Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Cabrillo Middle School Music Boosters
990EZ • Fiscal year 2017 • EIN 84-1672510
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$20,084
Up $10,093 (+101%) from 2016
Net Assets
$20,084
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$54,234
Down $1,094 (-2.0%) from 2016
Expenses
Down$44,141
Down $11,932 (-21%) from 2016
Net Income
Up$10,093
Up $10,838 (+1455%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $59,966
Mission and Program Overview
Mission
The cabrillo middle school music boosters operate to support and advance the growth and development of the music programs at cabrillo middle school. This includes supporting the instrumental, vocal and auxiliary units in their various activities including performances, competitions, fundraisers, and social functions. We act as a communication liason of needs and activites of the music program between the participants in the music programs and the parents. We encourage the performance of the music programs for the purpose and sharing with the public the benefits of the music program.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE BOOSTERS HAVE SUPPORTED THE MUSIC PROGRAM WITH INSTRUMENT REPAIR AND MAINTENANCE, MUSIC SUPPLIES, UNIFORMS, SUPPLEMENTAL MUSIC INSTRUCTION AND MUSIC CAMPS AND FESTIVAL PERFORMANCES. | $42,538 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELLEN LABER | President | - | $0 | - | - |
| GINA CLEMOW | Vice President | - | $0 | - | - |
| JERRY NOAH | Treasurer | - | $0 | - | - |
| CARRIE JEKOGIAN | Secretary | - | $0 | - | - |
| MARIO BOCCALI | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jazz Band Benefit Dinner | $10,561 | $10,561 | $3,472 | $7,089 |
| Total Events | $10,561 | $10,561 | $3,472 | $7,089 |
Filing and Contact Details
Filer
- Filer Name
- Cabrillo Middle School Music Boosters
- EIN
- 84-1672510
- Address
- 1426 E SANTA CLARA ST, VENTURA, CA 93001
Signing Officer
- Name
- Jerry Noah
- Title
- Treasurer
- Signed
- 2018-10-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Decker Farrell & Mccoy Llp
- Address
- 400 W Ventura Blvd Ste 245, Camarillo, CA 93010
- Preparer
- Michael Farrell
- Phone
- 8059101441
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $862”
Other Expenses.1005
“Travel $31105”
Other Expenses.1
“TUTOR $4360”
Other Expenses.2
“UNIFORMS $3123”
Other Expenses.3
“Festival & clinic fees $2853”
Other Expenses.4
“RECORDING $575”
Other Expenses.5
“MUSIC SUPPLIES $512”
Other Expenses.6
“Miscellaneous expenses $413”
Other Expenses.7
“FUNDRAISING $321”
Other Expenses.8
“Repairs & maintenance $10”
Other Expenses.9
“BANK FEES $7”
Raw XML Appendix174 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 | 1 | Vice President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44141 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CABRILLO MIDDLE SCHOOL MUSIC BOOSTERS OPERATE TO SUPPORT AND ADVANCE THE GROWTH AND DEVELOPMENT OF THE MUSIC PROGRAMS AT CABRILLO MIDDLE SCHOOL. THIS INCLUDES SUPPORTING THE INSTRUMENTAL, VOCAL AND AUXILIARY UNITS IN THEIR VARIOUS ACTIVITIES INCLUDING PERFORMANCES, COMPETITIONS, FUNDRAISERS, AND SOCIAL FUNCTIONS. WE ACT AS A COMMUNICATION LIASON OF NEEDS AND ACTIVITES OF THE MUSIC PROGRAM BETWEEN THE PARTICIPANTS IN THE MUSIC PROGRAMS AND THE PARENTS. WE ENCOURAGE THE PERFORMANCE OF THE MUSIC PROGRAMS FOR THE PURPOSE AND SHARING WITH THE PUBLIC THE BENEFITS OF THE MUSIC PROGRAM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32782 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE BOOSTERS HAVE SUPPORTED THE MUSIC PROGRAM WITH INSTRUMENT REPAIR AND MAINTENANCE, MUSIC SUPPLIES, UNIFORMS, SUPPLEMENTAL MUSIC INSTRUCTION AND MUSIC CAMPS AND FESTIVAL PERFORMANCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 42538 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5732 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11231 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44141 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42538 |
| IRS990EZ/TotalRevenueAmt | 0 | 54234 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9911 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42279 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 42279 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11123 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 42279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9911 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 42279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JAZZ BAND BENEFIT DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 10561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10561 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $31105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TUTOR $4360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNIFORMS $3123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FESTIVAL & CLINIC FEES $2853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RECORDING $575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MUSIC SUPPLIES $512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS EXPENSES $413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FUNDRAISING $321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS & MAINTENANCE $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK FEES $7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY NOAH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CABRILLO MIDDLE SCHOOL MUSIC BOOSTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CABR |
| ReturnHeader/Filer/EIN | 0 | 841672510 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1426 E SANTA CLARA ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VENTURA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471222587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DECKER FARRELL & MCCOY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 W Ventura Blvd Ste 245 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Camarillo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059101441 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL FARRELL |
| ReturnHeader/ReturnTs | 0 | 2018-10-12T14:41:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,084
- Liabilities
- -
- Net assets
- $20,084
- Revenue
- $54,234
- Expenses
- $44,141
- Net income
- $10,093