Flower Mound High School Rosette Booster Club
- Assets
- $59.0k
- Revenue
- $284.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Flower Mound, TX
- Founding
- 06/2010
- Data as of
- 04/2023
- EIN
- 75-2888182
Organization Overview
Flower Mound High School Rosette Booster Club, operating under the name Rosette Booster Club, is located in Flower Mound, TX. The organization was established in 2010. 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 an independent organization and not affiliated with a larger national or regional group of organizations. Rosette Booster 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 04/2023, Rosette Booster Club generated $284.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $280.1k during the year ending 04/2023. While expenses have increased by 6.7% per year over the past 8 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
ROSETTES SEEK TO ACTIVELY EXPRESS THEMSELVES THROUGH DANCE AND SCHOOL SPIRIT WHILE BUILDING CHARACTER WITH THE FOUR CORE VALUES: KINDNESS, INTEGRITY, RESPECT AND RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT THE ROSETTES DRILL TEAM, PURCHASE PROPS, COSTUMES, SUPPORT GROUP COMPETITIONS, PERFORMANCES AND TRIPS.SUPPORT THE LOCAL CHARITIES AND ORGANIZATIONS INCLUDING COMMUNITIES AND SCHOOLS.THE DRILL TEAM PERFORMED AT ALL THE HIGH SCHOOL FOOTBALL HALFTIME SHOWS, PARADES, BASKETBALL GAMES, LOCAL ELEMENTARY SCHOOLS AND PROVIDED EDUCATION ALONG WITH DANCE TECHNIQUE CLASSES AND CAMPS IN THE PERFORMING ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Gates Treasurer | Officer | 7 | $0 |
Kristi Herring President | Officer | 7 | $0 |
Marnie Sandoval Treasurer | Officer | 5 | $0 |
Amanda Renter VP Hospitality | Officer | 1 | $0 |
Traci Crum VP Fundraising | Officer | 7 | $0 |
Cari Williams VP Spring Show | Officer | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $93,491 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,568 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $284,059 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $284,059 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,625 |
| 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 | $1,247 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,244 |
| Advertising and promotion | $7,124 |
| Office expenses | $735 |
| Information technology | $822 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $98,127 |
| 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 | $195 |
| All other expenses | $104,006 |
| Total functional expenses | $280,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,041 |
| 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 | $0 |
| Total assets | $59,041 |
| 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 | $59,041 |
| Total liabilities and net assets/fund balances | $59,041 |