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NORTHERN CALIFORNIA BAND ASSOCIATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NORTHERN CALIFORNIA BAND ASSOCIATION INC (EIN 68-0271748)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-08
IRS object ID
202340399349200739
Schema version
2021v4.1
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)
Return2023-02-08T13:58:48-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680290029PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Schwartz Giannini Lantsberger & AdamsonBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13461 Brookside Road Suite EAddressLine1Txt
CityStocktonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95219ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680271748EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN CALIFORNIA BAND ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2095983243PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 692675AddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95269ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL GRANT KILEYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRACHEL GRANTPersonFirstNm
Person LastKILEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNikolas TorresPreparerPersonNm
PTINP01743377PTIN
Phone2094741084PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$104,373GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$96,218ProgramServiceRevenueAmt
Membership Dues$8,147MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$8OtherRevenueTotalAmt
Total Revenue$104,373TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$550FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$100,718OtherExpensesTotalAmt
Total Expenses$101,268TotalExpensesAmt
Excess Or Deficit For Year$3,105ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$78,049NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,154NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$78,049BOYAmt
EOY$81,154EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,049BOYAmt
EOY$81,154EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$78,049BOYAmt
EOY$81,154EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE STUDENT MARCHING BAND COMPETITION IN NORTHERN CALIFORNIAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROMOTION OF STUDENT MARCHING BAND COMPETITION IN NORTHERN CALIFORNIADescriptionProgramSrvcAccomTxt
Program Service Expenses$101,268ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$101,268TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LOUISE JACOB
President5.00$0
MARIO SEBASTIAN
PAST PRESIDENT2.00$0
EFRAIN HINOJOSA
Secretary2.00$0
RACHEL GRANT KILEY
Treasurer5.00$0
CHRISTY LATHAM
Vice President2.00$0
MARCUS MILLS
Vice President2.00$0
MATT MACKEY
CONTEST COORDIN2.00$0
WILLIAM BURKEHEAD
MEMBERSHIP2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRACHEL GRANT KILEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11911 ORVIS DRIVEAddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95209ZIPCd
FieldValueIRS element (for citing)
Phone2095983243PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$8,147CurrentTaxYearAmt
Total$27,620TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,590CurrentTaxYearMinus1YearAmt
Current Tax Year$96,218CurrentTaxYearAmt
Total$428,020TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,640CurrentTaxYearMinus1YearAmt
Current Tax Year$104,365CurrentTaxYearAmt
Total$455,640TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$455,640PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$39TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$39TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,647CurrentTaxYearMinus1YearAmt
Current Tax Year$104,373CurrentTaxYearAmt
Total$455,679TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1INTEREST INCOME $8
Other Expenses.1005Travel $5990
Other Expenses.1012Insurance $1060
Other Expenses.1WINTERGUARD $51367
Other Expenses.2HONOR BAND $10417
Other Expenses.3ELECTRONIC SCORING $10148
Other Expenses.4FESTIVALS $8296
Other Expenses.5MILEAGE $3783
Other Expenses.6MEALS $3367
Other Expenses.7SCHOLARSHIPS $3000
Other Expenses.8STORAGE $1480
Other Expenses.9GENERAL MEETINGS $419
Other Expenses.10FALL BAND REVIEWS $396
Other Expenses.11JUDGES $350
Other Expenses.12MEMBERSHIPS $250
Other Expenses.13OFFICE SUPPLIES $130
Other Expenses.14BANK CHARGES $119
Other Expenses.15WEBSITE $74
Other Expenses.16SPRING BAND REVIEWS $72

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