Band Boosters Of Santa Cruz High School is located in Santa Cruz, CA. The organization was established in 2007. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Band Boosters Of Santa Cruz High School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Band Boosters Of Santa Cruz High School generated $354.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $385.9k during the year ending 06/2023. While expenses have increased by 19.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE BAND BOOSTERS OF SANTA CRUZ HIGH SCHOOL IS TO ASSIST THE SANTA CRUZ HIGH SCHOOL MUSIC DEPARTMENT AND THE SCHOOL ADMINISTRATION TO ENSURE THE HIGHEST QUALITY MUSIC EDUCATION PROGRAM POSSIBLE FOR A TOTAL OF 84 BAND MEMBERS IN 2022-23. WE PROMOTE AND ENCOURAGE STUDENT CULTURAL ENRICHMENT THROUGH APPRECIATION OF FINE MUSIC. SUPPORT ACTIVITIES INCLUDE FINANCIAL SUPPORT, FUNDRAISING SUPPORT, COMMUNICATIONS WITH MEMBERS, VOLUNTEER SUPPORT OF PERFORMANCES AND PUBLICITY FOR MUSIC PROGRAM EVENTS AND OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOOSTERS PAY FOR THE TRANSPORTATION, FOOD AND LODGING WHEN THE JAZZ BAND, CONCERT BAND, DRUM LINE OR COLOR GUARD ATTEND COMPETITIONS OR PERFORMANCES.
SUPPLEMENTAL INSTRUCTORS-THE BAND BOOSTERS PAY FOR ADDITIONAL INSTRUCTORS TO HELP THE BAND DIRECTOR TRAIN STUDENTS FOR JAZZ BAND, CONCERT BAND, DRUM LINE, COLOR GUARD AND BAGPIPES
OTHER DIRECT PROGRAM EXPENSES INCLUDING COMPOSITION, BAND CAMP, AWARDS AND SUPPLIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kevin Watson Treasurer | Trustee | 5 | $0 |
Anna Paganelli President | Trustee | 4 | $0 |
Lisa Miller Secretary | Trustee | 4 | $0 |
Amy Jacobsen Quartermaster | Officer | 2 | $0 |
Noreen Santini Band Review | Officer | 2 | $0 |
Lisa Warzeeha Spring Auction | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $104,073 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $104,073 |
Total Program Service Revenue | $225,303 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $24,732 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $354,108 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $22,325 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,550 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $13,505 |
Advertising and promotion | $0 |
Office expenses | $104 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $44,904 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,094 |
Insurance | $556 |
All other expenses | $14,615 |
Total functional expenses | $385,870 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $70,228 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $5,235 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $75,463 |
Accounts payable and accrued expenses | $22,125 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $22,125 |
Net assets without donor restrictions | $53,338 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $75,463 |