Grand Oaks High School Band Booster Association
- Assets
- $155.6k
- Revenue
- $401.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Spring, TX
- Founding
- 05/2018
- Data as of
- 05/2023
- EIN
- 82-5455469
Organization Overview
Grand Oaks High School Band Booster Association is located in Spring, TX. The organization was established in 2018. According to its NTEE Classification (A68) the organization is classified as: Music, 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. Grand Oaks High School Band Booster Association 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 05/2023, Grand Oaks High School Band Booster Association generated $401.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 34.5% each year . All expenses for the organization totaled $300.9k during the year ending 05/2023. While expenses have increased by 26.4% per year over the past 4 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 BAND BOOSTER ASSOCIATION SUPPORTS THE BAND PROGRAM AT GRAN OAKS HIGH SCHOOL WITH EXPENSES THE SCHOOL/DISTRICT DOES COVER INCLUDING THE MARCHING BAND SHOW COST, COLOR GUARD EXPENSES AND ANY OTHER EXPENSES NOT COVERED BY THE SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CODE 711130 FUNDING FOR THE FALL MARCHING SHOW INCLUDES: MUSICAL AND VISUAL SHOW DESIGN; THE PURCHASE OF EQUIPMENT, UNIFORMS, PROPS AND MUSIC; FUNDING FOR INDEPENDENT CONTRACTORS RESPONSIBLE FOR TUTORING BAND AND COLORGUARD STUDENTS THROUGHOUT THE SEASON (JULY TO NOV); TRANSPORTATION EXPENSES AND THE PROVISION OF MEALS AND SNACKS DURING GAMES AND COMPETITIONS. REVENUE IS GENERATED BY MEMBERSHIP FEES AND OPTIONAL MEAL PLAN FEES.
CODE 711130 FUNDING FOR THE WINTERGUARD SEASON INCLUDES: MUSICAL AND VISUAL SHOW DESIGN; THE PURCHASE OF EQUIPMENT, UNIFORMS AND PROPS; AND FUNDING FOR INDEPENDENT CONTRACTORS RESPONSIBLE FOR INSTRUCTION OF THE WINTERGUARD STUDENTS THROUGHOUT THE SEASON (JAN TO MAY). REVENUE IS GENERATED BY A SEPARATE MEMBERSHIP FEE CHARGED TO WINTERGUARD STUDENTS, AND IS SUPPLEMENTED BY RESIDUAL MONIES FROM FEES COLLECTED FOR THE FALL MARCHING SHOW.
CODE 711130 FUNDING FOR THE CONCERT BAND SEASON INCLUDES: THE PURCHASE OF MUSIC AND EQUIPMENT DESIGNED TO ADVANCE THE MUSICAL EDUCATION OF ALL BAND STUDENTS; FNDING THE HIRING OF INDEPENDENT CONTRACTORS FOR THE PURPOSES OF TUTORING, EDUCATING AND JUDGING THE STUDENT PERFORMANCE; FUNDING CAPITAL IMPROVEMENTS ESSENTIAL TO EDUCATION AND BAND/GUARD FUNCTIONING THROUGHOUT THE YEAR; PROVISION OF SCHOLARSHIPS FUNDING PRIVATE MUSIC LESSONS FOR STUDENTS WHO MIGHT NOT OTHERWISE BE ABLET O AFFORD SUCH OPPORTUNITIES; AND DEVELOPMENT OF A SENIOR SCHOLARSHIP PROGRAM AWARDING GRADUATING STUDENTS WITH FUNDS TOWARDS THEIR COLLEGE EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelina Fedele President | Trustee | 20 | $0 |
Mike Johnson Vice President | Trustee | 3 | $0 |
Kelly Vancamp VP - Colorguard | Trustee | 7 | $0 |
Aimee Williams Treasurer | Trustee | 20 | $0 |
Karla Lewis Secretary | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,856 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,375 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,231 |
| Total Program Service Revenue | $307,867 |
| 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 | $5,748 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $401,846 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $24,027 |
| Grants and other assistance to domestic individuals. | $930 |
| 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 | $133,155 |
| Advertising and promotion | $0 |
| Office expenses | $3,250 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,945 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,921 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $42 |
| Total functional expenses | $300,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,551 |
| 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 | $155,551 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $2,000 |
| 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 | $2,000 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $153,551 |
| Total liabilities and net assets/fund balances | $155,551 |