PULASKI COMMUNITY SCHOOLS MUSIC BOOSTERS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PULASKI COMMUNITY SCHOOLS MUSIC BOOSTERS (EIN 39-1377053)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-09-01
- IRS object ID
- 201502449349200615
- Schema version
- 2014v5.0
- 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 | 2015-09-01T19:31:31-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rita A Berndt CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4617 Creek Valley Lane | AddressLine1Txt |
| City | Oneida | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391377053 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pulaski Community Schools Music Boosters | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PULA | BusinessNameControlTxt |
| Phone | 9208222560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 441 | AddressLine1Txt |
| City | Pulaski | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54162 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Rhoades | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rita A Berndt | PreparerPersonNm |
| PTIN | P00047806 | PTIN |
| Phone | 9204346110 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.pulaskimusicboosters.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $152,521 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,086 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $24 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $134,411 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $93,743 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $40,668 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $58,778 | TotalRevenueAmt |
| Other Expenses Total | $58,788 | OtherExpensesTotalAmt |
| Total Expenses | $58,788 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $65,199 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,189 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,566 | BOYAmt |
| EOY | $51,911 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,633 | BOYAmt |
| EOY | $15,628 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,199 | BOYAmt |
| EOY | $67,539 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,350 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,199 | BOYAmt |
| EOY | $65,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The purpose of this organization is to support Pulaski High School music programs. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Payment of Solo Ensemble registration fees and corresponding awards. Benefitted approximately 300 students | $6,368 |
| Other expenses directly benefitting all band and choir students. | $2,288 |
| Payment of transportation costs and expenses to Tampa to perform at the Outback Bowl | $30,000 |
| Purchase of field show and musical scores. | $1,091 |
| Purchase of uniforms | $13,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,195 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Kathleen DeBoth | ||
| President | 0 | $0 |
| Jennifer Rhoades | ||
| Vice President | 0 | $0 |
| Kathy Walsh | ||
| Secretary | 0 | $0 |
| Elaine Gajewski | ||
| Treasurer | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Hickson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Hogan Trail | AddressLine1Txt |
| City | Sobieski | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54171 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9208195406 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,086 | CurrentTaxYearAmt |
| Total | $73,341 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,411 | CurrentTaxYearAmt |
| Total | $530,478 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,497 | CurrentTaxYearAmt |
| Total | $603,819 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $603,819 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $2,460 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $2,460 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,521 | CurrentTaxYearAmt |
| Total | $606,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Kwik Trip Cards | Event1Nm |
| Gross Receipts Event1 | $80,503 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $80,503 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $76,439 | OtherDirectExpensesEvent1Amt |
| Event2 | All others | Event2Nm |
| Gross Receipts Event2 | $30,691 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $30,691 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,977 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,141 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,141 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,959 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $124,335 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $124,335 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,375 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,375 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,960 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1009 | Depreciation $3485 |
| Other Expenses.1 | Bus costs for band $30000 |
| Other Expenses.2 | Band uniform expenses $13448 |
| Other Expenses.3 | Solo Ensemble expense $4515 |
| Other Expenses.4 | Awards $1853 |
| Other Expenses.5 | Field show and scores $1091 |
| Other Expenses.6 | Student meals $1088 |
| Other Expenses.7 | Insurance $917 |
| Other Expenses.8 | Application fees $850 |
| Other Expenses.9 | Supplies $734 |
| Other Expenses.10 | Website expenses $326 |
| Other Expenses.11 | Miscellaneous $227 |
| Other Expenses.12 | Program Tickets $100 |
| Other Expenses.13 | Instrument repairs $66 |
| Other Expenses.14 | Trailer maintenance $42 |
| Other Expenses.15 | Band camp and parades $31 |
| Other Expenses.16 | Bank fees $15 |
| Other Assets.1003 | Machinery and Equipment - Beginning $9533 Machinery and Equipment - Ending $6048 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $8100 Prepaid Expenses and Deferred Charges - Ending $9580 |
| Total Liabilities.1005 | Escrow Account Liability - Beginning $0 Escrow Account Liability - Ending $2350 |
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