Horizon High School Band Parent Association
- Assets
- $61.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Thornton, CO
- Founding
- 09/2011
- Data as of
- 05/2024
- EIN
- 84-1431884
Organization Overview
Horizon High School Band Parent Association is located in Thornton, CO. The organization was established in 2011. 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. Horizon High School Band Parent 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 05/2024, Horizon High School Band Parent Association generated $126.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $123.3k during the year ending 05/2024. While expenses have increased by 21.2% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE, ASSIST, PROMOTE AND SUPPORT THE HORIZON HIGH SCHOOL BAND PROGRAMS. TO PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING ACTIVITIES. TO ASSIST IN CARRYING OUT THE ACTIVITIES OF THE BAND AND THE HORIZON HIGH SCHOOL MUSIC PROGRAM. THE BAND CONSISTS OF APPROXIMATELY 120 STUDENTS.
Describe the Organization's Program Activity:
Part 3
MUSICAL TRAINING PROVIDED FOR INDIVIDUAL BAND SECTIONS BY INDEPENDENT CONTRACTORS. THERE ARE MORE THAN 120 STUDENTS AMONG THE VARIOUS BAND CLASSES AT HORIZON HIGH SCHOOL. THERE ARE 2 FULL-TIME TEACHERS THAT PROVIDE MUSICAL INSTRUCTION BUT IT IS BENEFICIAL TO HAVE INSTRUCTION IN A SMALLER GROUP SETTING. STUDENTS ARE DIVIDED INTO GROUPS ACCORDING TO INSTRUMENT PLAYED IN ORDER TO MAXIMIZE INSTRUCTION. A SEPARATE INDEPENDENT CONTRACTOR WAS PAID TO DESIGN THE DRILL FOR THE MARCHING BAND SHOW FOR THE 2020-2021 SEASON.
1. EXPENSE: $633, REVENUE: $0 - END OF YEAR CELEBRATIONS/AWARDS. 2. EXPENSE: $480, REVENUE: $0 - OUTDOOR CONCERT VENUE RENTAL. 3. EXPENSE: $110, REVENUE: $0 - SIGN UP GENIUS SUBSCRIPTION FOR VOLUNTEER COORDINATION. 4. EXPENSE: $92, REVENUE: $0 - LEFTOVER TRAVEL EXPENSES FROM 2019 FLORIDA TRIP.
T-SHIRTS WERE PURCHASED FOR APPROXIMATELY 120 STUDENTS TO MAINTAIN SOME SENSE OF NORMALCY AND TO CELEBRATE THE 2020-2021 MARCHING SEASON DESPITE THE PANDEMIC. THIS COST $2049.50. THE REMAINING EXPENSES INCLUDED DRY CLEANING OF THE UNIFORMS FROM THE 2019-2020 MARCHING SEASON. DUE TO THE COVID-19 PANDEMIC, THE UNIFORMS WERE NOT CLEANED AT THE END OF THE 2019-2020 SCHOOL YEAR BECAUSE ACCESS WAS DENIED TO THE SCHOOL BUILDING WHERE THE UNIFORMS ARE STORED. FACE MASKS AS WELL AS APPAREL FOR STAFF WERE ALSO PURCHASED.
MUSIC AND COPYRIGHTS FOR DISTRIBUTION FOR THE 2020-2021 MARCHING SHOW WERE PURCHASED. MICROPHONES AND OTHER PIECES OF EQUIPMENT WERE ALSO PURCHASED TO ENABLE DISTANCE LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Hughes President | 20 | $0 | |
Jill Concannon Vice President | 10 | $0 | |
Nikole Odell Treasurer | 20 | $0 | |
Kimberly Flanagan Secretary | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,100 |
| Total Program Service Revenue | $36,302 |
| Membership dues | $38,929 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $7,421 |
| Other Revenue | $29 |
| Total Revenue | $126,918 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $37,990 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $13 |
| Other expenses | $85,328 |
| Total expenses | $123,331 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $54,587 |
| Other assets | $0 |
| Total assets | $61,199 |
| Total liabilities | $0 |
| Net assets or fund balances | $61,199 |