LAKE BRADDOCK ORCHESTRA BOOSTERS INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LAKE BRADDOCK ORCHESTRA BOOSTERS INC (EIN 26-0574385)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2019-11-13
- IRS object ID
- 201913179349202021
- Schema version
- 2016v3.1
- 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 | 2019-11-13T11:44:02-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541529436 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMB ADVISORS CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 ROWELL CT | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260574385 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE BRADDOCK ORCHESTRA BOOSTERS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 7037851640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9200 BURKE LAKE RD | AddressLine1Txt |
| City | BURKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN HOPE | PersonNm |
| Person Title | CURRENT PRESIDENT | PersonTitleTxt |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY L O'ROURKE CPA | PreparerPersonNm |
| PTIN | P01680106 | PTIN |
| Phone | 7035346001 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 7848BB961A265011D24EC5349D1E6442DB7CE523 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7848BB961A265011D24EC5349D1E6442DB7CE523 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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.LAKEBRADDOCKORCHESTRA.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $70,046 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,851 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $56,195 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $42,406 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,789 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $27,640 | TotalRevenueAmt |
| Printing Publications Postage | $350 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $50,619 | OtherExpensesTotalAmt |
| Total Expenses | $50,969 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$23,329 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $38,896 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,567 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,896 | BOYAmt |
| EOY | $18,344 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,896 | BOYAmt |
| EOY | $18,344 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,777 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,896 | BOYAmt |
| EOY | $15,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ENHANCE THE MUSICAL EXPERIENCE OF OVER 300 ORCHESTRA STUDENTS, TO ASSIST THE ORCHESTRA DIRECTORS AND PROMOTE INTEREST AND SUPPORT FOR THE ORCHESTRA PROGRAM IN THE LOCAL COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ORCHESTRA CONCERT TICKET SALES | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $47,734 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,734 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAREN HOPE | ||
| CURRENT PRES | 000.00 | $0 |
| JULIE SHEDD | ||
| VICE PRESIDE | 000.00 | $0 |
| DANIELLE KELLEY | ||
| SECRETARY | 000.00 | $0 |
| COREY CHERNESKY | ||
| TREASURER | 000.00 | $0 |
| HEATHER HALL | ||
| MEMBERSHIP C | 000.00 | $0 |
| LANE THURGOOD | ||
| WAYS & MEANS | 000.00 | $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 |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE BRADDOCK SECONDARY SCHOOL | BusinessNameLine1Txt |
| Business Name Line2 | LAKE BRADDOCK SECONDARY SCHOOL | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9200 BURKE LAKE RD | AddressLine1Txt |
| Address Line2 | 9200 BURKE LAKE RD | AddressLine2Txt |
| City | BURKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7034261000 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,851 | CurrentTaxYearAmt |
| Total | $66,573 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,195 | CurrentTaxYearAmt |
| Total | $385,076 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,046 | CurrentTaxYearAmt |
| Total | $451,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $451,649 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,046 | CurrentTaxYearAmt |
| Total | $451,649 | 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 |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCRIPS GIFT CAR | Event1Nm |
| Gross Receipts Event1 | $35,603 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,603 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31,089 | OtherDirectExpensesEvent1Amt |
| Event2 | BAKE & FOOD SAL | Event2Nm |
| Gross Receipts Event2 | $14,741 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,741 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,602 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $50,344 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $50,344 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,691 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,691 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,653 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES LICENSES 27 HOSPITALITY 5,203 SUPPLIES 340 INTERNET HOSTING/PROGRAMS 174 DIRECTOR'S TRAVEL 1,108 DIRECTOR SUPPORT 2,510 LIABILITY INSURANCE 699 MUSIC SHEETS/SCORES 1,891 JUDGES 3,220 BARS/PLAQUES, ETC 105 PROGRAM EQUIPMENT 3,468 UNIFORM CLEANING/REPAIR 26 MUSICAL ADMIN ASSISTANT 2,400 FLOWERS FOR DIRECTORS 52 OTHER PROGRAM EXPENSES 1,276 ORCHESTRA PROGRAM TRIPS 28,120 TOTAL 50,619 |
| FORM 990-EZ, PART II, LINE 26 | SCRIP CARRYOVER 0 2,777 |
| FORM 990-EZ, PART III | TO ENHANCE THE MUSICAL EXPERIENCE OF OVER 300 ORCHESTRA STUDENTS, TO ASSIST THE ORCHESTRA DIRECTORS AND PROMOTE INTEREST AND SUPPORT FOR THE ORCHESTRA PROGRAM IN THE LOCAL COMMUNITY. |
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