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Nonprofiteer
← TARPON SPRINGS BAND BOOSTERS INC

Form 990 for tax year 2023

Filed by TARPON SPRINGS BAND BOOSTERS INC.

Totals

Total revenue
$675,225
Total expenses
$686,721
Contributions and grants received
$376,858
Grants paid
$0
Program service revenue
$172,833
Investment income
$0
Other revenue
$125,534
Total assets, end of year
$98,444
Total liabilities, end of year
$49,188
Net assets or fund balances, end of year
$49,256
Program services expenses (Part IX)
$571,497
Management and general expenses
$30,625
Fundraising expenses
$84,599
Program service expenses (Part III)
$571,497

Program services were 83.2% 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

    $231,691

  • 1f · All other contributions, gifts and grants

    $145,167

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

    total $124,291 · related or exempt $124,291

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

    total $48,542 · related or exempt $48,542

  • 8a · Fundraising events: gross income

    $184,377

  • 8b · Fundraising events: direct expenses

    $58,843

  • 8c · Net income from fundraising events

    total $125,534

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,320 · management and general $3,320

  • 11g · Fees: other

    total $211,336 · program services $211,336

  • 12 · Advertising and promotion

    total $6,502 · program services $3,828 · fundraising $2,674

  • 13 · Office expenses

    total $5,152 · management and general $5,152

  • 14 · Information technology

    total $4,535 · management and general $4,535

  • 16 · Occupancy

    total $26,497 · program services $26,497

  • 17 · Travel

    total $171,219 · program services $159,460 · fundraising $11,759

  • 22 · Depreciation, depletion and amortization

    total $7,427 · program services $7,427

  • 23 · Insurance

    total $17,618 · management and general $17,618

  • 24a · Other expenses: COGS

    total $70,166 · fundraising $70,166

  • 24b · Other expenses: PROPS & EQUIPMENT

    total $55,892 · program services $55,892

  • 24c · Other expenses: UNIFORMS

    total $53,022 · program services $53,022

  • 24d · Other expenses: FIELD OPERATIONS

    total $10,859 · program services $10,859

  • 24e · All other expenses

    total $43,176 · program services $43,176

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,476 · end of year $96,530

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

    $51,219

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

    $49,305

  • 10c · Land, buildings and equipment, net

    beginning of year $2,241 · end of year $1,914

  • 17 · Accounts payable and accrued expenses

    end of year $2,493

  • 25 · Other liabilities

    beginning of year $63,965 · end of year $46,695

  • 27 · Net assets without donor restrictions

    beginning of year $60,752 · end of year $49,256

Mission and programs · 2023

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 $571,497 · Revenue $172,833

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

As filed on the 2023 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

  • Danielle Fatolitis

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jennifer McGrail

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Rivera

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Misty Shaw

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Shelly Shutt

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    2

  • Brenda Strecker

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sara Swierk

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202540389349300604

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