2024-05-15T16:48:20-05:00 2023-06-30 854044283 GANZE TAX & CONSULTING 1500 THIRD STREET SUITE C NAPA CA 945592866 990 2022-07-01 900017157 VINTAGE HIGH SCHOOL MUSIC BOOSTERS VINT 7077380498 PO BOX 3281 NAPA CA 94558 NATALIE CORRELL-YODER PRESIDENT 7077380498 2024-05-13 1 NATALIE CORRELL-YODER 999009999 0 DEBRA M HAVERSTICK CPA P01466216 7072556540 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATALIE CORRELL-YODER 1375 TROWER AVENUE NAPA CA 94558 688901 0 X VHSINSTRUMENTALMUSIC.COM X 1973 CA THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SUPPORT TOTHE VINTAGE HIGH SCHOOL BAND, ORCHESTRA AND CHOIR. 4 4 1 50 0 0 5000 15410 38340 118749 5991 4376 221494 131829 270825 270364 0 14000 0 0 77902 62033 0 0 0 107746 231540 185648 307573 85177 -37209 482953 448681 215 -215 482738 448896 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SUPPORT TOTHE VINTAGE HIGH SCHOOL BAND, ORCHESTRA AND CHOIR. 0 0 95466 58085 VINTAGE HIGH SCHOOL CHORAL HOSTED AND PARTICIPATED IN COMPETITIONS WITH OTHER CHOIRS THROUGHOUT CALIFORNIA. INDIVIDUAL MEMBERS OF THE CHOIR WERE ABLE TO TRAVEL TO MUSIC COMPETITIONS AND THE STUDENTS WERE ABLE TO RECEIVE MUSIC AND CULTURAL ENRICHMENT. CHOIR MUSIC WAS SUPPORTED THROUGH THE EFFORTS OF THE VINTAGE HIGH SCHOOL MUSIC BOOSTERS. 144354 58847 VINTAGE HIGH SCHOOL BAND HOSTED AND PARTICIPATED WITH OTHER BANDS THROUGHOUT CALIFORNIA. INDIVIDUAL MEMBERS OF THE BAND WERE ABLE TO TRAVEL TO MUSIC COMPETITIONS AND THE STUDENTS WERE ABLE TO RECEIVE MUSIC AND CULTURAL ENRICHMENT. BAND MUSIC WAS SUPPORTED THROUGH THE EFFORTS OF THE VINTAGE HIGH SCHOOL MUSIC BOOSTERS. 14000 14000 1817 OTHER EXPENSES RELATED TO THE VINTAGE MUSIC DEPARTMENT WERE REIMBURSED FROM THE VINTAGE MUSIC BOOSTERS FUNDS. THIS INCLUDES POINTS EARNED BY STUDENTS SELLING ADVERTISING SUBSCRIPTIONS AND WORKING BINGO, FOR TRIPS AND MUSIC LESSONS AND OTHER STUDENT RELATED PROGRAM COSTS. 253820 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X SUSAN COSPER 7072992520 PO BOX 3281 NAPA CA 94558 X NATALIE CORRELL-YODER PRESIDENT 5.00 X 0 0 0 JOANN STERN VICE PRESIDENT 5.00 X 0 0 0 LIZ WILKENS TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 15410 15410 BAND INCOME 611710 58847 58847 CHOIR INCOME 611710 58085 58085 GENERAL FUND 611710 1817 1817 118749 4376 4376 36775 3350 31377 5398 5398 513591 387160 126431 126431 270364 249556 0 5398 14000 14000 57064 24000 33064 4969 2074 2895 4362 4362 8628 8628 OTHER BAND EXPENSES 130926 130926 OTHER CHOIR EXPENSES 74192 74192 OTHER GENERAL FUND EXPE 13432 13432 307573 253820 53753 0 -1 327026 294106 159813 139955 28486 19858 127441 134718 482953 448681 215 -215 215 -215 X 420671 420671 0 0 62067 28225 482738 448896 482953 448681 X -37209 2937 430 X 0 0 0 X X 1 VINTAGE HIGH SCHOOL 521550087 2 1 316201 0 1 316201 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 159813 139955 19858 19858 SOUNDS OF THE SEASON 22000 22000 413 12495 FALL CONCERT 7575 7575 816 5 10550 3350 7200 1000 400 16253 40125 3350 36775 413 1000 400 29564 31377 5398 488856 264647 23690 98823 1 3966 1 20769 1 513591 264647 23690 98823 387160 126431 CA 1 0 0 0 1.00000 SUSIE COSPER 1375 TROWER AVENUE NAPA CA 94558 0 TRACEE WALSTON 12240 MANAGES GAMING ACTIVITIES AND VOLUNTEERS X 0 0 SCHOLARSHIP AWARDS TO GRADUATING SENIORS 28 14000 990, SCHEDULE I PART 3 EACH GRADUATING SENIOR IN THE MUSIC DEPARTMENT RECEIVE A $500 SCHOLARSHIP. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS READILY AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENT - INCOME 430.