Form 990 for tax year 2022
Filed by TROOPERS DRUM AND BUGLE CORPS INC.
Totals
- Total revenue
- $1,549,801
- Total expenses
- $1,668,334
- Contributions and grants received
- $891,210
- Grants paid
- $0
- Program service revenue
- $456,229
- Investment income
- $6,517
- Other revenue
- $195,845
- Total assets, end of year
- $1,982,952
- Total liabilities, end of year
- $538,161
- Net assets or fund balances, end of year
- $1,444,791
- Program services expenses (Part IX)
- $1,439,326
- Management and general expenses
- $213,170
- Fundraising expenses
- $15,838
- Program service expenses (Part III)
- $1,439,326
Program services were 86.3% 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
$764,447
-
1f · All other contributions, gifts and grants
$126,763
-
1g · Noncash contributions included above
$24,000
-
2a · Program service revenue: CORPS INCOME
total $456,229 · related or exempt $456,229
-
3 · Investment income
total $17 · excluded $17
-
7a · Gross sales of assets other than inventory
other assets $6,500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $6,500
-
7d · Net gain or loss
total $6,500 · related or exempt $6,500
-
8a · Fundraising events: gross income
$394,415
-
8b · Fundraising events: direct expenses
$74,756
-
8c · Net income from fundraising events
total $319,659 · excluded $319,659
-
9a · Gaming: gross income
$1,659,222
-
9b · Gaming: direct expenses
$1,654,227
-
9c · Net income from gaming
total $4,995 · unrelated business -$60,588 · excluded $65,583
-
11a · Other revenue: CONCESSION INCOME
total $90,839 · unrelated business $90,839
-
11b · Other revenue: CONCESSION EXPENSES
total -$219,648 · unrelated business -$219,648
-
11e · Other revenue, total
-$128,809
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $88,169 · management and general $88,169
-
10 · Payroll taxes
total $8,781 · management and general $8,781
-
11c · Fees: accounting
total $4,135 · management and general $4,135
-
12 · Advertising and promotion
total $2,772 · program services $1,487 · fundraising $1,285
-
13 · Office expenses
total $39,071 · program services $28,414 · management and general $7,105 · fundraising $3,552
-
17 · Travel
total $20,352 · program services $20,352
-
20 · Interest
total $25,942 · program services $25,942
-
22 · Depreciation, depletion and amortization
total $62,476 · program services $43,161 · management and general $19,315
-
23 · Insurance
total $23,738 · program services $11,869 · management and general $11,869
-
24a · Other expenses: TOUR EXPENSE
total $677,010 · program services $677,010
-
24b · Other expenses: CONTRACT LABOR
total $332,920 · program services $288,795 · management and general $44,125
-
24c · Other expenses: EQUIPMENT EXPENSES
total $169,753 · program services $169,753
-
24d · Other expenses: CAMP EXPENSE
total $117,181 · program services $117,181
-
24e · All other expenses
total $96,034 · program services $55,362 · management and general $29,671 · fundraising $11,001
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,720 · end of year $261,094
-
10a · Land, buildings and equipment: cost or other basis
$2,804,178
-
10b · Land, buildings and equipment: accumulated depreciation
$1,088,320
-
10c · Land, buildings and equipment, net
beginning of year $1,785,257 · end of year $1,715,858
-
15 · Other assets
beginning of year $0 · end of year $6,000
-
17 · Accounts payable and accrued expenses
beginning of year $12,970 · end of year $23,793
-
22 · Loans and payables to officers and key people
beginning of year $251,867 · end of year $233,800
-
23 · Secured mortgages and notes payable
beginning of year $308,816 · end of year $280,568
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,563,324 · end of year $1,444,791
Mission and programs · 2022
Mission
TO PROVIDE A YOUTH ACTIVITY WITH POSITIVE EDUCATIONAL EXPERIENCES THAT PROMOTE THE GROWTH AND DEVELOPMENT OF SPECIFIC LIFE SKILLS CONSISTENT WITH THE TROOPER TRADITION OF EXCELLENCE.
Activities or mission (Part I)
DRUM AND BUGLE CORPS OF YOUNG PEOPLE TO ACT AS AMBASSADORS FOR THE STATE OF WYOMING IN COMPETITIONS THROUGHOUT THE UNITED STATES AND CANADA.
-
TROOPERS DRUM & BUGLE CORPS, INC. SPONSORS A DRUM AND BUGLE CORPS OPEN TO PEOPLE UP TO AGE 21. THE GOAL OF THE CORPS IS TO PROVIDE AN EDUCATIONAL ACTIVITY THAT PROMOTES HONOR, LOYALTY, DEDICATION, PRIDE, TEAMWORK AND SELF-CONFIDENCE. CORPS MEMBERS ARE PROVIDED INSTRUMENTS, UNIFORMS, EQUIPMENT, PROPS & INSTRUCTION. THE CORPS ALSO PROVIDES TRANSPORTATION, FOOD & HOUSING FOR TOURS AND COMPETITIONS THROUGHOUT THE UNITED STATES AND CANADA. APPROXIMATELY 150 PEOPLE ARE IN THE CORPS. ALL FUNDS CONTRIBUTED TO TROOPERS DRUM & BUGLE CORPS ARE USED TO ENHANCE PROGRAMS. GENERALLY THERE ARE NO RESTRICTIONS PLACED ON CONTRIBUTIONS.
Expenses $1,439,326 · Revenue $462,729
As filed on the 2022 return.
Listed in Part VII
-
Ted GilbertTED GILBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Thoro ConstantinidesTHORO CONSTANTINIDES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dan DownsDAN DOWNS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John MastersonJOHN MASTERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ThomasJEFF THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nickoles SimonsNICKOLES SIMONS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren RyalsLAUREN RYALS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul TicePAUL TICE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trevor BaileyTREVOR BAILEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Renee Penton-JonesRENEE PENTON-JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry PettyJERRY PETTY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erin ParadisERIN PARADIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike OttoesMIKE OTTOES
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 10 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402859349300335
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