Totals
- Total revenue
- $178,134
- Total expenses
- $151,180
- Contributions and grants received
- $120,721
- Grants paid
- $1,052
- Program service revenue
- $5,520
- Investment income
- $0
- Other revenue
- $51,893
- Total assets, end of year
- $51,511
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $51,511
- Program services expenses (Part IX)
- $147,500
- Management and general expenses
- $3,680
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $147,500
Program services were 97.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$120,721
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $5,520 · related or exempt $5,520 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$113,244
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$56,338
-
8c · Net income from fundraising events
total $56,906 · unrelated business $56,906 · excluded $0
-
10a · Gross sales of inventory
$7,191
-
10b · Cost of goods sold
$12,204
-
10c · Net income from sales of inventory
total -$5,013 · related or exempt -$5,013 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,052 · program services $1,052
-
7 · Other salaries and wages
total $10,300 · program services $10,300
-
11a · Fees: management
total $1,689 · management and general $1,689
-
11g · Fees: other
total $804 · management and general $804
-
12 · Advertising and promotion
total $1,130 · management and general $1,130
-
16 · Occupancy
total $57 · management and general $57
-
17 · Travel
total $10,518 · program services $10,518
-
24a · Other expenses: Funded general program costs
total $79,935 · program services $79,935 · management and general $0 · fundraising $0
-
24b · Other expenses: Purchased Supplies
total $27,316 · program services $27,316 · management and general $0 · fundraising $0
-
24c · Other expenses: Hosted Events
total $18,379 · program services $18,379 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,557 · end of year $51,511
-
27 · Net assets without donor restrictions
beginning of year $24,557 · end of year $51,511
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To arouse and maintain enthusiastic interest in the Oak Grove High School band Program. To encourage and cultivate activate participation by students and parents in band activities. To assist in fund-raising to secure band uniforms, instruments, instrument repair and equipment needed for appearances and successful operation of the band.
-
Funded Programs
Expenses $79,935
-
Purchased Supplies
Expenses $27,316
-
Hosted Events
Expenses $18,379
-
Travel Costs
Expenses $10,518
-
Scholarships
Expenses $1,052 · Grants $1,052
-
Teacher Stipends
Expenses $10,300
As filed on the 2023 return.
Listed in Part VII
-
Bridget Martin
President
- Total calculated
- $0
- Hours/week
- 0
-
Josh Meyer
Band Director
- Total calculated
- $0
- Hours/week
- 0
-
Joniquia McCluskey
Fundraising Coordinator
- Total calculated
- $0
- Hours/week
- 0
-
Jonica Kirkpatrick
Treasurer
- 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
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520489349301007
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