Civic Intelligence

Oxnard High School Band Booster

990EZ • Fiscal year 2016 • EIN 77-0450937

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

PO Box 5461Oxnard, CA 93031

(805) 642-3290

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $30,295 (-100%) from 2015

Net Assets

Down

$0

Down $30,295 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $58,963Liabilities 2010: $0Net Assets 2010: $58,9632010Assets 2011: $37,053Liabilities 2011: $0Net Assets 2011: $37,0532011Assets 2012: $29,585Liabilities 2012: $2Net Assets 2012: $29,5832012Assets 2013: $34,455Liabilities 2013: $02013Assets 2014: $34,642Liabilities 2014: $0Net Assets 2014: $34,6422014Assets 2015: $30,295Liabilities 2015: $0Net Assets 2015: $30,2952015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $39,9092016Assets 2016: $0Net Assets 2016: $02016Assets 2017: $24,149Liabilities 2017: $02017Assets 2019: $4,335Liabilities 2019: $02019Assets 2020: $3,304Liabilities 2020: $0Net Assets 2020: $3,3042020Assets 2021: $9,673Liabilities 2021: $0Net Assets 2021: $9,6732021Assets 2022: $11,924Liabilities 2022: $0Net Assets 2022: $11,9242022Assets 2025: $46,854Net Assets 2025: $46,8542025

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $158,0872010Expenses 2011: $106,5592011Revenue 2012: $73,470Expenses 2012: $80,940Net Income 2012: -$7,4702012Revenue 2013: $66,402Expenses 2013: $61,530Net Income 2013: $4,8722013Revenue 2014: $69,672Expenses 2014: $69,485Net Income 2014: $1872014Revenue 2015: $55,671Expenses 2015: $60,019Net Income 2015: -$4,3482015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $53,676Expenses 2017: $69,436Net Income 2017: -$15,7602017Revenue 2019: $95,296Expenses 2019: $98,335Net Income 2019: -$3,0392019Revenue 2020: $96,335Expenses 2020: $97,366Net Income 2020: -$1,0312020Revenue 2021: $8,691Expenses 2021: $2,322Net Income 2021: $6,3692021Revenue 2022: $21,605Expenses 2022: $19,354Net Income 2022: $2,2512022Revenue 2025: $42,605Expenses 2025: $30,321Net Income 2025: $12,2842025

Latest loaded filing

2025

Revenue$42,605
Expenses$30,321
Net Income$12,284
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Mission and Program Overview

Mission

Expanded band program and music to school population of over 3,200 and to the general community population of over 200,000. Expanded web site management for broader communication. Currently active facebook as students continue to thrive in this medium. Booster organization continues to be comprised of students, parents, alumni and business/community leaders. Continued assistance to the band director in development of excellence in music education, performance skills, and leadership. The band provides young adults activities that instill pride, teamwork, motivation, leadership, self-esteem, values and respect...traits that can be carried into all future endeavors.

Program Services

DescriptionGrantsExpenses
MARCHING BAND AND BAND COMPETITIONS ARE PRIMARY PURPOSE OF BOOSTER ORGANIZATION. HOME COMPETITION EVENTS HOSTED SCHOOLS FROM ALL OVER SOUTHERN CALIFORNIA - 14,328. AWAY COMPETITION - THE ORGANIZATION PROVIDED TRANSPORTION - 5,711 / ALONG WITH ENTRY FEES. THIS YEAR, THE BOOSTERS REPAIRED INSTRUMENTS - 2,466. THEY ALSO PROVIDED EXTRA INSTRUCTORS AND DRILL WRITING - 4,925.. BAND AND LEADERSHIP CAMPS DURING SUMMER MONTHS HELP TO KEEP THE MUSICIANS SHARP FOR THE COMING YEAR - 4,054. OPERATING SUPPLIES AND UNIFORM MAINTENANCE FOR GENERAL BAND - 9,512. RECOGNITION PROGRAMS CONSIST OF AWARDS AND AWARD BANQUETS - 1,243. GENERAL MEMBER DUES FOR PROFESSIONAL ORGANIZATIONS HAS BEEN ADDED THIS YEAR - 385. ACCOUNTING AND PROFESSIONAL FEES HELP THE ORGANIZATION MAINTAIN COMPLIANT RECORDS - 1,208. DEPRECIATION EXPENSE FOR ORGANIZATION EQUIPMENT USED IN VARIOUS EVENTS THROUGHOUT THE YEAR - 741.--
SCHOOL/STUDENT SPONSORED EVENTS AND FUNDRAISING CONSIST OF JAVA JO, FOOTBALL SNACKBAR, ALONG WITH SPIRIT ITEMS - 6,188 / CONTINUES TO SERVE THE BAND MESSAGE TO THE STUDENT BODY ALONG WITH ATHLETIC EVENT VISITORS.--
COMMUNITY EVENTS - SERVING A LOCAL POPULATION OF JUST OVER 200,000 ALONG WITH VISITOR POPULATIONS UPWARDS OF 150,000 - CONSIST OF PARADES, FESTIVALS, AND PERFORMANCE FESTIVALS - 3,532.--
THIS YEAR THE BOOSTERS WERE ABLE TO CONTRIBUTE DIRECT TO THE SCHOOL - 4,356 INCLUDES NEW INSTRUMENTS ALONG WITH CASH. GENERAL ADMINISTRATIVE COSTS ARE DOWN DUE TO MORE ELECTRONIC MEDIA COMMUNICATION - 1,369--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA LOPEZPresident-$0--
JOSE SOSA1st Vice Pre-$0--
KENDRA ROBINSON2nd Vice Pre-$0--
VICTORIA BORJESSONFund Dev Ass-$0--
LOREE SNYDERTreasurer-$0--
VICTORIA RIGGSSecretary-$0--
RAY JACINTOPublicity Ch-$0--
Filing and Contact Details

Filer

Filer Name
Oxnard High Band Boosters
EIN
77-0450937
Address
PO BOX 5461, OXNARD, CA 93031

Signing Officer

Name
Loree Snyder
Title
Treasurer
Phone
8056424650
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Accountrack Inc
Address
3585 TELEGRAPH SUITE E, VENTURA, CA 93003
Preparer
Marian P Bushnell Ea
Phone
8056423290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -222

Form 990-ez, Part II, Line 24

Operating equipment 27,515 27,515 less accumulated depreciation 27,293 27,515 total 222 0

Form 990-ez, Part III

Expanded band program and music to school population of over 3,200 and to the general community population of over 200,000. Expanded web site management for broader communication. Currently active facebook as students continue to thrive in this medium. Booster organization continues to be comprised of students, parents, alumni and business/community leaders. Continued assistance to the band director in development of excellence in music education, performance skills, and leadership. The band provides young adults activities that instill pride, teamwork, motivation, leadership, self-esteem, values and respect...traits that can be carried into all future endeavors.

Form 990-ez, Part III, Line 28

Marching band and band competitions are primary purpose of booster organization. Home competition events hosted schools from all over southern california - 14,328. Away competition - the organization provided transportion - 5,711 / along with entry fees. This year, the boosters repaired instruments - 2,466. They also provided extra instructors and drill writing - 4,925.. Band and leadership camps during summer months help to keep the musicians sharp for the coming year - 4,054. Operating supplies and uniform maintenance for general band - 9,512. Recognition programs consist of awards and award banquets - 1,243. General member dues for professional organizations has been added this year - 385. Accounting and professional fees help the organization maintain compliant records - 1,208. Depreciation expense for organization equipment used in various events throughout the year - 741.

Form 990-ez, Part III, Line 31

This year the boosters were able to contribute direct to the school - 4,356 includes new instruments along with cash. General administrative costs are down due to more electronic media communication - 1,369

Raw XML Appendix148 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE -222
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPANDED BAND PROGRAM AND MUSIC TO SCHOOL POPULATION OF OVER 3,200 AND TO THE GENERAL COMMUNITY POPULATION OF OVER 200,000. EXPANDED WEB SITE MANAGEMENT FOR BROADER COMMUNICATION. CURRENTLY ACTIVE FACEBOOK AS STUDENTS CONTINUE TO THRIVE IN THIS MEDIUM. BOOSTER ORGANIZATION CONTINUES TO BE COMPRISED OF STUDENTS, PARENTS, ALUMNI AND BUSINESS/COMMUNITY LEADERS. CONTINUED ASSISTANCE TO THE BAND DIRECTOR IN DEVELOPMENT OF EXCELLENCE IN MUSIC EDUCATION, PERFORMANCE SKILLS, AND LEADERSHIP. THE BAND PROVIDES YOUNG ADULTS ACTIVITIES THAT INSTILL PRIDE, TEAMWORK, MOTIVATION, LEADERSHIP, SELF-ESTEEM, VALUES AND RESPECT...TRAITS THAT CAN BE CARRIED INTO ALL FUTURE ENDEAVORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARCHING BAND AND BAND COMPETITIONS ARE PRIMARY PURPOSE OF BOOSTER ORGANIZATION. HOME COMPETITION EVENTS HOSTED SCHOOLS FROM ALL OVER SOUTHERN CALIFORNIA - 14,328. AWAY COMPETITION - THE ORGANIZATION PROVIDED TRANSPORTION - 5,711 / ALONG WITH ENTRY FEES. THIS YEAR, THE BOOSTERS REPAIRED INSTRUMENTS - 2,466. THEY ALSO PROVIDED EXTRA INSTRUCTORS AND DRILL WRITING - 4,925.. BAND AND LEADERSHIP CAMPS DURING SUMMER MONTHS HELP TO KEEP THE MUSICIANS SHARP FOR THE COMING YEAR - 4,054. OPERATING SUPPLIES AND UNIFORM MAINTENANCE FOR GENERAL BAND - 9,512. RECOGNITION PROGRAMS CONSIST OF AWARDS AND AWARD BANQUETS - 1,243. GENERAL MEMBER DUES FOR PROFESSIONAL ORGANIZATIONS HAS BEEN ADDED THIS YEAR - 385. ACCOUNTING AND PROFESSIONAL FEES HELP THE ORGANIZATION MAINTAIN COMPLIANT RECORDS - 1,208. DEPRECIATION EXPENSE FOR ORGANIZATION EQUIPMENT USED IN VARIOUS EVENTS THROUGHOUT THE YEAR - 741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS YEAR THE BOOSTERS WERE ABLE TO CONTRIBUTE DIRECT TO THE SCHOOL - 4,356 INCLUDES NEW INSTRUMENTS ALONG WITH CASH. GENERAL ADMINISTRATIVE COSTS ARE DOWN DUE TO MORE ELECTRONIC MEDIA COMMUNICATION - 1,369
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.43$0.30$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.22$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.09$0.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.96$0.97$0.01
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.95$0.98$0.03
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.54$0.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.40$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.56$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.70$0.69$0.00
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.66$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.73$0.81$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.58