KETCHIKAN COMMUNITY CONCERT BANDINC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KETCHIKAN COMMUNITY CONCERT BANDINC (EIN 20-5230890)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-31
- IRS object ID
- 201730909349200628
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-31T17:02:07-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D&D Global LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8256 S Tongass Hwy | AddressLine1Txt |
| City | Ketchikan | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 999019763 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205230890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ketchikan Community Concert Band Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KETC | BusinessNameControlTxt |
| Phone | 9072253650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9261 | AddressLine1Txt |
| City | Ketchikan | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA J PFLAUM | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9072253650 | PhoneNum |
| Signature | 2017-03-31 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBRA J PFLAUM | PreparerPersonNm |
| Phone | 9072250171 | PhoneNum |
| Preparation | 2017-03-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.74.69.244 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-03-31 | IPDt |
| IP Tm | 17:01:59 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F6539611F2E124077D331EB8843BE1297A67C05A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F6539611F2E124077D331EB8843BE1297A67C05A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | https://ketchikanconcertband.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $14,287 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,990 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,290 | ProgramServiceRevenueAmt |
| Membership Dues | $4,000 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $3,990 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,990 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $17 | OtherRevenueTotalAmt |
| Total Revenue | $14,287 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $6,800 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $23 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,358 | OtherExpensesTotalAmt |
| Total Expenses | $13,181 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,106 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,919 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,740 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $44,285 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,526 | BOYAmt |
| EOY | $6,689 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,393 | BOYAmt |
| EOY | $37,596 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,919 | BOYAmt |
| EOY | $44,285 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,919 | BOYAmt |
| EOY | $44,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | For adults to practice and perform in a concert band setting, while fostering advanced students to perform with them. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The concert band was able to perform at 2 concerts with an audience of 197 and 132 paid tickets each incorporating 4 high school students. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $2,956 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,956 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KARI DEFREEST | ||
| President | 5.00 | $0 |
| JEFF KARLSON | ||
| Vice President | 5.00 | $0 |
| DEBRA PFLAUM | ||
| Treasurer | 5.00 | $0 |
| EDDIE SNODDERLY | ||
| Secretary | 5.00 | $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 | AK | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA PFLAUM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8256 S Tongass Hwy | AddressLine1Txt |
| City | Ketchikan | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 999019763 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9072255053 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | false | FiledScheduleAInd |
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 | $6,990 | CurrentTaxYearAmt |
| Total | $6,990 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,290 | CurrentTaxYearAmt |
| Total | $3,290 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,280 | CurrentTaxYearAmt |
| Total | $10,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,280 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $17 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $17 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,990 | CurrentTaxYearAmt |
| Total | $3,990 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71950 | PublicSupportCY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Interest Income 17. |
| Form 990EZ, Part I, Line 16 | Scholarship Expense 100. |
| Form 990EZ, Part I, Line 16 | Liability Insurance 675. |
| Form 990EZ, Part I, Line 16 | Concert Expense 2956. |
| Form 990EZ, Part I, Line 16 | Corporate and PCG Fees 307. |
| Form 990EZ, Part I, Line 16 | ACB Membership Fee 275. |
| Form 990EZ, Part I, Line 16 | Bank Service charge 30. |
| Form 990EZ, Part I, Line 16 | Depreciation Expense 2015. |
| Form 990EZ, Part I, Line 20 | Prepaid tickets for raffle were converted to raffle sales -3740. |
| Form 990EZ, Part II, Line 24 | Audio Equipment 0. 0. |
| Form 990EZ, Part II, Line 24 | Computer Equipment 0. 0. |
| Form 990EZ, Part II, Line 24 | Furniture 0. 0. |
| Form 990EZ, Part II, Line 24 | Office Equipment 0. 0. |
| Form 990EZ, Part II, Line 24 | Leasehold Improvements 1875. 1586. |
| Form 990EZ, Part II, Line 24 | Music Library 14055. 14643. |
| Form 990EZ, Part II, Line 24 | Woodwind Instruments 2597. 2470. |
| Form 990EZ, Part II, Line 24 | Brass Instruments 11002. 10465. |
| Form 990EZ, Part II, Line 24 | Percussion Instruments 8864. 8432. |
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