Civic Intelligence

Lafayette Band Associatioin Inc

990 • Fiscal year 2015 • EIN 61-1163112

Jun 01, 2014 to May 31, 2015 • Filed on Oct 15, 2015

Organization ProfileN/A
PO Box 910450Lexington, KY 40591-0450

(859) 276-3573

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$128,159

Down $15,364 (-11%) from 2014

Net Assets

Down

$11,285

Down $81,333 (-88%) from 2014

Liabilities

Up

$116,874

Up $65,969 (+130%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Up

$444,366

Up $63,748 (+17%) from 2014

Expenses

Up

$525,699

Up $13,832 (+2.7%) from 2014

Net Income

Up

-$81,333

Up $49,916 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$200K$0-$200KAssets 2010: $38,498Liabilities 2010: $55,613Net Assets 2010: -$17,1152010Assets 2011: $12,987Liabilities 2011: $30,689Net Assets 2011: -$17,7022011Assets 2012: $367,169Liabilities 2012: $137,889Net Assets 2012: $229,2802012Assets 2013: $286,261Liabilities 2013: $62,394Net Assets 2013: $223,8672013Assets 2014: $143,523Liabilities 2014: $50,905Net Assets 2014: $92,6182014Assets 2015: $128,159Liabilities 2015: $116,874Net Assets 2015: $11,2852015Assets 2016: $174,691Liabilities 2016: $281,168Net Assets 2016: -$106,4772016Assets 2017: $154,579Liabilities 2017: $100,847Net Assets 2017: $53,7322017Assets 2018: $187,404Liabilities 2018: $64,478Net Assets 2018: $122,9262018Assets 2019: $249,969Liabilities 2019: $146,008Net Assets 2019: $103,9612019Assets 2020: $111,504Liabilities 2020: $10,103Net Assets 2020: $101,4012020Assets 2021: $137,420Liabilities 2021: $25,101Net Assets 2021: $112,3192021Assets 2022: $190,820Liabilities 2022: $16,623Net Assets 2022: $174,1972022Assets 2023: $151,415Liabilities 2023: $7,516Net Assets 2023: $143,8992023

Highlighted filing

2015

Assets$128,159
Liabilities$116,874
Net Assets$11,285
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $304,8612010Expenses 2011: $303,2242011Expenses 2012: $387,7732012Expenses 2013: $672,0492013Revenue 2014: $380,618Expenses 2014: $511,867Net Income 2014: -$131,2492014Revenue 2015: $444,366Expenses 2015: $525,699Net Income 2015: -$81,3332015Revenue 2016: $307,032Expenses 2016: $424,794Net Income 2016: -$117,7622016Revenue 2017: $434,410Expenses 2017: $274,201Net Income 2017: $160,2092017Revenue 2018: $436,775Expenses 2018: $367,581Net Income 2018: $69,1942018Revenue 2019: $379,086Expenses 2019: $398,051Net Income 2019: -$18,9652019Revenue 2020: $458,220Expenses 2020: $460,780Net Income 2020: -$2,5602020Revenue 2021: $162,696Expenses 2021: $151,778Net Income 2021: $10,9182021Revenue 2022: $419,939Expenses 2022: $358,061Net Income 2022: $61,8782022Revenue 2023: $522,815Expenses 2023: $553,113Net Income 2023: -$30,2982023

Highlighted filing

2015

Revenue$444,366
Expenses$525,699
Net Income-$81,333
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$725,504
Mission and Program Overview

Mission

The purpose of the organization is to lend support, both moral and financial, to the lafayette high school band program.to cooperate with the band directors in order to produce the highest degree of performance.

The purpose of the organization as adopted in the bylaws is to lend support, both moral and financial, to lafayette high school band & to cooperate w/ the band directors to produce highest degree performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,554$57,375▼ $44,179
Land, Buildings, and Equipment, Net$31,701$32,692▲ $991
Prepaid Expenses and Deferred Charges$3,903$31,727▲ $27,824
Rtn Earn Endowment Incm Other Fnds$92,618$11,285▼ $81,333
Savings and Temporary Cash Investments$6,365$6,365→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$143,523$128,159▼ $15,364
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$42,752$66,927▲ $24,175
Accounts Payable and Accrued Expenses$8,153$49,947▲ $41,794
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$50,905$116,874▲ $65,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,618$11,285▼ $81,333
Total Liabilities and Net Assets / Fund Balance$143,523$128,159▼ $15,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,300$27,703$59,003
Other Land Buildings$1,392$1,795$3,187
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ben and Brenda BoggsPresident
Carole Howell1st Vice President
Robin and Steve Feese2nd Vice President
Bob and Karla SoperDirector
Casie and Ross ClementsDirector
Keiko TanakaDirector
Matt and Amy KingDirector
Tricia SirlouisDirector
Greg and Regina WildAssociate Treasurer
Troy HinkleCorresponding Sec
Kay and Rick WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,176
Program Service Revenue
$207,900
Investment Income
$0
Other Revenue
$230,290
All Other Contributions
$5,949
Change in Net Assets
$-81,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,699
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
All Other Expenses$163,285--$163,285
Fees for Services Accounting-$14,700-$14,700
Depreciation Depletion$10,752--$10,752
Insurance-$6,435-$6,435
Office Expenses-$5,023-$5,023
Other Expenses$930--$930
Fees for Services Legal-$530-$530
Total Functional Expenses$499,011$26,688$0$525,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$386,848
Gaming Direct Expenses$236,739
Fundraising Gross Income$124,580
Fundraising Direct Expenses$44,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheese & Sausag$25,724$25,724$13,117$12,607
Discount Cards$11,475$11,475$937$10,538
Total Events$117,474$117,474$44,399$73,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 2

“MARRIED COUPLES”

Part VI Line 7A

“The regular members elect the officers and directors at large”

Part VI Line 7B

“In addition to election of officers, a membership vote is required to amend the bylaws and to remove an officer or director at large from office.”

Part VI Line 11B

“The president reviews the form 990 prior to its submission to the internal revenue service.”

Part VI Line 12C

“The policy and its compliance are reviewed quarterly.”

Part VI Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Band Association
EIN
61-1163112
In Care Of
% BRENDA BOGGS
Phone
8592763573
Address
PO BOX 910450, LEXINGTON, KY 40591-0450

Signing Officer

Name
Brenda Boggs
Title
President
Phone
8592763573
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A-100, LEXINGTON, KY 40504-3399
Preparer
Michael G Taylor CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:concert season expenses total expenses:6770 program services:6770”

Form 990 Part IX Line 24 - Other Expenses

“Description:credit card fees total expenses:1731 program services:1731”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment purchase & repair total expenses:38176 program services:38176”

Form 990 Part IX Line 24 - Other Expenses

“Description:master classes total expenses:15262 program services:15262”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional development total expenses:8786 program services:8786”

Form 990 Part IX Line 24 - Other Expenses

“Description:sheet music total expenses:3912 program services:3912”

Form 990 Part IX Line 24 - Other Expenses

“Description:summer program total expenses:990 program services:990”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:4207 program services:4207”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues and subscriptions total expenses:1270 program services:1270”

Form 990 Part IX Line 24 - Other Expenses

“Description:operating expenses total expenses:42928 program services:42928”

Form 990 Part IX Line 24 - Other Expenses

“Description:m2 expenses total expenses:32500 program services:32500”

Form 990 Part IX Line 24 - Other Expenses

“Description:donations total expenses:4350 program services:4350”

Form 990 Part IX Line 24 - Other Expenses

“Description:website total expenses:414 program services:414”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:1989 program services:1989”

Raw XML AppendixShowing 400 of 529 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049947
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION AS ADOPTED IN THE BYLAWS IS TO LEND SUPPORT, BOTH MORAL AND FINANCIAL, TO LAFAYETTE HIGH SCHOOL BAND & TO COOPERATE W/ THE BAND DIRECTORS TO PRODUCE HIGHEST DEGREE PERFORMANCE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05949
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0163285
IRS990/AllOtherExpensesGrp/TotalAmt0163285
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRENDA BOGGS
IRS990/BooksInCareOfDetail/PhoneNum08592763573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 910450
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0405910450
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0101554
IRS990/CashNonInterestBearingGrp/EOYAmt057375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0525699
IRS990/CYOtherRevenueAmt0230290
IRS990/CYProgramServiceRevenueAmt0207900
IRS990/CYRevenuesLessExpensesAmt0-81333
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0525699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444366
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt042752
IRS990/DeferredRevenueGrp/EOYAmt066927
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010752
IRS990/DepreciationDepletionGrp/TotalAmt010752
IRS990/Desc0THE ORGANIZATION PROVIDES UNIFORMS AND EQUIPMENT FOR THE MEMBERS IN THE HIGH SCHOOL BAND. IT ALSO PROVIDES FOR TRAVEL EXPENSES FOR THE BAND'S PARTICIPATION IN LOCAL AND NATIONAL COMPETITIONS AS WELL AS OTHER SUPPORT SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0499011
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014700
IRS990/FeesForServicesAccountingGrp/TotalAmt014700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0530
IRS990/FeesForServicesLegalGrp/TotalAmt0530
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB AND KARLA SOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEIKO TANAKA
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT AND AMY KING
IRS990/Form990PartVIISectionAGrp/PersonNm3TRICIA SIRLOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CASIE AND ROSS CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN AND STEVE FEESE
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG AND REGINA WILD
IRS990/Form990PartVIISectionAGrp/PersonNm8TROY HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN AND BRENDA BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm10KAY AND RICK WARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CORRESPONDING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044399
IRS990/FundraisingGrossIncomeAmt0124580
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0236739
IRS990/GamingGrossIncomeAmt0386848
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0725504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06435
IRS990/InsuranceGrp/TotalAmt06435
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt029498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032692
IRS990/LandBldgEquipCostOrOtherBssAmt062190
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0227
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION AS ADOPTED IN THE BYLAWS IS TO LEND SUPPORT, BOTH MORAL AND FINANCIAL, TO THE LAFAYETTE HIGH SCHOOL BAND AND TO COOPERATE WITH THE BAND DIRECTORS IN ORDER TO PRODUCE THE HIGHEST DEGREE OF PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt092618
IRS990/NetAssetsOrFundBalancesEOYAmt011285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080181
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0150109
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05023
IRS990/OfficeExpensesGrp/TotalAmt05023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MARCHING EXPENSES
IRS990/OtherExpensesGrp/Desc1BAND CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2MARCHING UNIFORMS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0275222
IRS990/OtherExpensesGrp/ProgramServicesAmt139606
IRS990/OtherExpensesGrp/ProgramServicesAmt29216
IRS990/OtherExpensesGrp/ProgramServicesAmt3930
IRS990/OtherExpensesGrp/TotalAmt0275222
IRS990/OtherExpensesGrp/TotalAmt139606
IRS990/OtherExpensesGrp/TotalAmt29216
IRS990/OtherExpensesGrp/TotalAmt3930
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031727
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MASTERING MUSICIANSHIP
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUMENTAL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0511867
IRS990/PYOtherRevenueAmt0185429
IRS990/PYProgramServiceRevenueAmt0184974
IRS990/PYRevenuesLessExpensesAmt0-131249
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0511867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380618
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt092618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059830
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0719328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0569221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0918436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0896570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0709589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03813144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301
IRS990ScheduleA/InvestmentIncomeCYPct00.00008
IRS990ScheduleA/InvestmentIncomePYPct00.00009
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99992
IRS990ScheduleA/PublicSupportPY509Pct00.99991
IRS990ScheduleA/PublicSupportTotal509Amt03872974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0725504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0579431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0932438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0916365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0719236
IRS990ScheduleA/Total509Grp/TotalAmt03872974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0725504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0579436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0932612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0916487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0719236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03873275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032692
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEESE & SAUSAG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISCOUNT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt080275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt080275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0236739
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0386848
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0386848
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0150109
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0236739
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0236739
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,159
Liabilities
$116,874
Net assets
$11,285
Revenue
$444,366
Expenses
$525,699
Net income
-$81,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.08$1.44$5.23$5.53$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.17$1.74$4.20$3.58$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.25$1.12$1.63$1.52$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.01$4.58$4.61$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.46$1.04$3.79$3.98$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.64$1.23$4.37$3.68$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.01$0.54$4.34$2.74$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$2.81$1.06$3.07$4.25$1.18
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.17$0.11$4.44$5.26$0.81
2014Summary only. Only limited summary data is available for this year.$1.44$0.51$0.93$3.81$5.12$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.62$2.24$6.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.38$2.29$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.31$0.18$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.56$0.17$3.05