Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% 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.
Balance Sheet
Assets
$51,223
No earlier filing loaded for comparison.
Net Assets
$51,223
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$104,058
No earlier filing loaded for comparison.
Expenses
$73,991
No earlier filing loaded for comparison.
Net Income
$30,067
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Dec 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $125,210
Mission and Program Overview
Mission
To support the teays valley local school districts bank program
To support the teays valley local school district's band program.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PURCHASE AND MAINTAIN INSTRUMENTS, EQUIPMENT AND MUSIC FOR BAND STUDENTS. | $100 | $49,457 |
| PURCHASE AND MAINTAIN UNIFORMS AND UNIFORM ACCESSORIES FOR BAND STUDENTS. | - | $12,924 |
| BAND CAMP FOR STUDENTS AT TEAYS VALLEY HIGH SCHOOL IN ASHVILLE, OHIO, INCLUDING FOOD, INSTRUCTION AND SUPPLIES. | - | $11,610 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STACY SHOEMAKER | President | - | $0 | - | - |
| STEVEN DETRICK | Vice Preside | - | $0 | - | - |
| PATTY SOWERS | Secretary | - | $0 | - | - |
| ANGIE PENNINGTON | Co-Treasurer | PT | $0 | - | - |
| LORI ADAMS | Co-Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $35,759 | $35,759 | $1,117 | $34,642 |
| Event 2 | $32,261 | $32,261 | $434 | $31,827 |
| Total Events | $113,360 | $108,785 | $18,103 | $90,682 |
Filing and Contact Details
Filer
- EIN
- 31-1374748
Signing Officer
- Name
- Angie Pennington
- Title
- Co-treasurer
- Signed
- 2014-12-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jeffrey a Harr
- Phone
- 7404745210
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Reimbursements 134 miscellaneous 46 total 180”
Form 990-ez, Part I, Line 16
“Expenses office 62 travel 4,628 camp 11,610 uniforms 12,924 awards 196 banquet 730 competition fees 1,385 dues 128 equipment 13,008 food 1,820 golf cart expenses 89 instruction 4,249 license-trailer 91 license-music permissions 2,435 music 3,996 repairs & maintenance 2,708 t-shirts, hoodies 9,504 supplies 2,962 non-investment depreciation 731 total 73,256”
Form 990-ez, Part II, Line 24
“Trailer 0 6,212 less accumulated depreciation 0 621 refrigerator 0 1,095 less accumulated depreciation 0 110 total 0 6,576”
Raw XML Appendix174 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | STACY SHOEMAKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEVEN DETRICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PATTY SOWERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ANGIE PENNINGTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LORI ADAMS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGIE PENNINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6142718515 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 28 ASHTON DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ASHVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21156 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44647 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12781 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30067 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21156 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51223 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 112235 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125210 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21156 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51223 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21156 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51223 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| 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/PersonNm | 0 | STACY SHOEMAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVEN DETRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATTY SOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANGIE PENNINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LORI ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6576 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73256 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 180 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE TEAYS VALLEY LOCAL SCHOOL DISTRICT'S BAND PROGRAM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 135 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BAND CAMP FOR STUDENTS AT TEAYS VALLEY HIGH SCHOOL IN ASHVILLE, OHIO, INCLUDING FOOD, INSTRUCTION AND SUPPLIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PURCHASE AND MAINTAIN UNIFORMS AND UNIFORM ACCESSORIES FOR BAND STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PURCHASE AND MAINTAIN INSTRUMENTS, EQUIPMENT AND MUSIC FOR BAND STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11610 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12924 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 49457 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21152 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 91083 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73991 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73991 |
| IRS990EZ/TotalRevenueAmt | 0 | 104058 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 196515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 112415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 112415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 308930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34278 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 308930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 125210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 87682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 308944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 4575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 45340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 113360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 40765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 108785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | HOST STATE FINA |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | PARENT VOLUTEER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 90682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 16552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENTS 134 MISCELLANEOUS 46 TOTAL 180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 62 TRAVEL 4,628 CAMP 11,610 UNIFORMS 12,924 AWARDS 196 BANQUET 730 COMPETITION FEES 1,385 DUES 128 EQUIPMENT 13,008 FOOD 1,820 GOLF CART EXPENSES 89 INSTRUCTION 4,249 LICENSE-TRAILER 91 LICENSE-MUSIC PERMISSIONS 2,435 MUSIC 3,996 REPAIRS & MAINTENANCE 2,708 T-SHIRTS, HOODIES 9,504 SUPPLIES 2,962 NON-INVESTMENT DEPRECIATION 731 TOTAL 73,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAILER 0 6,212 LESS ACCUMULATED DEPRECIATION 0 621 REFRIGERATOR 0 1,095 LESS ACCUMULATED DEPRECIATION 0 110 TOTAL 0 6,576 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGIE PENNINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TEAYS VALLEY MUSIC BOOSTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEAY |
| ReturnHeader/Filer/EIN | 0 | 311374748 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 95 |
| ReturnHeader/Filer/USAddress/City | 0 | ASHVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311413363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BALESTRA HARR & SCHERER CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 875 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CIRCLEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 431130875 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7404745210 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY A HARR |
| ReturnHeader/ReturnTs | 0 | 2014-12-12T11:17:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,223
- Liabilities
- -
- Net assets
- $51,223
- Revenue
- $104,058
- Expenses
- $73,991
- Net income
- $30,067