2024-05-15T09:39:41-05:00 2023-06-30 463462919 KKAJ LLP 27200 TOURNEY ROAD STE 475 VALENCIA CA 91355 990 2022-07-01 474589246 HART CHOIR BOOSTER CLUB HART 6612597575 24825 N NEWHALL AVENUE NEWHALL CA 91321 GINA MURPHY TREASURER 8184003387 2024-05-14 1 GINA MURPHY 999009999 1 ROBERT JENSEN JR CPA P00123887 6617054222 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CYNTHIA MONJOY 24825 N NEWHALL AVENUE NEWHALL CA 91321 255644 0 X HARTCHOIR.COM X 2015 CA TO PROVIDE A FORMAL FUNDRAISING ENTITY FOR THE WILLIAM S. HART HIGH SCHOOL SHOW CHOIR PROGRAM IN NEWHALL, CALIFORNIA. 3 3 0 0 0 0 1008 3299 83954 211932 24 115 40169 40298 125155 255644 0 0 0 0 0 0 0 0 0 152362 353233 152362 353233 -27207 -97589 203412 105823 3183 3183 200229 102640 X HART CHOIR BOOSTER CLUB ("BOOSTER CLUB") WAS FORMED IN IRDER TO PROVIDE THE FORMAL FUNDRAISING ENTITY FOR THE WILLIAM S. HART HIGH SCHOOL SHOW CHOIR PROGRAM IN NEWHALL, CALIFORNIA (THE HIGH SCHOOL IS A PUBLIC SCHOOL). PARENT VOLUNTEERS ARE THE OFFICER OF THE BOOSTER CLUB AND PARENT VOLUNTEERS OVERSEE THE BOOSTER CLUB'S ACTIVITIES ALONG WITH THE DIRECTOR OF THE PROGRAM. 0 0 146596 BOOSTER CLUB PAID FOR THE SERVICES OF MUSICIANS, COSTUMER, AND CHOREOGRAPHERS, ALL OF WHOM WERE NEEDED IN ORDER FOR THE SHOW CHOIR STUDENTS TO PRACTICE, PERFORM, AND COMPETE DURING THE SCHOOL YEAR. 7833 BOOSTER CLUB PAID FOR SHOW CHOIR STUDENTS TO ATTEND COMPETITIONS HOSTED BY OTHER SCHOOLS. PAYMENTS INCLUDED COSTS FOR TRAVEL, ENTRANCE FEES, AND COSTUMES. 54188 BOOSTER CLUB PAID FOR SHOW CHOIR STUDENTS TO BE ABLE TO PUT TOGETHER SOME VIRTUAL CONCERTS FOR THEIR PERFORMANCES. PAYMENTS INCLUDE STAGE AND LIGHTING FOR CONCERTS. 144057 144057 352674 1 0 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X GINA MURPHY 8184003387 24825 N NEWHALL AVENUE NEWHALL CA 91321 X CYNTHIA MONJOY PRESIDENT 12.00 X X 0 0 0 TRICIA WOODLAND RECORDING SECRETARY 2.00 X X 0 0 0 GINA MURPHY TREASURER 35.00 X X 0 0 0 0 0 0 0 0 0 0 0 3299 3299 TRIP INCOME 711190 89558 89558 ENCORE 711190 46823 46823 CONCERT TICKET SALES 711190 44505 44505 SPIRIT PACK INCOME 711190 29677 29677 PAYPAL 711190 1369 1369 211932 115 115 34715 0 34715 34715 10 0 10 10 SSCC 711190 5573 5573 5573 255644 217515 0 34830 X 147155 146596 559 TRIP EXPENSE 110092 110092 TECH EXPENSE 54188 54188 COSTUME EXPENSE 12380 12380 RETREAT 7734 7734 21684 21684 353233 352674 559 0 203412 105823 203412 105823 3183 3183 3183 3183 X 0 0 0 0 200229 102640 200229 102640 203412 105823 X -97589 0 X 0 0 0 X 120374 21184 1660 1008 3299 147525 120374 21184 1660 1008 3299 147525 147525 147525 1.00000 1.00000 X STUDENT FUNDRAISER 18243 18243 8 16472 16472 34715 34715 34715 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE E-MAILED WITH PASSWORD PROTECTION TO ALL OFFICERS OF THE ORGANIZATION FOR COMMENTS AND APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS DO NOT ALLOW ANY EXPENDITURES THAT WOULD CREATE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS WERE AND ARE AVAILABLE FOR REVIEW UPON REQUEST TO THE PRESIDENT OR TREASURER OF THE ORGANIZATION. ALL DOCUMENTS ARE ORGANIZED IN ONE BINDER FOR INSPECTION. FORM 990, PART IX, LINE 11G SERVICES FOR MUSICIANS, CHOREOGRAPHERS, SPECIALISTS: PROGRAM SERVICE EXPENSES 146,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,596. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 536. CASH BOX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23. FORM 990, PART XI, LINE 8, CHANGE IN NET ASSETS: PRIOR PERIOD ADJUSTMENT FOR ACCOUNT BALANCES ON 6/30/19 FINANCIAL STATEMENTS INADVERTENTLY NOT INCLUDED ON 6/30/19 TAX RETURNS.