Parent Booster Usa Inc
- Assets
- $176.4k
- Revenue
- $208.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Mission Viejo, CA
- Founding
- 10/2005
- Data as of
- 06/2023
- EIN
- 46-3970849
Organization Overview
Parent Booster Usa Inc, operating under the name Thhs Music Booster, is located in Mission Viejo, CA. The organization was established in 2005. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Thhs Music Booster 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 06/2023, Thhs Music Booster generated $208.8k 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 (9.2%) each year. All expenses for the organization totaled $263.9k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (5.4%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE TRABUCO HILLS HIGH SCHOOL INSTRUMENTAL MUSIC PROGRAM AND RELATED GROUP ACTIVITIES BY PROVIDING FINANCIAL AND MORAL SUPPORT DEEMED APPROPRIATE BY THE INSTRUMENTAL DIRECTORS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE UNIFORMS, SHOES, SHEET MUSIC, PROPS AND FEES FOR MARCHING BAND DRUMLINE AND OTHER MUSIC GROUPS PAY FOR TRAVEL EXPENSES TO FESTIVALS, PARADES, COMPETITIONS
PROVIDE MUSIC EDUCATION FOR MARCHING BAND, JAZZ BAND, WIND ENSEMBLE, SYMPHONY ORCHESTRA & OTHER ORGANIZATIONS.
PROVIDE SUPPORT FOR MARCHING BAND, JAZZ BAND, WIND ENSEMBLE SYMPHONY ORCHESTA & OTHER ORGANIZATIONS THROUGH BOOSTER EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Robertson Co-President | Officer | 10 | $0 |
Rania Robertson Co-President | Officer | 10 | $0 |
Andrea Earl Secretary | Officer | 20 | $0 |
Anna Baldenegro Co-Treasurer | Officer | 10 | $0 |
Bernadeth Ronquillo Co-Treasurer | Officer | 10 | $0 |
Carol Compher Co-Treasurer | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $87,021 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,808 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,829 |
| Total Program Service Revenue | $15,820 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,337 |
| Net Income from Gaming Activities | $39,834 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $208,843 |
| 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 | $8,131 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,787 |
| 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 | $248,004 |
| Total functional expenses | $263,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,591 |
| 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 | -$226 |
| Total assets | $176,365 |
| 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 | -$300 |
| Total liabilities | -$300 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $231,743 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$55,078 |
| Total liabilities and net assets/fund balances | $176,365 |