Castillero Dance Booster Club
- Assets
- $38.1k
- Revenue
- $40.1k
- Investments
- $0.0
- Employees
- 0
- Location
- San Jose, CA
- Founding
- Data as of
- 06/2023
- EIN
- 36-4989102
Organization Overview
Castillero Dance Booster Club is located in San Jose, CA. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Castillero Dance Booster Club 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, Castillero Dance Booster Club generated $40.1k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $37.9k during the year ending 06/2023. 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 CASTILLERO DANCE BOOSTER CLUB'S MISSION IS TO SUPPORT AND PROVIDE ENRICHED OPPORTUNITIES AND EXPERIENCES TO STUDENTS IN A ROBUST PROGRAM THAT WILL IMPACT THEIR LIVES POSITIVELY AND CREATIVELY IN THE ART OF DANCE. IN THE FOREFRONT OF IMPORTANCE IS A SAFE ENVIRONMENT THAT WILL FOSTER COMPASSION AND SUPPORT FOR ALL STUDENTS AS THEY BUILD SELF-ESTEEM THROUGH TEAMWORK AND INDIVIDUALITY THAT PUTS CREATIVITY AND SELF-EXPRESSION INTO ACTION. DANCERS WILL BE CHALLENGED WITH CRITICAL THINKING SKILLS, ORGANIZATIONAL SKILLS AND LEADERSHIP SKILLS AS THEY FLOURISH IN A POSITIVE ATMOSPHERE THAT PROMOTES A STRONG SUPPORT OF CULTURE AND PRIDE FOR EACH STUDENT. EACH STUDENT WILL ASPIRE TO BE POSITIVE ROLE MODELS AND REPRESENTATIVES OF BOTH CASTILLERO AND THEIR FAMILIES. THEY WILL HAVE OPPORTUNITIES TO SERVE BOTH THE SCHOOL AND THE COMMUNITY AS THEY SHARE THEIR ACHIEVEMENTS THROUGH SHOWCASES, PERFORMANCES AND COMPETITIONS. IT WILL PROVIDE LIFELONG LEARNING SKILLS THAT STUDENTS WILL UTILIZE BOTH ON AN
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENT COMPETITIONS INCLUDING THE LA MUSIC TRIP.
STUDENT SHOWCASES INCLUDING THE WINTER AND SPRING DANCE CONCERTS AND TE HALLOWEEN MOVIE NIGHT EVENT
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 |
|---|---|---|---|
Michelle Crivello Program Dire | Trustee | 5 | $0 |
Melissa Amooi President | Officer | 0.5 | $0 |
Parizad Bharucha Secretary | Officer | 0.5 | $0 |
Jamie Cloud Fundraising | Officer | 0.5 | $0 |
Brittney Headley Treasurer | Officer | 1 | $0 |
Financial Statements
| 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 | $2,895 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,895 |
| Total Program Service Revenue | $5,322 |
| 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 | $31,901 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,118 |
| 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 | $30 |
| Fees for services: Accounting | $600 |
| 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 | $2,914 |
| Information technology | $15 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $486 |
| All other expenses | $0 |
| Total functional expenses | $37,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,124 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $38,124 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $38,124 |
| 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 | $38,124 |