GENOA AREA BAND PARENTS: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GENOA AREA BAND PARENTS (EIN 23-7109481)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-05-04
- IRS object ID
- 202321259349201717
- Schema version
- 2021v4.2
- 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 | 2023-05-04T13:51:32-04:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 851178604 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENOA ACCOUNTING SERVICE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 MAIN ST | AddressLine1Txt |
| City | GENOA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43430 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237109481 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENOA AREA BAND PARENTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 222 | AddressLine1Txt |
| City | GENOA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43430 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALTA BAKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4192060477 | PhoneNum |
| Signature | 2023-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALTA | PersonFirstNm |
| Person Last | BAKER | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY E KAPP | PreparerPersonNm |
| PTIN | P01037277 | PTIN |
| Phone | 4198553215 | PhoneNum |
| Preparation | 2023-05-04 | 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 | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $60,621 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,011 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $42,750 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,522 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,228 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $15,860 | OtherRevenueTotalAmt |
| Total Revenue | $37,099 | TotalRevenueAmt |
| Other Expenses Total | $35,078 | OtherExpensesTotalAmt |
| Total Expenses | $35,078 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,021 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,230 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,209 | BOYAmt |
| EOY | $44,230 | 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 | $42,209 | BOYAmt |
| EOY | $44,230 | 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 | $42,209 | BOYAmt |
| EOY | $44,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORTS BAND AND CHOIR EXPENSES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION SUPPORTS THE BANDS AND CHOIR OF THE GENOA AREA SCHOOLS BY PURCHASING BAND UNIFORMS, INSTRUMENTS, AND TRIP EXPENSES | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JACKIE CLAUS | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| APRIL HAMRICK | ||||
| VICE PRESIDENT | 8.00 | $0 | $0 | $0 |
| JENNIFER DIEBERT | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| ALTA BAKER | ||||
| TREASURER | 4.00 | $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 | ALTA BAKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24491 W TROWBRIDGE RD | AddressLine1Txt |
| City | MILLBURY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43447 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4192060477 | 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 | $480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,011 | CurrentTaxYearAmt |
| Total | $6,878 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,274 | CurrentTaxYearAmt |
| Total | $248,513 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,285 | CurrentTaxYearAmt |
| Total | $255,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $255,391 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $28 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $28 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,107 | CurrentTaxYearMinus2YearsAmt |
| Total | $21,107 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,287 | CurrentTaxYearAmt |
| Total | $276,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | OH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NONE | Event1Nm |
| Event2 | NONE | Event2Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTSCRIPS INCOME 9,333BAND CAMP, EOY & PERCUSSION FEES 1,826CEDAR POINT TRIP 4,525SUPPLY FEES COLLECTED 176 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY NONE |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBAND CAMP FOOD 2,657OFFICE SUPPLIES 125AWARDS 1,588AUXILIARY STIPEND - FLAG INSTRUCTOR 900TEACHER APPRECIATION LUNCHEON 250KARAOKE AT BAND CAMP 300JUDGES LUNCHES 96DIIRECTORS LUNCHES 156SUPPLIES FOR MUSICAL-DINKLES-D. ASH 145SCRIPS EXPENSE 8,983CEDAR POINT TRIP - HS 16,126UNIFORMS - SUMMER, SWEATERS & UNIFO 651PERCUSSION SUPPLIES - D. ASHER 131SUPPLIES - RETTIG MUSIC 1,720ACCOMPANIST 950MS POLO SHIRTS 300 |