Civic Intelligence

River Valley Music Boosters Inc

990EZ • Fiscal year 2016 • EIN 47-2534102

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 10, 2016

4280 Marion MT Gilead RoadCaledonia, OH 43302

(740) 389-1164

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$11,321

Up $8,814 (+352%) from 2015

Net Assets

$11,321

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,823 (-100%) from 2015

Revenue And Expenses

Revenue

Up

$28,422

Up $13,144 (+86%) from 2015

Expenses

Down

$17,785

Down $9,947 (-36%) from 2015

Net Income

Up

$10,637

Up $23,091 (+185%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $2,507Liabilities 2015: $1,8232015Assets 2016: $11,321Liabilities 2016: $0Net Assets 2016: $11,3212016Assets 2016: $22,262Liabilities 2016: $78Net Assets 2016: $22,1842016Assets 2017: $22,262Liabilities 2017: $782017Assets 2018: $33,062Liabilities 2018: $1,416Net Assets 2018: $31,6462018

Highlighted filing

2016

Assets$11,321
Liabilities$0
Net Assets$11,321

Operations Trend

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

$40K$20K$0-$20KRevenue 2015: $15,278Expenses 2015: $27,732Net Income 2015: -$12,4542015Revenue 2016: $28,422Expenses 2016: $17,785Net Income 2016: $10,6372016Revenue 2016: $32,822Expenses 2016: $21,959Net Income 2016: $10,8632016Revenue 2017: $32,822Expenses 2017: $21,959Net Income 2017: $10,8632017Revenue 2018: $20,726Expenses 2018: $11,336Net Income 2018: $9,3902018

Highlighted filing

2016

Revenue$28,422
Expenses$17,785
Net Income$10,637
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$74,002
Mission and Program Overview

Mission

To support the River Valley School Districts music program to ensure that impoverished/underserved students have the supplies that are necessary to particiapte in the program

Program Services

DescriptionGrantsExpenses
SUPPORT RIVER VALLEY MUSIC PROGRAMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL R CULLERPresident-$0--
ANN L BRISTOLSecretary-$0--
EDALYNN J WEISSVice President-$0--
BARB BAYLESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$52,980$52,980$1,228$51,752
Musicals$8,162$8,162$7,304$858
Total Events$61,322$61,322$45,580$15,742
Filing and Contact Details

Filer

Filer Name
River Valley Music Boosters Inc
EIN
47-2534102
Phone
7403891164
Address
4280 MARION MT GILEAD ROAD, CALEDONIA, OH 43302

Signing Officer

Name
Paul R Culler
Title
President
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Mgo Corp
Address
1714 MARION WALDO RD, MARION, OH 43302
Preparer
Deborah Lehman
Phone
7403873788
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

CASH OVER/SHORT 739

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 630

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 106

Form 990-EZ, Part I, Line 16, Other Expenses

SHOW CHOIR 1,235

Form 990-EZ, Part I, Line 16, Other Expenses

BUSING 4,665

Form 990-EZ, Part I, Line 16, Other Expenses

MUSIC AWARDS 1,445

Form 990-EZ, Part I, Line 16, Other Expenses

MUSIC TRIPS 1,736

Form 990-EZ, Part I, Line 16, Other Expenses

BAND EXPENSES 1,857

Form 990-EZ, Part I, Line 16, Other Expenses

ORCHESTRA EXPENSES 354

Form 990-EZ, Part I, Line 16, Other Expenses

BUSINESS EXPENSES 1,243

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 150

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 950

Form 990-EZ, Part II, Line 26, Liabilities

Beginning of year 1,823, End of year 0

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM WEISS
IRS990EZ/BooksInCareOfDetail/PhoneNum07403891164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01725 OXFORD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011941
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011321
IRS990EZ/FundraisingGrossIncomeAmt061322
IRS990EZ/GrossReceiptsAmt074002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL R CULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN L BRISTOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDALYNN J WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB BAYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014371
IRS990EZ/OtherRevenueTotalAmt0739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the River Valley School Districts music program to ensure that impoverished/underserved students have the supplies that are necessary to particiapte in the program
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT RIVER VALLEY MUSIC PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045580
IRS990EZ/SpecialEventsNetIncomeLossAmt015742
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01823
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017785
IRS990EZ/TotalRevenueAmt028422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086704
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0115204
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041940
IRS990ScheduleA/Total509Grp/TotalAmt0115204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115204
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSICALS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028634
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH OVER/SHORT 739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOW CHOIR 1,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSING 4,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC AWARDS 1,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSIC TRIPS 1,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAND EXPENSES 1,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORCHESTRA EXPENSES 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS EXPENSES 1,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Beginning of year 1,823, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL R CULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER VALLEY MUSIC BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0472534102
ReturnHeader/Filer/PhoneNum07403891164
ReturnHeader/Filer/USAddress/AddressLine1Txt04280 MARION MT GILEAD ROAD
ReturnHeader/Filer/USAddress/CityNm0CALEDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGO CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01714 MARION WALDO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043302
ReturnHeader/PreparerPersonGrp/PhoneNum07403873788
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH LEHMAN
ReturnHeader/ReturnTs02016-08-10T04:22:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings