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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-16T18:57:49-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473963023 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathleen E Hetrick CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 519 S Basque Avenue | AddressLine1Txt |
| City | Fullerton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330628600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yorba Linda Middle School Instrumental | BusinessNameLine1Txt |
| Business Name Line2 | Music Booster Club | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YORB | BusinessNameControlTxt |
| Phone | 7149867080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4777 Casa Loma Ave | AddressLine1Txt |
| City | Yorba Linda | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92886 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gloria Hamze | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kathleen E Hetrick | PreparerPersonNm |
| PTIN | P00193302 | PTIN |
| Phone | 7148706380 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 | www.ylmsmusic.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $53,207 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,404 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,282 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $18,521 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,622 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,899 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $46,585 | TotalRevenueAmt |
| Other Expenses Total | $47,748 | OtherExpensesTotalAmt |
| Total Expenses | $47,748 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,163 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,236 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,073 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,236 | BOYAmt |
| EOY | $1,073 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,236 | BOYAmt |
| EOY | $1,073 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,236 | BOYAmt |
| EOY | $1,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The 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 AccomDescriptionProgramSrvcAccomTxt | Grants 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,213 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Kristina Gereau | ||
| President | 6.00 | $0 |
| Gloria Hamze | ||
| Treasurer | 4.00 | $0 |
| Susie Gaudette | ||
| Secretary | 3.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Gloria Hamze | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4777 Casa Loma Ave | AddressLine1Txt |
| City | Yorba Linda | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 928863302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7149867080 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,404 | CurrentTaxYearAmt |
| Total | $136,798 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,803 | CurrentTaxYearAmt |
| Total | $132,654 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,207 | CurrentTaxYearAmt |
| Total | $269,452 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $269,452 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,207 | CurrentTaxYearAmt |
| Total | $269,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Sees Candy | Event1Nm |
| Gross Receipts Event1 | $10,131 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,131 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,622 | OtherDirectExpensesEvent1Amt |
| Event2 | Letter Writing Campaign | Event2Nm |
| Gross Receipts Event2 | $6,667 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,667 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $16,798 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,798 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,622 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,622 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,176 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | Music and music supplies $20218 |
| Other Expenses.2 | Coaches, clinicians $7300 |
| Other Expenses.3 | Uniform exp $4778 |
| Other Expenses.4 | Colorguard $3832 |
| Other Expenses.5 | IMBC Events Exp $3135 |
| Other Expenses.6 | Band Camp $1900 |
| Other Expenses.7 | Office supplies & other exp $1735 |
| Other Expenses.8 | Instrument purchase/repair $1544 |
| Other Expenses.9 | Transportation $1272 |
| Other Expenses.10 | Tax Preparation $620 |
| Other Expenses.11 | Awards & incentives $609 |
| Other Expenses.12 | Jazz concert exp $325 |
| Other Expenses.13 | Pre-Festival Adjucation $300 |
| Other Expenses.14 | Insurance $155 |
| Other Expenses.15 | CA exempt org fee $25 |
Comments