STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTH ALLEGHENY ORCHESTRA PARENTS ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NORTH ALLEGHENY ORCHESTRA PARENTS ASSOCIATION (EIN 26-2309727)
Tax period
2015-09-01 to 2016-08-31
Filed
2016-12-13
IRS object ID
201613489349300836
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-12-13T15:36:32-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251801538PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CREESE SMITH & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18150 PERRY HWY STE 105AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152375232ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262309727EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH ALLEGHENY ORCHESTRA PARENTSBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone7249347200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110375 PERRY HIGHWAYAddressLine1Txt
CityWEXFORDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15090ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEIDI COLTINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7249347919PhoneNum
Signature2016-12-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R HUNE CPAPreparerPersonNm
PTINP00011898PTIN
Phone4126359088PhoneNum
Preparation2016-12-05PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEIDI COLTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110375 PERRY HIGHWAYAddressLine1Txt
CityWEXFORDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15090ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$635,480GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAORCHESTRA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDE MORAL, SOCIAL, AND FINANCIAL SUPPORT TO NORTH ALLEGHENY HIGH SCHOOL ORCHESTRAActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,140PYContributionsGrantsAmt
CY Contributions Grants$4,416CYContributionsGrantsAmt
PY Program Service Revenue$89,847PYProgramServiceRevenueAmt
CY Program Service Revenue$379,408CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$26,748PYOtherRevenueAmt
CY Other Revenue$34,230CYOtherRevenueAmt
PY Total Revenue$127,735PYTotalRevenueAmt
CY Total Revenue$418,054CYTotalRevenueAmt
PY Grants And Similar Paid$109,615PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,020CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$22,028PYOtherExpensesAmt
CY Other Expenses$389,289CYOtherExpensesAmt
PY Total Expenses$131,643PYTotalExpensesAmt
CY Total Expenses$392,309CYTotalExpensesAmt
PY Revenues Less Expenses-$3,908PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,745CYRevenuesLessExpensesAmt
Total Assets BOY$30,310TotalAssetsBOYAmt
Total Assets EOY$56,055TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,310NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,055NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE MORAL, SOCIAL, AND FINANCIAL SUPPORT TO NORTH ALLEGHENY HIGH SCHOOL ORCHESTRAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$372,260ExpenseAmt
Revenue$376,847RevenueAmt
DescNORTH ALLEGHENY SCHOOL ORCHESTRA SPRING TRIPDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,823ExpenseAmt
DescPMEA MUSIC FESTIVALDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,356ExpenseAmt
Revenue$2,561RevenueAmt
DescSTROLLING STRINGS PROGRAMDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$12,967ExpenseAmt
Grant$3,020GrantAmt
DescSCHOLARSHIP AND OTHER SUPPORTDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,967TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,020TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$390,406TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEIDI COLTINPersonNm
Phone7249347200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110375 PERRY HIGHWAYAddressLine1Txt
CityWEXFORDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15090ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATT HOWELL
PRESIDENT2.00Yes (X)$0$0$0
NANCY WOLPER
VICE PRESIDE2.00Yes (X)$0$0$0
HEIDI COLTIN
TREASURER2.00Yes (X)$0$0$0
KAREN HOWELL
SECRETARY2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$4,416AllOtherContributionsAmt
Total Contributions$4,416TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPRING TRIP PAYMENTS$376,847$376,847
STROLLING STRINGS PROGRAM$2,561$2,561
FieldValueIRS element (for citing)
Total Program Service Revenue$379,408TotalProgramServiceRevenueAmt
Fundraising Gross Income$251,026FundraisingGrossIncomeAmt
Fundraising Direct Expenses$217,295FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,731TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$630GamingGrossIncomeAmt
Gaming Direct Expenses$131GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$499TotalRevenueColumnAmt
Related Or Exempt Func Income$499RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$418,054TotalRevenueColumnAmt
Related Or Exempt Func Income$379,907RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,020TotalAmt
Program Services$3,020ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPRING TRIP PAYMENTS$372,260$372,260
BANQUET$4,483$4,483
PMEA MUSIC FESTIVAL$3,823$3,823
INSTRUMENTS & EQUIPMENT$2,967$2,967

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,756TotalAmt
Program Services$3,853ProgramServicesAmt
Management And General$1,903ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$392,309TotalAmt
Program Services$390,406ProgramServicesAmt
Management And General$1,903ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,310BOYAmt
EOY$56,055EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,310BOYAmt
EOY$56,055EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,310BOYAmt
EOY$56,055EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,310BOYAmt
EOY$56,055EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,310BOYAmt
EOY$56,055EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,745ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,140CurrentTaxYearMinus1YearAmt
Current Tax Year$4,416CurrentTaxYearAmt
Total$40,681TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$135,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,732CurrentTaxYearMinus1YearAmt
Current Tax Year$632,587CurrentTaxYearAmt
Total$1,182,690TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$139,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,872CurrentTaxYearMinus1YearAmt
Current Tax Year$637,003CurrentTaxYearAmt
Total$1,223,371TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,223,371PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$139,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,872CurrentTaxYearMinus1YearAmt
Current Tax Year$637,003CurrentTaxYearAmt
Total$1,223,371TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS FUNDRAIEvent1Nm
Gross Receipts Event1$233,185GrossReceiptsEvent1Amt
Gross Revenue Event1$233,185GrossRevenueEvent1Amt
Other Direct Expenses Event1$207,329OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$233,185GrossReceiptsTotalAmt
Gross Revenue Total Events$233,185GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$207,329OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$207,329DirectExpenseSummaryEventsAmt
Net Income Summary$25,856NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DSCHOLARSHIP AND OTHER SUPPORT
FORM 990, PAGE 6, PART VI, LINE 11BBOARD REVIEW AND APPROVAL
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST