SHERWOOD HIGH SCHOOL BAND BOOSTER CLUB: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SHERWOOD HIGH SCHOOL BAND BOOSTER CLUB (EIN 27-0239462)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-10
IRS object ID
201800109349200720
Schema version
2016v3.0
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)
Return2018-01-10T17:56:39-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931320850PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCCOY FOAT & COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 BLANKENSHIP ROAD SUITE 430AddressLine1Txt
CityWEST LINNCityNm
State AbbreviationORStateAbbreviationCd
ZIP97068ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270239462EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERWOOD HIGH SCHOOL BAND BOOSTER CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHERBusinessNameControlTxt
Phone5036253403PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121370 SW LANGER FARMS 142 NO 256AddressLine1Txt
CitySHERWOODCityNm
State AbbreviationORStateAbbreviationCd
ZIP97140ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLENNAE BISHOPPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5036253403PhoneNum
Signature2018-01-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN KEATSPreparerPersonNm
PTINP00503482PTIN
Phone5036501040PhoneNum
Preparation2018-01-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.225.143.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-10IPDt
IP Tm15:56:30IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id77E37A0C7F9661871D85390A4CAE9DBC31D4AD6AAtSubmissionCreationDeviceId
At Submission Filing Device Id5785B66E5829A3F0B7F3E9E205A862509D15AB07AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SHERWOODBANDS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,863GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,877ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$915FundraisingGrossIncomeAmt
Special Events Net Income Loss$915SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$12,071GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,007CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,064GrossProfitLossSlsOfInvntryAmt
Total Revenue$65,856TotalRevenueAmt
Benefits Paid To Or For Members$2,000BenefitsPaidToOrForMembersAmt
Occupancy Rent Utlts And Maint$3,630OccupancyRentUtltsAndMaintAmt
Other Expenses Total$103,461OtherExpensesTotalAmt
Total Expenses$109,091TotalExpensesAmt
Excess Or Deficit For Year-$43,235ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,911NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$12,324NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,911BOYAmt
EOY$14,425EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,014EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,911BOYAmt
EOY$19,439EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$31,763EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,911BOYAmt
EOY-$12,324EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE ACTIVITIES OF INTEREST AND MUSIC EDUCATION FOR STUDENT MEMBERS OF SHERWOOD HIGH SCHOOL AND MIDDLES SCHOOL BAN D PROGRAMS THROUGH VOLUNTEERING AND FUNDRAISING EFFORTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORTING SHERWOOD SCHOOLS MARCHING AND PERFORMANCE BANDSDescriptionProgramSrvcAccomTxt
Grants And Allocations$13,813GrantsAndAllocationsAmt
Program Service Expenses$109,091ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$109,091TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KRISTEN KEATS
TREASURER5.00$0$0$0
LENNAE BISHOP
PRESIDENT20.00$0$0$0
ILANA MURRAY
SECRETARY5.00$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 FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTEN KEATSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 BLANKENSHIP RD STE 430AddressLine1Txt
CityWEST LINNCityNm
State AbbreviationORStateAbbreviationCd
ZIP97068ZIPCd
FieldValueIRS element (for citing)
Phone5036501040PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$49,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,956CurrentTaxYearMinus1YearAmt
Current Tax Year$157,401CurrentTaxYearAmt
Total$295,002TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$49,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,956CurrentTaxYearMinus1YearAmt
Current Tax Year$157,401CurrentTaxYearAmt
Total$295,002TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$295,002PublicSupportTotal170Amt
Total Support$295,002TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 12,071. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,007. GROSS PROFIT: 3,064. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,007. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,007.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSE. AMOUNT: 601. DESCRIPTION: TRAVEL. AMOUNT: 3,579. DESCRIPTION: BAD DEBT. AMOUNT: 166. DESCRIPTION: BAND FEES. AMOUNT: 450. DESCRIPTION: BANK FEES. AMOUNT: 150. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 462. DESCRIPTION: CONCERT ATTIRE. AMOUNT: 162. DESCRIPTION: DUES. AMOUNT: 75. DESCRIPTION: MARCHING BAND EXPENSES. AMOUNT: 26,083. DESCRIPTION: UNIFORMS. AMOUNT: 22,015. DESCRIPTION: MIDDLE SCHOOL SUPPORT. AMOUNT: 2,852. DESCRIPTION: MISCELLANEOUS. AMOUNT: 135. DESCRIPTION: TUTORS AND CLINICIANS. AMOUNT: 32,485. DESCRIPTION: WINTER ACTIVITIES. AMOUNT: 13,485. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 761. TOTAL TO FORM 990-EZ, LINE 16: 103,461.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,014.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 724. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,947. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,845. DESCRIPTION: NOTES PAYABLE - UNIFORMS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,247.

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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