Marching Elites Association
990T • Fiscal year 2020 • EIN 54-1739612
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Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v1.0
Mission
To provide positive alternatives and guidance to youth through para-military drill team training.
Filer
- Filer Name
- Marching Elites Association
- EIN
- 54-1739612
- Phone
- 7578267753
- Address
- PO BOX 7426, HAMPTON, VA 23666
Signing Officer
- Name
- Mark Cooper
- Title
- CEO
- Phone
- 7573422166
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Todd & Co CPA Group Ltd
- Address
- 7650 PATRIOTS WAY, GLOUCESTER, VA 23061
- Preparer
- Jennifer L Todd
- Phone
- 7579264109
Raw XML Appendix169 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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|---|---|---|
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| IRS4562/AmortizationCostsBeforeTYAmt | 1 | 680 |
| IRS4562/BusinessOrActivityTxt | 0 | INDIRECT DEPRECIATION |
| IRS4562/BusinessOrActivityTxt | 1 | ATM MACHINE PROCEEDS |
| IRS4562/BusinessOrActivityTxt | 2 | SNACK BAR |
| IRS4562/BusinessOrActivityTxt | 3 | 227 E MERCURY BLVD |
| IRS4562/BusinessOrActivityTxt | 4 | 95 TIDEMILL HAMPTON VA |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 189 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 529 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 2 | 41 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 3 | 928 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 4 | 662 |
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| IRS4562/MaximumDollarLimitationAmt | 1 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 2 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 3 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 4 | 1040000 |
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| IRS4562/OtherDepreciationAmt | 1 | 49023 |
| IRS4562/OtherDepreciationAmt | 2 | 17898 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2590000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2590000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 2 | 2590000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 3 | 2590000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 4 | 2590000 |
| IRS4562/TotalAmortizationAmt | 0 | 1578 |
| IRS4562/TotalAmortizationAmt | 1 | 680 |
| IRS4562/TotalDepreciationAmt | 0 | 4498 |
| IRS4562/TotalDepreciationAmt | 1 | 529 |
| IRS4562/TotalDepreciationAmt | 2 | 41 |
| IRS4562/TotalDepreciationAmt | 3 | 49951 |
| IRS4562/TotalDepreciationAmt | 4 | 18560 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | MARK COOPER |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7578267753 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 227 E MERCURY BOULEVARD |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMPTON |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990T/BookValueAssetsEOYAmt | 0 | 3123883 |
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| IRS990TScheduleA/DepreciationNetAmt | 0 | 529 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 41 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 22857 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 857 |
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| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 857 |
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| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 857 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | -57501 |
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| IRS990TScheduleA/OtherDeductionsAmt | 1 | 193 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 1323 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 8000 |
| IRS990TScheduleA/OtherIncomeAmt | 1 | 1089 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531120 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 713990 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 713990 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 722513 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
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| IRS990TScheduleA/SequenceTotalNum | 0 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 4 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 68916 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 23628 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 722 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 1364 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 68511 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 529 |
| IRS990TScheduleA/TotalDepreciationAmt | 2 | 41 |
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| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 857 |
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| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 68916 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | DEBT FINANCED RENTALS |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | LOTTERY TICKET SALES |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | ATM MACHINE PROCEEDS |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | SNACK BAR |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -49501 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -771 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 135 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | -275 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -49501 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -771 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 135 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | -275 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 0 | 29162 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 1 | 39754 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 0 | 0.32290 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 1 | 1.00000 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 0 | 42783 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 1 | 404425 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 0 | 132490 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 1 | 169996 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 0 | 11415 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 0 | 11415 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 0 | 40361 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 1 | 21194 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 0 | 49951 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 1 | 18560 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 0 | 90312 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 1 | 39754 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 0 | 227 E MERCURY |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 1 | 95 TIDE MILL ROAD |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 0 | HAMPTON |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 1 | HAMPTON |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 0 | 23666 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 1 | 23669 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 135 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 0 |
| IRS990T/TotalUBTIComputedAmt | 0 | 135 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK COOPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7573422166 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARCHING ELITES ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARC |
| ReturnHeader/Filer/EIN | 0 | 541739612 |
| ReturnHeader/Filer/PhoneNum | 0 | 7578267753 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7426 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAMPTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465345518 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TODD & CO CPA GROUP LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7650 PATRIOTS WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLOUCESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23061 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7579264109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER L TODD |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T13:16:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COOPER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -