Form 990 for tax year 2022
Filed by HILLGROVE HIGH SCHOOL BAND BOOSTERCLUB.
Totals
- Total revenue
- $450,257
- Total expenses
- $406,176
- Contributions and grants received
- $1,917
- Grants paid
- $0
- Program service revenue
- $434,003
- Investment income
- $131
- Other revenue
- $14,206
- Total assets, end of year
- $176,673
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $176,673
- Program services expenses (Part IX)
- $406,176
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$1,917
-
2a · Program service revenue: FLOW THRU
total $92,615 · related or exempt $92,615
-
2b · Program service revenue: BAND BOOSTER REVENUE
total $341,388 · related or exempt $341,388
-
3 · Investment income
total $131 · related or exempt $131
-
8a · Fundraising events: gross income
$21,608
-
8b · Fundraising events: direct expenses
$7,402
-
8c · Net income from fundraising events
total $14,206
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: CONTRACT WAGES
total $108,500 · program services $108,500
-
24b · Other expenses: ADMIN
total $11,115 · program services $11,115
-
24c · Other expenses: BAND DEVELOPMENT
total $84,183 · program services $84,183
-
24d · Other expenses: MARCHING BAND
total $121,549 · program services $121,549
-
24e · All other expenses
total $80,829 · program services $80,829
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,875 · end of year $134,419
-
2 · Savings and temporary cash investments
beginning of year $71,530 · end of year $42,254
-
29 · Capital stock, trust principal or current funds
beginning of year $146,405 · end of year $176,673
Mission and programs · 2022
Mission
TO SUPPORT THE NEEDS OF THE HILLGROVE HIGH SCHOOL BAND PROGRAM
Activities or mission (Part I)
TO SUPPORT THE NEEDS OF HILLGROVE BAND PROGRAM
-
TO SUPPORT THE NEEDS OF THE HILLGROVE HIGH SCHOOL BAND PROGRAM
As filed on the 2022 return.
Listed in Part VII
-
Katie HurnKATIE HURN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Autumn SinesAUTUMN SINES
TREASURER AP
- Total calculated
- $0
- Hours/week
- 10
-
Suzanne BaesmanSUZANNE BAESMAN
VP OF FINANCE
- Total calculated
- $0
- Hours/week
- 10
-
Sheila LadeSHEILA LADE
VP OF FUNDRAISING
- Total calculated
- $0
- Hours/week
- 10
-
Nina HallNINA HALL
TREASURER AR
- Total calculated
- $0
- Hours/week
- 10
-
Rebecca OkelleyREBECCA OKELLEY
PRESIDENT
- 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
- 17 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313219349301241
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