MILFORD HIGH SCHOOL BAND PARENTS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MILFORD HIGH SCHOOL BAND PARENTS INC (EIN 38-3397380)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-13
- IRS object ID
- 201301949349200200
- 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 | 2013-07-13T08:09:52-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DRAKE COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1642 N DUCK LAKE RD | AddressLine1 |
| City | HIGHLAND | City |
| State | MI | State |
| ZIP Code | 483562702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383397380 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILFORD HIGH SCHOOL BAND PARENTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILF | NameControl |
| Phone | 2486848091 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29 | AddressLine1 |
| City | MILFORD | City |
| State | MI | State |
| ZIP Code | 48381 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN WALLIS | Name |
| Title | PRESIDENT | Title |
| Phone | 2486848091 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA R DRAKE | Name |
| Date Prepared | 2013-05-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 133280 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 49139 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 500 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 500 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 30863 | GamingGrossIncome |
| Fundraising Gross Income | 52778 | FundraisingGrossIncome |
| Special Events Direct Expenses | 47121 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 36520 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 86159 | TotalRevenue |
| Benefits Paid To Or For Members | 762 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 32863 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 20 | PrintingPublicationsPostage |
| Other Expenses Total | 54363 | OtherExpensesTotal |
| Total Expenses | 88008 | TotalExpenses |
| Excess Or Deficit For Year | -1849 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 21249 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19400 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21249 | BOY |
| EOY | 19400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21249 | BOY |
| EOY | 19400 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21249 | BOY |
| EOY | 19400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 512206 Support High School Marching Band program. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| 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. 46 students participated. | 75273 |
| Provide support for the Milford High School Band Program, including Music, Uniforms, Instruments, Instrument Repairs, Awards, & Competition Fees. - 100 students participated. | 4859 |
| 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. 60 students participated. | 7876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 88008 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KAREN WALLIS | ||
| President | 4.00 | 0 |
| LUNA PHETMISY | ||
| Vice President | 4.00 | 0 |
| MICHELLE IACONELLI | ||
| Secretary | 4.00 | 0 |
| JOE EVERETT | ||
| Treasurer | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOE EVERETT | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2380 S MILFORD RD | AddressLine1 |
| City | HIGHLAND | City |
| State | MI | State |
| ZIP Code | 48357 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2486848255 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 Minus4 Years | 1956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49139 | CurrentTaxYear |
| Total | 172335 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53278 | CurrentTaxYear |
| Total | 453230 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 441027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30863 | CurrentTaxYear |
| Total | 657476 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 662379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133280 | CurrentTaxYear |
| Total | 1283041 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1283041 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1283041 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Winter Invitational | NameOfEvent1 |
| Gross Receipts Event1 | 8453 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 8453 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5036 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BAV & HVI | NameOfEvent2 |
| Gross Receipts Event2 | 18936 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18936 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9105 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 27389 | GrossReceiptsTotal |
| Gross Revenue Total Events | 27389 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14141 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14141 | DirectExpenseSummaryEvents |
| Net Income Summary | 13248 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 30863 | GrossRevenueOtherGaming |
| Rent Facility Costs Other Gaming | 14447 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 2364 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 30863 | GrossRevenueTotalGaming |
| Rent Facility Costs Total Gaming | 14447 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 2364 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 16811 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 14052 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | MELISSA PEARCE | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29 | AddressLine1 |
| City | MILFORD | City |
| State | MI | State |
| ZIP Code | 48381 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | MELISSA PEARCE | GamingManagerNamePerson |
| Gaming Manager Services Provided | Oversees Events and Programs | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990EZ, Part I, Line 16 | Identifier |
| Explanation | BAND CAMP 14064. FALL SHOW DESIGN 13636. WINTER GUARD (HVA & HVWG) 7876. FALL PROPS, GUARD COSTUMES, SUPPLIES 4276. UNIFORMS 3479. EQUIPMENT RENTAL 1580. TRUCK/TRAILER RENTAL 2233. COMPETITION FEES 3850. COMMUNITY SHARING 0. MEMBER EVENTS 1079. INSTRUMENT REPAIR 1009. AWARDS 762. OFFICE EXPENSE (BANK FEES, PO BOX) 411. MUSIC 108. | Explanation |
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