2024-02-17T00:30:22Z 2022-06-30 990EZ 2021-07-01 770010115 MONTA VISTA HIGH SCHOOL MUSIC BOOSTERS MONT 0000000000 21840 MCCLELLAN RD CUPERTINO CA 95014 Raymond Chong CY2023 Treasurer 0000000000 2024-02-17 Raymond Chong 2021 2023-04-26 12:10:37Z X X X X 192648 192648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 192648 534 0 0 9315 0 420 162167 172436 20212 34152 0 54364 42014 64096 0 0 0 0 42014 64096 7862 9732 34152 54364 X SEE SCHEDULE O PROVIDE COSTUMES AND PROFESSIONAL COACHING FOR OVER 75 MARCHING BAND AND COLOR GUARD MEMBERS PURCHASED AND REPAIRED INSTRUMENTS PURCHASED MUSIC 149599 PAID PROFESSIONAL COACHES TO DEVELOP MUSIC SKILLS IN MARCHING BAND ORCHESTRA AND CHOIR 9315 AWARD SCHOLARSHIPS PAID FESTIVALCOMPETITIONS FEES TRANSPORTATION FEES AND MUSIC SUPPORT ACTIVITIES ACROSS ALL SECTIONS OF THE MUSIC PROGRAM 534 1798 160712 STEPHANIE FULMER-SMENTEK PRESIDENT 4.00 0 0 0 DIANE NGUYEN VICE PRESIDENT MEMBERSHIP 4.00 0 0 0 SUSAN LOUIE TREASURER 4.00 0 0 0 JOHN GILCHRIST BAND ORCHESTRA DIRECTOR 4.00 0 0 0 JUBILEE HARDWICK COLOR GUARD REP 4.00 0 0 0 ANNE ISHANI FERNANDO VICE PRESIDENT FUNDRAISING 4.00 0 0 0 AMY YOUNG TEACHER 4.00 0 0 0 false false false false false false false false false CA SUSAN LOUIE 21840 MCCLELLAN ROAD Cupertino CA 95014 4085823118 false false false false false false false false false false false NONE NONE true X 580776 580776 165820 1 1 X 55077 90635 142491 38653 165820 492676 20408 22522 18342 26828 88100 75485 113157 160833 38653 192648 580776 580776 75485 113157 160833 38653 192648 580776 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: FORM 990-EZ, PARTI, LINE 10, PAYMENT TO AFFILIATES: AFFILIATE NAME: VARIOUS STUDENTS PURPOSE OF PAYMENT: SCHOLARSHIP AMOUNT OF PAYMENT: $534. FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: DESCRIPTION OF OTHER EXPENSES: BANK CHARGES $38 FUNDING RAISING EXPENSE $6456 MISCELLANEOUS $925 OFFICE SUPPLIES $373 DEBIT CARD FRAUD LOSS $2979 BAND AND COLOR GUARD PROGRAM EXPENSES $70,113 WINTER GUARD EXPENSES $18,895 WINTER PERCUSSION EXPENSES $30,325 FESTIVAL FEES $910 HOSPITALITY AND MARCHING BAND SESSION BANQUET $109 INSTRUMENT PURCHASE AND MAINTENANCE $28,544 SHEET AND REC MUSIC $1315 TRANSPORTATION $888 CUTTIME SUBSCRIPTION $299 TOTAL TO FORM 990-EZ, LINE 16 $162,167 FORM 990-EZ, PART II, LINE 26, OTHER LIABILITIES: DESCRIPTION UNSPENT MIDWEST, UK TRIP, TEAM JACKETS AND WINTER TEAM JACKETS EXPENSES $9,732. FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - TO SUPPORT AND PROVIDE ENRICHMENT TO ALL MUSIC PROGRAMS OF THE MONTA VISTA HIGH SCHOOL INCLUDING CHOIRS, BAND, MARCHING BAND, ETC AND ANY FURTURE ADDITIONS OR CHANGE, TO ENSURE THE CONTINUATION OF THE BEST POSSIBLE MUSIC PROGRAM FOR THE STUDENTS AT MONTA VISTA HIGH SCHOOL. TO RECRUIT AND MAINTAIN AN ACTIVE MEMBERSHIP OF THE PARENTS/FAMILIES/ALUMI. TO SUPPORT AND ENCOURAGE ALL ASPECTS OF THE MVHS MUSIC PROGRAM. TO OFFER FINANCIAL ASSISTANCE TO THE MCHS MUSIC PROGRAM, INCLUDING BUT NOT LIMITED TO: EVENTS, MUSIC SPECIALISTS AND PURCHASE OF MUSIC, INSTRUMENTS, EQUIMENT/SUPPLIES, PROPS, ETC TO THE DEGRESS POSSIBLE. FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTRLY, OR INDIRECTLY, TO PAY PREMIUM ON A PERSONAL BENEFIT CONTRACT.