2018-10-14T11:45:08-05:00 2018-05-31 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990 2017-06-01 272852914 JOHN BURROUGHS HIGH SCHOOL VOCAL MUSIC ASSOCIATION JOHN 8185584777 1920 W CLARK AVENUE BURBANK CA 91506 BONNIE STAUB PRESIDENT 8185584777 2018-10-12 1 BARRY B HENSIEK P00163798 6267929988 47.51.47.218 2018-10-12 08:18:28 PD P A6375775BC4F97061211AE52511E7262D2297E27 A6375775BC4F97061211AE52511E7262D2297E27 2017 2018-06-14 16:35:46Z BONNIE STAUB 1920 W CLARK AVENUE BURBANK CA 91506 889955 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. 6 6 0 200 0 0 0 0 655293 703411 10145 8112 147439 69409 812877 780932 0 0 0 0 0 0 0 0 0 819889 799667 819889 799667 -7012 -18735 161678 113764 4693 0 156985 113764 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 790775 703411 FINANCIAL AND VOLUNTEER SUPPORT FOR THE SHOW CHOIR PROGRAM AND THE VOCAL MUSIC CLASSROOM CIRRICULUM. 790775 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 27 0 0 1 0 0 0 0 0 0 0 0 X 6 6 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 BONNIE STAUB PRESIDENT 20.00 X X 0 0 0 TAMMY SPARKS FINANCIAL SECRETARY 4.00 X X 0 0 0 TRACY JACKSON TREASURER 4.00 X X 0 0 0 TRACY SOSA RECORDING SECRETARY 4.00 X X 0 0 0 BRENDAN JENNINGS ADVISOR 4.00 X 0 0 0 ALMA GUERRERO EXECUTIVE VICE PRESIDENT 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 SHOWS AND PERFORMANCES 711130 487062 487062 COMPETITIONS 711130 105424 105424 STUDENT ACTIVITIES 711130 78429 78429 SALES OF SHOW MERCHAND 711130 17906 17906 HIRED PERFORMANCES 711130 14590 14590 703411 8112 8112 178432 109023 69409 69409 780932 703411 0 77521 7365 7365 780 780 1090 1090 1032 595 437 3639 3639 COMPETITION AND SHOW EX 570005 570005 PROFESSIONAL FEES - PER 121188 121188 STUDENT ACTIVITY EXPENS 72659 72659 SHOW MERCHANDISE 13335 13335 8574 8574 799667 790775 8892 0 20196 3255 29177 112305 110509 161678 113764 4693 4693 0 X 44680 3255 112305 110509 156985 113764 161678 113764 X -18735 -24484 X 0 0 0 X 823374 868865 936119 802732 772820 4203910 823374 868865 936119 802732 772820 4203910 0 0 0 4203910 4625 -1163 -10554 10145 8112 11165 4625 -1163 -10554 10145 8112 11165 827999 867702 925565 812877 780932 4215075 0.99740 0.99780 0.00260 0.00220 X 112305 112305 102164 10141 112305 112720 -5590 4966 102164 113883 3669 4832 112720 109260 9339 4716 113883 1 0 0 BENEFICIAL INTEREST IN ENDOWMENT 110509 F 110509 NIGHT ON BROADWAY 54850 54850 4890 4971 14075 POP SHOW 54589 54589 438 37432 3 68992 68992 47217 178431 178431 5328 4971 98724 109023 69408 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. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH BASIS CONVERSION -24,484.