RODRIGUEZ MUSIC BOOSTERS
Cite this
Plain text RODRIGUEZ MUSIC BOOSTERS. furp.org, nonprofit organization profile, tax years 2014–2023. https://furp.org/org/rodriguez-music-boosters-680484843. Retrieved 2026-10-27.
APA furp.org. (n.d.). RODRIGUEZ MUSIC BOOSTERS [Nonprofit organization profile; tax years 2014–2023]. Retrieved October 27, 2026, from https://furp.org/org/rodriguez-music-boosters-680484843
MLA “RODRIGUEZ MUSIC BOOSTERS.” furp.org, tax years 2014–2023, https://furp.org/org/rodriguez-music-boosters-680484843. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2014–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $495K · expenses $400K · assets $158K
- EIN
- 68-0484843
- Address
- 5055 BUSINESS CTR DR BOX 197 108, FAIRFIELD, CA 94534-1643
- Website
- WWW.RHSEU.COM
- NTEE code
- A68
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2007 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION HELPS PROVIDE ASSISTANCE TO THE BAND MEMBERS BY PAYING FOR THE EXPENSES OF UNIFORMS, INSTRUCTIONAL FEES AND COMPETITION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 44 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
44 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| William Imboden | President & CEO | 2021-2023 | 10 | $0 reported | 1 |
| Pamela Miller | Vice President | 2021-2023 | 10 | $0 reported | 1 |
| Shari Papadopoulos | FOM | 2021-2023 | 10 | $0 reported | 1 |
| Shadia Jones | Secretary | 2023 | 10 | $0 reported | 1 |
| Leda Brockman | Treasurer | 2015-2023 | 10 | $0 reported | 1 |
| Christina Mcduffey (former) | Secretary | 2021-2022 | 10 | $0 reported | 1 |
| Corrie Filstrup (former) | Treasurer | 2018-2022 | 10 | $0 reported | 1 |
| Sandra Dailey (former) | FOM | 2020-2021 | 10 | $0 reported | 1 |
| Bill Imboden (former) | PRESIDENT/DIRECTOR | 2020 | 5 | $0 reported | 1 |
| Pam Miller (former) | VICE PRESIDENT/DIRECTOR | 2020 | 5 | $0 reported | 1 |
| Kim Liu (former) | VOLUNTEER COORDINATOR | 2020 | 5 | $0 reported | 1 |
| Janice Jones (former) | UNIFORM COORDINATOR | 2018-2020 | 5 | $0 reported | 1 |
| Rosie Hernandez (former) | TRANSPORTATION COORDINATOR | 2020 | 5 | $0 reported | 1 |
| Julie Davidson (former) | FUNDRAISING COORDINATOR | 2020 | 5 | $0 reported | 1 |
| Bill Wren (former) | PRESIDENT/DIRECTOR | 2014-2019 | 20 | $0 reported | 1 |
| Mariann Cox (former) | VICE PRESIDENT/DIRECTOR | 2018-2019 | 20 | $0 reported | 1 |
| Laure Laxa (former) | SECRETARY/DIRECTOR | 2018-2019 | 20 | $0 reported | 1 |
| Carolyn Wren (former) | ACCOUNTS MANAGER/DIRECTOR | 2014-2019 | 5 | $0 reported | 1 |
| Tanya Qare (former) | FUNDRAISING COORDINATOR | 2018-2019 | 5 | $0 reported | 1 |
| Cindy Rote (former) | VOLUNTEER COORDINATOR | 2018-2019 | 5 | $0 reported | 1 |
| Anna Daley (former) | FINANCIAL OPERATIONS/DIRECTOR | 2015-2019 | 5 | $0 reported | 1 |
| Bill Imboden Incoming (former) | PRESIDENT/DIRECTOR | 2019 | 20 | $0 reported | 1 |
| Sandra Dailey Incoming (former) | FINANCIAL OPERATIONS/DIRECTOR | 2019 | 5 | $0 reported | 1 |
| Michael Gravink (former) | PRESIDENT/DIRECTOR | 2016-2017 | 20 | $0 reported | 1 |
| Virgina Huff (former) | VICE PRESIDENT/DIRECTOR | 2017 | 20 | $0 reported | 1 |
| Maggie Javier (former) | SECRETARY/DIRECTOR | 2017 | 20 | $0 reported | 1 |
| Joann Slite (former) | COMMUNICATIONS | 2017 | 5 | $0 reported | 1 |
| Steve Clawson (former) | ACCOUNTS MANAGER/DIRECTOR | 2017 | 5 | $0 reported | 1 |
| Tanya Quare (former) | FUNDRAISING COORDINATOR | 2017 | 5 | $0 reported | 1 |
| Ann Gravink (former) | UNIFORM COORDINATOR | 2014-2017 | 5 | $0 reported | 1 |
| Lori Sears (former) | VOLUNTEER COORDINATOR | 2017 | 5 | $0 reported | 1 |
| Mary Weaver (former) | VICE PRESIDENT/DIRECTOR | 2014-2016 | 20 | $0 reported | 1 |
| Charlene Burcham (former) | SECRETARY/DIRECTOR | 2016 | 20 | $0 reported | 1 |
| Don Daley (former) | TRANSPORTATION COORDINATOR | 2014-2016 | 5 | $0 reported | 1 |
| Francisco Moreno (former) | FUNDRAISING COORDINATOR | 2015-2016 | 5 | $0 reported | 1 |
| Harrold Yee (former) | VOLUNTEER COORDINATOR | 2015-2016 | 5 | $0 reported | 1 |
| Michael Gravink-Incoming (former) | PRESIDENT/DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Charlene Burcham-Incoming (former) | SECRETARY/DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Lynn Shaw (former) | TREASURER/DIRECTOR | 2014 | 20 | $0 reported | 1 |
| Penny Morin (former) | ACCOUNTS MANAGER/DIRECTOR | 2014 | 5 | $0 reported | 1 |
| Melanie Mclaughlin (former) | FUNDRAISING COORDINATOR | 2014 | 5 | $0 reported | 1 |
| Tarri Myers (former) | MEMBER AT LARGE | 2014 | 5 | $0 reported | 1 |
| Leda Brockman-Incoming (former) | TREASURER/DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Anna Daley-Incoming (former) | ACCOUNTS MANAGER/DIRECTOR | 2014 | 0 | $0 reported | 1 |
People by year
2023 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM IMBODEN | President & CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MILLER | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| SHARI PAPADOPOULOS | FOM | 10 | $0 | $0 | $0 | $0 | 1 |
| SHADIA JONES | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| LEDA BROCKMAN | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM IMBODEN | President & CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MILLER | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| SHARI PAPADOPOULOS | FOM | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MCDUFFEY | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| CORRIE FILSTRUP | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM IMBODEN | President & CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MILLER | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| SHARI PAPADOPOULOS | FOM | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MCDUFFEY | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| CORRIE FILSTRUP | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| SANDRA DAILEY | FOM | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL IMBODEN | PRESIDENT/DIRECTOR | 5 | $0 | - | $0 | $0 | 1 |
| PAM MILLER | VICE PRESIDENT/DIRECTOR | 5 | $0 | - | $0 | $0 | 1 |
| CORRIE FILSTRUP | TREASURER/DIRECTOR | 5 | $0 | - | $0 | $0 | 1 |
| SANDRA DAILEY | FINANCE MANAGER | 5 | $0 | - | $0 | $0 | 1 |
| KIM LIU | VOLUNTEER COORDINATOR | 5 | $0 | - | $0 | $0 | 1 |
| JANICE JONES | UNIFORM COORDINATOR | 5 | $0 | - | $0 | $0 | 1 |
| ROSIE HERNANDEZ | TRANSPORTATION COORDINATOR | 5 | $0 | - | $0 | $0 | 1 |
| JULIE DAVIDSON | FUNDRAISING COORDINATOR | 5 | $0 | - | $0 | $0 | 1 |
2019 · 11 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL WREN | PRESIDENT/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| MARIANN COX | VICE PRESIDENT/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| LAURE LAXA | SECRETARY/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| CORRIE FILSTRUP | TREASURER/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WREN | ACCOUNTS MANAGER/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TANYA QARE | FUNDRAISING COORDINATOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE JONES | UNIFORM COORDINATOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDY ROTE | VOLUNTEER COORDINATOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNA DALEY | FINANCIAL OPERATIONS/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL IMBODEN INCOMING | PRESIDENT/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| SANDRA DAILEY INCOMING | FINANCIAL OPERATIONS/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 0 employees · 148 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL WREN | PRESIDENT/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| MARIANN COX | VICE PRESIDENT/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| LAURE LAXA | SECRETARY/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| CORRIE FILSTRUP | TREASURER/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WREN | ACCOUNTS MANAGER/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TANYA QARE | FUNDRAISING COORDINATOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE JONES | UNIFORM COORDINATOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDY ROTE | VOLUNTEER COORDINATOR | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 0 employees · 291 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL GRAVINK | PRESIDENT/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| VIRGINA HUFF | VICE PRESIDENT/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE JAVIER | SECRETARY/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| LEDA BROCKMAN | TREASURER/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| JOANN SLITE | COMMUNICATIONS | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE CLAWSON | ACCOUNTS MANAGER/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TANYA QUARE | FUNDRAISING COORDINATOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN GRAVINK | UNIFORM COORDINATOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LORI SEARS | VOLUNTEER COORDINATOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL WREN | INCOMING PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · none paid · 0 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL GRAVINK | PRESIDENT/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| MARY WEAVER | VICE PRESIDENT/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE BURCHAM | SECRETARY/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| LEDA BROCKMAN | TREASURER/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| DON DALEY | TRANSPORTATION COORDINATOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNA DALEY | ACCOUNTS MANAGER/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO MORENO | FUNDRAISING COORDINATOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN GRAVINK | UNIFORM COORDINATOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HARROLD YEE | VOLUNTEER COORDINATOR | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · none paid · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL WREN | PRESIDENT/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| MARY WEAVER | VICE PRESIDENT/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WREN | SECRETARY/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| LEDA BROCKMAN | TREASURER/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| DON DALEY | TRANSPORTATION COORDINATOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNA DALEY | ACCOUNTS MANAGER/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO MORENO | FUNDRAISING COORDINATOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN GRAVINK | UNIFORM COORDINATOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HARROLD YEE | VOLUNTEER COORDINATOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GRAVINK-INCOMING | PRESIDENT/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE BURCHAM-INCOMING | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · none paid · 0 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL WREN | PRESIDENT/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| MARY WEAVER | VICE PRESIDENT/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WREN | SECRETARY/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| LYNN SHAW | TREASURER/DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| DON DALEY | MEMBER AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| PENNY MORIN | ACCOUNTS MANAGER/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MELANIE MCLAUGHLIN | FUNDRAISING COORDINATOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN GRAVINK | UNIFORM COORDINATOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TARRI MYERS | MEMBER AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| LEDA BROCKMAN-INCOMING | TREASURER/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA DALEY-INCOMING | ACCOUNTS MANAGER/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $494,803 | $400,156 | $157,555 | $149,217 | $0 | $455,451 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $291,640 | $262,367 | $52,979 | $44,641 | $2,957 | $242,415 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $347,272 | $387,369 | $13,419 | $7,818 | $5,772 | $301,685 | $0 | 0 | - |
| 2020 · Form 990EZ | ||||||||
| $36,409 | $97,155 | $30,460 | $30,460 | $2,792 | $4,730 | - | - | - |
| 2019 · Form 990 | ||||||||
| $492,722 | $463,498 | $91,206 | $91,206 | $38,427 | $401,316 | $0 | 0 | 30 |
| 2018 · Form 990 | ||||||||
| $313,308 | $336,153 | $61,982 | $61,982 | $75,046 | $173,650 | $0 | 0 | 148 |
| 2017 · Form 990 | ||||||||
| $390,192 | $367,291 | $84,827 | $84,827 | $48,340 | $284,691 | $0 | 0 | 291 |
| 2016 · Form 990 | ||||||||
| $253,172 | $259,551 | $61,306 | $61,306 | $57,447 | $147,300 | $0 | 0 | 250 |
| 2015 · Form 990 | ||||||||
| $349,947 | $346,761 | $77,616 | $77,616 | $35,506 | $262,463 | $0 | 0 | 100 |
| 2014 · Form 990 | ||||||||
| $228,739 | $237,623 | $74,430 | $74,430 | $45,375 | $134,071 | $0 | 0 | 180 |
Funders of this organization
3 grantors reported grants to this organization, $262,927 in all, tax years 2014 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SCARLET BRIGADE BOOSTERS CLUB OF FAIRFIELD HIGH SCHOOL | Public charity | Exact | 2014-2019 | 6 | $253,416 | 2019 | $21,806 | show |
| BD PERFORMING ARTS | Public charity | Exact | 2019 | 1 | $7,965 | 2019 | $7,965 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RODRIGUEZ MUSIC BOOSTERS” | 2020-2023 | 4 | $1,546 | 2023 | $348 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $400,156 spent · pay $0 · grants $2,434 · events $62,689
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DISNEY TRIP EXPENSES | $136,634 | $136,634 | - | - | 34.1% |
| All other expenses | $103,076 | $101,635 | $1,441 | - | 25.8% | |
| Other (as described) | INSTRUCTOR FEES | $85,553 | $85,553 | - | - | 21.4% |
| Other (as described) | NCBA CHAMPS | $37,727 | $37,727 | - | - | 9.4% |
| Other (as described) | SERVICES | $27,483 | $27,483 | - | - | 6.9% |
| Office expenses | $4,071 | - | $4,071 | - | 1.0% | |
| Grants to US individuals | $2,434 | $2,434 | - | - | 0.6% | |
| Travel | $2,288 | $2,288 | - | - | 0.6% | |
| Insurance | $535 | - | $535 | - | 0.1% | |
| Fees: other services | $355 | - | $355 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $101,877 | $62,689 | reported apart | |||
| Total | $400,156 | 100% |
2022 · Form 990 · $262,367 spent · pay $0 · grants $1,310 · events $60,256
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSTRUCTOR FEES | $90,388 | $90,388 | - | - | 34.5% |
| All other expenses | $82,348 | $74,942 | $7,406 | - | 31.4% | |
| Other (as described) | TOC | $52,690 | $52,690 | - | - | 20.1% |
| Other (as described) | UNIFORMS | $20,469 | $20,469 | - | - | 7.8% |
| Other (as described) | LEADERSHIP CAMP | $10,395 | $10,395 | - | - | 4.0% |
| Travel | $4,232 | $4,232 | - | - | 1.6% | |
| Grants to US individuals | $1,310 | $1,310 | - | - | 0.5% | |
| Insurance | $535 | - | $535 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $105,776 | $60,256 | reported apart | |||
| Total | $262,367 | 100% |
2021 · Form 990 · $387,369 spent · pay $0 · grants $13,163 · events $83,049
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | STUDENT ACCOUNTS | $165,167 | $165,167 | - | - | 42.6% |
| All other expenses | $88,991 | $82,127 | $6,864 | - | 23.0% | |
| Other (as described) | INSTRUCTOR FEES | $79,771 | $79,771 | - | - | 20.6% |
| Other (as described) | DISNEY TRIP | $22,755 | $22,755 | - | - | 5.9% |
| Other (as described) | EQUIPMENT/SUPPLIES | $15,114 | $15,114 | - | - | 3.9% |
| Grants to US individuals | $13,163 | $13,163 | - | - | 3.4% | |
| Fees: accounting | $1,873 | $1,873 | - | - | 0.5% | |
| Insurance | $535 | - | $535 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $119,178 | $83,049 | reported apart | |||
| Total | $387,369 | 100% |
2020 · Form 990EZ · $97,155 spent · pay $0 · grants $2,500 · events $30,474
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $91,682 | 94.4% | |
| Grants and similar amounts paid | $2,500 | 2.6% | |
| Fees to independent contractors | $2,495 | 2.6% | |
| Occupancy, rent, utilities, maintenance | $240 | 0.2% | |
| Printing, publications, postage | $238 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $30,474 | reported apart |
| Total | $97,155 | 100% |
2019 · Form 990 · $463,498 spent · pay $0 · grants $1,981 · events $39,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DISNEY TOUR | $197,299 | $197,299 | - | - | 42.6% |
| Other (as described) | STUDENT ACCOUNTS | $93,124 | $93,124 | - | - | 20.1% |
| All other expenses | $64,613 | $64,483 | $130 | - | 13.9% | |
| Fees: other services | $56,033 | $56,033 | - | - | 12.1% | |
| Other (as described) | FEES | $24,301 | $24,301 | - | - | 5.2% |
| Other (as described) | UNIFORMS | $14,134 | $14,134 | - | - | 3.0% |
| Travel | $9,003 | $9,003 | - | - | 1.9% | |
| Fees: accounting | $2,475 | $2,475 | - | - | 0.5% | |
| Grants to US individuals | $1,881 | $1,881 | - | - | 0.4% | |
| Insurance | $535 | - | $535 | - | 0.1% | |
| Grants to US organizations and governments | $100 | $100 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $91,659 | $39,684 | reported apart | |||
| Total | $463,498 | 100% |
2018 · Form 990 · $336,153 spent · pay $0 · grants $2,000 · events $39,089
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | UNIFORMS | $71,452 | $71,452 | - | - | 21.3% |
| Other (as described) | STUDENT ACCOUNTS | $69,510 | $69,510 | - | - | 20.7% |
| Fees: other services | $62,717 | $62,717 | - | - | 18.7% | |
| All other expenses | $55,884 | $54,163 | $1,721 | - | 16.6% | |
| Travel | $32,726 | $32,726 | - | - | 9.7% | |
| Other (as described) | SUPPLIES | $22,218 | $22,218 | - | - | 6.6% |
| Other (as described) | FEES | $16,561 | $16,561 | - | - | 4.9% |
| Fees: accounting | $2,550 | $2,550 | - | - | 0.8% | |
| Grants to US individuals | $2,000 | $2,000 | - | - | 0.6% | |
| Insurance | $535 | - | $535 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $99,617 | $39,089 | reported apart | |||
| Total | $336,153 | 100% |
2017 · Form 990 · $367,291 spent · pay $0 · grants $1,000 · events $41,685
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DISNEY TOUR | $121,956 | $121,956 | - | - | 33.2% |
| All other expenses | $92,890 | $91,543 | $1,347 | - | 25.3% | |
| Fees: other services | $45,604 | $45,604 | - | - | 12.4% | |
| Other (as described) | STUDENT ACCOUNTS | $36,145 | $36,145 | - | - | 9.8% |
| Travel | $31,877 | $31,877 | - | - | 8.7% | |
| Other (as described) | FEES | $17,843 | $17,843 | - | - | 4.9% |
| Other (as described) | UNIFORMS | $16,748 | $16,748 | - | - | 4.6% |
| Fees: accounting | $2,570 | $2,570 | - | - | 0.7% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.3% | |
| Insurance | $535 | - | $535 | - | 0.1% | |
| Office expenses | $123 | - | $123 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $95,078 | $41,685 | reported apart | |||
| Total | $367,291 | 100% |
2016 · Form 990 · $259,551 spent · pay $0 · grants $4,367 · events $38,996
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | STUDENT ACCOUNTS | $72,372 | $72,372 | - | - | 27.9% |
| All other expenses | $56,284 | $55,682 | $602 | - | 21.7% | |
| Fees: other services | $48,070 | $48,070 | - | - | 18.5% | |
| Travel | $30,017 | $30,017 | - | - | 11.6% | |
| Other (as described) | FEES | $19,251 | $19,251 | - | - | 7.4% |
| Other (as described) | BAND TOUR MEALS | $14,280 | $14,280 | - | - | 5.5% |
| Other (as described) | SUPPLIES | $12,490 | $12,490 | - | - | 4.8% |
| Grants to US individuals | $4,367 | $4,367 | - | - | 1.7% | |
| Fees: accounting | $1,885 | $1,885 | - | - | 0.7% | |
| Insurance | $535 | - | $535 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $83,727 | $38,996 | reported apart | |||
| Total | $259,551 | 100% |
2015 · Form 990 · $346,761 spent · pay $0 · grants $2,376 · events $40,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DISNEY TOUR | $111,584 | $111,584 | - | - | 32.2% |
| All other expenses | $65,127 | $64,769 | $358 | - | 18.8% | |
| Fees: other services | $50,277 | $50,277 | - | - | 14.5% | |
| Other (as described) | STUDENT ACCOUNTS | $42,445 | $42,445 | - | - | 12.2% |
| Travel | $33,680 | $33,680 | - | - | 9.7% | |
| Other (as described) | SUPPLIES | $19,194 | $19,194 | - | - | 5.5% |
| Other (as described) | FEES | $16,362 | $16,362 | - | - | 4.7% |
| Depreciation and depletion | $5,248 | $5,248 | - | - | 1.5% | |
| Grants to US individuals | $2,376 | $2,376 | - | - | 0.7% | |
| Insurance | $435 | - | $435 | - | 0.1% | |
| Office expenses | $33 | $33 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $88,427 | $40,193 | reported apart | |||
| Total | $346,761 | 100% |
2014 · Form 990 · $237,623 spent · pay $0 · grants $2,986 · events $37,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $52,187 | $51,391 | $796 | - | 22.0% | |
| Other (as described) | STUDENT ACCOUNTS | $46,480 | $46,480 | - | - | 19.6% |
| Fees: other services | $45,676 | $45,676 | - | - | 19.2% | |
| Travel | $40,610 | $40,610 | - | - | 17.1% | |
| Other (as described) | UNIFORMS | $16,698 | $16,698 | - | - | 7.0% |
| Other (as described) | FEES | $15,509 | $15,509 | - | - | 6.5% |
| Other (as described) | BAND TOUR MEALS | $9,335 | $9,335 | - | - | 3.9% |
| Depreciation and depletion | $7,343 | $7,343 | - | - | 3.1% | |
| Grants outside the US | $2,986 | $2,986 | - | - | 1.3% | |
| Insurance | $535 | - | $535 | - | 0.2% | |
| Office expenses | $264 | $264 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $85,375 | $37,132 | reported apart | |||
| Total | $237,623 | 100% |
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