MEMORIAL BAND PARENT ASSOCIATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL BAND PARENT ASSOCIATION (EIN 82-5475432)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2024-12-09
- IRS object ID
- 202443449349201029
- Schema version
- 2023v5.1
- 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 | 2024-12-09T16:45:09-08:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tina Reinhard Thompson CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11935 Gladstone Ct | AddressLine1Txt |
| City | Frisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | 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 |
| Phone | 4696337300 | PhoneNum |
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 |
| Signature | 2024-12-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Tina Reinhard Thompson | PreparerPersonNm |
| PTIN | P03122695 | PTIN |
| Phone | 2145666698 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | 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 | $127,038 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,375 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $107,527 | ProgramServiceRevenueAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $16,844 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,945 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $899 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $280 | OtherRevenueTotalAmt |
| Total Revenue | $111,093 | TotalRevenueAmt |
| Other Expenses Total | $115,015 | OtherExpensesTotalAmt |
| Total Expenses | $115,015 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,922 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $109,048 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $66 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $105,192 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,048 | BOYAmt |
| EOY | $105,192 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,048 | BOYAmt |
| EOY | $105,192 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,048 | BOYAmt |
| EOY | $105,192 | 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 students' education and artistic growth while promoting a closer relationship between parent, students, and staff. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $130,960 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $130,960 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Stephanie Shkolnikov | ||
| Treasurer | 20.00 | $0 |
| Ahmed El Nahhas | ||
| President | 2.00 | $0 |
| Shannon Walton | ||
| Vice President | 2.00 | $0 |
| Deepa Iyer | ||
| Secretary | 2.00 | $0 |
| Michelle Flannigan | ||
| Chairman | 2.00 | $0 |
| Lori Skorick | ||
| Percussion Liaison | 2.00 | $0 |
| Christie Mraz | ||
| Uniforms | 2.00 | $0 |
| Stephen Green | ||
| Props & Field Crew | 2.00 | $0 |
| Brenda Rausch | ||
| Spirit Wear | 2.00 | $0 |
| Nina Ball | ||
| Fundraising | 2.00 | $0 |
| Ana Lopez | ||
| Food Crew | 2.00 | $0 |
| Casey Robertson | ||
| Colorguard Liaison | 2.00 | $0 |
| Christy Larkin | ||
| Technology Committee | 2.00 | $0 |
| Chris Loza | ||
| Social Media/Commuications | 2.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| 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 | $56,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,375 | CurrentTaxYearAmt |
| Total | $80,162 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,316 | CurrentTaxYearAmt |
| Total | $501,278 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,691 | CurrentTaxYearAmt |
| Total | $581,440 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $581,440 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $110 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $110 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280 | CurrentTaxYearAmt |
| Total | $8,564 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,983 | CurrentTaxYearAmt |
| Total | $590,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Miscellaneous $280 |
| Other Expenses.1 | Clinicians/masterclasses $17035 |
| Other Expenses.2 | Game meal expense $14920 |
| Other Expenses.3 | Marching expense $14799 |
| Other Expenses.4 | Event expense $13501 |
| Other Expenses.5 | Color guard expense $11786 |
| Other Expenses.6 | Percussion expense $11338 |
| Other Expenses.7 | Band banquet expense $10193 |
| Other Expenses.8 | Equipment $6558 |
| Other Expenses.9 | Office expense $2800 |
| Other Expenses.10 | Fundraiser supplies expense $1959 |
| Other Expenses.11 | Miscellaneous expense $1940 |
| Other Expenses.12 | Uniform cleaning fee $1509 |
| Other Expenses.13 | Spirit sales expense $1463 |
| Other Expenses.14 | Software $1354 |
| Other Expenses.15 | Contest fees $1200 |
| Other Expenses.16 | Scholarships awarded $1172 |
| Other Expenses.17 | Insurance expense $526 |
| Other Expenses.18 | Public relations $427 |
| Other Expenses.19 | Senior gift expense $427 |
| Other Expenses.20 | Awards & engraving $73 |
| Other Expenses.21 | General booster expense $35 |