Civic Intelligence

Lapeer Lightning Music Boosters

EIN 26-2847215 • 501(c)3 • Lapeer, MI

Pub. 78 Eligible990-N CoverageNTEE T12

Profile

Support Lapeer School Bands through fundraising and volunteerism.

PO Box 1001Lapeer, MI 48446

lapeerhighschoolband.weebly.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$28,795

Up $7,069 (+33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$28,795

Up $7,069 (+33%) from 2023

Operations

Revenue

Up

$44,533

Up $4,441 (+11%) from 2023

Expenses

Down

$37,464

Down $1,167 (-3.0%) from 2023

Net Income

Up

$7,069

Up $5,608 (+384%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2022: $20,265Liabilities 2022: $0Net Assets 2022: $20,2652022Assets 2023: $21,726Liabilities 2023: $0Net Assets 2023: $21,7262023Assets 2024: $28,795Liabilities 2024: $0Net Assets 2024: $28,7952024

Highlighted filing

2024

Assets$28,795
Liabilities$0
Net Assets$28,795

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2022: $42,476Expenses 2022: $39,859Net Income 2022: $2,6172022Revenue 2023: $40,092Expenses 2023: $38,631Net Income 2023: $1,4612023Revenue 2024: $44,533Expenses 2024: $37,464Net Income 2024: $7,0692024

Highlighted filing

2024

Revenue$44,533
Expenses$37,464
Net Income$7,069

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 27, 2024
Return Version
2023v5.1
Gross Receipts
$45,002
Mission and Program Overview

Mission

Support Lapeer School Bands through fundraising and volunteerism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,726$28,795▲ $7,069
Rtn Earn Endowment Incm Other Fnds$21,726$28,795▲ $7,069
Total Assets$21,726$28,795▲ $7,069
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,726$28,795▲ $7,069
Total Liabilities and Net Assets / Fund Balance$21,726$28,795▲ $7,069
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth StanhopePresident
Lori JostockVice-President
Alexis JohnsonDirector
Daniel HundtDirector
Lynette FennerDirector
Rapael McDanielsDirector
Jennifer MannSecretary
Kristine RacknorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,844
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$687
All Other Contributions
$28,426
Change in Net Assets
$7,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,904--$15,904
Office Expenses$4,112--$4,112
All Other Expenses$1,548--$1,548
Conferences and Meetings$600--$600
Total Functional Expenses$37,464$0$0$37,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is prepared and filed prior to the governing bodys review. It is available for review upon request.

Form 990 availability to public Part VI line 18

The 990 is available for public view upon request.

Governing documents etc available to public Part VI line 19

All organizational documents are available to view upon request

Filing and Contact Details

Filer

Filer Name
Lapeer Lightning Music Boosters
EIN
26-2847215
Address
PO Box 1001, Lapeer, MI 48446

Signing Officer

Name
Kristine Racknor
Title
Treasurer
Phone
8103369222
Signed
2024-11-27
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
3
Employees
0
Volunteers
28

Preparer

Firm
Robson & Mccallum
Address
624 W NEPESSING ST STE 106, Lapeer, MI 48446
Preparer
Scott a Mccallum
Phone
8106642961
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