YORBA LINDA MIDDLE SCHOOL INSTRUMENTAL MUSIC BOOSTER CLUB: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
YORBA LINDA MIDDLE SCHOOL INSTRUMENTAL MUSIC BOOSTER CLUB (EIN 33-0628600)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-16
IRS object ID
201902899349200445
Schema version
2018v3.1
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)
Return2019-10-16T18:57:49-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473963023PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kathleen E Hetrick CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1519 S Basque AvenueAddressLine1Txt
CityFullertonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92833ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330628600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Yorba Linda Middle School InstrumentalBusinessNameLine1Txt
Business Name Line2Music Booster ClubBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlYORBBusinessNameControlTxt
Phone7149867080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14777 Casa Loma AveAddressLine1Txt
CityYorba LindaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92886ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGloria HamzePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathleen E HetrickPreparerPersonNm
PTINP00193302PTIN
Phone7148706380PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.ylmsmusic.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$53,207GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,404ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,282ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$18,521FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,622SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,899SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$46,585TotalRevenueAmt
Other Expenses Total$47,748OtherExpensesTotalAmt
Total Expenses$47,748TotalExpensesAmt
Excess Or Deficit For Year-$1,163ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,236NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,073NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,236BOYAmt
EOY$1,073EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,236BOYAmt
EOY$1,073EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,236BOYAmt
EOY$1,073EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe organization's purpose is to assist Yorba Linda Middle School in providing an enriched learning experience for their students in the area of music education by providing additional music expertise and services, instruments, facilitating attire and transportation, and assisting in other ways to enhance the student's experiences and education in the field of music.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Expenditures providing coaches and clinicians to enhance the students musical education, expanding their music experience and performance opportunities.$7,300
Expenditures providing music and music supplies to the students.$20,218
Provide summer band camp, uniform purchases and concert expenses.$7,003
Other expenditures including instrument purchase and repair, transportation, festival entry fees, awards and other expenses enhancing the arts education of the students.$10,692
FieldValueIRS element (for citing)
Total Program Service Expenses$45,213TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Kristina Gereau
President6.00$0
Gloria Hamze
Treasurer4.00$0
Susie Gaudette
Secretary3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGloria HamzePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14777 Casa Loma AveAddressLine1Txt
CityYorba LindaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP928863302ZIPCd
FieldValueIRS element (for citing)
Phone7149867080PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$22,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,039CurrentTaxYearMinus1YearAmt
Current Tax Year$28,404CurrentTaxYearAmt
Total$136,798TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,468CurrentTaxYearMinus1YearAmt
Current Tax Year$24,803CurrentTaxYearAmt
Total$132,654TotalAmt

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$59,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,507CurrentTaxYearMinus1YearAmt
Current Tax Year$53,207CurrentTaxYearAmt
Total$269,452TotalAmt

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$269,452PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$59,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,507CurrentTaxYearMinus1YearAmt
Current Tax Year$53,207CurrentTaxYearAmt
Total$269,452TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Sees CandyEvent1Nm
Gross Receipts Event1$10,131GrossReceiptsEvent1Amt
Gross Revenue Event1$10,131GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,622OtherDirectExpensesEvent1Amt
Event2Letter Writing CampaignEvent2Nm
Gross Receipts Event2$6,667GrossReceiptsEvent2Amt
Gross Revenue Event2$6,667GrossRevenueEvent2Amt
Gross Receipts Total$16,798GrossReceiptsTotalAmt
Gross Revenue Total Events$16,798GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,622OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,622DirectExpenseSummaryEventsAmt
Net Income Summary$10,176NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Music and music supplies $20218
Other Expenses.2Coaches, clinicians $7300
Other Expenses.3Uniform exp $4778
Other Expenses.4Colorguard $3832
Other Expenses.5IMBC Events Exp $3135
Other Expenses.6Band Camp $1900
Other Expenses.7Office supplies & other exp $1735
Other Expenses.8Instrument purchase/repair $1544
Other Expenses.9Transportation $1272
Other Expenses.10Tax Preparation $620
Other Expenses.11Awards & incentives $609
Other Expenses.12Jazz concert exp $325
Other Expenses.13Pre-Festival Adjucation $300
Other Expenses.14Insurance $155
Other Expenses.15CA exempt org fee $25

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