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NORTHERN CALIFORNIA BAND ASSOCIATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NORTHERN CALIFORNIA BAND ASSOCIATION INC (EIN 68-0271748)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-27
IRS object ID
201843319349200419
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

FieldValueIRS element (for citing)
Return2018-11-27T17:55:48-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942517281PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IACOPI LENZ & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13031 W MARCH LANE SUITE 300EAddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95219ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680271748EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN CALIFORNIA BAND ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2094824189PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 W LONGVIEW AVEAddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHY ETTLEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2094824189PhoneNum
Signature2018-11-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN SOLARIPreparerPersonNm
PTINP00086322PTIN
Phone2099573691PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.95.109.237IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-27IPDt
IP Tm12:13:36IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBB064532B6A0EBFA52DAE024A804DE090CB51E33AtSubmissionCreationDeviceId
At Submission Filing Device IdBB064532B6A0EBFA52DAE024A804DE090CB51E33AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$129,761GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$120,215ProgramServiceRevenueAmt
Membership Dues$9,539MembershipDuesAmt
Other Revenue Total$7OtherRevenueTotalAmt
Total Revenue$129,761TotalRevenueAmt
Printing Publications Postage$704PrintingPublicationsPostageAmt
Other Expenses Total$113,828OtherExpensesTotalAmt
Total Expenses$114,532TotalExpensesAmt
Excess Or Deficit For Year$15,229ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$62,978NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$78,207NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,978BOYAmt
EOY$78,207EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,978BOYAmt
EOY$78,207EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$62,978BOYAmt
EOY$78,207EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE STUDENT MARCHING BAND COMPETITION IN NORTHERN CALIFORNIAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROMOTION OF STUDENT MARCHING BAND COMPETITION IN NORTHERN CALIFORNIADescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$111,814ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$111,814TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARIO SEBASTIAN
PRESIDENT5.00$0$0$0
GREG CHRISTIANSEN
PAST PRESIDENT2.00$0$0$0
DAN TALBERT
SECRETARY2.00$0$0$0
CATHY ETTLE
TREASURER5.00$0$0$0
ART HOLTON
VICE PRESIDENT, CLINICS2.00$0$0$0
MATT MACKEY
VICE PRESIDENT, PARADE/FIE2.00$0$0$0
MARCUS MILLS
VICE PRESIDENT WINTER ACTI2.00$0$0$0
BOB MOORFIELD
CONTEST COORDINATOR2.00$0$0$0
BILL BIRKHEAD
MEMBERSHIP2.00$0$0$0
PATRICK MARTIN
FESTIVALS2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHY ETTLEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 W LONGVIEW AVEAddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95207ZIPCd
FieldValueIRS element (for citing)
Phone2094824189PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,960CurrentTaxYearMinus1YearAmt
Current Tax Year$9,539CurrentTaxYearAmt
Total$19,925TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,527CurrentTaxYearMinus1YearAmt
Current Tax Year$115,949CurrentTaxYearAmt
Total$567,082TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,487CurrentTaxYearMinus1YearAmt
Current Tax Year$125,488CurrentTaxYearAmt
Total$587,007TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$587,007PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$55TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$55TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,492CurrentTaxYearMinus1YearAmt
Current Tax Year$125,495CurrentTaxYearAmt
Total$587,062TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST. AMOUNT: 7.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: HONOR BAND. AMOUNT: 9,297. DESCRIPTION: JUDGES. AMOUNT: 21,837. DESCRIPTION: SUPPLIES/EVENT BACKDROPS. AMOUNT: 1,831. DESCRIPTION: TRAVEL-LODGING FOR COMPETITIONS. AMOUNT: 9,057. DESCRIPTION: TROPHIES. AMOUNT: 6,511. DESCRIPTION: WINTERGUARD . AMOUNT: 42,128. DESCRIPTION: MILEAGE. AMOUNT: 4,385. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,500. DESCRIPTION: CLINIC AND WORKSHOP. AMOUNT: 3,485. DESCRIPTION: FILING FEES AND TAX PREPARATION. AMOUNT: 475. DESCRIPTION: INSURANCE . AMOUNT: 1,060. DESCRIPTION: TSHIRTS . AMOUNT: 2,108. DESCRIPTION: CRITIQUE . AMOUNT: 180. DESCRIPTION: DRUM MAJOR . AMOUNT: 1,262. DESCRIPTION: REFUNDS . AMOUNT: 1,560. DESCRIPTION: CASMEC. AMOUNT: 708. DESCRIPTION: ATHERTON . AMOUNT: 2,288. DESCRIPTION: ADVERTISING . AMOUNT: 675. DESCRIPTION: OTHER PROGRAM EXPENSES . AMOUNT: 2,481. TOTAL TO FORM 990-EZ, LINE 16: 113,828.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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