Heritage Band Booster Club Inc
- Assets
- $40.3k
- Revenue
- $130.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Ringgold, GA
- Founding
- 10/2016
- Data as of
- 05/2018
- EIN
- 14-1938025
Organization Overview
Heritage Band Booster Club Inc is located in Ringgold, GA. The organization was established in 2016. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 05/2018, Heritage Band Booster Club Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Band Booster Club Inc 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 05/2018, Heritage Band Booster Club Inc generated $130.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (19.7%) each year. All expenses for the organization totaled $120.8k during the year ending 05/2018. As we would expect to see with falling revenues, expenses have declined by (19.9%) per year over the past 2 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR HERITAGE HIGH SCHOOL BAND IN THEIR QUALITY MUSICAL INSTRUCTION AND TO ASSIST THE BAND IN THE DEVELOPMENT OF THEIR STUDENTS MUSICALLY, ACADEMICALLY AND SOCIALLY. THE INDIVIDUAL AND COLLECTIVE GROWTH OF THE BAND AND THEIR STUDENTS ARE THE CLUB'S PRIMARY FOCUS. THE BOOSTERS WILL STRIVE TO PROVIDE FINANCIAL SUPPORT TO THE BAND'S PROGRAMS CONSISTENT WITH THE POLICIES OF HERITAGE SCHOOL AND THE CATOOSA COUNTY GEORGIA SCHOOL BOARD OF EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDED INSTRUMENTS, UNIFORMS AND BAND SUPPLIES FOR STUDENTS IN THE BAND PROGRAM.
WE SOLICIT DONATIONS FROM INDIVIDUALS AND CORPORATIONS THROUGH PERSONAL SOLICITATIONS BY REPRESENTATIVES, TO MAKE POTENTIAL DONORS AWARE OF OUR SPECIFIC NEEDS FOR GOODS OR SERVICES THAT WE NEED TO PROVIDE FOR FULFILLING OUR EXEMPT PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen J Hill President | OfficerTrustee | $0 | |
Patti Bobo Vice Preside | OfficerTrustee | $0 | |
Linda Smith Secretary | OfficerTrustee | $0 | |
Robert Quinn Treasurer | OfficerTrustee | $0 | |
Kim Carter Asst. Treasu | OfficerTrustee | $0 | |
Sarah Hooper Communicatio | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $88,474 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,474 |
| Total Program Service Revenue | $0 |
| Investment income | $199 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,816 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $130,489 |
| 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 | $25,038 |
| 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 | $0 |
| 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 | $36,451 |
| Total functional expenses | $120,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,257 |
| 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 | $40,257 |
| 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 |
| Unrestricted restricted net Assets | $40,257 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $40,257 |