2022-10-13T18:28:07-05:00 2022-05-31 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990 2021-06-01 272852914 JOHN BURROUGHS HIGH SCHOOL VOCAL MUSIC ASSOCIATION JOHN 8185584777 1920 W CLARK AVENUE BURBANK CA 91506 MATTHEW GANEY PRESIDENT 8185584777 2022-10-12 1 MATTHEW GANEY 999009999 BARRY B HENSIEK P00163798 6267929988 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MATTHEW GANEY 1920 W CLARK AVENUE BURBANK CA 91506 575650 0 X WWW.JBHSVMA.COM X 2010 CA TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT FOR THE SHOW CHOIR PROGRAM AT JOHN BURROUGHS HIGH SCHOOL AND TO AUGMENT EXISTING FUNDING PROVIDED BY THE BURBANK UNIFIED SCHOOL DISTRICT FOR THE VOCAL MUSIC CLASSROOM CIRRICULUM. 8 8 0 100 0 0 0 0 39778 403816 23171 -3769 50151 121811 113100 521858 0 0 0 0 0 0 0 0 0 124401 481150 124401 481150 -11301 40708 145116 185824 0 0 145116 185824 TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT FOR THE CO-CIRRICULAR AND EXTRA-CIRRICULAR SHOW CHOIR PROGRAMS AT JOHN BURROUGHS HIGH SCHOOL AND TO AUGMENT FUNDING PROVIDED BY THE BURBANK UNIFIED SCHOOL DISTRICT FOR THE VOCAL MUSIC CLASSROOM CIRRICULUM.. 0 0 472416 403816 FINANCIAL AND VOLUNTEER SUPPORT FOR THE SHOW CHOIR PROGRAM AND THE VOCAL MUSIC CLASSROOM CIRRICULUM. 472416 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 CA X THE ORGANIZATION 8185584777 1920 W CLARK AVENUE BURBANK CA 91506 X MATT GANEY PRESIDENT 20.00 X X 0 0 0 RACHEL LEVINE FINANCIAL SECRETARY 5.00 X X 0 0 0 TRACY JACKSON TREASURER 10.00 X X 0 0 0 CHEZ MOHLER RECORDING SECRETARY 4.00 X X 0 0 0 VERONIKA LIGHTHILL EXECUTIVE VICE PRESIDENT 10.00 X 0 0 0 ANDREW DADEKIAN 1ST VICE PRESIDENT 4.00 X X 0 0 0 LINDA ROSOFF 2ND VICE PRESIDENT 4.00 X 0 0 0 BRENDAN JENNINGS ADVISOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 SHOWS AND PERFORMANCES 711130 385158 385158 SALES OF SHOW MERCHAND 711130 10898 10898 HIRED PERFORMANCES 711130 7240 7240 COMPETITIONS 711130 350 350 CAMPS 711130 170 170 403816 -3769 -3769 175603 53792 121811 121811 521858 403816 0 118042 6850 6850 425 425 227 227 1884 1884 3810 3810 COMPETITION AND SHOW EX 269491 269491 PROFESSIONAL FEES - PER 120279 120279 STUDENT ACTIVITY EXPENS 68091 68091 SHOW MERCHANDISE 9521 9521 572 572 481150 472416 8734 0 27340 70370 1448 117776 114006 145116 185824 0 0 X 27340 71818 117776 114006 145116 185824 145116 185824 40708 0 X 0 0 0 X 15997 15997 772820 755652 626692 89929 525627 2770720 772820 771649 626692 89929 525627 2786717 0 0 0 2786717 8112 1581 4917 23171 -3769 34012 8112 1581 4917 23171 -3769 34012 780932 773230 631609 113100 521858 2820729 0.98790 0.99160 0.01210 0.00840 X 117776 -8647 4877 104252 94606 28172 5002 117776 107183 -7661 4916 94606 110509 1580 4906 107183 112305 8111 9907 110509 1 0 0 BENEFICIAL INTEREST IN ENDOWMENT 114006 F 114006 NIGHT ON BROADWAY 68949 68949 19226 POP SHOW 43861 43861 18640 2 62793 62793 15926 175603 175603 53792 53792 121811 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING. COPIES ARE ALSO PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUEMTNS AVAILABLE UPON REQUEST AT ITS OFFICES DURING NORMAL BUSINESS HOURS.