Mission Viejo High School Instrumental Music Boosters Associ
- Assets
- $54.3k
- Revenue
- $147.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Mission Viejo, CA
- Founding
- 05/1973
- Data as of
- 06/2022
- EIN
- 23-7282920
Organization Overview
Mission Viejo High School Instrumental Music Boosters Associ is located in Mission Viejo, CA. The organization was established in 1973. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Viejo High School Instrumental Music Boosters Associ 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 06/2022, Mission Viejo High School Instrumental Music Boosters Associ generated $147.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $150.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE FUNDS THROUGH A VARIETY OF FUNDRAISING ACTIVITIES AND COLLECTION OF DONATIONS TO PROVIDE SERVICES REQUIRED BY HIGH SCHOOL MARCHING BAND, COLOR GUARD, DRUMLINE AND ORCHESTRA PROGRAMS. THIS SUPPORT MAY TAKE THE FORM OF PAYMENTS FOR COACHING, INSTRUMENT REPAIR AND/OR PURCHASING UNIFORMS AND PROGRAM SUPPLIES, TRAVEL AND OTHER COSTS THAT RELATE TO MUSIC, MARCHING BAND, COLOR GUARD, DRUMLINE AND ORCHESTRA PROGRAMS. APPROXIMATELY 300 STUDENTS, PLUS THEIR PARENTS PARTICIPATED IN THESE ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF PROFESSIONAL COACHING AND CHOREOGRAPHY FOR MARCHING BAND, COLOR GUARD, DRUMLINE AND ORCHESTRA/BAND PARTICIPATION IN INTER-SCHOLASTIC COMPETITION, SHOWS AND SCHOOL EVENTS.
PROVISION OF MAINTENANCE OF MARCHING BAND, COLOR GUARD, DRUMLINE AND ORCHESTRA/BAND EQUIPMENT, UNIFORMS AND SUPPLIES.
SUPPORT MARCHING BAND, COLOR GUARD, DRUMLINE AND ORCHESTRA/BAND PARTICIPATION IN SHOWS AND COMPETITIONS AND SCHOOL FUNCTIONS, INCLUDING TRAVEL, INSURANCE, AND HOSPITALITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Deberard President | OfficerTrustee | 12 | $0 |
Jennifer Hambel Secretary | OfficerTrustee | 3 | $0 |
Judy Phillingane Treasurer | OfficerTrustee | 12 | $0 |
Jim Dorsey Vice President Of Operatio | Trustee | 0 | $0 |
Eric Berge Members At Large | Trustee | 1 | $0 |
Lauren Stopnitzky Ways & Means | Trustee | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,093 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,093 |
| Total Program Service Revenue | $56,824 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,250 |
| Net Income from Fundraising Events | $31,249 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $147,213 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $922 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $19,486 |
| 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 | $4,148 |
| Insurance | $511 |
| All other expenses | $383 |
| Total functional expenses | $150,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,372 |
| 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 | $1,957 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $54,329 |
| Accounts payable and accrued expenses | $0 |
| 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 | $6,270 |
| Total liabilities | $6,270 |
| Net assets without donor restrictions | $48,059 |
| 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 | $54,329 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mission Viejo High School Instrumental Music Boosters Associ has recieved totaling $5,900.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Musicares Foundation Inc Santa Monica, CA | $28,828,154 | $32,357,649 |
San Francisco Jazz Organization San Francisco, CA | $64,965,614 | $11,913,007 |
Music Concourse Community Partnership San Francisco, CA | $31,271,076 | $4,428,131 |
Berkeley Music Group Berkeley, CA | $6,181,022 | $4,579,247 |
Kronos Performing Arts Assn San Francisco, CA | $1,591,460 | $2,774,082 |
Monterey Jazz Festival Monterey, CA | $3,593,346 | $4,129,138 |
Mosier Community School Foundation Inc Mosier, OR | $3,936,713 | $2,235,279 |
Carmel Bach Festival Inc Carmel, CA | $1,675,160 | $2,099,477 |
Camerata Pacifica Santa Barbara, CA | $1,526,106 | $1,221,933 |
American Bach Soloists San Francisco, CA | $908,845 | $1,282,181 |
Music For Minors Inc San Carlos, CA | $710,130 | $1,519,051 |
New West Symphony Association Thousand Oaks, CA | $774,216 | $1,642,962 |