The Battalion Drum And Bugle Corps Inc
- Assets
- $217.7k
- Revenue
- $605.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Salt Lake City, UT
- Founding
- 12/2014
- Data as of
- 10/2023
- EIN
- 47-1080527
Organization Overview
The Battalion Drum And Bugle Corps Inc is located in Salt Lake City, UT. The organization was established in 2014. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 10/2023, Battalion Drum And Bugle Corps Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Battalion Drum And Bugle Corps 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 10/2023, Battalion Drum And Bugle Corps Inc generated $605.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $603.6k during the year ending 10/2023. While expenses have increased by 5.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
THE BATTALION PROVIDES LEARNING AND PERFORMANCE OPPORTUNITIES FOR YOUNG ADULTS IN A CHRISTIAN-VALUES-BASED ENVIRONMENT THROUGH MUSICAL TOURING AND COMPETITION EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FY 2023 INCLUDED ANOTHER TRIP TO DRUM CORPS INTERNATIONAL WORLD CHAMPIONSHIPS IN INDIANAPOLIS, INDIANA. WE PROVIDED 111 STUDENTS WITH AN INCREDIBLE EXPERIENCE WHILE CONTINUING TO STABILIZE OUR ORGANIZATION AND OPERATION ON THE NATIONAL TOUR. THESE STUDENTS REPRESENTED 22 DIFFERENT STATES. THROUGHOUT OUR EDUCATIONAL PROGRAMMING THIS YEAR, WE WERE ABLE TO SERVE 406 STUDENTS. WE ARE INCREDIBLY GRATEFUL FOR THE SUPPORT AND NUMEROUS HOURS PROVIDED BY ADMINISTRATORS, VOLUNTEERS, DONORS, AND EDUCATIONAL STAFF WHICH MADE THIS POSSIBLE AND HELPED OUR ORGANIZATION ACCOMPLISH A GOAL THAT WAS SET FROM THE FOUNDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Steinacker Corps Direct | OfficerTrustee | 40 | $51,222 |
Mark Hartman Ex-Officio | Trustee | 3 | $1,060 |
Dallas Anselmo Board Member | Trustee | 1 | $0 |
Ed Coleman Board Member | Trustee | 1 | $0 |
Julia Coleman Chairman | OfficerTrustee | 2 | $0 |
Brian Ellis Ex-Officio | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,427 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,988 |
| Noncash contributions included in lines 1a–1f | $19 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,415 |
| Total Program Service Revenue | $462,972 |
| Investment income | $2,255 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,773 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $29,021 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $605,436 |
| 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. | $65,502 |
| Compensation of current officers, directors, key employees. | $20,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,030 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,852 |
| Advertising and promotion | $2,387 |
| Office expenses | $3,259 |
| Information technology | $3,150 |
| Royalties | $0 |
| Occupancy | $14,388 |
| Travel | $231,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,016 |
| Interest | $3 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,486 |
| Insurance | $8,076 |
| All other expenses | $9,591 |
| Total functional expenses | $603,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,147 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,376 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,061 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $106,158 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $217,742 |
| Accounts payable and accrued expenses | $6,974 |
| 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 | $6,974 |
| Net assets without donor restrictions | $192,905 |
| Net assets with donor restrictions | $17,863 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $217,742 |