2025-06-14T17:10:47-05:00 2024-07-31 271984870 PICKETT CHEN AND COMPANY INC 9831 IRVINE CENTER DRIVE SUITE 200 IRVINE CA 92618 990EZ 2023-08-01 330864351 TIMBERWOLVES INSTRUMENTAL MUSIC BOOSTERS TIMB 9494136167 4790 IRVINE BLVD SUITE 105-586 IRVINE CA 92620 SUSAN BAUER PRESIDENT 9494136167 2025-06-02 1 0 KWONG HOWARD CHEN P00846425 9497271885 2025-06-02 2023 2025-03-06 01:10:19Z X X WWW.TIMBMUSIC.ORG X X 156213 X 67677 11587 70386 302 4303 267 4036 1958 4601 -2643 151345 136060 136060 15285 129125 0 144410 X 139897 144410 139897 144410 10772 0 129125 144410 X TO PROPMOTE AND ENHANCE THE MUSICAL EDUCATION AND PERFORMANCE OF NORTHWOODS HIGH SCHOOL STUDENTS MUSIC, SUPPLIES, INSTRUMENTS AND THE OPPORTUNITY TO LEARN AND PERFORM WERE PROVIDED TO MORE THAN 510 HIGH SCHOOL INSTRUMENTAL MUSIC STUDENTS. 0 136060 136060 SUSAN BAUER PRESIDENT 5.00 0 0 0 KIM VU EXECUTIVE VP 3.00 0 0 0 SERAP GURSOY AUDITOR 2.00 0 0 0 JOSEPHINE CHEN TREASURER 3.00 0 0 0 FRANCES KUNG FINANCIAL SECRETARY 3.00 0 0 0 SUSAN BAUER VP MARCHING BAND 2.00 0 0 0 JONATHAN IBASITAS HISTORIAN 4.00 0 0 0 KATHY HO VP MEMBERSHIP 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JOSEPHINE CHEN 4790 IRVINE BLVD SUITE 105-370 IRVINE CA 92620 7146232285 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 72295 31913 48452 62184 138063 352907 24588 1212 13399 19344 12980 71523 96883 33125 61851 81528 151043 424430 0 0 0 424430 129 16 14 183 302 644 129 16 14 183 302 644 97012 33141 61865 81711 151345 425074 0.99850 0.99880 0.00150 0.00120 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 302. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,958. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,601. GROSS PROFIT: -2,643. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,601. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,601. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLINICS AND INSTRUCTION. AMOUNT: 15,291. DESCRIPTION: DIRECTORS' PROFESSIONAL EXPENSE. AMOUNT: 688. DESCRIPTION: AWARDS. AMOUNT: 12,308. DESCRIPTION: OTHER PROGRAM SUPPORT. AMOUNT: 2,461. DESCRIPTION: SHEET MUSIC/BAND SUPPLIES. AMOUNT: 7,692. DESCRIPTION: BAND SNACKS/FOOD. AMOUNT: 8,898. DESCRIPTION: BAND T-SHIRTS. AMOUNT: 1,645. DESCRIPTION: CREDIT CARD/BANK FEES. AMOUNT: 955. DESCRIPTION: INSURANCE. AMOUNT: 515. DESCRIPTION: TOUR EXPENSE. AMOUNT: 51,577. DESCRIPTION: WEBSITE HOSTING & ONLINE SVC. AMOUNT: 740. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: OTHER ADMIN EXPENSE. AMOUNT: 256. DESCRIPTION: FESTIVALS & OFFSITE PERFORMANCE. AMOUNT: 3,680. DESCRIPTION: TRANSPORTATION. AMOUNT: 3,116. DESCRIPTION: UNIFORMS & CLEANING. AMOUNT: 7,144. DESCRIPTION: SHOW SPECIFIC EXPENSE. AMOUNT: 525. DESCRIPTION: INSTRUMENT PURCHASE/REPAIR. AMOUNT: 18,519. TOTAL TO FORM 990-EZ, LINE 16: 136,060. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 29. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAYMENT. BEG. OF YEAR AMOUNT: 10,743. END OF YEAR AMOUNT: 0. 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.