WEST COAST PERCUSSION ALLIANCE: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WEST COAST PERCUSSION ALLIANCE (EIN 90-0394087)
Tax period
2012-06-01 to 2013-05-31
Filed
2014-01-15
IRS object ID
201410159349200631
Schema version
2012v2.1
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)
Timestamp2014-01-15T17:30:51-06:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN330540999EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Gray Proctor & McMannis CPA's LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13991 MacArthur Blvd 240AddressLine1
CityNewport BeachCity
StateCAState
ZIP Code92660ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN900394087EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1West Coast Percussion AllianceBusinessNameLine1
Business Name Line2dba Southern Calif Percussion AllianceBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlWESTNameControl
Phone7149211042Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13071 N Butterfield RdAddressLine1
CityOrangeCity
StateCAState
ZIP Code92856ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMichael JacksonName
TitleSecretaryTitle
Phone7149211042Phone
Date Signed2013-11-19DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRobert L McMannis Jr CPAName
PTINP00021443PTIN
Phone9492514888Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web Sitesc-pa.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts112612GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Program Service Revenue112612ProgramServiceRevenue
Total Revenue112612TotalRevenue
Fees And Oth Pymt To Ind Contractors942FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint16039OccupancyRentUtilitiesAndMaint
Printing Publications Postage29PrintingPublicationsPostage
Other Expenses Total92034OtherExpensesTotal
Total Expenses109044TotalExpenses
Excess Or Deficit For Year3568ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY49882NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY53450NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY49882BOY
EOY53450EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY49882BOY
EOY53450EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY49882BOY
EOY53450EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeThe purpose of the organization is to promote the growth of the percussive arts through competition, performance and educational activities and to encourage goodwill, good sportsmanship and camaraderie through such activities.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPercussive arts competitions. Gathering of local schools for competition,performance and judging.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses95646ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses95646TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Caleb Rothe
President10.00000
Ike Jackson
Vice President10.00000
Jenny Jackson
Treasurer10.00000
Michael Jackson
Secretary10.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMichael JacksonNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13071 N Butterfield RdAddressLine1
CityOrangeCity
StateCAState
ZIP Code92856ZIPCode
FieldValueIRS element (for citing)
Telephone Number7143194502TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2000CurrentTaxYearMinus4Years
Total2000Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years73285CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years102960CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years111226CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year114082CurrentTaxYearMinus1Year
Current Tax Year112612CurrentTaxYear
Total514165Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years75285CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years102960CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years111226CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year114082CurrentTaxYearMinus1Year
Current Tax Year112612CurrentTaxYear
Total516165Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509516165PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years75285CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years102960CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years111226CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year114082CurrentTaxYearMinus1Year
Current Tax Year112612CurrentTaxYear
Total516165Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierOther ExpensesIdentifier
Return ReferenceForm 990-EZ, Part I, Line 16ReturnReference
ExplanationDescription: Judging/operations fees. Amount: 26,005. Description: Travel - airfare, lodging, meals, fees. Amount: 31,615. Description: Website/internet. Amount: 1,890. Description: Show supplies/apparel. Amount: 11,477. Description: Office supplies/expense. Amount: 1,644. Description: Expense reimbursements. Amount: 7,867. Description: Insurance. Amount: 660. Description: Show Host Fees. Amount: 8,500. Description: Tax Filing fees. Amount: 340. Description: Refunds. Amount: 2,036. Total to Form 990-EZ, line 16: 92,034.Explanation

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.Declaration

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