SHERWOOD HIGH SCHOOL BAND BOOSTER CLUB: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SHERWOOD HIGH SCHOOL BAND BOOSTER CLUB (EIN 27-0239462)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-30
- IRS object ID
- 202143349349200509
- Schema version
- 2020v4.0
- 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 | 2021-11-30T08:02:39-08:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 & Accounting | 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 | 97140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | 5034129237 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21370 SW Langer Farms Pkwy 142 | AddressLine1Txt |
| City | Sherwood | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97140 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ken McCoy | PersonNm |
| Person Title | Co-President | PersonTitleTxt |
| Signature | 2021-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ken | PersonFirstNm |
| Person Last | McCoy | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristen Keats | PreparerPersonNm |
| PTIN | P00503482 | PTIN |
| Phone | 5039254558 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | sherwoodbands.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $88,753 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,232 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $51,813 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,200 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $40,613 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $11,708 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,358 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,350 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $70,195 | TotalRevenueAmt |
| Other Expenses Total | $60,688 | OtherExpensesTotalAmt |
| Total Expenses | $60,688 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,507 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,485 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,992 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,949 | BOYAmt |
| EOY | $48,175 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,236 | BOYAmt |
| EOY | $7,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,185 | BOYAmt |
| EOY | $55,175 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,700 | BOYAmt |
| EOY | $13,183 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,485 | BOYAmt |
| EOY | $41,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To promote activities of interest and music education for student members 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 | $60,602 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,602 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Ken McCoy | ||
| Co-President | 5.00 | $0 |
| Kate Al-Sheikhly | ||
| Co-President | 5.00 | $0 |
| Tara Clark | ||
| Fundraising | 5.00 | $0 |
| Tina Brannan | ||
| Secretary | 5.00 | $0 |
| Sarah Soto | ||
| Treasurer | 5.00 | $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 |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sarah Soto | 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 | 5034129237 | 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 | $157,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,558 | CurrentTaxYearAmt |
| Total | $661,239 | 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 | $157,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,558 | CurrentTaxYearAmt |
| Total | $661,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $661,239 | 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 | $661,239 | 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 | $34,828 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,828 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,200 | OtherDirectExpensesEvent1Amt |
| Event2 | Phone-athon | Event2Nm |
| Gross Receipts Event2 | $10,553 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,553 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,432 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,432 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $51,813 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $51,813 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,200 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,200 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,613 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | Program Expenses $60688 |
| Other Assets.1005 | Accounts Receivable - Beginning $370 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $18866 Prepaid Expenses and Deferred Charges - Ending $7000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $199 Accounts Payable and Accrued Expenses - Ending $1000 |
| Total Liabilities.1 | Deferred Revenue - Beginning $1118 Deferred Revenue - Ending $1788 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | Dayton Fund Contributions - Beginning $7183 Dayton Fund Contributions - Ending $8124 |