Lake Highlands Area Band Club
- Assets
- $90.3k
- Revenue
- $270.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 03/1972
- Data as of
- 05/2024
- 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 05/2024, Lake Highlands Area Band Club generated $270.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $252.4k during the year ending 05/2024. As we would expect to see with falling revenues, expenses have declined by (8.1%) per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
A. TO PROMOTE THE BAND PROGRAM IN THE SCHOOL AND COMMUNITY, AND TO ENCOURAGE ENTHUSIASM ANDPRIDE IN BAND MEMBERSHIP.B. TO PROVIDE ASSISTANCE TO THE BAND DIRECTORS IN SUPPORT OF THE BAND PROGRAM BY:A. PROVIDING FUNDS FOR EXPENSES THAT ARE NOT FUNDED BY RISD, SUCH AS, BUT NOT LIMITED TOTRIPS, SOCIAL ACTVITES, EQUIPMENT, AUXILIARY STAFF, CLINICIANS AND OTHER EDUCAONALOPPORTUNITES.B. PROVIDING ACCOUNTABILITY FOR BUDGETS, REVENUES AND EXPENDITURES. ASSISNG WITH ACVIESTO PERMIT THE BAND DIRECTORS TO HAVE MORE TIME TO ADMINISTER THE SCHOOLS' BANDPROGRAMS. SUCH ACTVITES INCLUDE, BUT ARE NOT LIMITED TO FUND RAISING ACVIES, COLLECNGFUNDS AND CHAPERONING.
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 COMPETITION EVENTS AND FOR THE PERCUSSION GROUP TO ATTEND COMPETITION EVENTS.
CLUB SUPPORT AND ENCOURAGEMENT ACTIVITIES: PROMOTED THE BANDS THROUGH THEIR WEBSITE, SPIRIT WEAR, ADVERTISING IN VARIOUS SCHOOL PUBLICATIONS AND LOCAL POSTERS, AND PHOTOGRAPHS DOCUMENTING THE BAND'S ACTIVITIES FOR TEH YEAR. THE BAND MEMBERS AND DIRECTORS WERE PROVIDED ENCOURAGEMENT THROUGH VARIOUS HOSPITALITY EVENTS AND SPIRIT BOOSTING ACTIVITIES. THE END OF YEAR BANQUET WAS PLANNED AND ORGANIZED BY CLUB VOLUNTEERS.
MUSICAL INSTRUCTION: STUDENTS WERE PROVIDED LESSONS BY THE BAND CLUB. UNDERPRIVILEGED STUDENTS RECEIVED SCHOLARSHIPS FOR PRIVATE LESSONS DURING THE YEAR. 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 |
|---|---|---|---|
Lee Silverburg Treasurer | Officer | 6 | $0 |
Beth Sheehan President | Officer | 6 | $0 |
Adrienne Underwood Secretary | Officer | 0.25 | $0 |
Kris Osterbursh President-Elect | Officer | 0.5 | $0 |
Martha Wach Assistant Treasurer | Officer | 0.5 | $0 |
Laura Hornung Historian | Officer | 6 | $0 |
Financial Statements
| 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 | $117,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $117,725 |
| Total Program Service Revenue | $127,992 |
| 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 | $24,892 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $270,619 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $31,879 |
| 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 | $39,746 |
| Advertising and promotion | $2,194 |
| Office expenses | $9,844 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,730 |
| 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 | $67,390 |
| Total functional expenses | $252,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,796 |
| Savings and temporary cash investments | $52,516 |
| 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 | $90,312 |
| 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 | $90,312 |
| Total liabilities and net assets/fund balances | $90,312 |