Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 26-2383761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$60,059
No earlier filing loaded for comparison.
Net Assets
$60,059
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$21,633
No earlier filing loaded for comparison.
Expenses
$13,690
No earlier filing loaded for comparison.
Net Income
$7,943
No earlier filing loaded for comparison.
The association's primary purpose is to support music education of the kettle run high school marching band.
| Description | Grants | Expenses |
|---|---|---|
| A)MARCHING BAND/COLORGUARD SPRING "MINI SEASON" FOR 41 STUDENTS: DUE TO COVID-19 RESTRICTIONS BEING PARTIALLY LIFTED, WE WERE ABLE TO HAVE A POSTPONED AND ABBREVIATED SEASON(MARCH-MAY 2021) WITH LIMITED PERFORMANCES. B)DRUM MAJOR TRAINING. C)PREPARATIONS FOR A NORMAL FALL 2021 MARCHING BAND SEASON DUE TO FURTHER RELAXATION OF COVID-19 RESTRICTIONS. | - | $5,465 |
| SCHOLARSHIPS: A PANEL OF REVIEWERS SCORE REDACTED APPLICATIONS, ESSAYS AND REFERENCES BASED ON A RUBRIC ESTABLISHED BY THE SCHOLARSHIP COMMITTEE TO DETERMINE THE RECIPIENTS. SCHOLARSHIP CHECKS ARE ISSUED TO INSTITUTIONS OF HIGHER LEARNING WHERE RECIPIENTS ARE ENROLLED TO BE APPLIED TOWARD THEIR TUITION | - | $1,166 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA DEVERE | President | - | $0 | - | - |
| SHARON MELLON | Vice Preside | - | $0 | - | - |
| CLAUDIA ABLAZA | Treasurer | - | $0 | - | - |
| KERRI HAISS | Secretary | - | $0 | - | - |
| MELISSA SHANAHAN | Recorder | - | $0 | - | - |
| CHRISTINA HARTZ | Parliamentar | - | $0 | - | - |
“Previously filed return included information for july 1, 2020 through june 30, 2021. The return is being amended to correctly report information from august 1, 2020 through july 31, 2021.”
“Ccis travel company refund 6,731 marching band fees 6,285 spiritwear 1,819 activity fees 1,322 uniforms 1,043 band yearbooks/photos 90 distric band audition fees 30 total 17,320”
“Expenses administrative 537 band dept equipment 194 band dept instrument rent 40 band dept music 717 custom music/drill writin 1,500 district band/vboda audit 158 drum major camp 615 end-of-year awards 576 equip & supplies 574 food & snacks 499 payouts to colleges 812 refunds to parents - hami 1,800 scholarships 1,166 refunds to parents - univ 1,757 senior banners 309 spiritwear 739 uniforms 1,088 uniform cleaning 554 total 13,635”
“Refunds due to others 55,954 0”
“The association's primary purpose is to support music education of the kettle run high school marching band.”
“A)marching band/colorguard spring "mini season" for 41 students: due to covid-19 restrictions being partially lifted, we were able to have a postponed and abbreviated season(march-may 2021) with limited performances. B)drum major training. C)preparations for a normal fall 2021 marching band season due to further relaxation of covid-19 restrictions.”
“Scholarships: a panel of reviewers score redacted applications, essays and references based on a rubric established by the scholarship committee to determine the recipients. Scholarship checks are issued to institutions of higher learning where recipients are enrolled to be applied toward their tuition”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PATRICIA DEVERE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SHARON MELLON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CLAUDIA ABLAZA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KERRI HAISS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MELISSA SHANAHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CHRISTINA HARTZ |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELISSA SHANAHAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5403477678 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7180 RILEY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARRENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20187 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 108070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60059 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1159 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7943 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 108070 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60059 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3151 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21633 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52116 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60059 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60059 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICIA DEVERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON MELLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLAUDIA ABLAZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KERRI HAISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELISSA SHANAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTINA HARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RECORDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PARLIAMENTAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13635 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17320 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSOCIATION'S PRIMARY PURPOSE IS TO SUPPORT MUSIC EDUCATION OF THE KETTLE RUN HIGH SCHOOL MARCHING BAND. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 55 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A)MARCHING BAND/COLORGUARD SPRING "MINI SEASON" FOR 41 STUDENTS: DUE TO COVID-19 RESTRICTIONS BEING PARTIALLY LIFTED, WE WERE ABLE TO HAVE A POSTPONED AND ABBREVIATED SEASON(MARCH-MAY 2021) WITH LIMITED PERFORMANCES. B)DRUM MAJOR TRAINING. C)PREPARATIONS FOR A NORMAL FALL 2021 MARCHING BAND SEASON DUE TO FURTHER RELAXATION OF COVID-19 RESTRICTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS: A PANEL OF REVIEWERS SCORE REDACTED APPLICATIONS, ESSAYS AND REFERENCES BASED ON A RUBRIC ESTABLISHED BY THE SCHOLARSHIP COMMITTEE TO DETERMINE THE RECIPIENTS. SCHOLARSHIP CHECKS ARE ISSUED TO INSTITUTIONS OF HIGHER LEARNING WHERE RECIPIENTS ARE ENROLLED TO BE APPLIED TOWARD THEIR TUITION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5465 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1166 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3151 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 55954 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13690 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6631 |
| IRS990EZ/TotalRevenueAmt | 0 | 21633 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KETTLERUNBAND.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 166477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 186948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 188107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166477 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 188107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 166503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 188136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PREVIOUSLY FILED RETURN INCLUDED INFORMATION FOR JULY 1, 2020 THROUGH JUNE 30, 2021. THE RETURN IS BEING AMENDED TO CORRECTLY REPORT INFORMATION FROM AUGUST 1, 2020 THROUGH JULY 31, 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CCIS TRAVEL COMPANY REFUND 6,731 MARCHING BAND FEES 6,285 SPIRITWEAR 1,819 ACTIVITY FEES 1,322 UNIFORMS 1,043 BAND YEARBOOKS/PHOTOS 90 DISTRIC BAND AUDITION FEES 30 TOTAL 17,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADMINISTRATIVE 537 BAND DEPT EQUIPMENT 194 BAND DEPT INSTRUMENT RENT 40 BAND DEPT MUSIC 717 CUSTOM MUSIC/DRILL WRITIN 1,500 DISTRICT BAND/VBODA AUDIT 158 DRUM MAJOR CAMP 615 END-OF-YEAR AWARDS 576 EQUIP & SUPPLIES 574 FOOD & SNACKS 499 PAYOUTS TO COLLEGES 812 REFUNDS TO PARENTS - HAMI 1,800 SCHOLARSHIPS 1,166 REFUNDS TO PARENTS - UNIV 1,757 SENIOR BANNERS 309 SPIRITWEAR 739 UNIFORMS 1,088 UNIFORM CLEANING 554 TOTAL 13,635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REFUNDS DUE TO OTHERS 55,954 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S PRIMARY PURPOSE IS TO SUPPORT MUSIC EDUCATION OF THE KETTLE RUN HIGH SCHOOL MARCHING BAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A)MARCHING BAND/COLORGUARD SPRING "MINI SEASON" FOR 41 STUDENTS: DUE TO COVID-19 RESTRICTIONS BEING PARTIALLY LIFTED, WE WERE ABLE TO HAVE A POSTPONED AND ABBREVIATED SEASON(MARCH-MAY 2021) WITH LIMITED PERFORMANCES. B)DRUM MAJOR TRAINING. C)PREPARATIONS FOR A NORMAL FALL 2021 MARCHING BAND SEASON DUE TO FURTHER RELAXATION OF COVID-19 RESTRICTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCHOLARSHIPS: A PANEL OF REVIEWERS SCORE REDACTED APPLICATIONS, ESSAYS AND REFERENCES BASED ON A RUBRIC ESTABLISHED BY THE SCHOLARSHIP COMMITTEE TO DETERMINE THE RECIPIENTS. SCHOLARSHIP CHECKS ARE ISSUED TO INSTITUTIONS OF HIGHER LEARNING WHERE RECIPIENTS ARE ENROLLED TO BE APPLIED TOWARD THEIR TUITION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA SHANAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RECORDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7039897326 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KETTLE RUN HIGH SCHOOL BAND BOOSTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KETT |
| ReturnHeader/Filer/EIN | 0 | 262383761 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403477678 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7180 RILEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARRENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHEULEN PATCHETT & EDWARDS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 21 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARRENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 201880021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403475144 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REGINA H MOORE |
| ReturnHeader/ReturnTs | 0 | 2023-01-27T08:51:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MELISSA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHANAHAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.