Grapevine-Colleyville Band Booster Club
- Assets
- $631.0k
- Revenue
- $692.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Grapevine, TX
- Founding
- 06/1996
- Data as of
- 06/2022
- EIN
- 75-2436084
Organization Overview
Grapevine-Colleyville Band Booster Club is located in Grapevine, TX. The organization was established in 1996. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., 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. Grapevine-Colleyville Band 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 06/2022, Grapevine-Colleyville Band Booster Club generated $692.6k 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 (7.6%) each year. All expenses for the organization totaled $640.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (8.2%) 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 ENHANCE MUSICAL EDUCATION AND ACHIEVEMENT. TO PROVIDE OPPORTUNITIES TO DEVELOP TEAMWORK AND DISCIPLINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MONETARY ASSISTANCE FOR NEED BASED STUDENTS WHO WOULD LIKE TO IMPROVE THEIR ABILITY AND PARTICIPATE IN SUPPLEMENTAL INSTRUCTION BUT DO NOT HAVE THE FINANCIAL CAPABILITY. PROVIDE SCHOLARSHIPS FOR VARIOUS SUMMER BAND CAMPS AND TO GRADUATING SENIORS FOR COLLEGE MUSIC EDUCATION.
THE BOOSTER CLUB COORDINATES THE SELECTION OF VARIOUS TEACHERS TO PROVIDE SUPPLEMENTAL INSTRUCTION OUTSIDE OF THE CLASSROOM SO THAT STUDENTS HAVE THE OPPORTUNITY TO IMPROVE THEIR PLAYING, PERFORMANCES AND EDUCATIONAL APTITUDE. STUDENTS ARE CHARGED FOR THIS INSTRUCTION.
TO PROVIDE EVENTS THAT GIVE STUDENTS OPPORTUNITIES TO PERFORM AND DEVELOP THEIR MUSICAL TALENTS.
THE BOOSTER CLUB PAYS FOR THE SERVICES OF OUTSIDE CLINICIANS TO PROVIDE THE STUDENTS WITH CONSTRUCTIVE EVALUATIONS SO THE BAND CAN IMPROVE THE QUALITY OF THEIR SOUND AND PERFORMANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Jarrett President | Officer | 2 | $0 |
Clive Lane Secretary | Officer | 2 | $0 |
Joann Lane Treasurer | Officer | 2 | $0 |
Tommy Massey Concession M | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $304,696 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,078 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $517,774 |
| Total Program Service Revenue | $0 |
| 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 | -$14,070 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $115,578 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $692,563 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $30,445 |
| 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 | $17,270 |
| Information technology | $0 |
| 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 | $0 |
| All other expenses | $69,797 |
| Total functional expenses | $640,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $631,008 |
| 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 | $631,008 |
| 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 | $500 |
| Total liabilities | $500 |
| Net assets without donor restrictions | $0 |
| 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 | $630,508 |
| Total liabilities and net assets/fund balances | $631,008 |