WHEATON NORTH BAND PARENTS ORGANIZATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WHEATON NORTH BAND PARENTS ORGANIZATION (EIN 36-3467005)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2018-12-19
- IRS object ID
- 201823539349200317
- Schema version
- 2017v2.2
- 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 | 2018-12-19T19:05:17-08:00 | ReturnTs |
| Tax Period End | 2018-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454274219 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephen P Van Oss CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 Howard St | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601873874 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363467005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wheaton North Band Parents Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHEA | BusinessNameControlTxt |
| Phone | 6308714529 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Falcon Way | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jocelyn Ellman | PersonNm |
| Person Title | Co-Treasurer | PersonTitleTxt |
| Signature | 2018-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen P Van Oss | PreparerPersonNm |
| PTIN | P00302648 | PTIN |
| Phone | 6302729852 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.wheatonnorthband.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $64,928 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $690 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,543 | ProgramServiceRevenueAmt |
| Investment Income | $95 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $31,600 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,732 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,868 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $53,196 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $206 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,465 | OtherExpensesTotalAmt |
| Total Expenses | $42,921 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,275 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $47,564 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,505 | BOYAmt |
| EOY | $76,831 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,004 | BOYAmt |
| EOY | $144,313 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,509 | BOYAmt |
| EOY | $221,144 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,945 | BOYAmt |
| EOY | $163,305 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,564 | BOYAmt |
| EOY | $57,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support the band programs at Wheaton North High School. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| To support the band program at Wheaton North High School: By organizing an annual summer band camp, hosting a fall marching band contest, funding expenses for the bands to compete at various other music competitions and leadership clinics throught the year and providing outside clinicians and judges to evaluate, critique and improve the band program at Wheaton North High School. | $30,083 |
| To provide musical instruments, uniforms, percussion and other band equipment to the Wheaton North bands in order to improve the band students' musical education and to enhance their performance experiences. | $11,553 |
| College scholarships provided to graduating seniors. An independent committee solicits applications, evaluates these applications and make the scholarship awards annually.. | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,136 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Sue Rocha | ||
| President | 1.00 | $0 |
| Matt Nuemann | ||
| Vice President | 1.00 | $0 |
| Jocelyn Ellman | ||
| Co-Treasurer | 1.00 | $0 |
| Judy Gallichio | ||
| Co-Treasurer | 1.00 | $0 |
| Eleanore Richards | ||
| Secretary | 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Jocelyn Ellman | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Falcon Way | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6308538676 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $17,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,233 | CurrentTaxYearAmt |
| Total | $131,922 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,600 | CurrentTaxYearAmt |
| Total | $135,169 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,833 | CurrentTaxYearAmt |
| Total | $267,091 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $267,091 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95 | CurrentTaxYearAmt |
| Total | $225 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95 | CurrentTaxYearAmt |
| Total | $225 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,928 | CurrentTaxYearAmt |
| Total | $267,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Marching Band Festival | Event1Nm |
| Gross Receipts Event1 | $21,467 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,467 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,361 | OtherDirectExpensesEvent1Amt |
| Event2 | Misc (Swing Dance, etc.) | Event2Nm |
| Gross Receipts Event2 | $10,133 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,133 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,371 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $31,600 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,600 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,732 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,732 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,868 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | Band Camp, Competitions, etc $30083 |
| Other Expenses.2 | Equip, Uniforms & Instruments $11553 |
| Other Expenses.3 | Scholarships $500 |
| Other Expenses.4 | Website $249 |
| Other Expenses.6 | Bank Service Fees $55 |
| Other Expenses.7 | Licenses $25 |
| Other Assets.1 | Competition Entry Fees - Paid in Advance - Beginning $1490 Competition Entry Fees - Paid in Advance - Ending $1030 |
| Other Assets.2 | Marching Band Fees Receivable - Beginning $10514 Marching Band Fees Receivable - Ending $91583 |
| Other Assets.3 | Drill & Music - Paid in Advance - Beginning $0 Drill & Music - Paid in Advance - Ending $2000 |
| Other Assets.4 | Trip Payments - Paid in Advance - Beginning $0 Trip Payments - Paid in Advance - Ending $49700 |
| Total Liabilities.1 | Entrance Fee Bands - Paid in Advance - Beginning $725 Entrance Fee Bands - Paid in Advance - Ending $600 |
| Total Liabilities.2 | Marching Band Fees - Paid In Advance - Beginning $30220 Marching Band Fees - Paid In Advance - Ending $31805 |
| Total Liabilities.3 | Band Trip Fees - Paid In Advance - Beginning $0 Band Trip Fees - Paid In Advance - Ending $130900 |