North Texas Colorguard Association
- Assets
- $31.1k
- Revenue
- $169.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Arlington, TX
- Founding
- 03/2007
- Data as of
- 05/2022
- EIN
- 20-0047381
Organization Overview
North Texas Colorguard Association is located in Arlington, TX. The organization was established in 2007. According to its NTEE Classification (A6C) the organization is classified as: Bands & Ensembles, 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. North Texas Colorguard Association 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 05/2022, North Texas Colorguard Association generated $169.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $223.3k during the year ending 05/2022. 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
PROMOTE WINTERGUARD & INDOOR PERCUSSION
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTESTS - REGIONAL CONTESTS WITH MORE THAN 100 COMPETING UNITS PARTICIPATING, RESULTING IN GROWTH AS PERFORMERS AND TEAM MEMBERS.
TRAINING - TRAINING FOR CONTEST DIRECTORS, INSTRUCTORS, JUDGES AND PERFORMERS IN THE ART OF COLORGUARD AND INDOOR PERCUSSION PERFORMANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Cabrera VP - Colorguard | OfficerTrustee | 5 | $0 |
Terry Hurley Treasurer | OfficerTrustee | 10 | $0 |
Jeff Ausdemore VP - Percussion | OfficerTrustee | 4 | $0 |
Danny Martinez President | OfficerTrustee | 5 | $0 |
Caleb Hunter Secretary | OfficerTrustee | 3 | $0 |
Brandon Day Member At Large - Winds | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $139,308 |
| Fundraising events | $7,242 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $146,550 |
| Total Program Service Revenue | $23,135 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $169,805 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,300 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $19,784 |
| 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 | $27,900 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,978 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,382 |
| Advertising and promotion | $0 |
| Office expenses | $14,676 |
| Information technology | $94 |
| Royalties | $0 |
| Occupancy | $6,499 |
| Travel | $70,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $290 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,891 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $223,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,269 |
| 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 | $7,857 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,126 |
| 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 | $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 | $31,126 |
| Total liabilities and net assets/fund balances | $31,126 |
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Berkner Area Band Club Inc Richardson, TX | $88,792 | $278,485 |
Parkway High School Band Boosters Inc Bossier City, LA | $66,264 | $251,167 |
North Texas Colorguard Association Arlington, TX | $31,126 | $169,805 |
The Vigil Project Inc Mandeville, LA | $22,670 | $97,621 |