SAN MARCOS MIDDLE SCHOOL BAND BOOSTER CLUB INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SAN MARCOS MIDDLE SCHOOL BAND BOOSTER CLUB INC (EIN 48-1264072)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-09-26
- IRS object ID
- 201922699349200232
- 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 | 2019-09-26T17:03:16-04:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710916622 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TFM Tax Service Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8799 Balboa Ave Ste 155 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | 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 | 481264072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Marcos Middle School Band Boosters Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2773 | AddressLine1Txt |
| City | San Marcos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92079 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Peterson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6198871876 | PhoneNum |
| Signature | 2019-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kimberly Zvirbulis | PreparerPersonNm |
| PTIN | P00203317 | PTIN |
| Phone | 8589747150 | PhoneNum |
| Preparation | 2019-09-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.25.203.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-26 | IPDt |
| IP Tm | 17:04:23 | IPTm |
| Federal Original Submission Id | 3380752019269ah2nhnl | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-09-26 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B97D1BE44FA1F84396C26D3B515028DF7102503A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B97D1BE44FA1F84396C26D3B515028DF7102503A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $95,858 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,935 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $119 | InvestmentIncomeAmt |
| Fundraising Gross Income | $83,804 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $82,629 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,175 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $13,229 | TotalRevenueAmt |
| Other Expenses Total | $12,942 | OtherExpensesTotalAmt |
| Total Expenses | $12,942 | TotalExpensesAmt |
| Excess Or Deficit For Year | $287 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,597 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,884 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,597 | BOYAmt |
| EOY | $31,884 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,597 | BOYAmt |
| EOY | $31,884 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,597 | BOYAmt |
| EOY | $31,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To Promote interest in music & education | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To Enhance the members community interest in music and music education and to promote cooperative effort between home and school | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Iselda Gentry | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Jennifer Peterson | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Suzanne Kongkeo | ||||
| Vice President | 5.00 | $0 | $0 | $0 |
| Kim Wavra | ||||
| VPs of Fundraising | 5.00 | $0 | $0 | $0 |
| Ashley Rondeau | ||||
| VPs of Fundraising | 5.00 | $0 | $0 | $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 | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Peterson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2773 | AddressLine1Txt |
| City | San Marcos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6198871876 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,935 | CurrentTaxYearAmt |
| Total | $40,887 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,935 | CurrentTaxYearAmt |
| Total | $40,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $40,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119 | CurrentTaxYearAmt |
| Total | $508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,395 | TotalSupportAmt |
| Public Support CY170 | 0.98770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraising | Event1Nm |
| Gross Receipts Event1 | $57,254 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $57,254 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $47,160 | OtherDirectExpensesEvent1Amt |
| Event2 | Festivals | Event2Nm |
| Gross Receipts Event2 | $15,770 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,770 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,968 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,780 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,780 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,501 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $83,804 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $83,804 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,629 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,629 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,175 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountAwards Night 1,870Band A Thon 99Bank Fees 110Legal and Professional Fees 400Instructor Fee 1,435Insurance 501Music Purchase 1,050Picture Day 751Postage and PO Box 92Reconciliation Discrepancies 70State Taxes 25Supplies and Materials 457Transportation 2,805Uniforms 3,277 | ExplanationTxt |
Comments