YORBA LINDA MIDDLE SCHOOL INSTRUMENTAL MUSIC BOOSTER CLUB: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
YORBA LINDA MIDDLE SCHOOL INSTRUMENTAL MUSIC BOOSTER CLUB (EIN 33-0628600)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-19
IRS object ID
201632939349200818
Schema version
2015v2.0
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)
Return2016-10-19T14:55:48-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kathleen E Hetrick CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1519 S Basque AvenueAddressLine1Txt
CityFullertonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92833ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330628600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Yorba Linda Middle School InstrumentalBusinessNameLine1Txt
Business Name Line2Music Booster ClubBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlYORBBusinessNameControlTxt
Phone7149867080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14777 Casa Loma AveAddressLine1Txt
CityYorba LindaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92886ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLori ArnealPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-10-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathleen E HetrickPreparerPersonNm
PTINP00193302PTIN
Phone7148706380PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.ylms.org/musicWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$60,100GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,354ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,433ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$19,313FundraisingGrossIncomeAmt
Special Events Direct Expenses$39SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,274SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$60,061TotalRevenueAmt
Other Expenses Total$63,417OtherExpensesTotalAmt
Total Expenses$63,417TotalExpensesAmt
Excess Or Deficit For Year-$3,356ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,305NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$949NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,305BOYAmt
EOY$949EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,305BOYAmt
EOY$949EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,305BOYAmt
EOY$949EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe organization's purpose is to assist Yorba Linda Middle School in providing an enriched learning experience for their students in the area of music education by providing additional music expertise and services, instruments, facilitating attire and transportation, and assisting in other ways to enhance the student's experiences and education in the field of music.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Expenditures providing coaches and clinicians to enhance the students musical education, expanding their music experience and performance opportunities.$8,416
Expenditures providing music and music supplies to the students.$28,139
Provide summer band camp, uniform purchases and concert expenses.$8,091
Other expenditures including instrument purchase and repair, transportation, drum major camp, awards and other expenses enhancing the arts education of the students.$15,579
FieldValueIRS element (for citing)
Total Program Service Expenses$60,225TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Lori Arneal
President6.00$0
Dan Methe
Director4.00$0
Gloria Hamze
Treasurer4.00$0
Kimmy Durbin
Secretary3.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGloria HamzePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14777 Casa Loma AveAddressLine1Txt
CityYorba LindaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP928863302ZIPCd
FieldValueIRS element (for citing)
Phone7149867080PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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 Minus4 Years$26,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,170CurrentTaxYearMinus1YearAmt
Current Tax Year$31,354CurrentTaxYearAmt
Total$138,186TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,378CurrentTaxYearMinus1YearAmt
Current Tax Year$28,746CurrentTaxYearAmt
Total$154,301TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,548CurrentTaxYearMinus1YearAmt
Current Tax Year$60,100CurrentTaxYearAmt
Total$292,487TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$292,487PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,548CurrentTaxYearMinus1YearAmt
Current Tax Year$60,100CurrentTaxYearAmt
Total$292,487TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Letter Writing CampaignEvent1Nm
Gross Receipts Event1$10,330GrossReceiptsEvent1Amt
Gross Revenue Event1$10,330GrossRevenueEvent1Amt
Other Direct Expenses Event1$39OtherDirectExpensesEvent1Amt
Gross Receipts Total$10,330GrossReceiptsTotalAmt
Gross Revenue Total Events$10,330GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$39OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39DirectExpenseSummaryEventsAmt
Net Income Summary$10,291NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Music and music supplies $28139
Other Expenses.2Instrument purchase/repair $12438
Other Expenses.3Coaches, clinicians $8416
Other Expenses.4Uniform exp $4691
Other Expenses.5Band Camp $3000
Other Expenses.6Office supplies $2597
Other Expenses.7Transportation $1474
Other Expenses.8Awards & incentives $608
Other Expenses.9Tax Preparation $570
Other Expenses.10Other Program expenses $554
Other Expenses.11Entry fees $505
Other Expenses.12Jazz concert exp $400
Other Expenses.13CA exempt org fee $25

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