MILFORD HIGH SCHOOL BAND PARENTS INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MILFORD HIGH SCHOOL BAND PARENTS INC (EIN 38-3397380)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-17
- IRS object ID
- 201512299349200001
- 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 | 2015-08-17T02:36:33-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DRAKE COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1642 N DUCK LAKE RD | AddressLine1Txt |
| City | HIGHLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 483562702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383397380 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Milford High School Band Parents Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILF | BusinessNameControlTxt |
| Phone | 2486848091 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 29 | AddressLine1Txt |
| City | Milford | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48381 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN WALLIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2486848091 | PhoneNum |
| Signature | 2015-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA R DRAKE | PreparerPersonNm |
| Phone | 2488870746 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $91,797 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,461 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $30,079 | 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 | $20,564 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $39,693 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $27,991 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $32,266 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $63,806 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $29,515 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $20,417 | OtherExpensesTotalAmt |
| Total Expenses | $49,932 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,874 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,253 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,930 | BOYAmt |
| EOY | $40,457 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,550 | BOYAmt |
| EOY | $7,636 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,480 | BOYAmt |
| EOY | $48,093 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,101 | BOYAmt |
| EOY | $5,840 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,379 | BOYAmt |
| EOY | $42,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 512206 Support High School Marching Band program. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Provide full support for the Fall Milford High School Marching Band Program, including Band Camp,Instructors,Music,Show Design,Uniforms,Props,Costumes,Transportation,Competition Fees, Lighted Practice Area,New Member Orientation,End of Season Banquet. 57 students participated. | $29,985 |
| Provide support for the Milford High School Band Program, including Music, Uniforms, Instruments, Instrument Repairs, Awards, & Competition Fees. - 88 students participated. | $6,112 |
| Provide support for the Winter Color Guard and Drum Line Programs (Huron Valley Alliance,Huron Valley Winter Guard, and Huron Valley Percussion) including Instructors, Props,Costumes, and Transportation. 72 students participated. | $13,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,932 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAREN WALLIS | ||
| President | 4.00 | $0 |
| LEAH HAWKINS | ||
| Vice President | 4.00 | $0 |
| LISA COONEY | ||
| Secretary | 4.00 | $0 |
| KAREN ANTRIM | ||
| Treasurer | 4.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN WALLIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2380 S Milford Rd | AddressLine1Txt |
| City | Highland | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2486848255 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
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 Minus4 Years | $44,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,540 | CurrentTaxYearAmt |
| Total | $212,135 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,693 | CurrentTaxYearAmt |
| Total | $216,977 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,564 | CurrentTaxYearAmt |
| Total | $123,002 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,797 | CurrentTaxYearAmt |
| Total | $552,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $552,114 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Winter Invitational | Event1Nm |
| Gross Receipts Event1 | $10,009 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,009 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,773 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Total | $10,009 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $10,009 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,773 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,773 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,236 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $20,564 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $2,200 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $11,894 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $20,564 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $2,200 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $11,894 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $14,094 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $6,470 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | MICHELLE LUMSDEN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 29 | AddressLine1Txt |
| City | Milford | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48381 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | KAREN WALLIS | GamingManagerPersonNm |
| Gaming Manager Services Prov | Oversees Events and Programs | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | BAND CAMP 12785. UNIFORMS 325. EQUIPMENT RENTAL 0. TRUCK/TRAILER RENTAL 59. COMPETITION FEES 6265. MEMBER EVENTS 240. INSTRUMENT REPAIR 0. AWARDS 134. OFFICE EXPENSE (BANK FEES, PO BOX) 609. |
| Form 990EZ, Part II, Line 24 | TRAILER 6550. 6550. SCAFFOLD 0. 1086. |
| Form 990EZ, Part II, Line 26 | STUDENT UNIFORM DEPOSITS 8101. 5840. |
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