BANDWAGON INSTITUTE FOR THE ARTS: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BANDWAGON INSTITUTE FOR THE ARTS (EIN 81-5366305)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201943159349201669
- 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 | 2019-11-11T20:43:09-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271628293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA WILEY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1202 | AddressLine1Txt |
| City | LIHUE | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815366305 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANDWAGON INSTITUTE FOR THE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAND | BusinessNameControlTxt |
| Phone | 8086359203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 510053 | AddressLine1Txt |
| City | KEALIA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96751 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE HARTSHORN | PersonNm |
| Person Title | SECRETARY, TREASURER | PersonTitleTxt |
| Phone | 8086359203 | PhoneNum |
| Signature | 2019-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA WILEY | PreparerPersonNm |
| PTIN | P00443999 | PTIN |
| Phone | 8086392137 | PhoneNum |
| Preparation | 2019-11-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.165.60.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-11 | IPDt |
| IP Tm | 20:43:09 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 36A40DFBE97622DE5307699C02850D7DAC9C85DD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 36A40DFBE97622DE5307699C02850D7DAC9C85DD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | TAX CASH | MethodOfAccountingOtherDesc |
| Website Address | BANDWAGONSTUDIOS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $184,312 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,686 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $97,222 | ProgramServiceRevenueAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Fundraising Gross Income | $3,032 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $3,032 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,369 | OtherRevenueTotalAmt |
| Total Revenue | $184,312 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $84,296 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,290 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $48,944 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $82 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,195 | OtherExpensesTotalAmt |
| Total Expenses | $176,807 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,505 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,121 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,626 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,246 | BOYAmt |
| EOY | $44,775 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,145 | BOYAmt |
| EOY | $55,354 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,391 | BOYAmt |
| EOY | $100,129 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,270 | BOYAmt |
| EOY | $82,503 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,121 | BOYAmt |
| EOY | $17,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO BRING HANDS-ON APPLIED MUSIC, ART & PERFORMANCE EDUCATION TO KAUAI | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ABOUT 300 STUDENTS TRAINED AT BANDWAGON IN 2018, PERFORMING AT COMMUNITY FUNDRAISERS, PRODUCING ORIGINAL ALBUMS & VIDEOS, HOSTING A "BATTLE OF THE BANDS" SHOW & WINNING MANY HONORS IN VARIOUS COMPETITIONS. (CONT. BELOW) | $149,130 |
| (CONTINUED FROM ABOVE) BANDWAGON WORKS DIRECTLY WITH 6 PUBLIC SCHOOLS & PROVIDES SHUTTLE SERVICE FROM SCHOOL TO THE MUSIC STUDIO. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $149,130 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JULIE HARTSHORN | ||
| SECRETARY, T | 5.00 | $4,136 |
| JEREMY HARTSHORN | ||
| PRESIDENT | 20.00 | $16,298 |
| RICK BUNDSCHUH | ||
| VICE PRESIDE | 0.25 | $0 |
| ADAM AYERS | ||
| DIRECTOR | 0.25 | $0 |
| WENDY AYERS | ||
| DIRECTOR | 0.25 | $0 |
| KATHLEEN KOLAR | ||
| DIRECTOR | 0.25 | $0 |
| JOE MCEVOY | ||
| DIRECTOR | 0.25 | $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 | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $10,500 | LoansToFromOfficersAmt |
| 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 | JULIE HARTSHORN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3-3100 KUHIO HWY UNIT C12 | AddressLine1Txt |
| City | LIHUE | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8086359203 | 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 Minus1 Year | $30,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,686 | CurrentTaxYearAmt |
| Total | $113,350 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $57,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,222 | CurrentTaxYearAmt |
| Total | $154,383 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,369 | CurrentTaxYearAmt |
| Total | $2,262 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $88,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,277 | CurrentTaxYearAmt |
| Total | $269,995 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $27,043 | CurrentTaxYearAmt |
| Total | $27,043 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,695 | CurrentTaxYearAmt |
| Total | $36,695 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,738 | CurrentTaxYearAmt |
| Total | $63,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $206,257 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $3 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $3 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,032 | CurrentTaxYearAmt |
| Total | $2,435 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $89,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,312 | CurrentTaxYearAmt |
| Total | $272,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY JULIE HARTSHORN | PersonNm |
| Relationship With Org | PRESIDENT/TREASURER | RelationshipWithOrgTxt |
| Loan Purpose | OPERATING FUNDS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $12,473 | OriginalPrincipalAmt |
| Balance Due | $10,500 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $10,500 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | BANDWAGON MUSIC CENTER |
| FORM 990-EZ, PART I, LINE 8 | SNACK SALES 1,369 TOTAL 1,369 |
| FORM 990-EZ, PART I, LINE 16 | SNACK SALES COST OF GOODS SOLD 1,097 EXPENSES ADVERTISING AND PROMOTION 4,602 OFFICE 1,476 TRAVEL 5,550 CONFERENCES/MEETINGS 1,349 INTEREST 322 INSURANCE 3,568 BANK & MERCHANT FEES 4,524 COMPUTER SOFTWARE 2,688 EQUIPMENT LEASE 6,000 GEAR 3,841 GENERAL EXCISE TAX 176 LICENSES & FEES 15 REPAIRS AND MAINTENANCE 297 SUPPLIES 3,227 UNIFORMS 410 VEHICLE EXPENSES 869 NON-INVESTMENT DEPRECIATION 2,184 TOTAL 42,195 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 16,130 58,468 LESS ACCUMULATED DEPRECIATION 1,723 4,314 SECURITY DEPOSIT 6,738 1,200 TOTAL 21,145 55,354 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,610 1,716 DEFERRED REVENUE 0 37,456 UNSECURED NOTES AND LOANS PAYABLE 6,724 1,153 FIRST HAWAIIAN BANK TRANSIT LOAN 0 31,678 LOANS FROM OFFICERS 11,936 10,500 |
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