2024-06-16T13:20:04-05:00 2022-07-31 271984870 PICKETT CHEN AND COMPANY 9831 IRVINE CENTER DRIVE SUITE 200 IRVINE CA 92618 990EZ 2021-08-01 330864351 TIMBERWOLVES INSTRUMENTAL MUSIC BOOSTERS TIMB 9494136167 4790 IRVINE BLVD SUITE 105-586 IRVINE CA 92620 MAYBEL QUAGLIERINI PRESIDENT 9494136167 2024-06-10 1 MAYBEL QUAGLIERINI 999009999 KWONG HOWARD CHEN P00846425 9497271885 2024-06-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X X WWW.TIMBMUSIC.ORG X X 66908 X 48452 11287 1946 14 3436 1116 2320 1473 3927 -2454 300 61865 86767 86767 -24902 175384 0 150482 X 175481 165124 175481 165124 97 14642 175384 150482 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 86767 86767 LISA YANG PRESIDENT 5.00 0 0 0 IRANDI NUTTING EXECUTIVE VP 3.00 0 0 0 JULIE RIVERA SECRETARY 2.00 0 0 0 JOSEPHINE CHEN TREASURER 3.00 0 0 0 SHARAD GIMA FINANCIAL SECRETARY 3.00 0 0 0 SUSAN BAUER VP MARCHING BAND 0.00 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 62531 61967 72295 31913 48452 277158 39270 99321 24588 1212 13399 177790 101801 161288 96883 33125 61851 454948 0 0 0 454948 129 167 129 16 14 455 129 167 129 16 14 455 101930 161455 97012 33141 61865 455403 0.99900 0.99890 0.00100 0.00110 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 14. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,473. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,927. GROSS PROFIT: -2,454. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,927. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,927. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: TOUR REFUND. AMOUNT: 300. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLINICS AND INSTRUCTION. AMOUNT: 35,358. DESCRIPTION: DIRECTORS' PROFESSIONAL EXPENSE. AMOUNT: 657. DESCRIPTION: AWARDS. AMOUNT: 3,167. DESCRIPTION: OTHER PROGRAM SUPPORT. AMOUNT: 2,101. DESCRIPTION: SHEET MUSIC/BAND SUPPLIES. AMOUNT: 3,603. DESCRIPTION: BAND SNACKS/FOOD. AMOUNT: 6,818. DESCRIPTION: BAND T-SHIRTS. AMOUNT: 3,463. DESCRIPTION: CREDIT CARD/BANK FEES. AMOUNT: 611. DESCRIPTION: INSURANCE. AMOUNT: 515. DESCRIPTION: MAIL BOX RENTAL & POSTAGE. AMOUNT: 216. DESCRIPTION: WEBSITE HOSTING & ONLINE SVC. AMOUNT: 1,195. DESCRIPTION: FILING FEES. AMOUNT: 55. DESCRIPTION: OTHER ADMIN EXPENSE. AMOUNT: 203. DESCRIPTION: FESTIVALS. AMOUNT: 1,050. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,857. DESCRIPTION: UNIFORMS & CLEANING. AMOUNT: 3,237. DESCRIPTION: BANK SHOW EXPENSE. AMOUNT: 1,479. DESCRIPTION: INSTRUMENT PURCHASE/REPAIR. AMOUNT: 21,182. TOTAL TO FORM 990-EZ, LINE 16: 86,767. FORM 990-EZ LINES 3 AND 16 FORM 990-EZ PARTS I AND II HAVE BEEN AMENDED DUE TO REVISED FINANCIAL STATEMENTS. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 97. END OF YEAR AMOUNT: 115. DESCRIPTION: PREPAYMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,527. 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.