2026-06-24T13:06:40-05:00 2025-12-31 820973817 CORE ACCOUNTNG AND TAX SERVICES 1001 KESSLER DR EL PASO TX 79907 990EZ 2025-01-01 831527788 HORIZON HIGH SCHOOL SCORPION BAND AND COLOR GUARD HORI 9152743867 13371-11 EASTLAKE BLVD STE 104-213 EL PASO TX 79928 JAMES RYAN PRESIDENT 9152743867 2026-06-19 false LAURA A HEID P01493236 9155397072 2026-06-23 X 2025 2025-03-06 01:10:19Z X X X 124339 X 12074 50095 29740 10301 19439 32430 114038 66022 2662 62 51493 120239 -6201 21578 15377 21578 15145 21578 15145 0 0 21578 15145 X SUPPORTING THE STUDENTS BAND PROGRAM DURING THE YE To support Horizon High School Scorpion Band and Color Guard students through fundraising and program funding 39014 To support Horizon High School Scorpion Band and Color Guard students through fundraising and program funding 20578 To support Horizon High School Scorpion Band and Color Guard students through fundraising and program funding 6430 66022 JAMES RYAN PRESIDENT 20 0 PATTI STANWICK VICE PRESIDENT 20 0 SALVADOR HERRERA TREASURER 15 0 CRYSTAL MARTINEZ SECRETARY 15 0 DANIEL AMES EQUIPMENT MANAGER-PIT BOSS 10 0 CHRISTOPHER DURAN EQUIPMENT MANAGER-PIT BOSS 10 0 false false false false false false false false false HORIZON HIGH SCHOOL SCORPION BAND AAND COLOR GUARD 13371-11 EASTLAKE BLVD STE 104-213 EL PASO TX 79928 9152743867 false false false false false false false false false false false true X 50000 50000 85557 52713 62169 300439 50000 50000 85557 52713 62169 300439 300439 300439 1 1 X 0 0 0 0 During tax year 2025 Clint ISD advanced meal funds to the organization prior to the State Marching B During tax year 2025 Clint ISD advanced meal funds to the organization prior to the State Marching Band Competition in San Antonio Texas in November 2025. CISD advanced $28,055 in two deposits ($9,774 on Oct 30 and $18,281 on Nov 7) to cover student meal costs for all CISD school bands during the competitions. The organization paid all meal expenses totaling $27,912.93 and submitted receipts to CISD. Unused funds of $3,596.98 were returned to CISD on Nov 3 2025. The advances are reported on Line 8 as other revenue. Meal expenses and funds returned are reported on Lines 11 and 16 as expenses. Net cost to the organization was $4.50. These funds were not organizational operating income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X TX VERTICAL RAISE 14707 14707 CONCESSION STAND 8808 8808 2232 4 6224 6224 256 7812 29739 29739 2488 7812 10300 19439 FORM 990-EZ, PART III During tax year 2025 Clint ISD advanced meal funds to the organization prior to the State Marching Band Competition in San Antonio Texas in November 2025. CISD advanced $28,055 in two deposits ($9,774 on Oct 30 and $18,281 on Nov 7) to cover student meal costs for all CISD school bands during the competitions. The organization paid all meal expenses totaling $27,912.93 and submitted receipts to CISD. Unused funds of $3,596.98 were returned to CISD on Nov 3 2025. The advances are reported on Line 8 as other revenue. Meal expenses and funds returned are reported on Lines 11 and 16 as expenses. Net cost to the organization was $4.50. These funds were not organizational operating income. Part I, line 8 Other Revenue: CISD STATE COMPETITION MEAL Amount: 28055 Part I, line 8 Other Revenue: BOOSTER MEALS SHIRTS Amount: 2477 Part I, line 8 Other Revenue: BANQUET TICKETS Amount: 1355 Part I, line 8 Other Revenue: BOOSTER SHIRTS Amount: 299 Part I, line 8 Other Revenue: AMAZON AND OTHER CREDITS Amount: 211 Part I, line 8 Other Revenue: CONCESSION CREDIT Amount: 33 Part I, line 16 Description: ASSOCIATION FEES Amount: 2105 Part I, line 16 Description: BAND SUPPLIES Amount: 2688 Part I, line 16 Description: BANK FEES Amount: 41 Part I, line 16 Description: EVENT SUPPLIES Amount: 3600 Part I, line 16 Description: OFFICE SUPPLIES Amount: 77 Part I, line 16 Description: PROPS EXPENSES Amount: 7195 Part I, line 16 Description: BAND DECALS Amount: 276 Part I, line 16 Description: CISC STATE COMPETITION MEALS Amount: 25462 Part I, line 16 Description: CISD EXCESS RETURNED Amount: 3597 Part I, line 16 Description: ADMISSION CHARGE Amount: 154 Part I, line 16 Description: BAND EQUIPMENT Amount: 2190 Part I, line 16 Description: BAND TRIP Amount: 2020 Part I, line 16 Description: MARKETING Amount: 925 Part I, line 16 Description: BAND AWARDS Amount: 75 Part I, line 16 Description: MEMBERSHIP Amount: 126 Part I, line 16 Description: MISCELLANEOUS Amount: 962