DENVER JUNIOR POLICE BAND CORPORATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DENVER JUNIOR POLICE BAND CORPORATION (EIN 84-1282201)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-04
- IRS object ID
- 202420959349200437
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-04T18:23:53-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881480425 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEE AND T LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 32214 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841282201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER JUNIOR POLICE BAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENV | BusinessNameControlTxt |
| Phone | 7203269555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 140488 | AddressLine1Txt |
| City | EDGEWATER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRISTINA BAKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7203269555 | PhoneNum |
| Signature | 2024-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CRISTINA | PersonFirstNm |
| Person Last | BAKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TONI M LOOMIS | PreparerPersonNm |
| PTIN | P00005157 | PTIN |
| Phone | 7203801837 | PhoneNum |
| Preparation | 2024-04-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $19,857 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,359 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $16,474 | MembershipDuesAmt |
| Investment Income | $24 | InvestmentIncomeAmt |
| Total Revenue | $19,857 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $18,655 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,739 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $210 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,064 | OtherExpensesTotalAmt |
| Total Expenses | $24,668 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,811 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,205 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$152 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $4,242 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,258 | BOYAmt |
| EOY | $3,996 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947 | BOYAmt |
| EOY | $246 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,205 | BOYAmt |
| EOY | $4,242 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,205 | BOYAmt |
| EOY | $4,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE HIGH QUALITY CONCERT AND JAZZ MUSIC EDUCAT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE HIGH QUALITY CONCERT AND JAZZ MUSIC EDUCATION | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $24,668 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,668 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CRISTINA BAKER | ||
| PRESIDENT | 5 | $0 |
| ROGER ORAM | ||
| VICE-PRESIDENT | 5 | $0 |
| JESSICA COOKE | ||
| TREASURER | 5 | $0 |
| BETH HUTCHISON | ||
| SECRETARY | 5 | $0 |
| RISA WOLFF | ||
| BOARD MEMBER | 5 | $0 |
| SAM ARTHUR | ||
| SCHOLARSHIP COORDINATOR | 5 | $0 |
| MEREDITH GRIFFITH | ||
| BOARD MEMBER | 5 | $0 |
| SUZANNE STANFIELD | ||
| LIBRARIAN | 5 | $1,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSICA COOKE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3772 S MISSION PKWY UNIT C | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7202031905 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,833 | CurrentTaxYearAmt |
| Total | $89,319 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $600 | CurrentTaxYearMinus1YearAmt |
| Total | $1,850 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,833 | CurrentTaxYearAmt |
| Total | $91,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $91,169 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $58 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $58 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,857 | CurrentTaxYearAmt |
| Total | $91,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99936 | PublicSupportCY509Pct |
| Public Support PY509 | 0 | PublicSupportPY509Pct |
| Investment Income CY | 0.00064 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | Description: ADVERTISING AND MARKETING Amount: 30 |
| Part I, line 16 | Description: BAND MUSIC Amount: 67 |
| Part I, line 16 | Description: BANK SERVICE CHARGES Amount: 232 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 98 |
| Part I, line 16 | Description: LIABILITY INSURANCE Amount: 603 |
| Part I, line 16 | Description: LICENSES AND PERMITS Amount: 70 |
| Part I, line 16 | Description: MISCELLANEOUS Amount: 90 |
| Part I, line 16 | Description: OFFICE SUPPLIES Amount: 232 |
| Part I, line 16 | Description: WEBSITE DEVELOPEMENT AND HOSTING Amount: 642 |
| Part I, line 20 | Description: TELEPHONE Amount: 374 |
| Part I, line 20 | Description: REHEARSAL AND PERFORMANCE SPACE EXPENSE Amount: 400 |
| Part I, line 20 | Description: MUSIC STORAGE EXPENSE Amount: 2965 |
| Part I, line 20 | Description: 2023 MEMBER OVERPAYMENTS CLEARED Amount: -152 |
| Part II, line 24 | Description: MUSICAL INSTRUMENTS BOY Amount: 344 EOY Amount: 246 |
| Part II, line 24 | Description: RENT DEPOSIT BOY Amount: 450 EOY Amount: 0 |
| Part II, line 24 | Description: UNDEPOSITED FUNDS BOY Amount: 153 EOY Amount: 0 |