Civic Intelligence

Kishwaukee Concert Band

EIN 46-5641081 • 501(c)3 • Dekalb, IL

Pub. 78 Eligible990-N CoverageNTEE A99

Profile

The kishwaukee concert band is a voluntary adult community organization dedicated to the rehearsal and performance of traditional concert band music for the cultural benefit of the dekalb county il area. The band provides a venue for experienced muscians, age 18 and older, to join in ensemble playing for mutual enjoyment, education and enhancement of musical skills. Membership in the band is free and unpaid.

PO Box 395Dekalb, IL 60115

www.kishconcertband.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$13,807

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$13,807

No earlier filing loaded for comparison.

Operations

Revenue

$2,529

No earlier filing loaded for comparison.

Expenses

$1,155

No earlier filing loaded for comparison.

Net Income

$1,374

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2021: $13,807Liabilities 2021: $0Net Assets 2021: $13,8072021

Highlighted filing

2021

Assets$13,807
Liabilities$0
Net Assets$13,807
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0Revenue 2021: $2,529Expenses 2021: $1,155Net Income 2021: $1,3742021

Highlighted filing

2021

Revenue$2,529
Expenses$1,155
Net Income$1,374
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,807
Liabilities
$0
Net assets
$13,807
Revenue
$2,529
Expenses
$1,155
Net income
$1,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$2.53$1.16$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$2,529
Mission and Program Overview

Mission

The kishwaukee concert band is a voluntary adult community organization dedicated to the rehearsal and performance of traditional concert band music for the cultural benefit of the dekalb county il area. The band provides a venue for experienced muscians, age 18 and older, to join in ensemble playing for mutual enjoyment, education and enhancement of musical skills. Membership in the band is free and unpaid.

Dedicated to performance and practice of traditional band music for the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,432$13,807▲ $1,375
Rtn Earn Endowment Incm Other Fnds$12,432$13,807▲ $1,375
Total Assets$12,432$13,807▲ $1,375
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,432$13,807▲ $1,375
Total Liabilities and Net Assets / Fund Balance$12,432$13,807▲ $1,375
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry AppersonPresident
Jerry ZarVice President
Adam OrtonDirector
Cherie SandersonDirector
Richard CarlsonSecretary
Wm SchulzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,529
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,529
Change in Net Assets
$1,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$525--$525
Insurance$254--$254
Fees for Services Other$185--$185
Fees for Services Accounting$125--$125
Office Expenses$56--$56
Fees for Services Legal$10--$10
Total Functional Expenses$1,155$0$0$1,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kishwaukee Concert Band
EIN
46-5641081
Phone
6305572277
Address
PO BOX 395, DEKALB, IL 60115

Signing Officer

Name
William H Schulze
Title
Treasurer
Phone
6305572277
Signed
2021-09-28
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
H and R Block
Address
2600 DEKALB AVE STE A, SYCAMORE, IL 60178
Preparer
Carmeda Gregory
Phone
8157580101
Supplemental Narrative

Additional Explanations

Part III Line 2 and 3

“Due to covid shutdown...no rehersals or concers took place in 2020”

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