Nonprofit · EIN 56-2390208
MHS BAND & COLOR GUARD BOOSTERS ASSOC
Tax-exempt · MOORPARK, CA 93021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $158,187 | $127,558 | $30,629 | $77,528 | $2,030 | $75,498 |
| June 30, 2024 | 990 | $177,432 | $138,078 | $39,354 | $46,899 | $2,030 | $44,869 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $41,543
- Program service revenue
- $0
- Investment income
- $363
- Net income from fundraising events
- $177,194
- Net income from gaming
- -$60,913
- Other revenue
- $116,281
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $69,093
- Salaries, compensation and benefits (total)
- $70,763
- Professional fundraising fees
- $0
- Travel
- $3,492
- Program services (functional)
- $127,558
Balance sheet and other
- Total assets, start of year
- $46,899
- Total assets, end of year
- $77,528
- Total liabilities, end of year
- $2,030
- Net assets, end of year
- $75,498
- Gross receipts
- $219,100
- Employees
- 0
- Year formed
- 2003
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC LEVITT | PRESIDENT Trustee or director, Officer | 10 | $0 |
| REBECCA SMITH | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| KELLY MARION | SECRETARY Trustee or director, Officer | 5 | $0 |
| HEATHER DAVIDSON | TREASURER Trustee or director, Officer | 10 | $0 |
| HEIDI JAMESON | FINANCIAL SECRETARY Trustee or director, Officer | 10 | $0 |
| MELISSA SILVA | VOLUNTEER COORDINATOR Trustee or director, Officer | 5 | $0 |
| DIANE GALVIN | FINANCIAL SECRETARY Trustee or director, Officer | 10 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IRIA REVELES | FINANCIAL SECRETARY Trustee or director, Officer | 5 | $0 |
| KELLY MARIN | SECRETARY Trustee or director, Officer | 10 | $0 |
| HEIDI JAMESON | FINANCIAL SECRETARY Trustee or director, Officer | 0 | $0 |
| JENNIFER VOGEL | FINANCIAL SECRETARY Trustee or director, Officer | 0 | $0 |
| REBECCA SMITH | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| LISA MACIAS-FLAVIN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| HEATHER DAVIDSON | TREASURER Trustee or director, Officer | 10 | $0 |
| MELISSA SMITH | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4500 TIERRA REJADA RD, MOORPARK, CA 93021-9772
- In care of
- % DIANE M GALVIN
- Signed the 990
- DIANE M GALVIN, TREASURER
- Phone
- (805) 378-6305
- Website
- WWW.MOORPARKMUSIC.ORG
- Return prepared by
- ROBERT W FREEMAN CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 56-2390208 or by the name MHS BAND & COLOR GUARD BOOSTERS ASSOC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE BOOSTER ASSOC SUPPORTS A PUBLIC HIGH SCHOOL INSTRUMENTAL PROGRAM CONSISTING OF 180+ STUDENTS BY PROVIDING FUNDING FOR SALARIES OF PROGRAM PERSONNEL AND INSTRUCTORS NOT PAID FOR THROUGH SCHOOL DISTRICT FUNDING.
Program accomplishments
- PERFORMANCE EXPENSES: REIMBURSE THE SCHOOL DISTRICT FOR THE EMPLOYMENT COSTS OF FULL-TIME AND PART-TIME MUSIC INSTRUCTORS AND COACHES FOR THE VARIOUS BAND PROGRAMS INCLUDING: MARCHING BAND, PERCUSSION ENSEMBLE, WINTERGUARD, THREE JAZZ ENSEMBLES, STRING ORCHESTRA, WIND SYMPHONY AND WIND ENSEMBLE. PAY FOR COMPETITION ENTRY FEES AND TRAVEL EXPENSES TO COMPETITIONSExpenses $106,032
- EQUIPMENT, MUSIC AND STUDENT EXPENSES: PURCHASE AND MAINTAIN/REPAIR MUSICAL INSTRUMENTS AND EQUIPMENT FOR THE INSTRUMENTAL MUSIC DEPARTMENT. PURCHASE CLOTHING AND UNIFORMS FOR THE DEPARTMENT. PAY FOR STUDENT RECOGNITION AND AWARDS BANQUET EXPENSES. PURCHASE MUSIC ARRANGEMENT AND PAY FOR COMMISSIONED MUSIC PIECES, DRILL CHARTING AND COPYRIGHT CLEARANCE. PAY FOR STUDENT LEADERSHIP PROGRAMS AND STUDENT SCHOLARSHIPS.Expenses $14,302
- ADMINISTRATIVE EXPENSES: PAY FOR PROGRAM GENERAL AND ADMINSTATIVE EXPENSES INCLUDING OFFICE SUPPLIES, WEBSITE, INSURANCE, BANK AND CREDIT CARD MERCHANT FEES.Expenses $7,224
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2390208
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $77,528
- Income (IRS master file)
- $219,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $158,187 | $127,558 | $77,528 | XML |
| 990 | June 2024 | $177,432 | $138,078 | $46,899 | XML |
| 990 | June 2023 | $148,913 | $223,408 | $7,545 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-2390208).
Questions about MHS BAND & COLOR GUARD BOOSTERS ASSOC
- What is the EIN of MHS BAND & COLOR GUARD BOOSTERS ASSOC?
- The employer identification number (EIN) of MHS BAND & COLOR GUARD BOOSTERS ASSOC is 56-2390208.
- Is MHS BAND & COLOR GUARD BOOSTERS ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MHS BAND & COLOR GUARD BOOSTERS ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MHS BAND & COLOR GUARD BOOSTERS ASSOC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MHS BAND & COLOR GUARD BOOSTERS ASSOC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MHS BAND & COLOR GUARD BOOSTERS ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of MHS BAND & COLOR GUARD BOOSTERS ASSOC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MHS BAND & COLOR GUARD BOOSTERS ASSOC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $158,187, expenses of $127,558 and total assets of $77,528 at year end.
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