LAKE BRADDOCK ORCHESTRA BOOSTERS INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LAKE BRADDOCK ORCHESTRA BOOSTERS INC (EIN 26-0574385)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-11-13
- IRS object ID
- 201933179349202258
- Schema version
- 2017v2.3
- 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 | 2019-11-13T11:45:06-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 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
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.87.165.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 11:45:06 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7848BB961A265011D24EC5349D1E6442DB7CE523 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7848BB961A265011D24EC5349D1E6442DB7CE523 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $78,959 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,955 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $66,004 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $41,056 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,948 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $37,903 | TotalRevenueAmt |
| Other Expenses Total | $20,957 | OtherExpensesTotalAmt |
| Total Expenses | $20,957 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,946 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,570 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $611 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $33,127 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,347 | BOYAmt |
| EOY | $38,662 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,347 | BOYAmt |
| EOY | $38,662 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,777 | BOYAmt |
| EOY | $5,535 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,570 | BOYAmt |
| EOY | $33,127 | 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 | $18,326 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,326 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAREN HOPE | ||
| PRESIDENT | 10.00 | $0 |
| CHERYL PAGANO | ||
| VICE PRESIDE | 2.25 | $0 |
| DANIELLE KELLY | ||
| SECRETARY | 1.00 | $0 |
| COREY CHERNESKY | ||
| TREASURER | 10.00 | $0 |
| HEATHER HALL | ||
| MEMBERSHIP C | 2.00 | $0 |
| LANE THURGOOD | ||
| WAYS & MEANS | 0.50 | $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 | $10,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,955 | CurrentTaxYearAmt |
| Total | $63,524 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,004 | CurrentTaxYearAmt |
| Total | $356,400 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,959 | CurrentTaxYearAmt |
| Total | $419,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $419,924 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,959 | CurrentTaxYearAmt |
| Total | $419,924 | 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 | $28,459 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,459 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $29,228 | OtherDirectExpensesEvent1Amt |
| Event2 | BAKE & FOOD SAL | Event2Nm |
| Gross Receipts Event2 | $13,788 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,788 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,842 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $42,247 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $42,247 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,070 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,070 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,177 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES LICENSES 27 HOSPITALITY 4,711 SUPPLIES 297 INTERNET HOSTING/PROGRAMS 108 BANK FEES 26 DIRECTOR'S TRAVEL 2,167 DIRECTOR SUPPORT 635 LIABILITY INSURANCE 614 MUSIC SHEETS/SCORES 356 JUDGES 3,800 BARS/PLAQUES, ETC 1,009 PROGRAM EQUIPMENT 1,628 UNIFORM CLEANING/REPAIR 108 MUSICAL ADMIN ASSISTANT 2,400 FLOWERS FOR DIRECTORS 107 OTHER PROGRAM COSTS 171 ORCHESTRA PROGRAM TRIPS 1,720 DISTRICT FESTIVAL 28 CONCERT EXPENSES 716 HS MUSICAL PIT SUPPORT 329 TOTAL 20,957 |
| FORM 990-EZ, PART I, LINE 20 | CASH-BANK BALANCE DISCREPANCY 611 |
| FORM 990-EZ, PART II, LINE 26 | SCRIP CARRYOVER 2,777 5,535 |
| 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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