Totals
- Total revenue
- $214,032
- Total expenses
- $207,990
- Contributions and grants received
- $129,286
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,063
- Other revenue
- $82,683
- Total assets, end of year
- $207,538
- Total liabilities, end of year
- $28,848
- Net assets or fund balances, end of year
- $178,690
- Program services expenses (Part IX)
- $194,014
- Management and general expenses
- $13,976
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $194,014
Program services were 93.3% 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.
-
1f · All other contributions, gifts and grants
$129,286
-
3 · Investment income
total $2,063 · related or exempt $2,063
-
8a · Fundraising events: gross income
$112,443
-
8b · Fundraising events: direct expenses
$45,426
-
8c · Net income from fundraising events
total $67,017 · excluded $60,538
-
11a · Other revenue: MATTRESS
total $6,510 · excluded $6,510
-
11b · Other revenue: CRAFT FAIR
total $5,515 · excluded $5,515
-
11c · Other revenue: APPAREL AND MERCHANDISE
total $3,641 · excluded $3,641
-
11e · Other revenue, total
$15,666
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $13,976 · management and general $13,976
-
24a · Other expenses: MARCHING EQUIPMENT
total $69,789 · program services $69,789
-
24b · Other expenses: WINTER GAURD/PERCUSSION
total $49,503 · program services $49,503
-
24c · Other expenses: INSTRUCTION
total $38,529 · program services $38,529
-
24d · Other expenses: BAND EVENTS AND SUPPORT
total $31,435 · program services $31,435
-
24e · All other expenses
total $4,758 · program services $4,758
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,740 · end of year $204,953
-
4 · Accounts receivable
end of year $150
-
15 · Other assets
beginning of year $2,736 · end of year $2,435
-
17 · Accounts payable and accrued expenses
beginning of year $4,999 · end of year $866
-
25 · Other liabilities
beginning of year $26,343 · end of year $27,982
-
27 · Net assets without donor restrictions
beginning of year $169,134 · end of year $178,690
Mission and programs · 2023
Mission
PROVIDE FINANCIAL ASSISTANCE FOR INSTRUCTIONS, INSTRUMENTS, UNIFORMS, MUSIC, TRAVEL AND OTHER SUPPORT SERVICES FOR THE LEGACY HIGH SCHOOL BANDS AND GUARD MEMBERS; HELP ORGANIZE AND SUPPORT COMPETITIONS, CONCERTS, PARAGES, SPORTING EVENTS AND OTHER DEMONSTRATIONS.
-
THE BAND BOOSTERS PROVIDE A FUNDRAISING FRAMEWORK TO ALLOW FOR THE BAND EXPENSES SUCH AS SHOW FEES, STAND FEES, FACILITY RENTALS, TRUCK RENTALS, JUDGES FEES, ADMISSION AND CONCESSION FEES, EQUIPMENT AND OTHER ITEMS THE SCHOOL DISTRICT DOES NOT PAY FOR NOR HAVE THE AVAILABLE FUNDS IN THEIR BUDGET.
Expenses $38,529
-
THE BAND BOOSTERS ARE PARENTS OF 201 STUDENTS IN THE LEGACY HIGH SCHOOL BANDS AND GUARD. THE BOOSTERS SUPPORTED THE STUDENTS WITH INVESTMENT IN MARCHING EQUIPMENT.
Expenses $69,789
-
THE BAND BOOSTERS PROVIDE FUNDS FOR WINTER GUARD AND WINTER PERCUSSION PROGRAMS. EXPENSES FUNDED INCLUDE BUT ARE NOT LIMITED TO INSTRUCTORS, MUSIC ARRANGEMENTS, UNIFORMS, PROPS, FLAGS, MEALS, TRANSPORTATION, AND SHOW SHIRTS.
Expenses $49,503
-
OTHER EXPENSES THAT SUPPORT THE BAND AND ACTIVITIES ASSOCIATED WITH THE BAND EDUCATION AND PERFORMANCE. THE BAND BOOSTERS ALSO SUPPORT THE TRAVEL EXPENSES FOR ALL THE BAND AND GUARD PROGRAMS AND PROVIDE FUNDS FOR BAND MEALS AT COMPETITIONS AND AWARD BANQUET.
Expenses $36,193
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JAMES HARPER
PRESIDENT
- Total calculated
- $0
-
NICOLE GALLEN
FUNDRAISING
- Total calculated
- $0
-
ELSA COATES
COMMUNICATIO
- Total calculated
- $0
-
LINDSAY FLORENCE
FINANCE
- Total calculated
- $0
-
TANYA COHEN
VICE PRESIDE
- Total calculated
- $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
- 24 February 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520559349300447
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.