Civic Intelligence

Wellington Band Boosters Activity

EIN 34-6616721 • 501(c)3 • Wellington, OH

Pub. 78 Eligible

Profile

The purpose of this organization is to promote the instrumental music department with emplasis upon the high school and junior high school, to raise funds through various projects to be used for the purchase of instruments, uniforms, music and equipment for the use of the band members, their instructors and others so associated, and to provide other assistance, financial or otherwise, as may be necessary and proper to promote participation among school children in instrumental musical activites.

629 N Main StWellington, OH 44090

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$51,156

Down $25,183 (-33%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$51,156

Down $25,183 (-33%) from 2021

Revenue

Up

$61,721

Up $11,052 (+22%) from 2021

Expenses

Up

$86,904

Up $36,974 (+74%) from 2021

Net Income

Down

-$25,183

Down $25,922 (-3508%) from 2021

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $70,529Liabilities 2016: $97Net Assets 2016: $70,4322016Assets 2017: $59,152Net Assets 2017: $59,1522017Assets 2018: $81,395Net Assets 2018: $81,3952018Assets 2019: $84,990Net Assets 2019: $84,9902019Assets 2020: $75,600Net Assets 2020: $75,6002020Assets 2021: $76,339Net Assets 2021: $76,3392021Assets 2022: $51,156Liabilities 2022: $0Net Assets 2022: $51,1562022

Highlighted filing

2022

Assets$51,156
Liabilities$0
Net Assets$51,156

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $38,286Expenses 2016: $37,234Net Income 2016: $1,0522016Revenue 2017: $30,647Expenses 2017: $41,927Net Income 2017: -$11,2802017Revenue 2018: $40,284Expenses 2018: $18,042Net Income 2018: $22,2422018Revenue 2019: $42,324Expenses 2019: $38,728Net Income 2019: $3,5962019Revenue 2020: $5,973Expenses 2020: $15,364Net Income 2020: -$9,3912020Revenue 2021: $50,669Expenses 2021: $49,930Net Income 2021: $7392021Revenue 2022: $61,721Expenses 2022: $86,904Net Income 2022: -$25,1832022

Highlighted filing

2022

Revenue$61,721
Expenses$86,904
Net Income-$25,183

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$61,721
Mission and Program Overview

Mission

The purpose of this organization is to promote the instrumental music department with emplasis upon the high school and junior high school, to raise funds through various projects to be used for the purchase of instruments, uniforms, music and equipment for the use of the band members, their instructors and others so associated, and to provide other assistance, financial or otherwise, as may be necessary and proper to promote participation among school children in instrumental musical activites.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
DIRECT SUPPORT TO WELLINGTON SCHOOLS MUSIC DEPARTMENT-$30,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN HILLPresident-$0--
JENNIFER HAMILTONVice President-$0--
KERRI BROOMESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donut Booth$48,230$48,230$596$47,634
School Event$13,202$13,202$3,589$9,613
Total Events$61,432$61,432$23,351$38,081
Filing and Contact Details

Filer

Filer Name
Wellington Band Boosters Activity
EIN
34-6616721
Address
629 N MAIN ST, WELLINGTON, OH 44090

Signing Officer

Name
Kristen Hill
Title
President
Phone
4403097842
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Hammersmith & Company LLC
Address
42 E FRONT STREET, MILAN, OH 44846
Preparer
Michael Hammersmith
Phone
4194992727
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountfundraisers-cost of goods sold 23,351student band equipment and repairs 9,478student band uniforms 7,363student band camp and contest 22,710student awards and banquets 4,454student scholarships 2,000student music scores and supplies 5,696student advisors 3,557insurance 1,345office supplies and expenses 334concession fees and licenses 4,568depreciation expense 449transportation expenses 1,196dues and subscriptions 245

Description of other assets Part II line 24

Category beginning of year end of yearconcession booth 0 5,920booth equipment 0 1,783booth deposits 200 200

Part III response or note to any other line in Part III

Form 990-ez, part iii- primary exempt purposethe purpose of this organization is to promote the instrumental music department with emphasis upon the high school and junior high school, to raise funds through various projects to be used for the purchase of instruments, uniforms, music and equipment for the use of the band members, their instructors and others so associated, and to provide other assistance, financial or otherwise, as may be necessary and proper to promote participation among children in instrumental musical activities.

Raw XML Appendix140 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030548
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISERS-COST OF GOODS SOLD 23,351STUDENT BAND EQUIPMENT AND REPAIRS 9,478STUDENT BAND UNIFORMS 7,363STUDENT BAND CAMP AND CONTEST 22,710STUDENT AWARDS AND BANQUETS 4,454STUDENT SCHOLARSHIPS 2,000STUDENT MUSIC SCORES AND SUPPLIES 5,696STUDENT ADVISORS 3,557INSURANCE 1,345OFFICE SUPPLIES AND EXPENSES 334CONCESSION FEES AND LICENSES 4,568DEPRECIATION EXPENSE 449TRANSPORTATION EXPENSES 1,196DUES AND SUBSCRIPTIONS 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCONCESSION BOOTH 0 5,920BOOTH EQUIPMENT 0 1,783BOOTH DEPOSITS 200 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, PART III- PRIMARY EXEMPT PURPOSETHE PURPOSE OF THIS ORGANIZATION IS TO PROMOTE THE INSTRUMENTAL MUSIC DEPARTMENT WITH EMPHASIS UPON THE HIGH SCHOOL AND JUNIOR HIGH SCHOOL, TO RAISE FUNDS THROUGH VARIOUS PROJECTS TO BE USED FOR THE PURCHASE OF INSTRUMENTS, UNIFORMS, MUSIC AND EQUIPMENT FOR THE USE OF THE BAND MEMBERS, THEIR INSTRUCTORS AND OTHERS SO ASSOCIATED, AND TO PROVIDE OTHER ASSISTANCE, FINANCIAL OR OTHERWISE, AS MAY BE NECESSARY AND PROPER TO PROMOTE PARTICIPATION AMONG CHILDREN IN INSTRUMENTAL MUSICAL ACTIVITIES.
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