SHS BAND PARENTS CLUB: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SHS BAND PARENTS CLUB (EIN 59-3840775)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-15
- IRS object ID
- 202311669349200516
- Schema version
- 2022v5.0
- 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 | 2023-06-15T10:32:56-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431386397 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID SIVCOVICH CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1855 BOWLES AVE STE 230 | AddressLine1Txt |
| City | FENTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 630261900 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593840775 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHS BAND PARENTS CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHSB | BusinessNameControlTxt |
| Phone | 6362827485 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1233 | AddressLine1Txt |
| City | IMPERIAL | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63051 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN CLIFFORD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6362827485 | PhoneNum |
| Signature | 2023-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEAN | PersonFirstNm |
| Person Last | CLIFFORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN E MORONEY CPA | PreparerPersonNm |
| PTIN | P01244920 | PTIN |
| Phone | 6363434511 | PhoneNum |
| Preparation | 2023-06-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | PARENT ORG | TypeOfOrganizationOtherDesc |
| Gross Receipts | $71,679 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $38,791 | MembershipDuesAmt |
| Fundraising Gross Income | $16,476 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,172 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,304 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $16,349 | OtherRevenueTotalAmt |
| Total Revenue | $66,507 | TotalRevenueAmt |
| Printing Publications Postage | $672 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $76,696 | OtherExpensesTotalAmt |
| Total Expenses | $77,368 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,861 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,993 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,854 | BOYAmt |
| EOY | $10,993 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,854 | BOYAmt |
| EOY | $10,993 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,854 | BOYAmt |
| EOY | $10,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PARENT RAN ORGANIZATION SUPPORTING SCHOOL MUSIC PROGRAM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MARCHING, JAZZ, & CONCERT BANDS, COLOR GUARD AND WINTER GUARD UNIFORM/COSTUMES, SHOES, MISC, FESTIVALS & COMPETITIONS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $77,368 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,368 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RUTH REED | ||
| PRESIDENT | 10.00 | $0 |
| KATY HEMME | ||
| VICE PRESIDE | 5.00 | $0 |
| MICHELLE SMITH | ||
| SECRETARY | 5.00 | $0 |
| JEAN CLIFFORD | ||
| TREASURER | 5.00 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | JEAN CLIFFORD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6035 W OUTER ROAD | AddressLine1Txt |
| City | IMPERIAL | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6362821485 | 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 |
| 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 |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $34,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63 | CurrentTaxYearAmt |
| Total | $34,799 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $34,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63 | CurrentTaxYearAmt |
| Total | $34,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,799 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,476 | CurrentTaxYearAmt |
| Total | $29,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,601 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $91,666 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER INCOME 13,326 |
| SUPPLEMENTAL INFORMATION | SCHEDULE A, PART II, LINE 10 - OTHER INCOME - 13326 FUNDRAISING INCOME FROM FESTIVALS & FUNDRAISERS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE - 16,349 TOTAL 16,349 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OTHER 53,605 JUDGES AND STAFF 23,091 TOTAL 76,696 |
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