SHERWOOD HIGH SCHOOL BAND BOOSTER CLUB: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SHERWOOD HIGH SCHOOL BAND BOOSTER CLUB (EIN 27-0239462)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-30
- IRS object ID
- 202140309349200609
- Schema version
- 2019v5.0
- 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 | 2021-01-30T15:10:29-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 852133474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sherwood Tax LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22467 SW ASH ST | AddressLine1Txt |
| City | SHERWOOD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 971406205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270239462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sherwood High School Band Booster Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHER | BusinessNameControlTxt |
| Phone | 5034078154 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21370 SW Langer Farms Pkwy | AddressLine1Txt |
| City | Sherwood | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97140 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristen Keats | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristen Keats | PreparerPersonNm |
| PTIN | P00503482 | PTIN |
| Phone | 5039254558 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $164,602 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $34,476 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $47,497 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $1,833 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$1,833 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $65,016 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,087 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $45,929 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $17,613 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,867 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,746 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $129,815 | TotalRevenueAmt |
| Other Expenses Total | $116,673 | OtherExpensesTotalAmt |
| Total Expenses | $116,673 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,142 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,343 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,485 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,671 | BOYAmt |
| EOY | $81,949 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,833 | BOYAmt |
| EOY | $19,236 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,504 | BOYAmt |
| EOY | $101,185 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,161 | BOYAmt |
| EOY | $68,700 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,343 | BOYAmt |
| EOY | $32,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To promote activities of interest and music education for student memebers of Sherwood High School and Sherwood Middle School band programs through volunteering and fundraising efforts | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Supporting of marching band, winter programs and ongoing classroom instruction of band students at Sherwood High School and Sherwood Middle School. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $114,724 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $114,724 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Ken McCoy | ||
| Co-President | 0 | $0 |
| Kate Al-Sheikhly | ||
| Co-President | 0 | $0 |
| Tara Clark | ||
| Fundraising | 0 | $0 |
| Tina Brannan | ||
| Secretary | 0 | $0 |
| Kristen Keats | ||
| Treasurer | 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 |
| 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 |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristen Keats | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21370 SW Langer Farms Pkwy Ste 142 | AddressLine1Txt |
| City | Sherwood | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5039254558 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,602 | CurrentTaxYearAmt |
| Total | $659,637 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,602 | CurrentTaxYearAmt |
| Total | $659,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $659,637 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $659,637 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Swingin' | Event1Nm |
| Gross Receipts Event1 | $38,904 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,904 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,274 | OtherDirectExpensesEvent1Amt |
| Event2 | 5 Other Fundraisers | Event2Nm |
| Gross Receipts Event2 | $13,765 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,765 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,522 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,347 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,347 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,291 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $65,016 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,016 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,087 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,087 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,929 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | Program Expenses $116673 |
| Other Assets.1001 | Automobiles - Beginning $1833 Automobiles - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $370 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $18866 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4447 Accounts Payable and Accrued Expenses - Ending $199 |
| Total Liabilities.1 | Deferred Revenue - Beginning $14694 Deferred Revenue - Ending $1118 |
| Total Liabilities.2 | Composition Consortium Collections - Beginning $900 Composition Consortium Collections - Ending $0 |
| Total Liabilities.3 | Dayton Fund Contributions - Beginning $1120 Dayton Fund Contributions - Ending $7183 |