2026-02-19T13:59:09-06:00 2025-06-30 450250958 EIDE BAILLY LLP 300 N LAKE AVE STE 930 PASADENA CA 911014106 990EZ 2024-07-01 770559992 WESTLAKE HIGH SCHOOL CHORAL BOOSTER WEST 8054976711 100 LAKEVIEW CANYON ROAD THOUSAND OAKS CA 91362 BARTON JONES TREASURER 8054976711 2026-02-17 1 1 CHRIS A LAUG CPA P00736574 6265771440 2026-02-17 2024 2025-03-06 01:10:19Z X X WWW.WESTLAKECHOIR.ORG X X 84599 X 41142 35213 3349 4895 30 4865 84569 23686 1421 79927 105034 -20465 113516 12027 105078 X 103271 96616 12313 8462 115584 105078 2068 0 113516 105078 X THE ORGANIZATION EXISTS TO PROMOTE & ENCOURAGE PARENT & STUDENT PARTICIPATION IN THE EXTRA-CURRICULAR ACTIVITIES OF THE WESTLAKE HIGH SCHOOL CHORAL MUSIC DEPARTMENT AND TO PROVIDE FINANCIAL SUPPORT TO SCHOOL CHORAL MUSIC DEPARTMENT AND TO PROVIDE FINANCIAL SUPPORT TO PURCHASE EQUIPMENT, MATERIALS, SUPPLIES AND TRAVEL COSTS DUE TO BUDGETARY CUTBACKS FOR THE PROGRAM FROM THE SCHOOL DISTRICT. THE ORGANIZATION PROVIDES FUNDING IN SUPPORT OF THE STUDENTS IN THE CHORAL MUSIC PROGRAM AT WESTLAKE HIGH SCHOOL. THE ORGANIZATION ASSISTS WITH THE PAYMENTS FOR COSTUME PURCHASES, TRAVEL COSTS TO FESTIVALS, PERFORMANCE COSTS, LESSONS, MUSIC CAMP, EQUIPMENT, AND SUPPLIES AND MATERIALS RELATED TO THE ACTIVITIES OF THE CHORAL PROGRAM WHEN FUNDING FROM THE SCHOOL IS NOT AVAILABLE. DIRECT GRANTS TO THE WESTLAKE HIGH SCHOOL MUSIC DEPARTMENT TO SUPPLEMENT SALARY FUNDING OVER AND ABOVE DISTRICT BUDGET AMOUNTS ARE USED TO PROVIDE SALARIES FOR ADDITIONAL TEACHERS AND ACCOMPANISTS NEEDED TO MAINTAIN THE HIGH LEVEL OF THE CHOIR PROGRAM. 0 72480 72480 AMI NIKOLIC PRESIDENT 10.00 0 0 0 NICOLE KOLDE SECRETARY 4.00 0 0 0 BARTON JONES TREASURER 6.00 0 0 0 JEFF SHAFER CO-VP FUNDRAISING 4.00 0 0 0 SUSAN SHAFER CO-VP FUNDRAISING 4.00 0 0 0 KRISTI HRONEK VP OF COMMUNICATIONS 4.00 0 0 0 JODI GARDNER TRAVEL CHAPERONES 4.00 0 0 0 KAREN HERNANDEZ VP SHOW AND SUPPORT 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA BARTON JONES 100 LAKEVIEW CANYON ROAD THOUSAND OAKS CA 91362 8054976711 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5458 101003 29483 30118 41142 207204 5458 101003 29483 30118 41142 207204 207204 124 170 1336 1018 3349 5997 213201 91980 0.97190 0.99080 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3,349. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST. AMOUNT: 361. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,480. DESCRIPTION: TRAVEL. AMOUNT: 83. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: CONCERTS & SHOWS. AMOUNT: 69,481. DESCRIPTION: EDUCATION. AMOUNT: 240. DESCRIPTION: STUDENT BANQUETS. AMOUNT: 110. DESCRIPTION: MEALS. AMOUNT: 1,146. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,824. DESCRIPTION: STATE REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: DEPRECIATION. AMOUNT: 3,852. TOTAL TO FORM 990-EZ, LINE 16: 79,927. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 12,027. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,313. END OF YEAR AMOUNT: 8,462. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,068. 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.