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← VINTAGE HIGH SCHOOL MUSIC BOOSTERS

Form 990 for tax year 2022

Filed by VINTAGE HIGH SCHOOL MUSIC BOOSTERS.

Totals

Total revenue
$270,364
Total expenses
$307,573
Contributions and grants received
$15,410
Grants paid
$14,000
Program service revenue
$118,749
Investment income
$4,376
Other revenue
$131,829
Total assets, end of year
$448,681
Total liabilities, end of year
-$215
Net assets or fund balances, end of year
$448,896
Program services expenses (Part IX)
$253,820
Management and general expenses
$53,753
Fundraising expenses
$0
Program service expenses (Part III)
$253,820

Program services were 82.5% 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.

  • 1c · Fundraising events

    $15,410

  • 2a · Program service revenue: BAND INCOME

    total $58,847 · related or exempt $58,847

  • 2b · Program service revenue: CHOIR INCOME

    total $58,085 · related or exempt $58,085

  • 2c · Program service revenue: GENERAL FUND

    total $1,817 · related or exempt $1,817

  • 3 · Investment income

    total $4,376 · related or exempt $4,376

  • 8a · Fundraising events: gross income

    $36,775

  • 8a · Fundraising events: contributions included on line 1c

    $3,350

  • 8b · Fundraising events: direct expenses

    $31,377

  • 8c · Net income from fundraising events

    total $5,398 · excluded $5,398

  • 9a · Gaming: gross income

    $513,591

  • 9b · Gaming: direct expenses

    $387,160

  • 9c · Net income from gaming

    total $126,431 · related or exempt $126,431

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $14,000 · program services $14,000

  • 7 · Other salaries and wages

    total $57,064 · program services $24,000 · management and general $33,064

  • 10 · Payroll taxes

    total $4,969 · program services $2,074 · management and general $2,895

  • 11c · Fees: accounting

    total $4,362 · management and general $4,362

  • 22 · Depreciation, depletion and amortization

    total $8,628 · program services $8,628

  • 24a · Other expenses: OTHER BAND EXPENSES

    total $130,926 · program services $130,926

  • 24b · Other expenses: OTHER CHOIR EXPENSES

    total $74,192 · program services $74,192

  • 24c · Other expenses: OTHER GENERAL FUND EXPE

    total $13,432 · management and general $13,432

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year -$1

  • 2 · Savings and temporary cash investments

    beginning of year $327,026 · end of year $294,106

  • 10a · Land, buildings and equipment: cost or other basis

    $159,813

  • 10b · Land, buildings and equipment: accumulated depreciation

    $139,955

  • 10c · Land, buildings and equipment, net

    beginning of year $28,486 · end of year $19,858

  • 11 · Investments: publicly traded securities

    beginning of year $127,441 · end of year $134,718

  • 17 · Accounts payable and accrued expenses

    beginning of year $215 · end of year -$215

  • 29 · Capital stock, trust principal or current funds

    beginning of year $420,671 · end of year $420,671

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $62,067 · end of year $28,225

Mission and programs · 2022

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SUPPORT TOTHE VINTAGE HIGH SCHOOL BAND, ORCHESTRA AND CHOIR.

  • VINTAGE HIGH SCHOOL CHORAL HOSTED AND PARTICIPATED IN COMPETITIONS WITH OTHER CHOIRS THROUGHOUT CALIFORNIA. INDIVIDUAL MEMBERS OF THE CHOIR WERE ABLE TO TRAVEL TO MUSIC COMPETITIONS AND THE STUDENTS WERE ABLE TO RECEIVE MUSIC AND CULTURAL ENRICHMENT. CHOIR MUSIC WAS SUPPORTED THROUGH THE EFFORTS OF THE VINTAGE HIGH SCHOOL MUSIC BOOSTERS.

    Expenses $95,466 · Revenue $58,085

  • VINTAGE HIGH SCHOOL BAND HOSTED AND PARTICIPATED WITH OTHER BANDS THROUGHOUT CALIFORNIA. INDIVIDUAL MEMBERS OF THE BAND WERE ABLE TO TRAVEL TO MUSIC COMPETITIONS AND THE STUDENTS WERE ABLE TO RECEIVE MUSIC AND CULTURAL ENRICHMENT. BAND MUSIC WAS SUPPORTED THROUGH THE EFFORTS OF THE VINTAGE HIGH SCHOOL MUSIC BOOSTERS.

    Expenses $144,354 · Revenue $58,847

  • OTHER EXPENSES RELATED TO THE VINTAGE MUSIC DEPARTMENT WERE REIMBURSED FROM THE VINTAGE MUSIC BOOSTERS FUNDS. THIS INCLUDES POINTS EARNED BY STUDENTS SELLING ADVERTISING SUBSCRIPTIONS AND WORKING BINGO, FOR TRIPS AND MUSIC LESSONS AND OTHER STUDENT RELATED PROGRAM COSTS.

    Expenses $14,000 · Grants $14,000 · Revenue $1,817

As filed on the 2022 return.

Listed in Part VII

  • Natalie Correll-Yoder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Joann Stern

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Liz Wilkens

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441369349315949

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