GENOA AREA BAND PARENTS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GENOA AREA BAND PARENTS (EIN 23-7109481)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-10-15
- IRS object ID
- 201202899349200645
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-10-15T17:32:59-07:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENOA ACCOUNTING SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 MAIN ST | AddressLine1 |
| City | GENOA | City |
| State | OH | State |
| ZIP Code | 43430 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237109481 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENOA AREA BAND PARENTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GENO | NameControl |
| Phone | 4198367893 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 222 | AddressLine1 |
| City | GENOA | City |
| State | OH | State |
| ZIP Code | 43430 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE POLLAUF | Name |
| Title | GEORGE POLLAUF, TREASURER | Title |
| Phone | 4198367893 | Phone |
| Date Signed | 2012-10-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY E KAPP | Name |
| Phone | 4198553215 | Phone |
| Date Prepared | 2012-10-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 44596 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1670 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 10 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 42916 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14417 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 28499 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 30179 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 210 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 90 | PrintingPublicationsPostage |
| Other Expenses Total | 30329 | OtherExpensesTotal |
| Total Expenses | 30629 | TotalExpenses |
| Excess Or Deficit For Year | -450 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 28506 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28056 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28506 | BOY |
| EOY | 28056 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28506 | BOY |
| EOY | 28056 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28506 | BOY |
| EOY | 28056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORTS BAND AND CHOIR EXPENSES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The organization supports the bands and choir of the Genoa Area Schools by purchasing band uniforms, instruments, and trip expenses. | DescriptionProgramServiceAccom |
| Program Service Expenses | 8978 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 8978 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| TINA PRESSLEY | ||||||
| 403 SUPERIOR ST | GENOA | OH | 43430 | President | 10.00 | 0 |
| MARY SCHLIEVERT | ||||||
| 95 N NISSEN RD | GENOA | OH | 43430 | V. Pres | 8.00 | 0 |
| LAURA MILLER | ||||||
| 19295 W WHITNEY RD | GENOA | OH | 43430 | Secretary | 4.00 | 0 |
| GEORGE SANDRA POLLAUF | ||||||
| 22160 W BITTERSWEET LN | CURTICE | OH | 43412 | Treasurer | 6.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GEORGE POLLAUF - TREASURER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22160 BITTERSWEET LANE | AddressLine1 |
| City | CURTICE | City |
| State | OH | State |
| ZIP Code | 43412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4198367893 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | true | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | false | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1670 | CurrentTaxYear |
| Total | 39972 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42926 | CurrentTaxYear |
| Total | 215968 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44596 | CurrentTaxYear |
| Total | 255940 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 255940 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 659 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 659 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 2186 | CurrentTaxYearMinus1Year |
| Current Tax Year | -480 | CurrentTaxYear |
| Total | 10139 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95950 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00250 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2007: 75.; DESCRIPTION: BAND CAMP FEES; 2008: 8358.; DESCRIPTION: MISCELLANEOUS; 2009: 0.; DESCRIPTION: BAND TRIP RECOVERY; 2010: 2186.; DESCRIPTION: MISCELLANEOUS; 2011: -480.; | FactsAndCircumstancesTest |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990EZ, Part I, Line 16 | Identifier |
| Explanation | BAND CAMP - 2011 16641. BAND TRIP - CLEVELAND 2866. BAND INSTRUMENTS 300. BAND UNIFORMS 2187. TRANSPORTATION 1148. AUXILLARY STIPEND 801. AWARDS-MUSIC 2336. DRUM MAJOR CAMP 450. GROCERIES 461. OPERATING EXPENSES - BAND SUPPORT 1681. MUSICAL PRODUCTION EXPENSES 733. DRY CLEANING 120. MISC. 85. SUPPLIES 520. | Explanation |