Civic Intelligence

Wayne Hills Band Boosters Inc

990EZ • Fiscal year 2017 • EIN 45-4188794

Feb 15, 2017 to Jun 30, 2017 • Filed on May 15, 2018

272 Berdan AvenueWayne, NJ 07470-3240

(973) 985-8169

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

23rd percentile

-16%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$53,305

No earlier filing loaded for comparison.

Net Assets

$53,305

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$68,806

No earlier filing loaded for comparison.

Expenses

$79,572

No earlier filing loaded for comparison.

Net Income

-$10,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $53,305Net Assets 2017: $53,3052017Assets 2018: $62,853Liabilities 2018: $02018Assets 2019: $73,134Net Assets 2019: $73,1342019Assets 2020: $68,952Net Assets 2020: $68,9522020Assets 2021: $62,405Liabilities 2021: $869Net Assets 2021: $61,5362021Assets 2022: $71,854Liabilities 2022: $0Net Assets 2022: $71,8542022Assets 2023: $66,961Liabilities 2023: $0Net Assets 2023: $66,9612023Assets 2024: $63,972Net Assets 2024: $63,9722024Assets 2025: $61,280Net Assets 2025: $61,2802025

Highlighted filing

2017

Assets$53,305
Liabilities-
Net Assets$53,305

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $68,806Expenses 2017: $79,572Net Income 2017: -$10,7662017Revenue 2018: $147,242Expenses 2018: $137,694Net Income 2018: $9,5482018Revenue 2019: $81,027Expenses 2019: $70,746Net Income 2019: $10,2812019Revenue 2020: $73,954Expenses 2020: $78,136Net Income 2020: -$4,1822020Revenue 2021: $17,977Expenses 2021: $25,393Net Income 2021: -$7,4162021Revenue 2022: $76,709Expenses 2022: $66,391Net Income 2022: $10,3182022Revenue 2023: $79,623Expenses 2023: $84,516Net Income 2023: -$4,8932023Revenue 2024: $59,178Expenses 2024: $62,167Net Income 2024: -$2,9892024Revenue 2025: $94,372Expenses 2025: $97,064Net Income 2025: -$2,6922025

Highlighted filing

2017

Revenue$68,806
Expenses$79,572
Net Income-$10,766
Jump To
Filing Snapshot
Filing Period
Feb 15, 2017 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$73,416
Mission and Program Overview

Mission

To provide opportunities to the band members, as a group, that will enhance and improve their High School band experience and love of music.

Program Services

DescriptionGrantsExpenses
Take the band on tour to perform out of state: In May of 2017 over 90 band members and staff went to Ohio to perform at an amusement park and other venues.-$64,579
Invite the current band members, alumni, parents and staff to an awards banquet in June to revel in the accomplishments of the year.-$12,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA PASCALEPresidentPT$0--
KAREN GENUARDIVice PresidentPT$0--
JEANA ANDERSENTreasurerPT$0--
LINDA BROOKSAsst TreasurerPT$0--
DONNA PELLINGTONCorresp. SecretaryPT$0--
BARBARA MAZZARecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$14,517$14,517$917$13,600
Total Events$14,517$14,517$2,567$11,950
Filing and Contact Details

Filer

Filer Name
Wayne Hills Band Boosters Inc
EIN
45-4188794
Phone
9739858169
Address
272 Berdan Avenue, Wayne, NJ 07470-3240

Signing Officer

Name
Andrea Pascale
Title
President
Phone
9739858169
Signed
2018-05-15

Preparer

Firm
Kathleen C Lai CPA
Address
204 Beech Terrace, WAYNE, NJ 07470-5066
Preparer
Kathleen C Lai
Phone
9736161867
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program Service 76929.

Form 990EZ, Part I, Line 16

Bank Fees 75.

Form 990EZ, Part I, Line 16

Insurance 417.

Form 990EZ, Part I, Line 16

Meals 360.

Form 990EZ, Part I, Line 16

Supplies 1037.

Form 990EZ, Part I, Line 16

Travel 6.

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt071 Armstrong Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wayne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064071
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA PASCALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN GENUARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANA ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA PELLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA MAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresp. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide opportunities to the band members, as a group, that will enhance and improve their High School band experience and love of music.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt048719
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Take the band on tour to perform out of state: In May of 2017 over 90 band members and staff went to Ohio to perform at an amusement park and other venues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Invite the current band members, alumni, parents and staff to an awards banquet in June to revel in the accomplishments of the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064579
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04610
IRS990EZ/SpecialEventsNetIncomeLossAmt020081
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079572
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IRS990EZ/TotalRevenueAmt068806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048719
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073410
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073416
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014517
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014517
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service 76929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA PASCALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09739858169
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wayne Hills Band Boosters Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0454188794
ReturnHeader/Filer/PhoneNum09739858169
ReturnHeader/Filer/USAddress/AddressLine1Txt0272 Berdan Avenue
ReturnHeader/Filer/USAddress/CityNm0Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0074703240
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.17.18.101
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:12:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN C LAI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 Beech Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074705066
ReturnHeader/PreparerPersonGrp/PhoneNum09736161867
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN C LAI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T19:12:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-15
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings