2024-07-31T10:38:24-05:00 2024-04-30 161131146 BONADIO & CO LLP 7557 RAMBLER ROAD SUITE 600 DALLAS TX 75231 990EZ 2023-05-01 751840556 LAKE HIGHLANDS HIGHLANDETTES PARENTS ASSOCIATION LAKE 4695931000 9449 CHURCH ROAD DALLAS TX 75238 BRIANA GONZALES TREASURER 4695931000 2024-07-29 1 1 HANNAH M HODGE P01402403 2143460750 2024-07-29 2023 2024-08-08 14:25:15Z X X WWW.HIGHLANDETTES.COM X X 149210 X 46710 19652 575 75498 3314 72184 6775 145896 21068 117654 138722 7174 73682 0 80856 X 85248 101355 6859 2079 92107 103434 18425 22578 73682 80856 X SUPPORT FOR THE HIGH SCHOOL DRILL TEAM FOR EDUCATIONAL AND LEADERSHIP TRAINING OPPORTUNITIES. REVUE (SHOW): THE HIGHLANDETTES PRODUCE A SPRING SHOW EACH YEAR CALLED "REVUE" WHERE THE HIGHLANDETTES PERFORM ALL OF THEIR COMPETITION DANCES ALONG WITH OTHER THEMED DANCES, INCLUDING SOLOS FROM THE DRILL TEAM CAPTAIN AND 1ST LIEUTENANT. THE HIGHLANDETTES RECEIVE REVENUE THROUGH TICKET SALES TO THE GENERAL PUBLIC AS WELL AS ADVERTISING REVENUE FROM LOCAL BUSINESSES WHO ADVERTISE IN THE REVUE PROGRAM THAT IS GIVEN OUT TO SPECTATORS WHO COME WATCH THE SHOW. 0 32431 DANCING WITH DETTES (DWD): DANCING WITH THE DETTES IN AN EVENT THAT OCCURS TWICE A YEAR WHERE MOSTLY ELEMENTARY-AGED CHILDREN IN THE COMMUNITY PAY THE ORGANIZATION TO ATTEND AN ALL DAY DANCE CLINIC WITH THE HIGHLANDETTES. DWD IS GENERALLY OFFERED ONCE IN THE FALL SEMESTER AND ONCE IN THE SPRING SEMESTER. FALL DWD PARTICIPANTS PERFORM ON THE FOOTBALL FIELD WITH THE HIGHLANDETTES AND SPRING DWD PARTICIPANTS ARE INVITED TO PERFORM A DANCE IN THE REVUE SHOW. 0 2811 35242 AMY DARWIN PRESIDENT 10.00 0 0 0 ERIN COVINGTON SENIOR LT. MOM 8.00 0 0 0 CARY WOODALL FIRST VP, PRESIDENT ELECT 2.00 0 0 0 PUCHAMA CHHENG CAPTAIN MOM 15.00 0 0 0 KAREN TAYLOR FIRST LT. MOM 10.00 0 0 0 AMY TILL SECOND VP, FUNDRAISING 15.00 0 0 0 BRIANA GONZALES TREASURER 15.00 0 0 0 LISA JOHNSON SECRETARY 5.00 0 0 0 JENNIFER WILCOX JUNIOR LT. MOM 8.00 0 0 0 ELISSA GENOVA JUNIOR LT. MOM 8.00 0 0 0 GRETCHEN ROLLINS SOCO PRESIDENT MOM 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRIANA GONZALES 9449 CHURCH RD DALLAS TX 75238 2143944731 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 75198 48032 108544 129610 141860 503244 75198 48032 108544 129610 141860 503244 503244 9 13 27 307 575 931 902 672 6775 8349 512524 0.98190 X GIFT CARD SALES 36130 36130 502 DANCING WITH THE DETTES 22875 22875 2812 1 11975 11975 70980 70980 3314 3314 67666 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 575. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC INCOME. AMOUNT: 984. DESCRIPTION: NET DIRECT INCOME/EXPENSES. AMOUNT: 4,926. DESCRIPTION: CONSIGNMENT INCOME. AMOUNT: 865. TOTAL TO FORM 990-EZ, LINE 8: 6,775. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNIVERSITY OF COLORADO AT BOULDER. GRANTEE ADDRESS: 20 UCB BOULDER, CO 80309. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,450. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNIVERSITY OF ARKANSAS. GRANTEE ADDRESS: 1 UNIVERSITY OF ARKANSAS FAYETTEVILLE, AR 72701. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,550. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEXAS A&M UNIVERSITY. GRANTEE ADDRESS: 400 BIZZELL ST COLLEGE STATION, TX 77843. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEXAS A&M UNIVERSITY. GRANTEE ADDRESS: 400 BIZZELL ST COLLEGE STATION, TX 77843. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,400. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: BAYLOR UNIVERSITY. GRANTEE ADDRESS: 1311 S 5TH ST WACO, TX 76706. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,400. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: INDIVIDUAL DONEES. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,068. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEXAS A&M UNIVERSITY. GRANTEE ADDRESS: 400 BIZZELL ST COLLEGE STATION, TX 77843. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,700. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEXAS A&M UNIVERSITY. GRANTEE ADDRESS: 400 BIZZELL ST COLLEGE STATION, TX 77843. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,450. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEXAS A&M UNIVERSITY. GRANTEE ADDRESS: 400 BIZZELL ST COLLEGE STATION, TX 77843. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,450. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,068. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER LINE EXPENSES. AMOUNT: 17,864. DESCRIPTION: LINE EXPENSES - DIRECTOR. AMOUNT: 42,756. DESCRIPTION: LINE EXPENSES - OFFICER. AMOUNT: 10,784. DESCRIPTION: LINE EXPENSES - SOCO EVENTS. AMOUNT: 10,594. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 3,225. DESCRIPTION: SHOW EXPENSES. AMOUNT: 32,431. TOTAL TO FORM 990-EZ, LINE 16: 117,654. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: -149. END OF YEAR AMOUNT: 1,799. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,008. END OF YEAR AMOUNT: 280. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,925. END OF YEAR AMOUNT: 8,960. DESCRIPTION: A/P - SCHOLARSHIPS. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 12,500. DESCRIPTION: PREPAID RECEIPTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,118. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.