Civic Intelligence

Phs Music Boosters Inc.

990EZ • Fiscal year 2022 • EIN 82-1740565

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 02, 2023

Organization ProfileWWW.PHSMUSIC.ORG
1001 CadenceIrvine, CA 92618

(949) 936-8200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$96,946

Flat from 2022

Net Assets

Flat

$96,946

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$135,175

Flat from 2022

Expenses

Flat

$84,990

Flat from 2022

Net Income

Flat

$50,185

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $14,988Liabilities 2018: $02018Assets 2022: $96,946Net Assets 2022: $96,9462022Assets 2022: $96,946Net Assets 2022: $96,9462022Assets 2023: $115,082Net Assets 2023: $115,0822023Assets 2024: $120,948Net Assets 2024: $120,9482024Assets 2025: $156,599Net Assets 2025: $156,5992025

Highlighted filing

2022

Assets$96,946
Liabilities-
Net Assets$96,946
Open 2022 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $5,633Expenses 2018: $15,011Net Income 2018: -$9,3782018Revenue 2022: $135,175Expenses 2022: $84,990Net Income 2022: $50,1852022Revenue 2022: $135,175Expenses 2022: $84,990Net Income 2022: $50,1852022Revenue 2023: $141,940Expenses 2023: $123,804Net Income 2023: $18,1362023Revenue 2024: $179,443Expenses 2024: $173,577Net Income 2024: $5,8662024Revenue 2025: $198,346Expenses 2025: $162,695Net Income 2025: $35,6512025

Highlighted filing

2022

Revenue$135,175
Expenses$84,990
Net Income$50,185
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 2, 2023
Return Version
2021v4.1
Gross Receipts
$135,175
Mission and Program Overview

Mission

PHS Music Boosters Inc was founded to provide support and fundraising for instruction and materials for the student-performers of Portola High School's Music Department.

Program Services

DescriptionGrantsExpenses
The specific purpose of this organization is to support and advance the Portola High School music department, provide students to have music experiences beyond what the school can supply, and build the community through music education.-$84,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee StewartPresident-$0--
Erica BorquezCFO-$0--
Melanie AndicoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Phs Music Boosters Inc
EIN
82-1740565
Phone
9499368200
Address
1001 CADENCE, IRVINE, CA 92618

Signing Officer

Name
Lee Stewart
Title
President
Phone
9499368200
Signed
2023-08-02
Discuss with paid preparer
Yes

Preparer

Firm
CTU Services Inc
Address
27731 NIGUEL VILLAGE DR, LAGUNA NIGUEL, CA 92677
Preparer
Phuong Nguyen Ea
Phone
7147261359
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $500”

Other Expenses.1005

“Travel $343”

Other Expenses.1

“Musical Intrument Supplies $11569”

Other Expenses.2

“Uniforms $7481”

Other Expenses.3

“Equipment and Silks $5206”

Other Expenses.4

“Accompanists $4500”

Other Expenses.5

“Events $4021”

Other Expenses.6

“Repairs of Instruments $700”

Other Expenses.7

“Bank Charges $10”

Raw XML Appendix154 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/DescriptionProgramSrvcAccomTxt0The specific purpose of this organization is to support and advance the Portola High School music department, provide students to have music experiences beyond what the school can supply, and build the community through music education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084990
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0135175
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253297
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Musical Intrument Supplies $11569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $7481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment and Silks $5206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accompanists $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Events $4021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs of Instruments $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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ReturnHeader/BusinessOfficerGrp/PhoneNum09499368200
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ReturnHeader/Filer/EIN0821740565
ReturnHeader/Filer/PhoneNum09499368200
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813541270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CTU Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027731 NIGUEL VILLAGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA NIGUEL
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ReturnHeader/PreparerPersonGrp/PhoneNum07147261359
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHUONG NGUYEN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-01T22:15:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lee
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,946
Liabilities
-
Net assets
$96,946
Revenue
$135,175
Expenses
$84,990
Net income
$50,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.98$1.63$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.79$1.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.42$1.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.35$0.85$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.35$0.85$0.50
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.06$0.15$0.09