CAMBRIDGE BAND BOOSTER CLUB INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CAMBRIDGE BAND BOOSTER CLUB INC (EIN 45-5293120)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2017-10-13
- IRS object ID
- 201742869349301279
- Schema version
- 2016v3.0
- 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 | 2017-10-13T11:43:30-07:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELENA CHERNICK CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 BAYFIELD CT | AddressLine1Txt |
| City | Milton | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300043683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455293120 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cambridge Band Booster Club Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMB | BusinessNameControlTxt |
| Phone | 4702542833 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2845 Bethany Bend | AddressLine1Txt |
| City | Milton | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEERSTEN FARBMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4702542833 | PhoneNum |
| Signature | 2017-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELENA CHERNICK CPA | PreparerPersonNm |
| Phone | 4046687985 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEERSTEN FARBMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 885 Southfield Lane | AddressLine1Txt |
| City | Alpharetta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $286,015 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cambridgeband.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | To support the Band Program at Cambridge High School Purchase of supplies and uniforms. Support summer band camp, travel, and band competitions. Recognize the accomplishments of student-musicians | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $75,692 | PYContributionsGrantsAmt |
| CY Contributions Grants | $201,116 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100,072 | PYOtherRevenueAmt |
| CY Other Revenue | $46,106 | CYOtherRevenueAmt |
| PY Total Revenue | $175,768 | PYTotalRevenueAmt |
| CY Total Revenue | $247,223 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $162,539 | PYOtherExpensesAmt |
| CY Other Expenses | $270,129 | CYOtherExpensesAmt |
| PY Total Expenses | $162,539 | PYTotalExpensesAmt |
| CY Total Expenses | $270,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,229 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,790 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,315 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,475 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To support the Band Program at Cambridge High School | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $94,727 | ExpenseAmt |
| Revenue | $88,843 | RevenueAmt |
| Desc | NEW ORLEAN'S TRIP TO PERFORM AT ALL-STATE SUGAR BOWL PARADE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $173,025 | ExpenseAmt |
| Revenue | $155,380 | RevenueAmt |
| Desc | SUPPORT THE CAMBRIDGE HS BAND PROGRAM WITH UNIFORMS, INSTRUMENTS, PARTICIPATION IN COMPETITIONS AND BAND CAMP | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $267,752 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Taxpayer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4702542833 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2845 Bethany Bend | AddressLine1Txt |
| City | Milton | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| KEERSTEN FARBMAN | |||||
| President | 20.00 | Yes (X) | $0 | $0 | $0 |
| CHRISTINE FIRMENT | |||||
| Treasurer | 12.00 | Yes (X) | $0 | $0 | $0 |
| SUE LAWTON | |||||
| Secretary | Yes (X) | $0 | $0 | $0 | |
| HOLLY NALWASKY | |||||
| VP | 10.00 | Yes (X) | $0 | $0 | $0 |
| FRANK PAYNE | |||||
| VP | 10.00 | Yes (X) | $0 | $0 | $0 |
| SANDRA GARZA | |||||
| VP | 10.00 | Yes (X) | $0 | $0 | $0 |
| SONYA SCHIFERL | |||||
| VP | 10.00 | Yes (X) | $0 | $0 | $0 |
| MELISSA LYBARGER | |||||
| VP | 10.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $188,708 | MembershipDuesAmt |
| All Other Contributions | $12,408 | AllOtherContributionsAmt |
| Total Contributions | $201,116 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,295 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $21,424 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,871 | TotalRevenueColumnAmt |
| Exclusion | $16,871 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $40,403 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,368 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,035 | TotalRevenueColumnAmt |
| Exclusion | $23,035 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Band Banquet | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,201 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $39,906 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,545 | TotalAmt |
| Program Services | $63,545 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,209 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,021 | TotalAmt |
| Program Services | $3,021 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,505 | TotalAmt |
| Program Services | $4,505 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517 | TotalAmt |
| Program Services | $517 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| All-State Expenses | $920 | $920 | $0 | $0 |
| Awards | $2,390 | $2,390 | $0 | $0 |
| Band Banquet | $5,561 | $5,561 | $0 | $0 |
| Band Camp | $33,000 | $33,000 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,936 | TotalAmt |
| Program Services | $154,293 | ProgramServicesAmt |
| Management And General | $643 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,129 | TotalAmt |
| Program Services | $267,752 | ProgramServicesAmt |
| Management And General | $2,377 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,462 | BOYAmt |
| EOY | $3,230 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,807 | BOYAmt |
| EOY | $21,795 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517 | BOYAmt |
| EOY | $1,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,968 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,705 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,768 | BOYAmt |
| EOY | $11,263 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,754 | BOYAmt |
| EOY | $37,790 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,914 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,315 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,914 | BOYAmt |
| EOY | $21,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,840 | BOYAmt |
| EOY | $16,475 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,840 | BOYAmt |
| EOY | $16,475 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,754 | BOYAmt |
| EOY | $37,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$22,906 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2,459 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,116 | CurrentTaxYearAmt |
| Total | $897,915 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,698 | CurrentTaxYearAmt |
| Total | $345,809 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,200 | CurrentTaxYearAmt |
| Total | $6,200 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,014 | CurrentTaxYearAmt |
| Total | $1,249,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,249,924 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $6 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $6 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Contri | $6,000 | DonorAdvisedFundsContriAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,705 | DepreciationAmt |
| Book Value | $11,263 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,263 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Coupon Cards | Event1Nm |
| Gross Receipts Event1 | $29,713 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,713 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,437 | OtherDirectExpensesEvent1Amt |
| Event2 | Music under the moon | Event2Nm |
| Gross Receipts Event2 | $7,232 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,232 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $844 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $36,945 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,945 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,281 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,281 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,664 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (41 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | Per articles of Incorporation, organization has members |
| Pt VI, Line 7a | Members vote in the Board of directors at annual meeting |
| Pt VI, Line 11b | 990 is available upon request |
| Form 990EZ, Part I, Line 16 | Band Camp Meals |
| Form 990EZ, Part I, Line 16 | Uniforms |
| Form 990EZ, Part I, Line 16 | Meals for Games/Competitions |
| Form 990EZ, Part I, Line 16 | Winterguard Expenses |
| Form 990EZ, Part I, Line 16 | Office Supplies & Expenses |
| Form 990EZ, Part I, Line 16 | Bank & Paypal Charges |
| Form 990EZ, Part I, Line 16 | Insurance Expense |
| Form 990EZ, Part I, Line 16 | Annual Corporate Registration |
| Form 990EZ, Part I, Line 16 | Scholarships |
| Form 990EZ, Part I, Line 16 | Director's Travel |
| Form 990EZ, Part I, Line 16 | Band Travel |
| Form 990EZ, Part I, Line 16 | Competition Fees |
| Form 990EZ, Part I, Line 16 | Equipment & Instruments |
| Form 990EZ, Part I, Line 16 | Music |
| Form 990EZ, Part I, Line 16 | Awards & Special Events |
| Form 990EZ, Part I, Line 16 | Parent Shirts - Marching Band |
| Form 990EZ, Part I, Line 16 | Books & Technical Support |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 5512. |
| Form 990EZ, Part II, Line 24 | Prepaid Insurance 17. |
| Form 990EZ, Part II, Line 24 | Equipment - Trailer 17687. |
| Form 990EZ, Part II, Line 26 | Accounts Payable 72. |
| Form 990, Part IX, Line 24e | Band Concert Expenses 140. 140. 0. 0. |
| Form 990, Part IX, Line 24e | Uniforms 13725. 13725. 0. 0. |
| Form 990, Part IX, Line 24e | Competition Fee 150. 150. 0. 0. |
| Form 990, Part IX, Line 24e | District Honor Band 250. 250. 0. 0. |
| Form 990, Part IX, Line 24e | Equipment Mgmt & Exp. 17284. 17284. 0. 0. |
| Form 990, Part IX, Line 24e | Eighth Grade Night 480. 480. 0. 0. |
| Form 990, Part IX, Line 24e | Gifts 100. 100. 0. 0. |
| Form 990, Part IX, Line 24e | Jan Fest Expenses 1695. 1695. 0. 0. |
| Form 990, Part IX, Line 24e | LGPE Expenses 724. 724. 0. 0. |
| Form 990, Part IX, Line 24e | Marching Band Show 8307. 8307. 0. 0. |
| Form 990, Part IX, Line 24e | Music Sheet Purchases 3360. 3360. 0. 0. |
| Form 990, Part IX, Line 24e | New Orleans Trip 94727. 94727. 0. 0. |
| Form 990, Part IX, Line 24e | Performance Meals 8509. 8509. 0. 0. |
| Form 990, Part IX, Line 24e | Senior Events 1118. 1118. 0. 0. |
| Form 990, Part IX, Line 24e | Website Expense 643. 0. 643. 0. |
| Form 990, Part IX, Line 24e | Winterguard Expenses 3144. 3144. 0. 0. |
| Form 990, Part IX, Line 24e | 2015 MUTM 580. 580. 0. 0. |