2024-10-16T18:12:21-04:00 2024-06-30 954774890 ROSEN & COMPANY INC 15545 DEVONSHIRE ST 210 MISSION HILLS CA 91345 990EZ 2023-07-01 815442896 GROVER CLEVELAND CHARTER HS BAND BOOSTER CLUB GROV 8188852300 8140 VANALDEN AVENUE RESEDA CA 91335 SANDRA CAMACHO TREASURER 8188852300 2024-10-15 true true KEITH J ROSEN P00470898 8189209888 2024-10-15 2023 2024-10-15 13:58:12Z X X BANDATTHELAND.COM X X 163067 X 163067 163067 51446 100053 151499 11568 22746 34314 X 23426 34314 23426 34314 680 22746 34314 X THE PURPOSE OF THE GROVER CLEVELAND CHARTER HS BAND BOOSTER CLUB SHALL BE TO PROMOTE THE ACTIVITIES OF THE GROVER CLEVELAND CHARTER HS BAND AND RAISE, TO THE MAXIMUM EXTENT POSSIBE, THE ADDITIONAL FUNDS NOT PROVIDED BY THE SCHOOL, THAT ARE REQUIRED TO SUPPORT BAND ACTIVITIES WHILE COOPERATING WITH THE RESPECTIVE OFFICERS, PARENTS AND BAND DIRECTOR. THE GROVER CLEVELAND CHARTER HS BAND BOOSTER CLUB HAS RAISED FUNDS (AND CONTINUES TO RAISE FUNDS) TO PURCHASE MUSIC, INSTRUMENTS, SUPPLIES, ADDITIONAL UNIFORMS, AND ADDITIONAL COACHES FOR THE GROVER CLEVELAND CHARTER HIGH SCHOOL BAND PROGRAM. ADDITIONAL FUNDS NOT PROVIDED BY THE SCHOOL THAT ARE REQUIRED TO SUPPORT BAND ACTIVITIES. 146167 146167 LISA THOMAS VICE PRESIDE 10.00 0 JESSICA JABLON PRESIDENT 10.00 0 SANDRA CAMACHO TREASURER 10.00 0 AMANDA MALONEY SECRETARY 10.00 0 false false false false false false false false false CA SANDRA CAMACHO 8140 VANALDEN AVENUE RESEDA CA 91335 8188852300 false false false false false false false false false false false NONE NONE true X 80088 23145 73426 114622 163067 454348 80088 23145 73426 114622 163067 454348 454348 80088 23145 73426 114622 163067 454348 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 221 INTUIT 320 OFFICE SUPPLIES 733 CUTTIME.NET 300 SQUARE 349 POSTAGE 591 PAYPAL FEES 90 BOOSTER TOURNAMENT INSURANCE 4,151 BAND BANQUET EXPENSE 3,000 BANK SERVICE CHARGES 146 UNIFORMS 22,372 INSTRUMENT SUPPLIES 488 PERCUSSION SUPPLIES 4,499 BAND CAMP EXPENSE 1,372 FACILITIES & EQ 3,398 MEALS/FOOD PURCHASES 6,119 PLAQUES AND AWARDS 124 ASSOCIATION DUES 295 BUS EXPENSE 6,052 COLOR CUARD SHOW FEES 775 DRUMLINE MUSIC ARRANGEMEN 4,850 FIELD SHOW MUSIC/DESIGN 3,000 PROP SUPPLIES 882 MUSIC PURCHASES 1,068 TOURNAMENT ENTRY FEES 1,520 ALL VALLEY TOURNAMENT EXP 164 MISC SUPPLIES 59 STADIUM RENTAL 10,990 DRUM MAJOR CAMP 332 EQUIPMENT RENTAL 566 WINTERGUARD DRILL DESIGN 1,300 GIFTS 1,842 DEPARTMENT OF JUSTICE 75 EVENT CREATE 77 TOURNAMENT TROPHY EXPENSE 1,827 TRAILER REPAIRS 1,689 BANNER EXPENSE 86 SPIRIT PACK SUPPLIES 4,216 SECRETARY OF STATE 20 JAZZ FESTIVAL EXPENSE 1,306 DRUMLINE PROPS 1,200 DISNEY TICKET EXPENSE 281 HOSPITALITY EXPENSE 1,506 PERCUSSION MEMBERSHIP 1,000 FALL PROPS 4,160 WINTERGUARD PROP SUPPLIES 230 BAND DIRECTORY DISC EXP 412 TOTAL 100,053 FORM 990-EZ, PART II, LINE 26 DISNEY TICKETS PAYABLE 680 0 FORM 990-EZ, PART III THE PURPOSE OF THE GROVER CLEVELAND CHARTER HS BAND BOOSTER CLUB SHALL BE TO PROMOTE THE ACTIVITIES OF THE GROVER CLEVELAND CHARTER HS BAND AND RAISE, TO THE MAXIMUM EXTENT POSSIBE, THE ADDITIONAL FUNDS NOT PROVIDED BY THE SCHOOL, THAT ARE REQUIRED TO SUPPORT BAND ACTIVITIES WHILE COOPERATING WITH THE RESPECTIVE OFFICERS, PARENTS AND BAND DIRECTOR. FORM 990-EZ, PART III, LINE 28 THE GROVER CLEVELAND CHARTER HS BAND BOOSTER CLUB HAS RAISED FUNDS (AND CONTINUES TO RAISE FUNDS) TO PURCHASE MUSIC, INSTRUMENTS, SUPPLIES, ADDITIONAL UNIFORMS, AND ADDITIONAL COACHES FOR THE GROVER CLEVELAND CHARTER HIGH SCHOOL BAND PROGRAM. FORM 990-EZ, PART III, LINE 31 ADDITIONAL FUNDS NOT PROVIDED BY THE SCHOOL THAT ARE REQUIRED TO SUPPORT BAND ACTIVITIES.