Henry Clay High School Band Boosters Inc is located in Lexington, KY. The organization was established in 1970. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, 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. Henry Clay High School Band Boosters 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 06/2021, Henry Clay High School Band Boosters Inc generated $120.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $60.0k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (18.2%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT HIGH SCHOOL BAND ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT MUSIC EDUCATION FOR APPROXIMATELY 151 HIGH SCHOOL STUDENTS, INCLUDING SHEET MUSIC, INSTRUMENTS, TRANSPORTATION TO PERFORMANCES, MARCHING BAND COMPETITIONS, DRILL ARRANGEMENT COMPETITIONS, AND CLINICS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lisa Gray President | OfficerTrustee | 20 | $0 |
Tim Clifford Vice President | OfficerTrustee | 20 | $0 |
Ashley Smith Treasurer | OfficerTrustee | 7 | $0 |
Amy Taylor Secretary | OfficerTrustee | 14 | $0 |
Rebecca Scott Director | Trustee | 2 | $0 |
David Cohen Director | Trustee | 2 | $0 |
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 | $14,825 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $14,825 |
Total Program Service Revenue | $7,620 |
Investment income | $20 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $12,230 |
Net Income from Gaming Activities | $85,254 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $119,991 |
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 | $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 | $2,600 |
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 | $1,690 |
Insurance | $3,306 |
All other expenses | $268 |
Total functional expenses | $59,980 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $131,427 |
Savings and temporary cash investments | $100,875 |
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 | $2,962 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $422 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $235,686 |
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 | $235,686 |
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 | $235,686 |
Over the last fiscal year, we have identified 1 grants that Henry Clay High School Band Boosters Inc has recieved totaling $353.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $353 |
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Illiana Christian High School Dyer, IN | $32,567,700 | $9,618,452 |
St Francis High School Inc Louisville, KY | $30,909,657 | $14,828,480 |
Missouri State High School Activities Association Columbia, MO | $6,937,153 | $7,413,046 |
Beacon Academy A Montessori High School Evanston, IL | $6,232,580 | $6,955,534 |
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Saint Martin De Porres High School Cleveland, OH | $31,513,734 | $9,923,967 |
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Tandem Friends School Charlottesville, VA | $10,882,035 | $8,488,815 |
Providence St Mel School Chicago, IL | $98,454,200 | $9,264,028 |