2025-08-26T15:09:40-04:00 2025-06-30 954774890 ROSEN & COMPANY INC 15545 DEVONSHIRE ST 210 MISSION HILLS CA 91345 990EZ 2024-07-01 815442896 GROVER CLEVELAND CHARTER HS BAND BOOSTER CLUB GROV 8188852300 8140 VANALDEN AVENUE RESEDA CA 91335 ALBY LUCHKO TREASURER 8188852300 2025-08-13 true true KEITH J ROSEN P00470898 8189209888 2025-08-26 2024 2025-03-06 01:10:19Z X X BANDATTHELAND.COM X X 187570 X 187570 187570 53569 107952 161521 26049 34314 60363 X 34314 60363 34314 60363 34314 60363 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. 157792 157792 LISA THOMAS VICE PRESIDE 10.00 0 LAURA QUISTGAARD PRESIDENT 10.00 0 ALBY LUCHKO TREASURER 10.00 0 TERESA MAY SECRETARY 10.00 0 false false false false false false false false false CA ALBY LUCHKO 8140 VANALDEN AVENUE RESEDA CA 91335 8188852300 false false false false false false false false false false false NONE NONE true X 23145 73426 114622 163067 187570 561830 23145 73426 114622 163067 187570 561830 561830 23145 73426 114622 163067 187570 561830 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 192 INTUIT 378 OFFICE SUPPLIES 77 SQUARE 542 POSTAGE 29 PAYPAL FEES 13 BANK CHARGES 39 TRAVEL 428 BAND DIRECTOR CONFERENCE 189 AIM INSURANCE 725 BAND BANQUET EXPENSE 3,442 UNIFORMS 19,867 INSTRUMENT SUPPLIES 145 PERCUSSION SUPPLIES 133 FACILITIES & EQ 5,525 MEALS/FOOD PURCHASES 4,705 COLOR CUARD SHOW FEES 775 DRUMLINE MUSIC ARRANGEMEN 3,650 FIELD SHOW MUSIC/DESIGN 1,500 PROP SUPPLIES 43 MUSIC PURCHASES 897 TOURNAMENT ENTRY FEES 8,281 ALL VALLEY TOURNAMENT EXP 13,658 MISC SUPPLIES 25 DRUM MAJOR CAMP 1,039 WINTERGUARD DRILL DESIGN 1,250 GIFTS 900 DEPARTMENT OF JUSTICE 75 TOURNAMENT TROPHY EXPENSE 2,231 SPIRIT PACK SUPPLIES 2,130 SECRETARY OF STATE 20 HOSPITALITY EXPENSE 34 FALL PROPS 3,238 WINTERGUARD PROP SUPPLIES 1,017 BAND DIRECTORY DISC EXP 1,325 SNACK SHACK PURCHASES 2,292 FALL GUARD MATERIALS 4,067 MUSIC EXTRAVAGANZA EXPENS 510 MUSIC LICENSING FEES 1,370 INSTRUMENT EXPENSE 6,193 RIFFIN IN RESEDA EXPENSE 9,123 SPRING CONCERT EXPENSE 676 WINTERGUARD STAGING 1,500 INCOME SHARING 3,704 TOTAL 107,952 FORM 990-EZ, PART II, LINE 26 DISNEY TICKETS PAYABLE 0 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.