Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rouse Band Boosters Inc.
990 • Fiscal year 2016 • EIN 26-3292442
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$107,881
Up $28,073 (+35%) from 2015
Net Assets
Up$107,881
Up $28,073 (+35%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$216,152
Up $22,852 (+12%) from 2015
Expenses
Up$188,079
Up $29,888 (+19%) from 2015
Net Income
Down$28,073
Down $7,036 (-20%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $230,809
Mission and Program Overview
Mission
To support the rouse high school band program
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $79,808 | $107,881 | ▲ $28,073 |
| Cash and Non-Interest-Bearing Accounts | $68,501 | $105,131 | ▲ $36,630 |
| Land, Buildings, and Equipment, Net | $1,374 | $981 | ▼ $393 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $79,808 | $107,881 | ▲ $28,073 |
| Other Assets Total | $9,933 | $1,769 | ▼ $8,164 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $79,808 | $107,881 | ▲ $28,073 |
| Total Liabilities and Net Assets / Fund Balance | $79,808 | $107,881 | ▲ $28,073 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $981 | $3,508 | $4,489 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tammy Jones | President |
| Curtis Almond | President-elect |
| Rene Gibson | Secretary |
| Heather Copeland | Treasurer |
| Neil Sanchez | VP Color Guard |
| Mary Decker | VP Event Fundraising |
| Shawn Jones | VP Ongoing Fundraising |
| Deana Calderon | VP Volunteers & Communication |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $48,296
- Program Service Revenue
- $146,721
- Investment Income
- $0
- Other Revenue
- $21,135
- All Other Contributions
- $48,296
- Change in Net Assets
- $28,073
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $188,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $53,606 | - | - | $53,606 |
| All Other Expenses | $32,652 | $3,007 | - | $35,659 |
| Travel | $24,256 | - | - | $24,256 |
| Other Expenses | $7,652 | - | - | $7,652 |
| Fees for Services Accounting | - | $1,155 | - | $1,155 |
| Depreciation Depletion | $393 | - | - | $393 |
| Office Expenses | - | $309 | - | $309 |
| Information Technology | - | $255 | - | $255 |
| Total Functional Expenses | $183,353 | $4,726 | $0 | $188,079 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,366 |
| Fundraising Direct Expenses | $6,264 |
| Gaming Gross Income | $250 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Car Show | $11,903 | $11,903 | $1,113 | $10,790 |
| Restaurant Fundraisers | $7,939 | $7,939 | $980 | $6,959 |
| Total Events | $32,366 | $32,366 | $6,264 | $26,102 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The organization reviews form 990 (as prepared by outside independent accounting firm) prior to submission.”
Form 990, Part VI, Section C, Line 19
“Governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rouse Band Boosters Inc
- EIN
- 26-3292442
- Phone
- 5125702057
- Address
- PO BOX 1831, CEDAR PARK, TX 78630
Signing Officer
- Name
- Heather Copeland
- Title
- Treasurer
- Phone
- 5123796722
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tammy Jones
- Formed
- 2008
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 75
Preparer
- Firm
- Jeff Hufford CPA LLC
- Address
- 4705 SPICEWOOD SPRINGS SUITE 200, AUSTIN, TX 78759
- Preparer
- Jeff Hufford
- Phone
- 5124670070
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Band staff, instructors, technicians: program service expenses 53,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,606.”
Form 990, Part IX, Line 24E
“Spring trip: program service expenses 7,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,412. End-of-year band banquet: program service expenses 5,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,313. Uil hosting expenses: program service expenses 4,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,618. Band trailer expenses: program service expenses 3,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,494. Music rights: program service expenses 2,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,945. Texas color guard competition: program service expenses 2,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,675. Conference trip expenses: program service expenses 1,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,809. Recognition activities: program service expenses 0. Management and general expenses 1,247. Fundraising expenses 0. Total expenses 1,247. Bank fees: program service expenses 0. Management and general expenses 1,213. Fundraising expenses 0. Total expenses 1,213. Social activity expenses: program service expenses 1,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,102. Summer pool party: program service expenses 915. Management and general expenses 0. Fundraising expenses 0. Total expenses 915. Young artist contest awards: program service expenses 875. Management and general expenses 0. Fundraising expenses 0. Total expenses 875. Marching competitions: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Senior scholarships: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Small equipment: program service expenses 0. Management and general expenses 348. Fundraising expenses 0. Total expenses 348. Fall bbq/exhibition: program service expenses 194. Management and general expenses 0. Fundraising expenses 0. Total expenses 194. Printing, postage, & shipping: program service expenses 0. Management and general expenses 148. Fundraising expenses 0. Total expenses 148. First-aid supplies: program service expenses 0. Management and general expenses 51. Fundraising expenses 0. Total expenses 51.”
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| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24124 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PURCHASE AND DISTRIBUTE PERSONAL UNIFORM ITEMS TO 194 BAND AND COLOR GUARD MEMBERS. INCLUDES UNIFORM SHIRTS, SHORTS, SHOES, GLOVES, AND WATER JUGS. CLEAN MARCHING BAND AND CONCERT BAND UNIFORMS AT THE END OF EACH SEASON. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22589 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 23446 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 43206 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 41425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27109 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 158191 |
| IRS990/PYOtherRevenueAmt | 0 | 21578 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 158191 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 193300 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28073 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 53133 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 79808 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 107881 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 9995 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5560 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6645 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6265 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 28465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 127620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 182263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 183711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 628522 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 712814 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12858 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5560 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18645 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6265 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 43328 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2863 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 14863 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 230559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 210819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131848 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 756142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 230559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 210819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 756142 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4489 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 981 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAR SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RESTAURANT FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 250 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 250 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 250 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REVIEWS FORM 990 (AS PREPARED BY OUTSIDE INDEPENDENT ACCOUNTING FIRM) PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BAND STAFF, INSTRUCTORS, TECHNICIANS: PROGRAM SERVICE EXPENSES 53,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,606. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPRING TRIP: PROGRAM SERVICE EXPENSES 7,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,412. END-OF-YEAR BAND BANQUET: PROGRAM SERVICE EXPENSES 5,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,313. UIL HOSTING EXPENSES: PROGRAM SERVICE EXPENSES 4,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,618. BAND TRAILER EXPENSES: PROGRAM SERVICE EXPENSES 3,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,494. MUSIC RIGHTS: PROGRAM SERVICE EXPENSES 2,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,945. TEXAS COLOR GUARD COMPETITION: PROGRAM SERVICE EXPENSES 2,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,675. CONFERENCE TRIP EXPENSES: PROGRAM SERVICE EXPENSES 1,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,809. RECOGNITION ACTIVITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,247. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,213. SOCIAL ACTIVITY EXPENSES: PROGRAM SERVICE EXPENSES 1,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,102. SUMMER POOL PARTY: PROGRAM SERVICE EXPENSES 915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 915. YOUNG ARTIST CONTEST AWARDS: PROGRAM SERVICE EXPENSES 875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875. MARCHING COMPETITIONS: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. SENIOR SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348. FALL BBQ/EXHIBITION: PROGRAM SERVICE EXPENSES 194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194. PRINTING, POSTAGE, & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148. FIRST-AID SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 79808 |
| IRS990/TotalAssetsEOYAmt | 0 | 107881 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 79808 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 107881 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 48296 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4726 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183353 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 188079 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 79808 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 107881 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 43206 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 41425 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6587 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6587 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 183353 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 146721 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26352 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141504 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216152 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 79808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 107881 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24256 |
| IRS990/TravelGrp/TotalAmt | 0 | 24256 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1831 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $107,881
- Liabilities
- $0
- Net assets
- $107,881
- Revenue
- $216,152
- Expenses
- $188,079
- Net income
- $28,073