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Nonprofiteer
← TARPON SPRINGS BAND BOOSTERS INC

Form 990 for tax year 2022

Filed by TARPON SPRINGS BAND BOOSTERS INC.

Totals

Total revenue
$998,592
Total expenses
$935,134
Contributions and grants received
$651,017
Grants paid
$0
Program service revenue
$130,226
Investment income
$0
Other revenue
$217,349
Total assets, end of year
$124,717
Total liabilities, end of year
$63,965
Net assets or fund balances, end of year
$60,752
Program services expenses (Part IX)
$818,389
Management and general expenses
$22,423
Fundraising expenses
$94,322
Program service expenses (Part III)
$818,389

Program services were 87.5% 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.

  • 1b · Membership dues

    $191,890

  • 1f · All other contributions, gifts and grants

    $459,127

  • 2a · Program service revenue: PROGRAM INCOME- EVENTS & CAMP

    total $116,706 · related or exempt $116,706

  • 2b · Program service revenue: PROGRAM INCOME - GENERAL

    total $13,520 · related or exempt $13,520

  • 8a · Fundraising events: gross income

    $280,504

  • 8b · Fundraising events: direct expenses

    $63,155

  • 8c · Net income from fundraising events

    total $217,349

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,206 · management and general $3,206

  • 11g · Fees: other

    total $177,835 · program services $177,835

  • 12 · Advertising and promotion

    total $4,725 · program services $1,780 · fundraising $2,945

  • 13 · Office expenses

    total $8,953 · program services $5,237 · management and general $3,716

  • 14 · Information technology

    total $3,031 · management and general $3,031

  • 16 · Occupancy

    total $27,345 · program services $27,345

  • 17 · Travel

    total $379,198 · program services $363,094 · fundraising $16,104

  • 22 · Depreciation, depletion and amortization

    total $2,036 · program services $2,036

  • 23 · Insurance

    total $12,470 · management and general $12,470

  • 24a · Other expenses: UNIFORMS

    total $94,754 · program services $94,754

  • 24b · Other expenses: PROPS & EQUIPMENT

    total $89,309 · program services $89,309

  • 24c · Other expenses: COGS

    total $75,273 · fundraising $75,273

  • 24d · Other expenses: FIELD OPERATIONS

    total $9,880 · program services $9,880

  • 24e · All other expenses

    total $47,119 · program services $47,119

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,288 · end of year $122,476

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

    $44,119

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

    $41,878

  • 10c · Land, buildings and equipment, net

    beginning of year $4,277 · end of year $2,241

  • 25 · Other liabilities

    beginning of year $127,271 · end of year $63,965

  • 27 · Net assets without donor restrictions

    beginning of year -$2,706 · end of year $60,752

Mission and programs · 2022

Mission

TO PROMOTE THE FELLOWSHIP, LEADERSHIP, AND EDUCATIONAL ENRICHMENT OF HIGH SCHOOL STUDENTS THROUGH MUSIC, DANCE AND COLOR GUARD PROGRAMS.

  • THE TARPON SPRINGS BAND BOOSTERS, INC. EXISTS TO SUPPORT THE ACTIVITIES OF THE LEADERSHIP CONSERVATORY FOR THE ARTS AT TARPON SPRINGS HIGH SCHOOL. THE BAND BOOSTERS PERFORM A WIDE VARIETY OF ACTIVITIES IN SUPPORT OF THE MUSIC, DANCE AND COLOR GUARD PROGRAMS, INCLUDING CONSTRUCTION OF PROPS, MAINTAINING FACILITIES AND EQUIPMENT, TRAVEL AND TRANSPORTATION, VOLUNTEER COORDINATION, AND FUNDRAISING.

    Expenses $818,389 · Revenue $130,226

  • TO PROMOTE THE FELLOWSHIP, LEADERSHIP, AND EDUCATIONAL ENRICHMENT OF HIGH SCHOOL STUDENTS THROUGH MUSIC, DANCE AND COLOR GUARD PROGRAMS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elaine Navas

    MAGNET LIAIS

    Total calculated
    $0
    Hours/week
    1

  • Heather Shan

    CONSERVATORY

    Total calculated
    $0
    Hours/week
    1

  • Julie Annis

    PAST-PRESIDE

    Total calculated
    $0

  • Danielle Fatolitis

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    2

  • Lisa Johnson

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer McGrail

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Christy Payton

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brenda Strecker

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sara Swierk

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
2 February 2024
IRS schema version
2022v5.0
Source object
202410409349301706

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