Totals
- Total revenue
- $65,376
- Total expenses
- $35,943
- Contributions and grants received
- $33,650
- Grants paid
- $0
- Program service revenue
- $38,532
- Investment income
- $15
- Other revenue
- -$6,821
- Total assets, end of year
- $140,678
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $140,678
- Program services expenses (Part IX)
- $30,805
- Management and general expenses
- $5,138
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $30,805
Program services were 85.7% 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
$2,150
-
1f · All other contributions, gifts and grants
$31,500
-
2a · Program service revenue: CONCERTS
total $4,793 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PARADES
total $9,600 · unrelated business $0 · excluded $0
-
2c · Program service revenue: TRI-M
total $1,019 · unrelated business $0 · excluded $0
-
2d · Program service revenue: BEG BAND & STRINGS
total $14,000 · unrelated business $0 · excluded $0
-
2e · Program service revenue: BANQUET
total $9,120 · unrelated business $0 · excluded $0
-
3 · Investment income
total $15 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$572,436
-
8b · Fundraising events: direct expenses
$575,983
-
8c · Net income from fundraising events
total -$3,547 · unrelated business $0 · excluded -$3,547
-
10a · Gross sales of inventory
$15,988
-
10b · Cost of goods sold
$19,262
-
10c · Net income from sales of inventory
total -$3,274 · related or exempt -$3,274
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,028 · program services $0 · management and general $1,028 · fundraising $0
-
12 · Advertising and promotion
total $495 · program services $495 · management and general $0 · fundraising $0
-
13 · Office expenses
total $541 · program services $0 · management and general $541 · fundraising $0
-
23 · Insurance
total $1,267 · program services $0 · management and general $1,267 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $687 · program services $0 · management and general $687 · fundraising $0
-
24b · Other expenses: DONATIONS
total $205 · program services $0 · management and general $205 · fundraising $0
-
24c · Other expenses: POSTAGE
total $308 · program services $0 · management and general $308 · fundraising $0
-
24d · Other expenses: SUPPLIES
total $1,090 · program services $0 · management and general $1,090 · fundraising $0
-
24e · All other expenses
total $30,322 · program services $30,310 · management and general $12 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,245 · end of year $140,678
-
27 · Net assets without donor restrictions
beginning of year $111,245 · end of year $140,678
Mission and programs · 2022
Mission
HIGH SCHOOL BANK TO TEACH THE FIELD OF MUSIC.
Activities or mission (Part I)
MARCHING BAND AND COLOR GUARD TRIPS IN VARIOUS PARADES.
-
THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE EDUCATION IN THE FIELD OF MUSIC FOR THOSE WHO ATTEND LONDONDERRY HIGH SCHOOL 335+/-STUDENTS.
Expenses $30,805
As filed on the 2022 return.
Listed in Part VII
-
Danielle BarrettDANIELLE BARRETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Kelly HowardKELLY HOWARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Melissa VarraroMELISSA VARRARO
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Eleizabeth ComtoisELEIZABETH COMTOIS
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Serge BeaulieuSERGE BEAULIEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349314495
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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