EMERALD BRIGADE SUPPORT ORGANIZATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EMERALD BRIGADE SUPPORT ORGANIZATION (EIN 27-3625830)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-16
- IRS object ID
- 201940479349300109
- Schema version
- 2017v2.2
- 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 | 2019-02-16T08:55:42-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dale G Sloss CPA A Professional Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 217 | AddressLine1Txt |
| City | Penryn | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956630217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273625830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERALD BRIGADE SUPPORT ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMER | BusinessNameControlTxt |
| Phone | 9167868676 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2364 | AddressLine1Txt |
| City | GRANITE BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95746 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL LUSTENBERGER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9167868676 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DALE G SLOSS | PreparerPersonNm |
| PTIN | P01342633 | PTIN |
| Phone | 9167696784 | PhoneNum |
| Preparation | 2019-02-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.252.84.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-16 | IPDt |
| IP Tm | 08:55:33 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BB4D1C21C72DF6AD3E14CDE761FC9F1A8C7A2C81 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BB4D1C21C72DF6AD3E14CDE761FC9F1A8C7A2C81 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CASEY KASHYAP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2364 | AddressLine1Txt |
| City | GRANITE BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $415,737 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gbemeraldbrigade.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | RAISE FUNDS TO FOR NEW INSTRUMENTS, SUPPORT EQUIPMENT PAY FOR COMPETITION FEES, PAY INSTRUCTOR'S STIPENDS, TRANSPORTATION COSTS AND OTHER EXPENSES IN SUPPORT OF THE BAND | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $145,181 | PYContributionsGrantsAmt |
| CY Contributions Grants | $246,679 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,735 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,917 | CYProgramServiceRevenueAmt |
| PY Investment Income | $152 | PYInvestmentIncomeAmt |
| CY Investment Income | $281 | CYInvestmentIncomeAmt |
| PY Other Revenue | $120,525 | PYOtherRevenueAmt |
| CY Other Revenue | $91,369 | CYOtherRevenueAmt |
| PY Total Revenue | $298,593 | PYTotalRevenueAmt |
| CY Total Revenue | $363,246 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $266,904 | PYOtherExpensesAmt |
| CY Other Expenses | $370,746 | CYOtherExpensesAmt |
| PY Total Expenses | $266,904 | PYTotalExpensesAmt |
| CY Total Expenses | $370,746 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,689 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $199,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $195,710 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,307 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $197,903 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $190,403 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Raise funds to for new instruments, support equipment | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $106,372 | ExpenseAmt |
| Revenue | $142,293 | RevenueAmt |
| Desc | MARCHING SEASON UNIFORMS,SHOW ENTRY FEES,STIPENDS,FOOD,PROPS,AND SHOES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,915 | ExpenseAmt |
| Revenue | $19,440 | RevenueAmt |
| Desc | WINTER GUARD AND PERCUSSION UNIFORMS, COMPETITION FEES, PROPS, STIPENDS, TRAVEL, DESIGNS & ARRANGEMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $128,899 | ExpenseAmt |
| Revenue | $136,211 | RevenueAmt |
| Desc | COMPETITION TRIP TO WASHINGTON DC, TICKETS, SIGHTSEEING, TRANSPORTATION | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $85,360 | ExpenseAmt |
| Revenue | $123,613 | RevenueAmt |
| Desc | Support band members in set-up and transportation. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $85,360 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $123,613 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $368,546 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL LUSTENBERGER | PersonNm |
| Phone | 9167868676 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Grizzly Way | AddressLine1Txt |
| City | Granite Bay | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CASEY KASHYAP | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WHITNEY BACON | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA LOFGREN | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL LUSTENBERGER | ||||||
| Co-Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AUTUMN GOBEL-CAHOON | ||||||
| Co-Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY STRONG | ||||||
| Ways & Means | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE NASH | ||||||
| Ways & Means | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI LAGOMARSINO | ||||||
| Communications | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK ROGALSKI | ||||||
| Past President | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER STONER-APPLEBY | ||||||
| Color Guard Rep | 2.00 | Yes (X) | $0 | $0 | $0 | |
| POOJA JADHAV | ||||||
| Student Band President | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $110,536 | FundraisingAmt |
| All Other Contributions | $136,143 | AllOtherContributionsAmt |
| Total Contributions | $246,679 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| WINTERGUARD FEES | 711130 | $19,440 |
| OTHER MARCHING FEES | 711130 | $5,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,917 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $110,536 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,086 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,086 | TotalRevenueColumnAmt |
| Exclusion | -$47,086 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,273 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,405 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$132 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DVD SALES | 711130 | $2,376 | $2,376 |
| DC TRIP FEES | 711130 | $136,211 | $136,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $138,587 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $363,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $163,653 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$47,086 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $950 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,020 | TotalAmt |
| Program Services | $52,020 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,830 | TotalAmt |
| Program Services | $10,830 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,565 | TotalAmt |
| Program Services | $166,565 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,523 | TotalAmt |
| Program Services | $12,523 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAND | $8,567 | $8,567 | $0 | $0 |
| CAMP | $130 | $130 | $0 | $0 |
| COMPETITON FEES | $5,480 | $5,480 | $0 | $0 |
| DESIGN & ARRANGEMENT | $22,166 | $22,166 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,265 | TotalAmt |
| Program Services | $90,265 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,746 | TotalAmt |
| Program Services | $368,546 | ProgramServicesAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,363 | BOYAmt |
| EOY | $38,238 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,692 | BOYAmt |
| EOY | $118,147 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,109 | BOYAmt |
| EOY | $2,991 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588 | BOYAmt |
| EOY | $589 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,179 | BOYAmt |
| EOY | $11,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,465 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,544 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,417 | BOYAmt |
| EOY | $23,921 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,348 | BOYAmt |
| EOY | $195,710 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445 | BOYAmt |
| EOY | $5,307 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445 | BOYAmt |
| EOY | $5,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,903 | BOYAmt |
| EOY | $190,403 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,903 | BOYAmt |
| EOY | $190,403 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,348 | BOYAmt |
| EOY | $195,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,500 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,293 | CurrentTaxYearAmt |
| Total | $609,754 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,273 | CurrentTaxYearAmt |
| Total | $11,925 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,219 | CurrentTaxYearAmt |
| Total | $915,448 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $368,785 | CurrentTaxYearAmt |
| Total | $1,537,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,537,127 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281 | CurrentTaxYearAmt |
| Total | $722 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281 | CurrentTaxYearAmt |
| Total | $722 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,544 | DepreciationAmt |
| Book Value | $23,921 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,921 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CRAB FEED | Event1Nm |
| Gross Receipts Event1 | $34,707 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,707 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $22,413 | FoodAndBeverageEvent1Amt |
| Event2 | CAR WASH | Event2Nm |
| Gross Receipts Event2 | $17,217 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,217 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,651 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $32,303 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $32,303 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $15,022 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $84,227 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $84,227 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $37,435 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,651 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,086 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,141 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A copy of the 990 is given to the President & Treasurer before it is filed. |
| Pt VI, Line 19 | Form 990, Articles of Incorporation, and other documents are available to the general public upon request. |
| Form 990, Part III, Line 4d | Support band members in set-up and transportation. 85360. 0. 123613. |
| Form 990, Part IX, Line 24e | FOOD 6997. 6997. 0. 0. |
| Form 990, Part IX, Line 24e | HONOR BAND 795. 795. 0. 0. |
| Form 990, Part IX, Line 24e | INSTRUMENTS & OTHER EQUIPMENT 8527. 8527. 0. 0. |
| Form 990, Part IX, Line 24e | MARCHING BAND 833. 833. 0. 0. |
| Form 990, Part IX, Line 24e | PROPS 8174. 8174. 0. 0. |
| Form 990, Part IX, Line 24e | REPAIRS & MAINTENANCE 11556. 11556. 0. 0. |
| Form 990, Part IX, Line 24e | UNIFORMS & CLOTHING 48691. 48691. 0. 0. |
| Form 990, Part IX, Line 24e | WINTERGUARD 3819. 3819. 0. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 873. 873. 0. 0. |
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