Civic Intelligence

Lakeland Band Boosters

990EZ • Fiscal year 2017 • EIN 06-1708023

Jun 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilelakelandband.com
1630 Bogie Lake RdWhite Lake, MI 48383

(248) 684-2135

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$27,078

Down $40,385 (-60%) from 2016

Net Assets

Down

$27,078

Down $1,434 (-5.0%) from 2016

Liabilities

Down

$0

Down $38,951 (-100%) from 2016

Revenue And Expenses

Revenue

Down

$107,088

Down $97,780 (-48%) from 2016

Expenses

Down

$146,423

Down $53,119 (-27%) from 2016

Net Income

Down

-$39,335

Down $44,661 (-839%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2011: $24,354Liabilities 2011: $0Net Assets 2011: $24,3542011Assets 2012: $24,796Liabilities 2012: $0Net Assets 2012: $24,7962012Assets 2013: $30,178Liabilities 2013: $18,278Net Assets 2013: $11,9002013Assets 2014: $17,495Liabilities 2014: $0Net Assets 2014: $17,4952014Assets 2015: $70,934Liabilities 2015: $46,985Net Assets 2015: $23,9492015Assets 2016: $67,463Liabilities 2016: $38,951Net Assets 2016: $28,5122016Assets 2017: $66,669Liabilities 2017: $41,374Net Assets 2017: $25,2952017Assets 2017: $27,078Liabilities 2017: $0Net Assets 2017: $27,0782017Assets 2018: $32,065Liabilities 2018: $0Net Assets 2018: $32,0652018Assets 2019: $27,788Liabilities 2019: $4,797Net Assets 2019: $22,9912019Assets 2020: $26,107Liabilities 2020: $4,263Net Assets 2020: $21,8442020Assets 2021: $34,512Liabilities 2021: $8,783Net Assets 2021: $25,7292021Assets 2022: $24,738Liabilities 2022: $12,220Net Assets 2022: $12,5182022Assets 2023: $14,793Liabilities 2023: $12,292Net Assets 2023: $2,5012023Assets 2024: $3,932Liabilities 2024: $12,197Net Assets 2024: -$8,2652024

Highlighted filing

2017

Assets$27,078
Liabilities$0
Net Assets$27,078
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $138,844Expenses 2011: $120,282Net Income 2011: $18,5622011Revenue 2012: $136,633Expenses 2012: $132,547Net Income 2012: $4,0862012Revenue 2013: $123,199Expenses 2013: $136,095Net Income 2013: -$12,8962013Revenue 2014: $171,275Expenses 2014: $165,680Net Income 2014: $5,5952014Revenue 2015: $178,928Expenses 2015: $172,474Net Income 2015: $6,4542015Revenue 2016: $204,868Expenses 2016: $199,542Net Income 2016: $5,3262016Revenue 2017: $205,829Expenses 2017: $209,205Net Income 2017: -$3,3762017Revenue 2017: $107,088Expenses 2017: $146,423Net Income 2017: -$39,3352017Revenue 2018: $231,443Expenses 2018: $228,779Net Income 2018: $2,6642018Revenue 2019: $214,146Expenses 2019: $221,307Net Income 2019: -$7,1612019Revenue 2020: $111,071Expenses 2020: $112,968Net Income 2020: -$1,8972020Revenue 2021: $169,464Expenses 2021: $166,225Net Income 2021: $3,2392021Revenue 2022: $250,204Expenses 2022: $263,521Net Income 2022: -$13,3172022Revenue 2023: $288,451Expenses 2023: $298,190Net Income 2023: -$9,7392023Revenue 2024: $295,976Expenses 2024: $306,999Net Income 2024: -$11,0232024

Highlighted filing

2017

Revenue$107,088
Expenses$146,423
Net Income-$39,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$107,088
Mission and Program Overview

Mission

Support band programs at lakeland high school

Support band programs at lakeland hs

Program Services

DescriptionGrantsExpenses
GENERAL SUPPORT OF LAKELAND HIGH SCHOOL BAND PROGRAMS AND INSTRUCTION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKI WATHENPresidentPT$0--
BECKY KANAKSecretaryPT$0--
STACY KILDALVice PresidentPT$0--
MARGARET STAPLETONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Invitationa$5,983$5,983-$5,983
Gaming$5,957$5,957-$5,957
Total Events$25,891$25,891-$25,891
Filing and Contact Details

Filer

Filer Name
Lakeland Band Boosters
EIN
06-1708023
In Care Of
% BECKI WATHEN
Phone
2486842135
Address
1630 BOGIE LAKE RD, WHITE LAKE, MI 48383

Signing Officer

Name
Becki Wathen
Title
President
Phone
3133301147
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Brian Borawski CPA Pc
Address
349 Lake Forest Dr, Waterford, MI 48327
Preparer
Brian J Borawski
Phone
2483464732
Supplemental Narrative

Additional Explanations

Part I Line 16

“Travel $24109.00”

Part I Line 20

“Deferred revenue $41118.00”

Part II Line 26

“Deferred revenue. Beginning:$41374.00 Ending: $0.00”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0STACY KILDAL
IRS990EZ/BooksInCareOfDetail/PhoneNum03133301147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01630 BOGIE LAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt066669
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081195
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025295
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKI WATHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY KANAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY KILDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET STAPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt041118
IRS990EZ/OtherExpensesTotalAmt0146423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT BAND PROGRAMS AT LAKELAND HS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL SUPPORT OF LAKELAND HIGH SCHOOL BAND PROGRAMS AND INSTRUCTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041374
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146423
IRS990EZ/TotalRevenueAmt0107088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://lakelandband.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0873730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03351
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99152
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0894781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171275
IRS990ScheduleA/Total509Grp/TotalAmt0894781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0902432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAMING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INVITATIONA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $24109.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE $41118.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deferred revenue. Beginning:$41374.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKI WATHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03133301147
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0061708023
ReturnHeader/Filer/InCareOfNm0% BECKI WATHEN
ReturnHeader/Filer/PhoneNum02486842135
ReturnHeader/Filer/USAddress/AddressLine1Txt01630 BOGIE LAKE RD
ReturnHeader/Filer/USAddress/CityNm0WHITE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048383
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.51.189.197
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204337780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN BORAWSKI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0349 Lake Forest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048327
ReturnHeader/PreparerPersonGrp/PhoneNum02483464732
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J BORAWSKI
ReturnHeader/ReturnTs02018-11-14T15:41:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,078
Liabilities
$0
Net assets
$27,078
Revenue
$107,088
Expenses
$146,423
Net income
-$39,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.12$0.08$2.96$3.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$2.88$2.98$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.13$2.50$2.64$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.26$1.69$1.66$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$1.11$1.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$2.14$2.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.31$2.29$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.41$0.25$2.06$2.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.07$1.46$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.39$0.29$2.05$2.00$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.47$0.24$1.79$1.72$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.00$0.17$1.71$1.66$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.18$0.12$1.23$1.36$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.37$1.33$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.39$1.20$0.19