EL PASO-GRIDLEY MUSIC BOOSTERS NFP: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EL PASO-GRIDLEY MUSIC BOOSTERS NFP (EIN 46-5694338)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-04-15
- IRS object ID
- 201901059349201420
- Schema version
- 2017v2.3
- 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 | 2019-04-15T10:05:29-00:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hinshaw CPA Office LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 S Fayette Ste 2 PO Box 14 | AddressLine1Txt |
| City | El Paso | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61738 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465694338 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL PASO GRIDLEY MUSIC BOOSTERS NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELPA | BusinessNameControlTxt |
| Phone | 3092611162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 EVERGREEN LAKE ROAD | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61748 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEAL UPHOFF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2019-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Judy D Hinshaw | PreparerPersonNm |
| Phone | 3095272300 | PhoneNum |
| Preparation | 2019-04-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.17.243.86 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-16 | IPDt |
| IP Tm | 01:30:27 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 25037F6D1ED095CE8DC7DD1D478AB78E199155A9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 25037F6D1ED095CE8DC7DD1D478AB78E199155A9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | epgmusicboosters blogspot com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $196,150 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,669 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $100,481 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $61,693 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $38,788 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $134,457 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $86,108 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $4,237 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $921 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,884 | OtherExpensesTotalAmt |
| Total Expenses | $127,150 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,307 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $56,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,994 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,687 | BOYAmt |
| EOY | $63,994 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,687 | BOYAmt |
| EOY | $63,994 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,687 | BOYAmt |
| EOY | $63,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT MUSICAL EDUCATION OF STUDENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE MUSICAL EDUCATION SUPPORT TO STUDENTS. THIS INCLUDES ALL MUSICAL PROGRAMS AND LEVELS IN EL PASO GRIDLEY SCHOOLS. ALL STUDENTS IN THE DISCTRICT ARE IMPACTED. APPROX 1000 STUDENTS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $86,108 | GrantsAndAllocationsAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NEAL A UPHOFF | ||
| PRESIDENT | 015.00 | $0 |
| CHRIS J BLAIR | ||
| VICE PRESIDENT | 002.00 | $0 |
| JENNIFER NEWCOMB | ||
| SECRETARY | 001.00 | $0 |
| JUDY D HINSHAW | ||
| TREASURER | 002.00 | $0 |
| KRISTI STONE | ||
| DIRECTOR | 001.00 | $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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY D HINSHAW CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 S FAYETTE | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61738 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3095272300 | 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 |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL PASO GRIDLEY UNIT 11 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 376005207 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $64,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,781 | CurrentTaxYearAmt |
| Total | $488,145 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $64,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,781 | CurrentTaxYearAmt |
| Total | $488,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $488,145 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Total | $8 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $488,153 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHOWCHOIR INVITE | Event1Nm |
| Gross Receipts Event1 | $45,233 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $45,233 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,907 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,140 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,669 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER FUNDRAISING | Event2Nm |
| Gross Receipts Event2 | $55,248 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $55,248 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $3,300 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,200 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,858 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $23,619 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $100,481 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $100,481 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,300 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,107 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,998 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,288 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,693 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,788 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity , Grantee EL PASO GRIDLEY SCHOOL DISTRICT 11 97 W ELM ST EL PASO IL 61738, Relationship , Description of Property MUSIC INSTRUMENTS EQUIPMENT COSTUMES, Purpose of Payment DEVELOP MUSICAL ABILITY IN STUDENTS, Book Value 0, Method Used to Determine BV , Fair Market Value 86,108, Method Used to Determine FMV COST, Date Received 5/1/2018 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 12,064 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REGISTRATION FEE 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MUSICIANS 23,810 |