Holly Springs High School Band Boosters
- Assets
- $165.9k
- Revenue
- $290.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Holly Springs, NC
- Founding
- 08/2007
- Data as of
- 05/2024
- EIN
- 11-3787117
Organization Overview
Holly Springs High School Band Boosters is located in Holly Springs, NC. The organization was established in 2007. 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. Holly Springs High School Band Boosters 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 05/2024, Holly Springs High School Band Boosters generated $290.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $273.9k during the year ending 05/2024. While expenses have increased by 12.7% per year over the past 6 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE CIVIC INTEREST AND SUPPORT THE HOLLY SPRINGS HIGH SCHOOL BAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR THE 2023-2024 ACADEMIC YEAR, OUR THREE LARGEST ASPECTS OF OUR BAND PROGRAM AS MEASURED BY EXPENSES, CONSIST OF OUR MARCHING BAND, CONCERTENSEMBLES, AND WINTER INDOOR ENSEMBLES.OUR MARCHING BAND PERFORMED AT SIX HOME FOOTBALL GAMES AND ONE HOME PLAYOFF GAME. IN ADDITION, WE TRAVELED TO FOUR COMPETITIONS INCLUDING THE BANDS OF AMERICA CAROLINA REGIONAL AT WAKE FOREST UNIVERSITY, AND TWOPERFORMED AT TWO LOCAL PARADES WHICH ARE GREAT FOR COMMUNITY EXPOSURE AND FUTURE RECRUITING.
OUR CONCERT ENSEMBLES CONSIST OF A CONCERT BAND, WIND ENSEMBLE, JAZZ ENSEMBLE AND OTHER EXPENSES. ALL THREE PERFORMED IN THREE CONCERTS, AND TWO ATTENDED THE DISTRICT MUSIC PERFORMANCE ADJUDICATION. IN ADDITION TO THIS OUR ENSEMBLES WERE REPRESENTED IN THE ALL-DISTRICT AND ALL-STATE CONCERT BANDS AND ALL-REGION JAZZ BAND.EXPENSES ALSO INCLUDE DEPRECIATION ON THE EQUIPMENT THAT THE ORGANIZATION OWNS. ALL OF THESE ENSEMBLES SERVED APPROXIMATELY 100 STUDENTS AND GAVE THEM A SENSE OF PURPOSE AND ACTIVITIES OUTSIDE OF SCHOOL ACADEMICS
OUR WINTER INDOOR ENSEMBLES CONSIST OF FOUR WINTER GUARDS AND AN INDOOR PERCUSSION UNIT. THESE GROUPS INCLUDE PERFORMERS FROM ELEMENTARY THROUGH HIGH SCHOOL AGE THAT WE SPONSOR AND PERFORMED AT LOCAL COMPETITIONS, WHILE OUR HIGH SCHOOL UNITS TRAVELED TO REGIONAL COMPETITIONS IN VIRGINIA AND SOUTH CAROLINA. OUR VARSITY GUARD ATTENDED THE WINTER GUARD INTERNATIONAL WORLD CHAMPIONSHIPS IN DAYTON, OH.
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 |
|---|---|---|---|
Shannon Keyser VP Fundraising | Officer | 0 | $0 |
Joshua Higgin Secretary | Officer | 0 | $0 |
Jeremy Rammalaere Treasurer | Officer | 0 | $0 |
Jill Sawyer VP Volunteers | Officer | 0 | $0 |
Paul Alvarez Co-President | Officer | 0 | $0 |
Josh Bordelon VP Transportation | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $130,598 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,744 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,342 |
| Total Program Service Revenue | $77,042 |
| Investment income | $63 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,046 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $290,240 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $10,671 |
| 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 | $1,186 |
| 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 | $2,292 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $33,494 |
| 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 | $4,410 |
| Insurance | $1,845 |
| All other expenses | $181,231 |
| Total functional expenses | $273,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,278 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,021 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $201 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $17,191 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $169 |
| Total assets | $165,860 |
| 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 | $2,350 |
| Total liabilities | $2,350 |
| 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 | $163,510 |
| Total liabilities and net assets/fund balances | $165,860 |