2026-04-01T09:45:18-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990EZ 2024-10-01 770389621 MONTEREY HIGH INSTRUMENTAL MUSIC BOOSTER MONT 8319174075 101 HERMAN DRIVE MONTEREY CA 93940 GERALD LIMA TREASURER 8319174075 2026-03-31 1 1 AUTUMN ROSSI P01404602 8317596300 2026-03-31 2024 2025-03-06 01:10:19Z X N/A X X 61757 X 46377 1 15379 20328 -4949 41429 35412 1797 192 8963 46364 -4935 27785 -880 21970 X 104890 84303 5760 4360 110650 88663 82865 66693 27785 21970 X THE PURPOSE OF THE CORPORATION IS TO OPERATE A NONPROFIT ORGANIZATION FOR THE PRESERVATION OF INSTRUMENTAL MUSIC IN MONTEREY, CALIFORNIA. MONTEREY HIGH SCHOOL INSTRUMENTAL MUSIC BOOSTERS, BASED IN MONTEREY, CALIFORNIA, SUPPORTS A VARIETY OF SCHOOL MUSIC PROGRAMS, INCLUDING CONCERT BAND, MARCHING BAND, CHOIR, JAZZ BAND, ORCHESTRA, COLOR GUARD, AND FIELD TRIPS. THE ORGANIZATION'S MISSION IS TO PROVIDE FINANCIAL AND LOGISTICAL SUPPORT FOR THESE EXTRACURRICULAR ACTIVITIES, HELPING TO BRIDGE FUNDING GAPS AND ENHANCE STUDENT OPPORTUNITIES. BOOSTER CLUBS LIKE THIS PLAY A VITAL ROLE IN SUSTAINING AND ENRICHING SCHOOL PROGRAMS THROUGH FUNDRAISING AND COMMUNITY ENGAGEMENT. 120 STUDENTS HAD A REDUCED FEE FOR THEIR TRIPS BECAUSE OF OUR EFFORTS. 35412 43526 43526 CHRISTINE LIMA PRESIDENT 2.00 0 0 0 ELEANOR MITCHELL PRESIDENT (LEFT 05/2025) 2.00 0 0 0 KRIS MYERS VICE PRESIDENT 2.00 0 0 0 GERALD LIMA TREASURER 2.00 0 0 0 LYNDSAY PINA SECRETARY 2.00 0 0 0 CATHRINE ROMAN SECRETARY (LEFT 05/2025) 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA GERALD LIMA 101 HERMAN DRIVE MONTEREY CA 93940 8319174075 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3400 7758 21331 84632 46377 163498 3400 7758 21331 84632 46377 163498 0 0 0 163498 1 1 1 1 1105 1105 4505 7758 21331 84632 46378 164604 0.99330 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,105. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BENEFIT CONCERT 41084 29656 11428 115 3787 VERTICAL RAISE 16416 16416 5 3951 3951 43 16383 61451 46072 15379 158 20170 20328 -4949 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FIELD TRIPS. GRANTEE NAME: MONTEREY HIGH SCHOOL. GRANTEE ADDRESS: 101 HERMANN DRIVE MONTEREY, CA 93940. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: N/A. AMOUNT GIVEN: 34,412. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: 101 HERMANN DRIVE MONTEREY, CA 93940. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: N/A. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,412. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 8,044. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 554. DESCRIPTION: INSURANCE. AMOUNT: 365. TOTAL TO FORM 990-EZ, LINE 16: 8,963. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -880. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,760. END OF YEAR AMOUNT: 4,360. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 82,865. END OF YEAR AMOUNT: 66,693. 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.