EMERALD BRIGADE SUPPORT ORGANIZATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
EMERALD BRIGADE SUPPORT ORGANIZATION (EIN 27-3625830)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-15
IRS object ID
201330469349301418
Schema version
2011v1.2
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)
Timestamp2013-02-15T08:27:14-08:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DALE G SLOSS CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 217AddressLine1
CityPENRYNCity
StateCAState
ZIP Code956630217ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN273625830EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EMERALD BRIGADE SUPPORT ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlEMERNameControl
Phone9167868676Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2364AddressLine1
CityGRANITE BAYCity
StateCAState
ZIP Code95746ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAULA DUNLOPName
TitleTREASURERTitle
Phone9167868676Phone
Date Signed2013-02-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDALE G SLOSSName
Phone9166639533Phone
Date Prepared2013-02-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFRED SCHIFFERLENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2364AddressLine1
CityGRANITE BAYCity
StateCAState
ZIP Code95746ZIPCode
FieldValueIRS element (for citing)
Gross Receipts240005GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2010YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionRaise funds to for new instruments, support equipment Pay for competition fees, pay instructor's stipends, transportation costs and other expenses in support of the bandActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year108022ContributionsGrantsPriorYear
Contributions Grants Current Year127829ContributionsGrantsCurrentYear
Program Service Revenue Prior Year104939ProgramServiceRevenuePriorYear
Program Service Revenue CY53086ProgramServiceRevenueCY
Investment Income Prior Year4306InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year48328OtherRevenueCurrentYear
Total Revenue Prior Year217267TotalRevenuePriorYear
Total Revenue Current Year229243TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year265896OtherExpensePriorYear
Other Expenses Current Year155298OtherExpensesCurrentYear
Total Expenses Prior Year265896TotalExpensesPriorYear
Total Expenses Current Year155298TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-48629RevenuesLessExpensesPriorYear
Revenues Less Expenses CY73945RevenuesLessExpensesCY
Total Assets BOY128893TotalAssetsBOY
Total Assets EOY187076TotalAssetsEOY
Total Liabilities BOY17389TotalLiabilitiesBOY
Total Liabilities EOY1627TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY111504NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY185449NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionRaise funds for new instruments, support equipmentMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense63675Expense
DescriptionMARCHING SEASON UNIFORMS,SHOW ENTRY FEES,STIPENDS,FOOD,PROPS,AND SHOES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense29271Expense
Revenue28888Revenue
DescriptionDISNEYLAND TRAVEL, TICKETSDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense19412Expense
DescriptionWINTER GUARD & PERCUSSION UNIFORMS, TRAVEL, STIPENDS FOR INSTRUCTION, AND SHOW DESIGN COSTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense39811Expense
DescriptionSupport band members in set-up and transportation.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp39811TotalOfOtherProgramServiceExp
Total Program Service Expense152169TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPAULA DUNLOPNamePerson
Telephone Number9167868676TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 GRIZZLY WAYAddressLine1
CityGRANITE BAYCity
StateCAState
ZIP Code95746ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BRENT VANHOOZEN
President1.00X000
KEITH BURSON
Vice President1.00X000
CHARISSE SAVANT
Secretary1.00X000
PAULA DUNLOP
Treasurer1.00X000
TERRI SCHEER
Treasurer1.00X000
JASON DAVIDSON
Ways & Means1.00X000
DAVE MUSKER
Ways & Means1.00X000
MICHAEL DOWNS
Past President1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions127829AllOtherContributions
Total Contributions127829TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
DC TOUR71113010425
DISNEYLAND TRIP71113028888
WINTERGUARD FEES71113013773
FieldValueIRS element (for citing)
Total Program Service Revenue53086TotalProgramServiceRevenue
Gross Income Fundraising Events56892GrossIncomeFundraisingEvents
Fundraising Direct Expenses10762FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column46130TotalRevenueColumn
Exclusion$46,130ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory2198GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2198TotalRevenueColumn
Related Or Exempt Function Income2198RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column229243TotalRevenueColumn
Related Or Exempt Function Income55284RelatedOrExemptFunctionIncome
Exclusion$46,130ExclusionAmount

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total25681Total
Program Services25681ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2145Total
Program Services2145ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total20166Total
Program Services20166ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total30Total
Program Services30ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1460Total
Program Services0ProgramServices
Management And General1460ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
ADVERTISING434300
BANK & PAYROLL FEES1669016690
CLOTHING/UNIFORMS119971199700
AWARDS/THANK YOUS1751175100

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total90356Total
Program Services90356ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total155298Total
Program Services152169ProgramServices
Management And General3129ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY116595BOY
EOY145563EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY26989EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2818BOY
EOY3030EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9480BOY
EOY9739EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1785LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec30LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY1755EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY128893BOY
EOY187076EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY182EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY17389BOY
EOY1445EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY17389BOY
EOY1627EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY111504BOY
EOY185449EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY111504BOY
EOY185449EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY128893BOY
EOY187076EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses73945ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year37269CurrentTaxYearMinus1Year
Current Tax Year127829CurrentTaxYear
Total165098Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year30661CurrentTaxYearMinus1Year
Current Tax Year53086CurrentTaxYear
Total83747Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year67930CurrentTaxYearMinus1Year
Current Tax Year180915CurrentTaxYear
Total248845Total
FieldValueIRS element (for citing)
Public Support Total509248845PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total248845Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1785InvestmentCostOrOtherBasis
Depreciation30Depreciation
Book Value1755BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1755TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Crab FeedNameOfEvent1
Name Of Event2Car WashNameOfEvent2

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11aA copy of the 990 is reviewed by the President and Treasurer.
Once approved, the return is filed on-line.
Pt VI, Line 19Form 990, Articles of Incorporation, and other documents are available to the
general public upon request.
Pt VIII, Line 7aSales of t-shirts, caps, and jackets to band members and families.
Form 990, Part III, Line 4dSUPPORT BAND MEMBERS IN SET-UP AND TRANSPORTATION. 39811. 0. 0.
Form 990, Part IX, Line 24fCLASS COSTS 1630. 1630. 0. 0. MISCELLANEOUS 580. 580. 0. 0. DESIGN & ARRANGMENTS 16400. 16400. 0. 0. INSTRUMENTS & OTHER EQUIPMENT 14289. 14289. 0. 0. MARCHING SEASON EXPENSES 5678. 5678. 0. 0. REPAIRS & MAINTENANCE 7078. 7078. 0. 0. CAMP 3414. 3414. 0. 0. COMPETITION FEES 4130. 4130. 0. 0. COST OF GOOD SOLD 1836. 1836. 0. 0. FOOD 5303. 5303. 0. 0. HONOR BAND 350. 350. 0. 0. DISNEYLAND TRAVEL & TICKETS 29668. 29668. 0. 0.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.