APPOQUINIMINK MUSIC BOOSTER ASSOCIATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- APPOQUINIMINK MUSIC BOOSTER ASSOCIATION INC (EIN 26-2576699)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-08-08
- IRS object ID
- 202202209349200205
- Schema version
- 2020v4.2
- 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 | 2022-08-08T06:59:46-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262576699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPOQUINIMINK MUSIC BOOSTER ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Ryan Moseley | InCareOfNm |
| Business Name Control | APPO | BusinessNameControlTxt |
| Foreign Phone | 3028369669 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 Bunker Hill Rd | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 197091009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ryan Moseley | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-08-08 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $52,617 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Gaming Gross Income | $165 | GamingGrossIncomeAmt |
| Special Events Direct Expenses | $60 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $105 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $52,452 | OtherRevenueTotalAmt |
| Total Revenue | $52,557 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $6,350 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,150 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $58,645 | OtherExpensesTotalAmt |
| Total Expenses | $68,145 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,588 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,892 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $36,304 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,892 | BOYAmt |
| EOY | $36,304 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,892 | BOYAmt |
| EOY | $36,304 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,892 | BOYAmt |
| EOY | $36,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Appoquinimink Music Boosters is a non-profit organization to help and support the advancement of the Appoquinimink High School Music Program in cooperation with the faculty at Appoquinimink High School. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| The Marching Band is a school sponsored program with a limited budget. Include with this program is Jazz Band and Choir. The Boosters support supplemental instructor fees performance equipment including show props additional uniforms Drill Writing expenses and Tournament of Band Registration Fees. The Band supports 75-100 members plus Chorus and Jazz Band another 20-40 participants. | $0 | $24,518 |
| The Tournament of Indoor Association registered Indoor Percussion & Guard are entirely Booster funded programs. These programs begin in December and Finish in May the following year. Nominal fees are collected for transportation uniforms and person equipment but the booster program covers the remaining expenses including awards snacks performance equipment including show props instructor fees show travel expenses and TIA related fees. | $0 | $3,569 |
| Field Trips are part of the programs and are supplemented by the Boosters. This year all trips were cancelled and refunds issues with some expenses not recoverable. | $0 | $4,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,307 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Ryan Moseley | ||||
| President | 5 | $0 | $0 | $0 |
| Brenda Demanczyk | ||||
| Treasurer Second Half | 5 | $0 | $0 | $0 |
| Susan Parsons | ||||
| Secretary | 1 | $0 | $0 | $0 |
| Robbie Davidson | ||||
| Director of Percussion | 5 | $0 | $0 | $0 |
| Michael Hope | ||||
| Director Indoor Guard | 5 | $0 | $0 | $0 |
| Amy Yurkovich | ||||
| Secretary First Half | 5 | $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 |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brenda Demanczyk | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 BOWFIN DR | AddressLine1Txt |
| Address Line2 | MARABOU MEADOWS | AddressLine2Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 197024709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 0328369669 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part 1, line 3 | Can be found on their website. https://appohigh.enschool.org/apps/pages/index.jsp?uREC_ID=217732&type=d |
| Part 1, line 6 | State of Delaware public school funding |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Spring Season Student payments for uniforms transportation equipment, $10645| Home Show and Regional Competition held at Appoquinimink HS. Revenue includes Ticket sales concessions non-concession Program Sales Sponsor Advertising and other donation income Student Fundraisers Brusters Joe Corbis Gertrude Hawkins Chocolates, $11511| Bank Interest, $64| Dine & Donate - Restaurant fundraisers where we received a percentage of sales, $78| Company Donations - Amazon Smiles Ohine Appraisals Personal Expressions, $3190| Convenience Fee Collected to offset charges from Credit Card payments, $72| Misc Income payments transferred from Appoquinimink High School to Boosters due, $92| Trip Revenue Wildwood Toronto, $26800| |
| Part I, line 16 | | Other Expenses:, Amount:| TSYS credit card and transaction fees paid for online payment processing. 2020 included Large PCI Compliance Fees, $1570.00| Electronics Equipment owned by boosters - Booster Equipment, $3753.00| Conferences Registrations and Training Drum Majors NAfME, $99.00| Appoquinimink Home Events Expenses - Concessions Non-Concessions Services Programs and Equipment, $15479.00| Admin Supplies Batteries medical check payments mailed, $92.00| Trip Revenue Wildwood Toronto, $27811.00| AHS Equipment - Band Equipment for School, $6896.00| PA Tax from Frezer, $76.00| Fundraising paid to Vendors, $2869.00| |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Lost original treasurer with Covid and had to rebuild records from paper files after accountant quit last minute. Complexity due to refunding of of multiple trips after State of Emergency cancellation. | ExplanationTxt |