EMERALD BRIGADE SUPPORT ORGANIZATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EMERALD BRIGADE SUPPORT ORGANIZATION (EIN 27-3625830)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-08
- IRS object ID
- 201400139349300005
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-01-08T14:30:45-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALE G SLOSS CPA A PROFESSIONAL CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 217 | AddressLine1 |
| City | PENRYN | City |
| State | CA | State |
| ZIP Code | 956630217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273625830 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERALD BRIGADE SUPPORT ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EMER | NameControl |
| Phone | 9167868676 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2364 | AddressLine1 |
| City | GRANITE BAY | City |
| State | CA | State |
| ZIP Code | 95746 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA DUNLOP | Name |
| Title | TREASURER | Title |
| Phone | 9167868676 | Phone |
| Date Signed | 2013-11-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALE SLOSS | Name |
| Phone | 9166639533 | Phone |
| Date Prepared | 2014-01-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRED SCHIFFERLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2364 | AddressLine1 |
| City | GRANITE BAY | City |
| State | CA | State |
| ZIP Code | 95746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 179452 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Raise funds to for new instruments, support equipment Pay for competition fees, pay instructor's stipends, transportation costs and other expenses in support of the band | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 127829 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 70124 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53086 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 48319 | ProgramServiceRevenueCY |
| Investment Income Current Year | 251 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 48328 | OtherRevenuePriorYear |
| Other Revenue Current Year | 44212 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 229243 | TotalRevenuePriorYear |
| Total Revenue Current Year | 162906 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 155298 | OtherExpensePriorYear |
| Other Expenses Current Year | 169958 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 155298 | TotalExpensesPriorYear |
| Total Expenses Current Year | 169958 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 73945 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7052 | RevenuesLessExpensesCY |
| Total Assets BOY | 187076 | TotalAssetsBOY |
| Total Assets EOY | 179842 | TotalAssetsEOY |
| Total Liabilities BOY | 1627 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1445 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 185449 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 178397 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Raise funds to for new instruments, support equipment | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 64758 | Expense |
| Description | MARCHING SEASON UNIFORMS,SHOW ENTRY FEES,STIPENDS,FOOD,PROPS,AND SHOES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24896 | Expense |
| Revenue | 8940 | Revenue |
| Description | WINTER GUARD AND PERCUSSION UNIFORMS, COMPETITION FEES, PROPS, STIPENDS, TRAVEL, DESIGNS & ARRANGEMENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32338 | Expense |
| Revenue | 31827 | Revenue |
| Description | TRIP TO DISNEYLAND, TICKETS, TRANSPORTATION | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42151 | Expense |
| Description | Support band members in set-up and transportation. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 42151 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 164143 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAULA DUNLOP | NamePerson |
| Telephone Number | 9167868676 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 GRIZZLY WAY | AddressLine1 |
| City | GRANITE BAY | City |
| State | CA | State |
| ZIP Code | 95746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| BRENT VANHOOZEN | |||||
| President | 1.00 | X | 0 | 0 | 0 |
| KEITH BURSON | |||||
| Vice President | 1.00 | X | 0 | 0 | 0 |
| CHARISSE SAVANT | |||||
| Secretary | 1.00 | X | 0 | 0 | 0 |
| PAULA DUNLOP | |||||
| Treasurer | 1.00 | X | 0 | 0 | 0 |
| TERRI SCHEER | |||||
| Treasurer | 1.00 | X | 0 | 0 | 0 |
| JASON DAVIDSON | |||||
| Ways & Means | 1.00 | X | 0 | 0 | 0 |
| DAVE MUSKER | |||||
| Ways & Means | 1.00 | X | 0 | 0 | 0 |
| MICHAEL DOWNS | |||||
| Past President | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 70124 | AllOtherContributions |
| Total Contributions | 70124 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| SF TRIP | 711130 | 2250 |
| DISNEYLAND TRIP | 711130 | 31827 |
| WINTERGUARD FEES | 711130 | 8940 |
| JAZZ BAND FEES | 711130 | 4660 |
| MARCHING BAND | 711130 | 642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 48319 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55950 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12468 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43482 | TotalRevenueColumn |
| Exclusion | $43,482 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4808 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4078 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 730 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162906 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49300 | RelatedOrExemptFunctionIncome |
| Exclusion | $43,482 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 850 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28697 | Total |
| Program Services | 28697 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3035 | Total |
| Program Services | 3035 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31321 | Total |
| Program Services | 31321 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 987 | Total |
| Program Services | 987 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1400 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1400 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AWARDS & THANK-YOUS | 1708 | 1708 | 0 | 0 |
| BANK & PAYROLL FEES | 3565 | 0 | 3565 | 0 |
| CLOTHING/UNIFORMS | 19224 | 19224 | 0 | 0 |
| CAMP | 3058 | 3058 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76113 | Total |
| Program Services | 76113 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169958 | Total |
| Program Services | 164143 | ProgramServices |
| Management And General | 5815 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145563 | BOY |
| EOY | 99489 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50251 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26989 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3030 | BOY |
| EOY | 3030 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9739 | BOY |
| EOY | 13742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14347 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1017 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1755 | BOY |
| EOY | 13330 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187076 | BOY |
| EOY | 179842 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445 | BOY |
| EOY | 1445 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1627 | BOY |
| EOY | 1445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185449 | BOY |
| EOY | 178397 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185449 | BOY |
| EOY | 178397 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187076 | BOY |
| EOY | 179842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -7052 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 37269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58974 | CurrentTaxYear |
| Total | 224072 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 30661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92531 | CurrentTaxYear |
| Total | 176278 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 67930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151505 | CurrentTaxYear |
| Total | 400350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 400350 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 251 | CurrentTaxYear |
| Total | 251 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 251 | CurrentTaxYear |
| Total | 251 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 14347 | InvestmentCostOrOtherBasis |
| Depreciation | 1017 | Depreciation |
| Book Value | 13330 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13330 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Crab Feed | NameOfEvent1 |
| Name Of Event2 | Car Wash | NameOfEvent2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | A copy of the 990 is reviewed by the President and Treasurer. |
| Once approved, the return is filed on-line. | |
| Pt VI, Line 19 | Form 990, Articles of Incorporation, and other documents are available to the |
| general public upon request. | |
| Pt VIII, Line 7a | Sales of t-shirts, caps, and jackets to band members and families. |
| Form 990, Part III, Line 4d | SUPPORT BAND MEMBERS IN SET-UP AND TRANSPORTATION. 42151. 0. 0. |
| Form 990, Part IX, Line 24f | COST OF GOOD SOLD 1162. 1162. 0. 0. COMPETITION FEES 4541. 4541. 0. 0. DESIGN & ARRANGMENTS 16800. 16800. 0. 0. INSTRUMENTS & OTHER EQUIPMENT 3922. 3922. 0. 0. JAZZ BAND 4048. 4048. 0. 0. REPAIRS & MAINTENANCE 7841. 7841. 0. 0. DISNEYLAND TRAVEL & TICKETS 32338. 32338. 0. 0. FOOD 5086. 5086. 0. 0. HONOR BAND 375. 375. 0. 0. |
Comments