Napa High School Choral Boosters
- Assets
- $106.2k
- Revenue
- $25.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 10/1991
- Data as of
- 06/2021
- EIN
- 68-0039659
Organization Overview
Napa High School Choral Boosters is located in Napa, CA. The organization was established in 1991. 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. Napa High School Choral Boosters 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, Napa High School Choral Boosters generated $25.4k 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 (18.5%) each year. All expenses for the organization totaled $35.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (10.8%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE CHORAL PROGRAMS AT NAPA HIGH SCHOOL FOR NEARLY 350 STUDENTS PERFORMING IN NAPA HIGH SCHOOL'S AWARD WINNING CHOIRS AND ENSEMBLES. SUPPORT INCLUDES BUT IS NOT LIMITED TO GENERAL ADMINISTRATION, OUTFITS, SHEET MUSIC AND TRANSPORTATION FOR PERFORMANCES AND COMPETITIONS WITH THE GOAL TO ADVANCE THE WELFARE AND INTERESTS OF THE CHORAL MUSIC PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
REIMBURSE THE NAPA VALLEY UNIFIED SCHOOL DISTRICT (NVUSD) FOR 80% OF THE MUSIC DEPARTMENT'S OFFICE MANAGER'S SALARY AND BENEFITS, AND PROVIDE SCHOLARSHIPS AND FUNDING FOR STUDENT EDUCATIONAL EXPENSES.
CHOIR PERFORMANCE EVENTS TO FUNDRAISE FOR THE CHORAL PROGRAM INCLUDING SINGING IN THE SPOTLIGHT, CONCERT AT MOUNT LASALLE
CHORAL EVENTS AND COMPTETIONS THROUGHOUT THE YEAR TO PROVIDE PERFORMANCE EXPERIENCE FOR THE CHOIRS. THIS INCLUDES PUBLISHING A PROGRAM FOR THE CONCERT SERIES THROUGHOUT THE YEAR THAT INCLUDES COMMUNITY ADS TO RAISE FUNDS FOR THE CHORAL PROGRAM AND STUDENT CHOIR EXPENSES.
ASSIST THE CHOIR WITH TRANSPORTATION FOR THE PERFORMANCES, OUTFITS. REVENUE FROM ESCRIP, DINE & DONATE AND CONCERT INTERMISSION REVENUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marci Sanchez President | OfficerTrustee | 8 | $0 |
Carolinea Wiegers Past President | OfficerTrustee | 2 | $0 |
Jennifer Hartless Secretary | OfficerTrustee | 4 | $0 |
Karen Dotson-Querin Treasurer | OfficerTrustee | 12 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Projects Inc | 6/29/17 | $20,000 |
Napa Valley Community Foundation | 6/29/17 | $6,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,529 |
| Investment income | $133 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,414 |
| Statement of Expenses | |
|---|---|
| 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 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 | $1,451 |
| 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 | $35 |
| 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 | $1,939 |
| Insurance | $550 |
| All other expenses | $0 |
| Total functional expenses | $35,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $96,689 |
| 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 | $5,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $106,179 |
| Accounts payable and accrued expenses | $7,000 |
| 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 | $7,000 |
| 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 |
| Total liabilities and net assets/fund balances | $99,179 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Napa High School Choral Boosters has recieved totaling $149.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $149 |
Peer Organizations
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|---|---|---|
Eastside College Preparatory School Inc East Palo Alto, CA | $149,041,945 | $13,237,474 |
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Arizona School For The Arts Phoenix, AZ | $17,957,065 | $9,971,200 |
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Georgiana Bruce Kirby Preparatory School Santa Cruz, CA | $18,060,665 | $8,530,460 |
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Equipo Academy Las Vegas, NV | $5,537,300 | $8,383,335 |
Pacifica Christian High School Santa Monica, CA | $6,301,985 | $7,922,381 |
Orme School Mayer, AZ | $6,303,743 | $8,057,848 |
Parker School Kamuela, HI | $75,802,716 | $18,152,386 |
The Gregory School Tucson, AZ | $8,582,916 | $8,752,250 |
Legacy Secondary Schools Inc Valencia, CA | $3,200,715 | $6,761,544 |