2026-05-25T22:11:49-04:00 2024-05-31 990EZ 2023-06-01 760319171 Jersey Village High School Do Re Mi JERS 7138963400 PO BOX 40422 HOUSTON TX 77240 CHOIR TREASURER CURRENT BOARD TREASURER 7138963400 2026-05-26 2023 2025-03-06 01:10:19Z X X n a X X 136948 X 13323 122969 0 656 482 174 0 136466 4047 1985 127890 133922 2544 15137 2450 20131 15137 20131 15137 20131 15137 20131 EDUCATION PROVIDE AND PROMOTE MUSIC EDUCATION AND TRAINING TO THE STUDENTS OF JERSEY VILLAGE HIGH SCHOOL JERSEY VILLAGE TX 0 133922 133922 DANA GARRETT PRESIDENT 4 0 0 0 RUTH VILLATORO VICE PRESIDE 4 0 0 0 BELINDA STOCKWELL SECRETARY 4 0 0 0 KEISHA TAYLOR TREASURER 4 0 0 0 false false false false false 0 false false false false Keisha Taylor P O BOX 40422 HOUSTON TX 77240 7138963400 false false false false false false false false false false false NONE NONE true X 9564 5184 10096 11950 13323 50117 179670 37529 112563 56583 32969 419314 0 0 0 0 657 657 0 0 0 0 0 0 0 0 0 0 0 0 189234 42713 122659 68533 46949 470088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 470088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 189234 42713 122659 68533 46949 470088 1 1 0 0.00 X Part I, line 10 - Cash | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Scholarships 4047., $4047, -, -, -, -, -, - | Part I, line 16 | Other Expenses:, Amount:| Fundraising 44.56 Uniforms 615 Service Charge 1.75 Banquet 2157.70 Concerts 1439.22 Contest 2941.59 Contest Meals 77.00 Trophy 1125.00 Choir Activity 150.00 Music 1331.00 Office 4084.84 Pop Show 2275.00 PO Box Renewal 210.00 PTO Today 535.00 Quick books online 207.87 Storage rental 2358.00 Tri M Honors Trip 108235.00100.00,, $127890| Part I, line 20 | Explanation:, Amount:| An adjustment of 2,450.00 was made to align beginning net assets with actual bank records due to an inaccurate fund balance tracking system under the prior administration, $2450| We respectfully ask that you waive any late-filing penalties for our 2023 tax return. Our booster club is run entirely by volunteer parents. This form is late because our club hit a perfect storm of data corruption professional abandonment and theft leaving the remaining board to clean up a massive crisis. Here is exactly what happened: Lost Software The prior board tried to move our records from QuickBooks Desktop to QuickBooks Online and the transfer completely crashed erasing months of data. Missing CPA: We handed our raw bank statements and information stored on a flash drive to a CPA to help us reconstruct the lost months and complete the 990 EZ for 2023. Unfortunately she couldnt figure out the software mess kept our files and went completely missing in action leaving us totally stranded. While we thought our treasurer had everything under control we eventually discovered she was hiding the mess because she was actively stealing from the club. We have since uncovered the irregularities and she is no longer on the board and we are dong our best to catch up. What we have done to fix this: We refused to walk away and leave the club in shambles for the high school kids and the new incoming board for the new fiscal school year. Instead we put together a strategic recovery plan. We took the cash basis reports we had cross-referenced them directly with our certified bank statements and engineered a clear accounting strategy to safely reconcile the missing data gaps. To make sure this never happens again we completely rewrote our booster club bylaws set up strict new financial protocols. We are just volunteers trying our absolute best to do right by our students and fix a disaster we inherited. Penalizing our club would directly hurt the high school choir students we support. Given our good-faith effort to clean this up and protect the clubs future we gracefully request that all late fees be waived.