2024-06-16T13:20:31-05:00 2023-07-31 271984870 PICKETT CHEN AND COMPANY 9831 IRVINE CENTER DRIVE SUITE 200 IRVINE CA 92618 990EZ 2022-08-01 330864351 TIMBERWOLVES INSTRUMENTAL MUSIC BOOSTERS TIMB 9494136167 4790 IRVINE BLVD SUITE 105-586 IRVINE CA 92620 SUSAN BAUER PRESIDENT 9494136167 2024-06-10 1 SUSAN BAUER 999009999 0 KWONG HOWARD CHEN P00846425 9497271885 2024-06-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.TIMBMUSIC.ORG X X 85032 X 62184 12952 6121 183 1280 1280 2312 3321 -1009 81711 103070 103070 -21359 150484 0 129125 X 165126 139897 165126 139897 14642 10772 150484 129125 X TO PROPMOTE AND ENHANCE THE MUSICAL EDUCATION AND PERFORMANCE OF NORTHWOODS HIGH SCHOOL STUDENTS MUSIC, SUPPLIES, INSTRUMENTS AND THE OPPORTUNITY TO LEARN AND PERFORM WERE PROVIDED TO MORE THAN 510 HIGH SCHOOL INSTRUMENTAL MUSIC STUDENTS. 0 103070 103070 SUSAN BAUER PRESIDENT 5.00 0 0 0 KIM VU EXECUTIVE VP 3.00 0 0 0 SERAP GURSOY AUDITOR 2.00 0 0 0 JOSEPHINE CHEN TREASURER 3.00 0 0 0 FRANCES KUNG FINANCIAL SECRETARY 3.00 0 0 0 SUSAN BAUER VP MARCHING BAND 2.00 0 0 0 JONATHAN IBASITAS HISTORIAN 4.00 0 0 0 KATHY HO VP MEMBERSHIP 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JOSEPHINE CHEN 4790 IRVINE BLVD SUITE 105-370 IRVINE CA 92620 7146232285 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 61967 72295 31913 48452 62184 276811 99321 24588 1212 13399 19344 157864 161288 96883 33125 61851 81528 434675 0 0 0 434675 167 129 16 14 183 509 167 129 16 14 183 509 161455 97012 33141 61865 81711 435184 0.99880 0.99900 0.00120 0.00100 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 183. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,312. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,321. GROSS PROFIT: -1,009. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,321. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,321. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLINICS AND INSTRUCTION. AMOUNT: 39,309. DESCRIPTION: DIRECTORS' PROFESSIONAL EXPENSE. AMOUNT: 278. DESCRIPTION: AWARDS. AMOUNT: 11,717. DESCRIPTION: OTHER PROGRAM SUPPORT. AMOUNT: 918. DESCRIPTION: SHEET MUSIC/BAND SUPPLIES. AMOUNT: 7,831. DESCRIPTION: BAND SNACKS/FOOD. AMOUNT: 8,225. DESCRIPTION: BAND T-SHIRTS. AMOUNT: 2,809. DESCRIPTION: CREDIT CARD/BANK FEES. AMOUNT: 1,101. DESCRIPTION: INSURANCE. AMOUNT: 515. DESCRIPTION: MAIL BOX RENTAL & POSTAGE. AMOUNT: 220. DESCRIPTION: WEBSITE HOSTING & ONLINE SVC. AMOUNT: 1,973. DESCRIPTION: FILING FEES. AMOUNT: 80. DESCRIPTION: OTHER ADMIN EXPENSE. AMOUNT: 634. DESCRIPTION: FESTIVALS. AMOUNT: 5,920. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,803. DESCRIPTION: UNIFORMS & CLEANING. AMOUNT: 4,108. DESCRIPTION: SHOW SPECIFIC EXPENSE. AMOUNT: 1,470. DESCRIPTION: INSTRUMENT PURCHASE/REPAIR. AMOUNT: 14,159. TOTAL TO FORM 990-EZ, LINE 16: 103,070. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 29. DESCRIPTION: PREPAYMENT. BEG. OF YEAR AMOUNT: 14,527. END OF YEAR AMOUNT: 10,743. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.