Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Antelope Band Boosters Association
990EZ • Fiscal year 2014 • EIN 45-2620039
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
63rd percentile
Higher net margin than 63% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$11,752
Up $1,796 (+18%) from 2013
Net Assets
Up$11,752
Up $1,796 (+18%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$71,114
Down $20,933 (-23%) from 2013
Expenses
Down$64,248
Down $29,869 (-32%) from 2013
Net Income
Up$6,866
Up $8,936 (+432%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $84,494
Mission and Program Overview
Mission
It is the mission of the Antelope Band Booster Association (ABBA) to support, promote, and foster the marching band, symphonic/concert band, jazz band, color guard, and winter percussion programs at Antelope High School. By volunteering personal time, providing physical, morale, and financial support, the organization assists the Band Director in providing our students with the best experience possible.We pledge to promote a spirit of camaraderie and goodwill within all areas of the school and at all times encourage our children to be the best ambassadors possible for Antelope High School.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Antelope Band Booster Association (ABBA) provided support to over 100 students in the band programs and color guard at Antelope High School. This is our third year for the program. We purchased items for the bands show and other small items were purchased. Minimal uniform needs were purchased and less expensive musical equipment was purchased. Operational support was provided by transporting the students and equipment to and from competitions, providing meals during practices and competitions, and payment of competition fees. Throughout the year, several fundraising events were held to include a Fireworks Booth, Working Concession stands, Wreath sales and Car washes. The Marching Band and Color Guard competed in 5 competitions. The Jazz Band attended 4 Festivals and the Concert Band attended 2 Festivals. The Color Guard competed in 4 winter competitions and Winter Percussion competed in 5 competitions. Marching Band and Color Guard also participated in 2 parades. | $56,301 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELLEN CAREY | President | PT | $0 | - | - |
| KRISTI BLANDFORD | Treasurer | - | $0 | - | - |
| DEBORAH FORESTER | Secretary | - | $0 | - | - |
| GENE LONG | Director | - | $0 | - | - |
| MELISSA CLARK | Director | - | $0 | - | - |
| KELLY TUCKER | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $8,756 | $8,756 | $4,902 | $3,854 |
| Event 2 | $8,252 | $8,252 | $8,478 | $-226 |
| Total Events | $17,008 | $17,008 | $13,380 | $3,628 |
Filing and Contact Details
Filer
- EIN
- 45-2620039
- Phone
- 9163808057
Signing Officer
- Name
- Kelly Tucker
- Title
- Treasurer
- Signed
- 2014-12-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- James H Fritzsche CPA
- Phone
- 9164222111
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $1804”
Other Expenses.1
“SUPPLIES $17930”
Other Expenses.2
“TRANSPORTATION $14350”
Other Expenses.3
“OPERATIONS $11103”
Other Expenses.4
“MISCELLANEOUS $2541”
Other Expenses.5
“SALES TAX $2069”
Other Expenses.6
“TOUR EXPENSES $2000”
Other Expenses.7
“Equipment and maintenance $1338”
Other Assets.1005
“Accounts Receivable - Beginning $665 Accounts Receivable - Ending $852”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1867 Prepaid Expenses and Deferred Charges - Ending $1892”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATIONS $11103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS $2541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALES TAX $2069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TOUR EXPENSES $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT AND MAINTENANCE $1338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $665 Accounts Receivable - Ending $852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $1867 Prepaid Expenses and Deferred Charges - Ending $1892 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY TUCKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ANTELOPE BAND BOOSTERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANTE |
| ReturnHeader/Filer/EIN | 0 | 452620039 |
| ReturnHeader/Filer/PhoneNum | 0 | 9163808057 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7909 WALERGA ROAD PMB 112-257 |
| ReturnHeader/Filer/USAddress/City | 0 | ANTELOPE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FRITZSCHE ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1511 CORPORATE WAY STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 958313890 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9164222111 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES H FRITZSCHE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-12-09T10:24:53-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| 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
- $11,752
- Liabilities
- -
- Net assets
- $11,752
- Revenue
- $71,114
- Expenses
- $64,248
- Net income
- $6,866