Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Balboa Middle School Music Boosters
EIN 47-2546969 • 501(c)3 • Ventura, CA
Profile
The organization supports music arts at the public school Balboa Middle School in Ventura California. The organization ensures that all students have access to music by supporting the purchase of uniforms registration fees and field trips for students who can not afford to pay. The organization also provides a variety of other support to enhance music education at the school including providing coaches organizing field trips etc.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$10,048
Down $3,668 (-27%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$10,048
Down $3,668 (-27%) from 2021
Revenue
Up$47,298
Up $27,005 (+133%) from 2021
Expenses
Up$51,034
Up $36,828 (+259%) from 2021
Net Income
Down-$3,736
Down $9,823 (-161%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,048
- Liabilities
- -
- Net assets
- $10,048
- Revenue
- $47,298
- Expenses
- $51,034
- Net income
- -$3,736
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 13, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $54,346
Mission and Program Overview
Mission
Support and promote music education at balboa middle school in ventura california
The organization supports music arts at the public school Balboa Middle School in Ventura California. The organization ensures that all students have access to music by supporting the purchase of uniforms registration fees and field trips for students who can not afford to pay. The organization also provides a variety of other support to enhance music education at the school including providing coaches organizing field trips etc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Support participation in conferences and professional associations that hold music competitions for students to participate in and meetings for music directors to enhance their teaching skills. Supporting an over-night field trip for students to observe music performances play music and enjoy time together. Supporting an end of year banquet and awards ceremony and various other music-related activities. | $0 | $19,404 |
| Music Coaches and accompaniment | $0 | $9,848 |
| Music supplies including sheet music instruments reeds and other materials needed for music. | $0 | $8,880 |
| Transportation to music events and experiences for student learning. Transportation expenses pay for moving vans to transport large instruments and buses or vans for transporting students to competitions and events. | $0 | $8,517 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenny Marek | President | PT | $0 | - | - |
| Jenny Dixon | Treasurer | - | $0 | - | - |
| Geiska Velasquez | Member At Large | PT | $0 | - | - |
| Jaime Hill | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Raffle | $12,047 | $12,047 | $0 | $12,047 |
| Armchair Donations | $10,908 | $10,908 | $0 | $10,908 |
| Total Events | $22,955 | $22,955 | $3,916 | $19,039 |
Filing and Contact Details
Filer
- Filer Name
- Balboa Middle School Music Boosters
- EIN
- 47-2546969
- In Care Of
- % Jenny Marek
- Address
- 247 S HILL RD, VENTURA, CA 93003-4401
Signing Officer
- Name
- Jenny Marek
- Title
- President
- Signed
- 2023-05-13
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Bank fee refund, $62|”
Part I, line 16
“| Other Expenses:, Amount:| Spirit wear, $2754.00| Music Banquet, $3930.00| Instrument repairs, $734.00| Music supplies, $8880.00| Bookkeeping software, $159.00| Bank fees, $116.00| Tax prep., $440.00| Insurance, $914.00| Trophies and awards, $2169.00| Transportation, $8517.00| Music field trip, $8025.00| Spirit wear, $2583.00|”
Raw XML Appendix186 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/TitleTxt | 0 | President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 62 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization supports music arts at the public school Balboa Middle School in Ventura California. The organization ensures that all students have access to music by supporting the purchase of uniforms registration fees and field trips for students who can not afford to pay. The organization also provides a variety of other support to enhance music education at the school including providing coaches organizing field trips etc. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Music Coaches and accompaniment |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Music supplies including sheet music instruments reeds and other materials needed for music. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Transportation to music events and experiences for student learning. Transportation expenses pay for moving vans to transport large instruments and buses or vans for transporting students to competitions and events. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Support participation in conferences and professional associations that hold music competitions for students to participate in and meetings for music directors to enhance their teaching skills. Supporting an over-night field trip for students to observe music performances play music and enjoy time together. Supporting an end of year banquet and awards ceremony and various other music-related activities. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8517 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 19404 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7048 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26946 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51034 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46649 |
| IRS990EZ/TotalRevenueAmt | 0 | 47298 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Non-profit |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | S.No:, Amount:, Description:| 1, $62, Bank fee refund| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III, line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10412 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10412 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10412 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Raffle |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Bank fee refund, $62| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Spirit wear, $2754.00| Music Banquet, $3930.00| Instrument repairs, $734.00| Music supplies, $8880.00| Bookkeeping software, $159.00| Bank fees, $116.00| Tax prep., $440.00| Insurance, $914.00| Trophies and awards, $2169.00| Transportation, $8517.00| Music field trip, $8025.00| Spirit wear, $2583.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Filed for an extension approved by IRS. Documentation attached. |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jenny Marek |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALBOA MIDDLE SCHOOL MUSIC BOOSTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALB |
| ReturnHeader/Filer/EIN | 0 | 472546969 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 8052523830 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Jenny Marek |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | VENTURA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 930034401 |
| ReturnHeader/ReturnTs | 0 | 2023-05-13T14:30:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.