2024-03-18T17:08:00-05:00 2023-06-30 450250958 EIDE BAILLY LLP 15060 VENTURA BLVD STE 240 SHERMAN OAKS CA 914032436 990 2022-07-01 770559992 WESTLAKE HIGH SCHOOL CHORAL BOOSTER WEST 8054976711 100 LAKEVIEW CANYON ROAD THOUSAND OAKS CA 91362 OLIVIA HORWITZ TREASURER 8054976711 2024-03-05 1 OLIVIA HORWITZ 999009999 1 CHRIS A LAUG CPA P00736574 8184936650 2024-03-05 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z OLIVIA HORWITZ 112526 0 X WWW.WESTLAKECHOIR.ORG X 2000 CA THE ORGANIZATION EXISTS TO PROMOTE & ENCOURAGE PARENT & STUDENT PARTICIPATION IN THE EXTRA-CURRICULAR ACTIVITIES OF THE WESTLAKE HIGH SCHOOL CHORAL MUSIC DEPARTMENT AND TO PROVIDE FINANCIAL SUPPORT TO SCHOOL CHORAL MUSIC DEPARTMENT AND TO PROVIDE FINANCIAL SUPPORT TO PURCHASE EQUIPMENT, MATERIALS, SUPPLIES AND TRAVEL COSTS DUE TO BUDGETARY CUTBACKS FOR THE PROGRAM FROM THE SCHOOL DISTRICT. 8 8 0 60 0 0 36924 29483 42492 72858 170 1336 8979 -2609 88565 101068 0 0 0 0 42570 0 0 0 0 99627 96128 142197 96128 -53632 4940 162364 148449 19555 700 142809 147749 SEE SCHEDULE O 0 0 76429 74422 THE ORGANIZATION PROVIDES FUNDING IN SUPPORT OF THE STUDENTS IN THE CHORAL MUSIC PROGRAM AT WESTLAKE HIGH SCHOOL. THE ORGANIZATION ASSISTS WITH THE PAYMENTS FOR COSTUME PURCHASES, TRAVEL COSTS TO FESTIVALS, PERFORMANCE COSTS, LESSONS, MUSIC CAMP, EQUIPMENT, AND SUPPLIES AND MATERIALS RELATED TO THE ACTIVITIES OF THE CHORAL PROGRAM WHEN FUNDING FROM THE SCHOOL IS NOT AVAILABLE. DIRECT GRANTS TO THE WESTLAKE HIGH SCHOOL MUSIC DEPARTMENT TO SUPPLEMENT SALARY FUNDING OVER AND ABOVE DISTRICT BUDGET AMOUNTS ARE USED TO PROVIDE SALARIES FOR ADDITIONAL TEACHERS AND ACCOMPANISTS NEEDED TO MAINTAIN THE HIGH LEVEL OF THE CHOIR PROGRAM. 76429 1 0 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 CA X OLIVIA HORWITZ 8054976711 100 LAKEVIEW CANYON ROAD THOUSAND OAKS CA 91362 X ANDREA DANIELS PRESIDENT 10.00 X X 0 0 0 BRIDGET BATEMAN VP, VP PATRON PROGRAM 2.00 X X 0 0 0 OLIVIA HORWITZ TREASURER 6.00 X X 0 0 0 MEGAN DONOHUE SECRETARY 4.00 X X 0 0 0 JEN JULIAN VP FUNDRAISING 4.00 X X 0 0 0 AMI NIKOLIC VP SHOW AND SUPPORT 4.00 X X 0 0 0 KRISTI HRONEK VP OF COMMUNICATIONS 4.00 X X 0 0 0 KELLY MALOUF VP OF TRAVEL CHAPERONES 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 19319 10164 29483 CHORALE PERFORMANCES 711130 72858 72858 72858 1336 1336 7255 19319 11428 -4173 -4173 825 30 795 795 MISC REVENUE 711130 769 769 769 101068 74422 0 -2837 X 1000 1000 11850 1600 10250 9205 7451 1754 1347 1347 47012 47012 14328 14328 5562 5562 146 146 FEES 1912 1912 MEALS 1414 1414 COSTUMES 905 905 DUES & SUBSCRIPTIONS 535 535 912 460 452 96128 76429 19699 0 42044 47355 95140 81476 2386 2386 151260 134028 22794 17232 162364 148449 0 700 19555 0 19555 700 X 142809 147749 0 0 0 0 142809 147749 162364 148449 4940 0 X 0 0 0 X 130970 137073 5458 101003 29483 403987 130970 137073 5458 101003 29483 403987 403987 187 181 124 170 1336 1998 405985 0.99510 0.99820 X 151260 134028 17232 17232 PATRON PROGRAM 10850 5000 5850 BUTTER BRAIDS 6600 6600 95 4247 1 9124 7719 1405 598 872 5616 26574 19319 7255 95 598 5119 5616 11428 -4173 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION CONSIST OF ALL PARENTS/GUARDIANS OF STUDENTS CURRENTLY PARTICIPATING IN THE WESTLAKE HIGH SCHOOL CHORAL MUSIC PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B THE CPA OR TAX ACCOUNTANT MEETS WITH THE TREASURER TO REVIEW A DRAFT COPY THE TAX RETURN AND TO ANSWER ANY QUESTIONS THAT MAY ARISE. FROM THIS MEETING ANY CHANGES ARE MADE TO THE TAX RETURN AS NECESSARY. FINAL RETURN IS THEN SUBMITTED TO THE TREASURER FOR SIGNATURES & FILING. FORM 990, PART VI, SECTION B, LINE 15A DIRECTORS DO NOT RECEIVE COMPENSATION FOR SERVICES AS DIRECTORS BUT MAY RECEIVE A REASONABLE REIMBURSEMENT ALLOWANCE FOR PERSONAL SERVICES ACTUALLY RENDERED PURSUANT TO A RESOLUTION PASSED BY A MAJORITY VOTE AT A REGULAR OR SPECIAL MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AN APPOINTMENT MUST BE MADE WITH THE TREASURER AND OUTSIDE CPA OR TAX ACCOUNTANT. DOCUMENTS ARE REVIEWED IN THE CPA'S OR TAX ACCOUNTANT'S OFFICE ONLY. FORM 990, PART IX, LINE 11G ACCOMPANIST: PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 10,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,850.