Civic Intelligence

West Geauga Band Boosters

990EZ • Fiscal year 2022 • EIN 34-1232054

May 01, 2021 to Apr 30, 2022 • Filed on Jul 26, 2022

PO Box 62Chesterland, OH 44026-0062

(216) 536-0319

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$112,711

Up $49,599 (+79%) from 2021

Net Assets

Up

$112,711

Up $55,120 (+96%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$90,709

Up $27,365 (+43%) from 2021

Expenses

Down

$39,930

Down $27,017 (-40%) from 2021

Net Income

Up

$50,779

Up $54,382 (+1509%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2021: $63,112Net Assets 2021: $57,5912021Assets 2022: $112,711Liabilities 2022: $0Net Assets 2022: $112,7112022Assets 2023: $146,980Net Assets 2023: $146,9802023Assets 2024: $136,486Net Assets 2024: $136,4862024Assets 2025: $150,093Net Assets 2025: $150,0932025

Highlighted filing

2022

Assets$112,711
Liabilities$0
Net Assets$112,711

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $63,344Expenses 2021: $66,947Net Income 2021: -$3,6032021Revenue 2022: $90,709Expenses 2022: $39,930Net Income 2022: $50,7792022Revenue 2023: $147,868Expenses 2023: $113,599Net Income 2023: $34,2692023Revenue 2024: $109,390Expenses 2024: $119,884Net Income 2024: -$10,4942024Revenue 2025: $133,723Expenses 2025: $120,118Net Income 2025: $13,6052025

Highlighted filing

2022

Revenue$90,709
Expenses$39,930
Net Income$50,779
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jul 26, 2022
Return Version
2021v4.0
Gross Receipts
$90,709
Mission and Program Overview

Mission

To support student bands of west geauga schools

To support the Student Band for West Geauga High School

Program Services

DescriptionGrantsExpenses
To provide and organize for uniform purchases and maintenance new equipment sheet music awards for approx. 150 band members$0$19,680
To organize fundraising events and other activities to insure the band program can continue year after year$0$11,866
To provide funding for concerts financial aid administration costs and other functions for the marching band not covered by the school or other fundraising events$0$8,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin SlayPresidentPT$0--
Kris WeirVice PresidentPT$0--
Cheryl HederstromSecretaryPT$0--
James ValentiTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
West Geaga Band Boosters
EIN
34-1232054
In Care Of
% James Valenti
Address
PO BOX 62, CHESTERLAND, OH 44026-0062

Signing Officer

Name
James Valenti
Title
Treasurer
Signed
2022-07-26
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Bandtastic Fundraising Income, $12687| Bank Fee Reversal, $46| Calendar Advertising, $210| Cheddar transfer, $4574| Concessions Football Income, $15973| Fundraising - Amazon, $299| Fundraising - Calendar Sales, $2278| Fundraising - Dairy Queen, $130| Fundraising - Great Clips, $100| Fundraising - London Trip, $2369| Fundraising - Village Trends Botique, $135| Fundraising - Yard signs and Magnets, $460| Interest Inc, $3| OMEA Money paid by students, $188| Uniform Maintenance fees PD by student, $11160| Uniform Purchase Paid by students, $13053| Water and Snack Fees, $847|

Part I, line 16

| Other Expenses:, Amount:| Award, $2749.45| Band Camp Food, $755.00| Bandtastic Fundraiser exp for food & etc, $294.10| Bank Fees, $107.84| Calendar Fundraiser Expense_printing etc, $1216.65| Cash Box Cash needed for events, $2890.00| Concessions Expense for food and drink, $6403.19| Deposit to Savings, $4574.00| Directors Discretion, $92.03| Equipment purchase_Repairs_supplies, $2709.23| Gifts_Directors_Gift cards etc, $120.15| London Trip Transfer to checking 8808, $2368.95| Not Sure, $234.96| Office Exp_Quicken_POBox_stamps etc, $407.67| OMEA Contest, $1257.00| OSU Performance_skull session etc., $225.00| Refreshments, $173.23| Refunds for Band Fees paid, $166.00| Scholarship from Band Boosters, $500.00| Sheet Music, $1149.29| Taxes, $150.85| Uniform Cleaning and Alterations, $389.91| Uniform Purchases made by WGBB, $10861.69| Water and Snacks, $134.29|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| London Checking Account, 0, $5369|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Banking adjustment for accounting error, $1180, 0|

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Valenti
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide and organize for uniform purchases and maintenance new equipment sheet music awards for approx. 150 band members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide funding for concerts financial aid administration costs and other functions for the marching band not covered by the school or other fundraising events
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $12687, Bandtastic Fundraising Income| 2, $46, Bank Fee Reversal| 3, $210, Calendar Advertising| 4, $4574, Cheddar transfer| 5, $15973, Concessions Football Income| 6, $299, Fundraising - Amazon| 7, $2278, Fundraising - Calendar Sales| 8, $130, Fundraising - Dairy Queen| 9, $100, Fundraising - Great Clips| 10, $2369, Fundraising - London Trip| 11, $135, Fundraising - Village Trends Botique| 12, $460, Fundraising - Yard signs and Magnets| 13, $3, Interest Inc| 14, $188, OMEA Money paid by students| 15, $11160, Uniform Maintenance fees PD by student| 16, $13053, Uniform Purchase Paid by students| 17, $847, Water and Snack Fees|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Bandtastic Fundraising Income, $12687| Bank Fee Reversal, $46| Calendar Advertising, $210| Cheddar transfer, $4574| Concessions Football Income, $15973| Fundraising - Amazon, $299| Fundraising - Calendar Sales, $2278| Fundraising - Dairy Queen, $130| Fundraising - Great Clips, $100| Fundraising - London Trip, $2369| Fundraising - Village Trends Botique, $135| Fundraising - Yard signs and Magnets, $460| Interest Inc, $3| OMEA Money paid by students, $188| Uniform Maintenance fees PD by student, $11160| Uniform Purchase Paid by students, $13053| Water and Snack Fees, $847|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Award, $2749.45| Band Camp Food, $755.00| Bandtastic Fundraiser exp for food & etc, $294.10| Bank Fees, $107.84| Calendar Fundraiser Expense_printing etc, $1216.65| Cash Box Cash needed for events, $2890.00| Concessions Expense for food and drink, $6403.19| Deposit to Savings, $4574.00| Directors Discretion, $92.03| Equipment purchase_Repairs_supplies, $2709.23| Gifts_Directors_Gift cards etc, $120.15| London Trip Transfer to checking 8808, $2368.95| Not Sure, $234.96| Office Exp_Quicken_POBox_stamps etc, $407.67| OMEA Contest, $1257.00| OSU Performance_skull session etc., $225.00| Refreshments, $173.23| Refunds for Band Fees paid, $166.00| Scholarship from Band Boosters, $500.00| Sheet Music, $1149.29| Taxes, $150.85| Uniform Cleaning and Alterations, $389.91| Uniform Purchases made by WGBB, $10861.69| Water and Snacks, $134.29|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| London Checking Account, 0, $5369|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Banking adjustment for accounting error, $1180, 0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James Valenti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST GEAGA BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0341232054
ReturnHeader/Filer/ForeignPhoneNum02165360319
ReturnHeader/Filer/InCareOfNm0% James Valenti
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62
ReturnHeader/Filer/USAddress/CityNm0CHESTERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0440260062
ReturnHeader/ReturnTs02022-07-26T05:40:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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