2025-03-04T16:15:36-06:00 2024-06-30 330540999 Gray Proctor & McMannis CPA's LLP 3991 MacArthur Blvd 240 Newport Beach CA 92660 990 2023-07-01 237282920 Mission Viejo HS Instrumental Music Boosters Association MISS 9498426398 25108 Marguerite Parkway No A229 Mission Viejo CA 92691 Jennifer Hambel President 9498426398 2025-02-05 1 1 K Craig Holloway CPA P00027219 9492514888 2023 2025-03-06 01:10:19Z Jennifer Hambel 26705 Rabida Circle Mission Viejo CA 92691 145280 0 X mvhsmusic.com X 1981 CA To raise funds through a variety of fundraising activities and collection of donations to provide services required by High School Marching Band, Color Guard, Drumline and Orchestra programs. This support may take the form of payments for coaching, instrument repair and/or purchasing uniforms and program supplies, travel and other costs that relate to music, Marching Band, Color Guard, Drumline and Orchestra programs. Approximately 300 students, plus their parents participated in these activities. 25 25 0 0 0 0 9838 22179 54936 90709 30 46 30708 28346 95512 141280 0 0 0 0 0 0 0 0 0 94426 123830 94426 123830 1086 17450 61603 84018 12458 17423 49145 66595 See Page 1 and Schedule O 0 0 73662 51827 Provision of professional coaching and choreography for Marching Band, Color Guard, Drumline and Orchestra/Band participation in Inter-scholastic competition, shows and school events. 12073 11966 Provision of maintenance of Marching Band, Color Guard, Drumline and Orchestra/Band equipment, uniforms and supplies. 30745 26198 Support Marching Band, Color Guard, Drumline and Orchestra/Band participation in shows and competitions and school functions, including travel, insurance, and hospitality. 116480 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X Ioana Kunze Treasurer 7143925871 25161 Barents Laguna Hills CA 92653 X Jennifer Hambel President 20.00 X X 0 0 0 James Dorsey Vice President 0.00 X X 0 0 0 Manfred Kunze Director of Operations 3.00 X 0 0 0 Ryan Nakawatase Director of Fundraising 0.00 X 0 0 0 Monica Herckt Secretary 4.00 X X 0 0 0 Ioana Kunze Treasurer 12.00 X X 0 0 0 Jeff Novak Member at Large 0.00 X 0 0 0 0 0 0 0 0 0 0 0 22179 22179 Band Color Guard & Dru 711130 78743 78743 Uniforms, instruments, 611710 11966 11966 90709 46 46 33064 4000 29064 29064 Net Boosterwear sales 900099 -718 -718 -718 141280 89991 0 29110 2302 2302 23970 23970 514 514 325 325 Professional Fees-Coach 70726 67794 2932 Uniforms, Props & Acces 12588 12588 Banquet, Awards & Schol 5868 5868 Operations-Maintenance 5746 5746 1791 1791 123830 116480 7350 0 60669 83598 74268 73848 934 420 61603 84018 12458 17423 12458 17423 X 49145 66595 49145 66595 61603 84018 17450 0 X 0 0 0 X 105150 28175 29093 9838 22179 194435 65267 23204 87863 90177 123942 390453 170417 51379 116956 100015 146121 584888 0 0 0 584888 34 4 7 30 46 121 34 4 7 30 46 121 2625 2625 173076 51383 116963 100045 146167 587634 0.99530 0.99580 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74268 73848 420 420 Unapplied Student Sponsorships 4918 Donations for next year's program 3330 Prepaid Program Contribution 7576 Other Current Liability 1599 17423 Jazz Under the Stars 2002 2002 633 Snap Raise/MORE 12767 12767 8 18295 18295 3367 33064 33064 4000 4000 29064 Form 990, Part VI, Section B, line 11b Draft copy of Form 990 was made available to board members for individual review and comment. Return was formally approved at Board meeting on "January 13, 2025". Form 990, Part VI, Section C, line 19 Form 990 and any financial documents are also available upon request. Form 990, Part VII Contact Addresses for Officers, Directors, Etc Jennifer Hambel - 26705 Rabida Circle, Mission Viejo, CA 92691. James Dorsey - 25631 Via Viento, Mission Viejo, CA 92691. Manfred Kunze - 25161 Barents, Laguna Hills, CA 92653. Ryan Nakawatase - 25211 Ericson Way, Laguna Hills, CA 92653. Monica Herckt - 25012 DeSalle Street, Laguna Hills, CA 92653. Ioana Kunze - 25161 Barents, Laguna Hills, CA 92653. Jeff Novak - 26202 La Real, Unit D, Mission Viejo, CA 92691.