MEMORIAL BAND PARENT ASSOCIATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL BAND PARENT ASSOCIATION (EIN 82-5475432)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-06-14
- IRS object ID
- 202401669349200610
- Schema version
- 2022v5.0
- 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 | 2024-06-14T11:38:00-04:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 851387580 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allied Tax and Consulting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8765 Stockard Dr Suite 404 | AddressLine1Txt |
| City | Frisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750345444 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 825475432 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Band Parent Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEMO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 Eldorado Pkwy Ste 150 | AddressLine1Txt |
| City | Frisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Shkolnikov | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4696337300 | PhoneNum |
| Signature | 2024-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Stephanie | PersonFirstNm |
| Person Last | Shkolnikov | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R Wayne Nabors CPA | PreparerPersonNm |
| PTIN | P00737371 | PTIN |
| Phone | 9724641226 | PhoneNum |
| Preparation | 2024-06-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $97,253 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,923 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $71,671 | ProgramServiceRevenueAmt |
| Investment Income | $97 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $14,281 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,129 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,152 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $8,281 | OtherRevenueTotalAmt |
| Total Revenue | $84,124 | TotalRevenueAmt |
| Other Expenses Total | $127,829 | OtherExpensesTotalAmt |
| Total Expenses | $127,829 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$43,705 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $152,834 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$81 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $109,048 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,834 | BOYAmt |
| EOY | $109,048 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,834 | BOYAmt |
| EOY | $109,048 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,834 | BOYAmt |
| EOY | $109,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support and promote band activities | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The MBPA will provide a positive environment for studentseducational and artistic growth while promoting a closer relationship between parents, students, and staff. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $140,958 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $140,958 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Stephanie Shkolnikov | ||||
| Treasurer | 20.00 | $0 | $0 | $0 |
| Shannon Walton | ||||
| Vice-President | 2.00 | $0 | $0 | $0 |
| Karen Ross | ||||
| VolChaperone Chair | 2.00 | $0 | $0 | $0 |
| Stephen Green | ||||
| Props & Field Crew | 2.00 | $0 | $0 | $0 |
| Christie Mraz | ||||
| Uniforms | 2.00 | $0 | $0 | $0 |
| Debbie Anderson | ||||
| Concessions | 2.00 | $0 | $0 | $0 |
| Brenda Rausch | ||||
| Spirit Wear | 2.00 | $0 | $0 | $0 |
| Deepa Iyer | ||||
| Fundraising | 2.00 | $0 | $0 | $0 |
| Ana Lopez | ||||
| Food Crew | 2.00 | $0 | $0 | $0 |
| Lori Skorick | ||||
| Percussion Liaison | 2.00 | $0 | $0 | $0 |
| Christy Larkin | ||||
| Technology Committee | 2.00 | $0 | $0 | $0 |
| Angie Beene | ||||
| Social Media | 2.00 | $0 | $0 | $0 |
| Riche Klinedinst | ||||
| Communications | 2.00 | $0 | $0 | $0 |
| Lesley Wood | ||||
| Communications | 2.00 | $0 | $0 | $0 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 Eldorado Pkwy Ste 150 | AddressLine1Txt |
| City | Frisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4696337300 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| 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 | $58,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,923 | CurrentTaxYearAmt |
| Total | $136,698 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,952 | CurrentTaxYearAmt |
| Total | $527,559 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,875 | CurrentTaxYearAmt |
| Total | $664,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $664,257 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97 | CurrentTaxYearAmt |
| Total | $98 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97 | CurrentTaxYearAmt |
| Total | $98 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,281 | CurrentTaxYearAmt |
| Total | $8,284 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,253 | CurrentTaxYearAmt |
| Total | $672,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98750 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous 8,281 |
| Description of other expenses Part I line 16 | Description AmountContest Fees 1,289Insurance Expense 425Registration 16,590Office Expense 4,156Uniform Cleaning Fee 1,714Awards/Engraving/Framing 115General Booster Expenses 2,029Guard Room Buildout 1,271Tech Upgrade 5,338Equipment 534Spirit Sales Expense 164Color Guard Expense 24,064Marching Expense 6,000Band Banquet Expense 9,800Software 518Percussion Expenses 6,115Event Expense 11,813Clinicians/Masterclasses 9,943Game Meal Expenses 20,605Misc Expense 2,726Senior Gift Expenses 2,318Public Relations 302 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior period adjustment (81)To reconcile current financial statements to tax return. |