Civic Intelligence

Bryan Station Band Association

990EZ • Fiscal year 2012 • EIN 31-1548517

Jul 01, 2011 to Jun 30, 2012 • Filed on May 12, 2014

PO Box 5476540555
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$76,476

Up $1,671 (+2.2%) from 2011

Net Assets

Up

$76,476

Up $1,671 (+2.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$122,424

Down $29,221 (-19%) from 2011

Expenses

Up

$138,987

Up $14,031 (+11%) from 2011

Net Income

Down

-$16,563

Down $43,252 (-162%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $74,805Net Assets 2011: $74,8052011Assets 2012: $76,476Net Assets 2012: $76,4762012Assets 2013: $84,280Net Assets 2013: $84,2802013Assets 2018: $62,945Net Assets 2018: $62,9452018Assets 2019: $21,168Net Assets 2019: $21,1682019Assets 2020: $68,378Net Assets 2020: $68,3782020Assets 2021: $67,287Net Assets 2021: $67,2872021Assets 2022: $59,939Net Assets 2022: $59,9392022Assets 2023: $129,709Net Assets 2023: $129,7092023Assets 2025: $40,603Net Assets 2025: $40,6032025

Highlighted filing

2012

Assets$76,476
Liabilities-
Net Assets$76,476

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $151,645Expenses 2011: $124,956Net Income 2011: $26,6892011Revenue 2012: $122,424Expenses 2012: $138,987Net Income 2012: -$16,5632012Revenue 2013: $93,382Expenses 2013: $85,578Net Income 2013: $7,8042013Revenue 2018: $53,174Expenses 2018: $65,181Net Income 2018: -$12,0072018Revenue 2019: $63,997Expenses 2019: $42,829Net Income 2019: $21,1682019Revenue 2020: $17,011Expenses 2020: $14,597Net Income 2020: $2,4142020Revenue 2021: $6,609Expenses 2021: $7,700Net Income 2021: -$1,0912021Revenue 2022: $53,041Expenses 2022: $60,389Net Income 2022: -$7,3482022Revenue 2023: $140,023Expenses 2023: $70,253Net Income 2023: $69,7702023Revenue 2025: $31,858Expenses 2025: $25,084Net Income 2025: $6,7742025

Highlighted filing

2012

Revenue$122,424
Expenses$138,987
Net Income-$16,563
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 12, 2014
Return Version
2011v1.5
Mission and Program Overview

Mission

Our primary exempt purpose is to help fundraise and fund the operations of the Bryan Station Public High School Band. We supplement the program to ensure our band students have the means to participate in Band activities.

Filing and Contact Details

Filer

EIN
31-1548517
Raw XML Appendix244 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY082333
IRS990EZ/CashSavingsAndInvestments/EOY072474
IRS990EZ/CostOfGoodsSold08121
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16563
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome075071
IRS990EZ/GrantsAndSimilarAmountsPaid08675
IRS990EZ/GroProfitLossSalesOfInventory017232
IRS990EZ/GrossReceipts0134242
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory025353
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0223
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY074805
IRS990EZ/NetAssetsOrFundBalancesBOY074805
IRS990EZ/NetAssetsOrFundBalances/EOY076476
IRS990EZ/NetAssetsOrFundBalancesEOY076476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10112 WINSTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11284 E LOUDEN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12611 BOONESBORO AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13141 CHESTNUT RIDGE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143088 MAJESTIC VIEW WALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151044 DARLEY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164121 HEARTWOOD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode340511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode440511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode540505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode640515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON STAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHIP MONK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOBBY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICKI KNOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARAH CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL WAUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JUAN CASTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010706
IRS990EZ/OtherAssetsTotal/EOY04002
IRS990EZ/OtherChangesInNetAssets018234
IRS990EZ/OtherExpensesTotal0130312
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Bryan Station Public High School Band operations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide uniforms, instruments, equipment, repairs to instruments & equipment, traveling expenses for concerts & contests, and to provide training, materials and supervision for all children in the band.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0124787
IRS990EZ/ProgramServiceRevenue033595
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03697
IRS990EZ/SpecialEventsNetIncomeLoss071374
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018234
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10157 PROSPEROUS PLACE STE 2A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040509
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE JCC GROUP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08595431322
IRS990EZ/TotalAssets/BOY093039
IRS990EZ/TotalAssets/EOY076476
IRS990EZ/TotalExpenses0138987
IRS990EZ/TotalProgramServiceExpenses0124787
IRS990EZ/TotalRevenue0122424
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.bryanstationband.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023168
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018737
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0118887
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0460
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0408
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0938
IRS990ScheduleA/GrossInvestmentIncome509/Total02943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0101915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0112468
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036401
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0322155
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0460
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0408
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0938
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02943
IRS990ScheduleA/InvestmentIncomePercentage00.00660
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99340
IRS990ScheduleA/PublicSupportTotal5090441042
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0136361
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0149528
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025916
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074099
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055138
IRS990ScheduleA/Total509/Total0441042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0137425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0149988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056076
IRS990ScheduleA/TotalSupportTotal/Total0443985
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03697
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1075071
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075071
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1075071
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075071
IRS990ScheduleG/EventsInformation/NameOfEvent10School Year Fundraising Events
IRS990ScheduleG/EventsInformation/NetIncomeSummary071374
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103697
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03697
IRS990ScheduleO/GeneralExplanation/Explanation0Error in 2010 Ending Balance Calculation - Beginning $18234 Error in 2010 Ending Balance Calculation - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Instruments & Equipment - Beginning $0 Instruments & Equipment - Ending $4002
IRS990ScheduleO/GeneralExplanation/Explanation2Correction to 2010 End Bal per Chase Bank Statement 7-1-11 $18234
IRS990ScheduleO/GeneralExplanation/Explanation3Admin Mtg & Conference Fees $95
IRS990ScheduleO/GeneralExplanation/Explanation4Admin Travel & Training $424
IRS990ScheduleO/GeneralExplanation/Explanation5Parent & Child Activities $2440
IRS990ScheduleO/GeneralExplanation/Explanation6Children's Program Serv Exp $113907
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1968
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $11478
IRS990ScheduleO/GeneralExplanation/Explanation9| Donee's Name: Band Fee Scholarship Recipients | Cash Amount Given: $8175
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311548517
ReturnHeader/Filer/Name/BusinessNameLine10BRYAN STATION BAND ASSOCIATION INC
ReturnHeader/Filer/NameControl0BRYA
ReturnHeader/Filer/Phone08593813311
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 54765
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040555
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0JUAN CASTRO
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JCC CONSULTING GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10157 PROSPEROUS PL STE 2A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0405091841
ReturnHeader/Preparer/Name0Juan Castro
ReturnHeader/Preparer/Phone08595431322
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-05-12T10:33:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings