Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Lafayette Band Associatioin Inc
990 • Fiscal year 2020 • EIN 61-1163112
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$111,504
Down $138,465 (-55%) from 2019
Net Assets
Down$101,401
Down $2,560 (-2.5%) from 2019
Liabilities
Down$10,103
Down $135,905 (-93%) from 2019
Revenue And Expenses
Revenue
Up$458,220
Up $79,134 (+21%) from 2019
Expenses
Up$460,780
Up $62,729 (+16%) from 2019
Net Income
Up-$2,560
Up $16,405 (+87%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Oct 29, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,093,954
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 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $223,025 | $74,949 | ▼ $148,076 |
| Land, Buildings, and Equipment, Net | $26,744 | $31,467 | ▲ $4,723 |
| Prepaid Expenses and Deferred Charges | - | $5,088 | - |
| Accounts Receivable | $200 | - | - |
| Total Assets | $249,969 | $111,504 | ▼ $138,465 |
| Liabilities | |||
| Deferred Revenue | $136,194 | $10,103 | ▼ $126,091 |
| Accounts Payable and Accrued Expenses | $9,814 | - | - |
| Total Liabilities | $146,008 | $10,103 | ▼ $135,905 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $103,961 | $101,401 | ▼ $2,560 |
| Total Net Assets Fund Balance | $103,961 | $101,401 | ▼ $2,560 |
| Total Liabilities and Net Assets / Fund Balance | $249,969 | $111,504 | ▼ $138,465 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $31,311 | $113,053 | $144,364 |
| Equipment | $156 | $3,630 | $3,786 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lee Ann Myers | President |
| CARRIE O'CONNOR | Vice President |
| Jennie Hayes | Vice President |
| Brent Duffy | Director |
| Dan Sharon Prevette | Director |
| Jennifer Longworth | Director |
| Mark Stanland | Director |
| Shannon Bradbury | Director |
| Melody Pennington-cole | Asst. Treasurer |
| Tom Susan Simpson | Asst. Treasurer |
| Eryn Arnhold | Secretary |
| Tim Jennifer Walden | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $31,274
- Program Service Revenue
- $264,383
- Investment Income
- $127
- Other Revenue
- $162,436
- All Other Contributions
- $29,830
- Change in Net Assets
- $-2,560
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $460,780 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $93,561 | - | - | $93,561 |
| Other Expenses | $33,303 | - | - | $33,303 |
| Depreciation Depletion | $12,171 | - | - | $12,171 |
| Insurance | - | $9,046 | - | $9,046 |
| Fees for Services Accounting | - | $1,850 | - | $1,850 |
| Office Expenses | - | $951 | - | $951 |
| Total Functional Expenses | $448,933 | $11,847 | $0 | $460,780 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $657,880 |
| Gaming Direct Expenses | $602,973 |
| Fundraising Gross Income | $140,290 |
| Fundraising Direct Expenses | $32,761 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Invitational | $38,271 | $38,271 | $18,504 | $19,767 |
| Discount Cards | $20,850 | $20,850 | $382 | $20,468 |
| Total Events | $140,290 | $140,290 | $32,761 | $107,529 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“There are three married couples on the board.”
Form 990, Part VI, Section A, Line 6
“Anyone wishing to support the lafayette band is eligible to join as a member.”
Form 990, Part VI, Section A, Line 7A
“Regular members elect the officers and directors at large.”
Form 990, Part VI, Section B, Line 11B
“The president and treasurer review form 990 prior to its submission to the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy and its compliance are reviewed quarterly.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lafayette Band Association
- EIN
- 61-1163112
- Phone
- 8592763573
- Address
- PO BOX 910450, LEXINGTON, KY 40591-0450
Signing Officer
- Name
- Tim Walden
- Title
- Treasurer
- Phone
- 8596213251
- Signed
- 2020-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tim Walden
- Formed
- 1959
- Legal Domicile
- Ky
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 100
Preparer
- Firm
- Young & Wadlington Pllc
- Address
- 444 LEWIS HARGETT CIRCLE SUITE 240, LEXINGTON, KY 40503
- Preparer
- Gwendolyn B Young CPA Cva
- Phone
- 8594751010
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Operating expenses: program service expenses 28,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,490. Master classes: program service expenses 21,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,055. Summer program: program service expenses 10,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,418. Honor band: program service expenses 9,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,651. Equipment purchase & repair: program service expenses 9,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,474. Concert season expenses: program service expenses 8,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,366. Telephone: program service expenses 3,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,147. Cleaning: program service expenses 2,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,132. Website: program service expenses 533. Management and general expenses 0. Fundraising expenses 0. Total expenses 533. Professional development: program service expenses 295. Management and general expenses 0. Fundraising expenses 0. Total expenses 295.”
Raw XML AppendixShowing 400 of 497 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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| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION 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. |
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| IRS990/OtherExpensesGrp/Desc | 0 | MARCHING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MARCHING UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | WINTER GUARD |
| IRS990/OtherExpensesGrp/Desc | 3 | BAND CAMP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33303 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5088 |
| IRS990/PrincipalOfficerNm | 0 | TIM WALDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAMILY PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MARCHING SEASON |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MASTERING MUSICIANSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WINTER GUARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HONORS BAND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26249 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 83458 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PYOtherExpensesAmt | 0 | 398051 |
| IRS990/PYOtherRevenueAmt | 0 | 176831 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 398051 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 379086 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2560 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 264383 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 134851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1062552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1112858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 895679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 685569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 591281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4347939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4482790 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1093826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1196316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 896774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600778 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4482790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1093953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1196380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 896774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 695096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 600778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4482981 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 113053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144364 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31467 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | INVITATIONAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DISCOUNT CARDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 81169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 140290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 81169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 140290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 107529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 13875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 10 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 150758 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 3000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 369146 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 522904 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 602973 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 154917 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 15000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 487963 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 657880 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 54907 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 59143 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 14194 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 44949 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 5022 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 15904 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 20926 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | TOM SUSAN SIMPSON |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEE BINGO OPERATIONS |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TIMOTHY WALDEN |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 3797 WINTHROP DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LEXINGTON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 40503 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | KY |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE THREE MARRIED COUPLES ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANYONE WISHING TO SUPPORT THE LAFAYETTE BAND IS ELIGIBLE TO JOIN AS A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REGULAR MEMBERS ELECT THE OFFICERS AND DIRECTORS AT LARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT AND TREASURER REVIEW FORM 990 PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY AND ITS COMPLIANCE ARE REVIEWED QUARTERLY. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $111,504
- Liabilities
- $10,103
- Net assets
- $101,401
- Revenue
- $458,220
- Expenses
- $460,780
- Net income
- -$2,560