Civic Intelligence

Bernardo Yorba Entertainment Unit Boosters

990EZ • Fiscal year 2016 • EIN 33-0927921

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization Profilewww.bymsmusic.org
5350 Fairmont BlvdYorba Linda, CA 92886

(714) 986-7400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,352

Down $1,908 (-6.8%) from 2015

Net Assets

Down

$26,352

Down $1,908 (-6.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$47,407

Down $7,864 (-14%) from 2015

Expenses

Up

$49,315

Up $6,327 (+15%) from 2015

Net Income

Down

-$1,908

Down $14,191 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2015: $28,260Net Assets 2015: $28,2602015Assets 2016: $26,352Net Assets 2016: $26,3522016Assets 2017: $32,196Net Assets 2017: $32,1962017Assets 2018: $52,733Net Assets 2018: $52,7332018Assets 2019: $52,749Net Assets 2019: $52,7492019Assets 2020: $58,597Net Assets 2020: $58,5972020Assets 2021: $61,638Net Assets 2021: $61,6382021Assets 2022: $59,966Net Assets 2022: $59,9662022Assets 2023: $52,799Net Assets 2023: $52,7992023Assets 2024: $39,752Net Assets 2024: $39,7522024Assets 2025: $42,044Net Assets 2025: $42,0442025

Highlighted filing

2016

Assets$26,352
Liabilities-
Net Assets$26,352
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $55,271Expenses 2015: $42,988Net Income 2015: $12,2832015Revenue 2016: $47,407Expenses 2016: $49,315Net Income 2016: -$1,9082016Revenue 2017: $59,855Expenses 2017: $54,011Net Income 2017: $5,8442017Revenue 2018: $60,850Expenses 2018: $40,313Net Income 2018: $20,5372018Revenue 2019: $39,392Expenses 2019: $39,376Net Income 2019: $162019Revenue 2020: $41,460Expenses 2020: $35,612Net Income 2020: $5,8482020Revenue 2021: $9,285Expenses 2021: $6,244Net Income 2021: $3,0412021Revenue 2022: $22,639Expenses 2022: $24,311Net Income 2022: -$1,6722022Revenue 2023: $36,098Expenses 2023: $43,265Net Income 2023: -$7,1672023Revenue 2024: $39,910Expenses 2024: $53,107Net Income 2024: -$13,1972024Revenue 2025: $46,388Expenses 2025: $44,549Net Income 2025: $1,8392025

Highlighted filing

2016

Revenue$47,407
Expenses$49,315
Net Income-$1,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$60,333
Mission and Program Overview

Mission

The organization's purpose is to assist Bernardo Yorba Middle School in providing an enriched learning experience for their students in the area of music education and colorguard by providing additional music expertise and services, instruments, facilitating attire and transportation, and assisting in other ways to enhance the student's experiences and education.

Program Services

DescriptionGrantsExpenses
Provide instructors, music, instrument purchases and repair, performance supplies, uniforms, transportation and concert expenses to expand music experiences and performance opportunities.$38,032-
Special events and field trips: Opportunities to perform at Disneyland, in Band Pagents and Magic Mountain as well as other field trip activities enhancing the music education of students.$10,395-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ZarskePresidentPT$0--
Rich AbramovichVice PresidentPT$0--
Monica PorterSecretary-$0--
Janine GrayTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cherrydale Fundraiser$10,889$10,889$6,487$4,402
Sees Candy Sales$10,121$10,121$5,671$4,450
Total Events$21,010$21,010$12,158$8,852
Filing and Contact Details

Filer

Filer Name
Bernardo Yorba Entertainment Unit
EIN
33-0927921
Phone
7149867400
Address
5350 Fairmont Blvd, Yorba Linda, CA 92886

Signing Officer

Name
John Zarske
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen E Hetrick CPA
Address
519 S Basque Avenue, Fullerton, CA 92833
Preparer
Kathleen E Hetrick
Phone
7148706380
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Uniform exp $11725”

Other Expenses.2

“Equipment & Supplies $10751”

Other Expenses.3

“Field Trips $10395”

Other Expenses.4

“Band/Colorguard Instruction $7006”

Other Expenses.5

“Music $3237”

Other Expenses.6

“Band Supplies $3074”

Other Expenses.7

“Performance fees & Services $1560”

Other Expenses.8

“Awards $679”

Other Expenses.9

“Tax Preparation $650”

Other Expenses.10

“Office supplies $213”

Other Expenses.11

“Tax filing fees $25”

Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OtherExpensesTotalAmt049315
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt013929
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide instructors, music, instrument purchases and repair, performance supplies, uniforms, transportation and concert expenses to expand music experiences and performance opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010395
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt138032
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt012926
IRS990EZ/SpecialEventsNetIncomeLossAmt010499
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049315
IRS990EZ/TotalProgramServiceExpensesAmt048427
IRS990EZ/TotalRevenueAmt047407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.bymsmusic.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01325
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057123
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0292446
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060331
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292456
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cherrydale Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sees Candy Sales
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010121
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Uniform exp $11725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment & Supplies $10751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Trips $10395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Band/Colorguard Instruction $7006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Music $3237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Band Supplies $3074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Performance fees & Services $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tax Preparation $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office supplies $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tax filing fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Zarske
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bernardo Yorba Entertainment Unit
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Boosters
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0330927921
ReturnHeader/Filer/PhoneNum07149867400
ReturnHeader/Filer/USAddress/AddressLine1Txt05350 Fairmont Blvd
ReturnHeader/Filer/USAddress/CityNm0Yorba Linda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen E Hetrick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 S Basque Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092833
ReturnHeader/PreparerPersonGrp/PhoneNum07148706380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen E Hetrick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T11:13:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,352
Liabilities
-
Net assets
$26,352
Revenue
$47,407
Expenses
$49,315
Net income
-$1,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.0$42.0$46.4$44.5$1.84
2024Detailed filing. Detailed filing data is available for this year.$39.8$39.8$39.9$53.1$13.2
2023Detailed filing. Detailed filing data is available for this year.$52.8$52.8$36.1$43.3$7.17
2022Detailed filing. Detailed filing data is available for this year.$60.0$60.0$22.6$24.3$1.67
2021Detailed filing. Detailed filing data is available for this year.$61.6$61.6$9.29$6.24$3.04
2020Detailed filing. Detailed filing data is available for this year.$58.6$58.6$41.5$35.6$5.85
2019Detailed filing. Detailed filing data is available for this year.$52.7$52.7$39.4$39.4$0.02
2018Detailed filing. Detailed filing data is available for this year.$52.7$52.7$60.9$40.3$20.5
2017Detailed filing. Detailed filing data is available for this year.$32.2$32.2$59.9$54.0$5.84
2016Detailed filing. Detailed filing data is available for this year.$26.4$26.4$47.4$49.3$1.91
2015Detailed filing. Detailed filing data is available for this year.$28.3$28.3$55.3$43.0$12.3