Form 990 for tax year 2022
Filed by SOUTHWEST ALLEN COUNTY SCHOOLS MUSIC BOOSTERS.
Totals
- Total revenue
- $343,606
- Total expenses
- $340,248
- Contributions and grants received
- $42,666
- Grants paid
- $54,100
- Program service revenue
- $86,950
- Investment income
- $14
- Other revenue
- $213,976
- Total assets, end of year
- $217,232
- Total liabilities, end of year
- $9,968
- Net assets or fund balances, end of year
- $207,264
- Program services expenses (Part IX)
- $335,445
- Management and general expenses
- $4,803
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $335,445
Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$20,709
-
1f · All other contributions, gifts and grants
$21,957
-
2a · Program service revenue: MARCHING BAND FEES
total $86,458 · related or exempt $86,458
-
2b · Program service revenue: WINTERGUARD
total $492 · related or exempt $492
-
3 · Investment income
total $14 · excluded $14
-
8a · Fundraising events: gross income
$403,982
-
8b · Fundraising events: direct expenses
$192,649
-
8c · Net income from fundraising events
total $211,333 · excluded $211,333
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,643 · excluded $2,643
-
11e · Other revenue, total
$2,643
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $54,100 · program services $54,100
-
11c · Fees: accounting
total $1,765 · management and general $1,765
-
11g · Fees: other
total $784 · program services $784
-
13 · Office expenses
total $3,553 · program services $515 · management and general $3,038
-
24a · Other expenses: MARCH - CONTRACT SERVICE
total $106,932 · program services $106,932
-
24b · Other expenses: MARCH - PIT SUPPLIES
total $24,656 · program services $24,656
-
24c · Other expenses: MARCH - EQUIP RENTS/COSTS
total $21,969 · program services $21,969
-
24d · Other expenses: MARCH - SPIRIT
total $20,632 · program services $20,632
-
24e · All other expenses
total $105,857 · program services $105,857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,211 · end of year $216,657
-
9 · Prepaid expenses and deferred charges
beginning of year $575 · end of year $575
-
25 · Other liabilities
beginning of year $8,880 · end of year $9,968
-
27 · Net assets without donor restrictions
beginning of year $203,906 · end of year $207,264
Mission and programs · 2022
Mission
TO PROMOTE AND SUPPORT THE BAND, CHOIR, DANCE, GUARD, ORCHESTRA AND STRINGS IN THE SOUTHWEST ALLEN COUNTY SCHOOLS.
-
SUPPORT FOR THE CHOIRS, BANDS, ORCHESTRAS AND DANCE PROGRAMS OF HOMESTEAD HIGH SCHOOL, WOODSIDE MIDDLE SCHOOL AND SUMMIT MIDDLE SCHOOL.
Expenses $335,445 · Grants $54,100 · Revenue $86,950
As filed on the 2022 return.
Listed in Part VII
-
Caitlin BantonCAITLIN BANTON
DIRECTOR - S
- Total calculated
- $0
-
Jennifer BayJENNIFER BAY
DIRECTOR - H
- Total calculated
- $0
-
Jordan CainJORDAN CAIN
DIRECTOR - H
- Total calculated
- $0
-
Alicia DigiulioALICIA DIGIULIO
PARENT MGR H
- Total calculated
- $0
-
Eileen FraserEILEEN FRASER
TREASURER-BA
- Total calculated
- $0
-
Jay JehlJAY JEHL
DIRECTOR - S
- Total calculated
- $0
-
Lori JonesLORI JONES
TREASURER -
- Total calculated
- $0
-
Reena McKeeREENA MCKEE
SECRETARY
- Total calculated
- $0
-
Aimee MyersAIMEE MYERS
DIRECTOR - B
- Total calculated
- $0
-
Ervin OrbanERVIN ORBAN
DIRECTOR - W
- Total calculated
- $0
-
Brittany OsbornBRITTANY OSBORN
DIRECTOR - S
- Total calculated
- $0
-
Curtis ShawCURTIS SHAW
DIRECTOR - H
- Total calculated
- $0
-
Tony StrebigTONY STREBIG
DIRECTOR - W
- Total calculated
- $0
-
Bryan WarfieldBRYAN WARFIELD
DIRECTOR - H
- Total calculated
- $0
-
Michael ForthMICHAEL FORTH
VICE PRESIDE
- Total calculated
- $0
-
Melissa HelmanMELISSA HELMAN
PRESIDENT
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
HOMESTEAD SHOW CHOIR
$26,900
PROGRAM SUPPORT
-
HOMESTEAD DANCE
$8,900
PROGRAM SUPPORT
-
HOMESTEAD ORCHESTRA
$8,500
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349307742
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