Lake Highlands Area Band Club
- Assets
- $65.9k
- Revenue
- $181.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 03/1972
- Data as of
- 05/2022
- EIN
- 23-7171609
Organization Overview
Lake Highlands Area Band Club is located in Dallas, TX. The organization was established in 1972. 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. Lake Highlands Area Band 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 05/2022, Lake Highlands Area Band Club generated $181.4k 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 (12.7%) each year. All expenses for the organization totaled $186.5k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (14.1%) 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 PROMOTE AND SUPPORT THE RICHARDSON INDEPENDENT SCHOOL DISTRICT (LAKE HIGHLANDS AREA) SCHOOL BAND PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPETITIONS AND PERFORMANCES: LAKE HIGHLANDS AREA BAND CLUB PROVIDED SUPPORT FOR THE HIGH SCHOOL BAND TO ATTEND AN OUT-OF-TOWN COMPETITION AND LOCAL COMPETITION EVENTS. SUPPORT WAS PROVIDED FOR THE 2 JUNIOR HIGH SCHOOLS AND THEIR ELEMENTARY SCHOOL FEEDER SCHOOLS TO ATTEND LOCAL COMPETITION EVENTS. SUPPORT WAS PROVIDED FOR THE WINTERGUARD TO ATTEND COMPETION EVENTS AND FOR THE PERCUSSION GROUP TO ATTEND COMPETITION EVENTS.
CLUB SUPPORT AND ENCOURAGEMENT ACTIVITIES: LAKE HIGHLANDS AREA BAND CLUB PROMOTED THE LAKE HIGHLANDS AREA BANDS THROUGH THEIR WEBSITE, SPIRIT WEAR, ADVERTISING IN VARIOUS SCHOOL PUBLICATIONS AND LOCAL POSTERS, AND PHOTOGRAPHS DOCUMENTING THE BAND'S ACTIVITIES FOR THE YEAR. THE BAND MEMBERS AND DIRECTORS WERE PROVIDED ENCOURAGEMENT THROUGH VARIOUS HOSPITALITY EVENTS AND SPIRIT BOOSTING ACTIVITIES. A COPY MACHINE WAS PROVIDED TO EACH OF THE 3 LAKE HIGHLANDS CAMPUSES FOR USE BY BAND DIRECTORS AS NEEDED TO SUPPORT THEIR MUSICAL INSTRUCTION ACTIVITIES. THE END-OF-YEAR BAND BANQUET WAS PLANNED AND ORGANIZED BY BAND CLUB VOLUNTEERS. HIGHER EDUCATION SCHOLARSHIPS WERE PROVIDED TO STUDENTS.
MUSICAL INSTRUCTION: APPROXIMATELY 450 STUDENTS WERE PROVIDED MUSICAL INSTRUCTION SERVICES BY THE LAKE HIGHLANDS AREA BAND CLUB. OF THOSE STUDENTS, APPROXIMATELY 50 UNDERPRIVILEGED STUDENTS RECEIVED SCHOLARSHIPS FOR PRIVATE LESSONS DURING THE SCHOOL YEAR. APPROXIMATELY 50 SESSIONS WITH CLINICIANS AND TECHNICIANS WERE PROVIDED FOR EXTRA MUSICAL INSTRUCTION. BAND DIRECTORS RECEIVED ADDITIONAL MUSICAL TRAINING AT MUSIC CONFERENCES TO ENHANCE THEIR TEACHING SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leigh Ann Murchison Co-President | Officer | 15 | $0 |
Amanda Melton Co-President | Officer | 15 | $0 |
Heather Zink Secretary | Officer | 1 | $0 |
Jennifer Petit Treasurer | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25,799 |
| Fundraising events | $1,269 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,072 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,140 |
| Total Program Service Revenue | $81,747 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,493 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $181,390 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,380 |
| 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 | $3,299 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,975 |
| Advertising and promotion | $1,653 |
| Office expenses | $3,198 |
| Information technology | $60 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,078 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,329 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $450 |
| All other expenses | $59,217 |
| Total functional expenses | $186,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,363 |
| Savings and temporary cash investments | $62,494 |
| 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 | $65,857 |
| 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 | $65,857 |
| Total liabilities and net assets/fund balances | $65,857 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lake Highlands Area Band Club has recieved totaling $113.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $113 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Orleans Jazz & Heritage Foundation Inc New Orleans, LA | $55,852,647 | $11,473,899 |
Santa Fe Chamber Music Festival Ltd Santa Fe, NM | $1,291,052 | $2,691,404 |
Crossmen Productions Inc San Antonio, TX | $778,928 | $1,511,300 |
Santa Fe Pro Musica Inc Santa Fe, NM | $501,673 | $918,775 |
Texas Bandmasters Association Inc San Antonio, TX | $1,139,191 | $835,883 |
Bandera County Junior Livestock Show Association Bandera, TX | $697,248 | $530,611 |
Bandera County Helping Hand Center Bandera, TX | $1,402,812 | $225,618 |
Houston Saengerbund Houston, TX | $4,613,712 | $574,373 |
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 |