EDISON MUSIC BOOSTERS

Address
2603 STATE ROUTE 113 EAST
MILAN, OH 44846
Contact
Phone: +1 (419) 499-4070
Nonprofit
NTEE: B11 - Single Organization Support
EIN: 23-7365279

Mission

DIRECT SUPPORT OF SCHOOL MUSIC PROGRAMS.
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers658580100100
Personnel
Barman, Kim
Title PAST TREASURPAST TREASURPAST TREASURTREASURER
Name of key/compensated person KIM BARMANKIM BARMANKIM BARMANKIM BARMAN
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Fujita, Robert
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personROBERT FUJITAROBERT FUJITAROBERT FUJITAROBERT FUJITA 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org4.002.002.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Harper, Christine
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRES
Name of key/compensated personCHRISTINE HARPERCHRISTINE HARPERCHRISTINE HARPERCHRISTINE HARPERCHRISTINE HARPER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.501.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hoffman, Kim
TitlePRESIDENT    
Name of key/compensated personKIM HOFFMAN    
Position of compensated person
Current officerTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Leonard, Denise
TitleTREASURERTREASURER   
Name of key/compensated personDENISE LEONARDDENISE LEONARD   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org10.0010.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Scott, Kim
Title   PAST SECRETASECRETARY
Name of key/compensated person   KIM SCOTTKIM SCOTT
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Straka, Larry
Title EXEC BOARD MEXECE BOARDPAST PRESIDEPRESIDENT
Name of key/compensated person LARRY STRAKALARRY STRAKALARRY STRAKALARRY STRAKA
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.003.003.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Weir, Dori
TitleEXECUTIVE BOPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personDORI WEIRDORI WEIRDORI WEIRDORI WEIR 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org8.008.008.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesDIRECT SUPPORT OF SCHOOL MUSIC PROGRAMS.DIRECT SUPPORT OF SCHOOL MUSIC PROGRAMS.DIRECT SUPPORT OF SCHOOL MUSIC PROGRAMS.DIRECT SUPPORT OF SCHOOL MUSIC PROGRAMS.DIRECT SUPPORT OF SCHOOL MUSIC PROGRAMS.
Program service expenses, total$31,297.00$46,317.00$13,315.00$50,506.00$28,612.00
Programs, including revenue & expenses
PAYMENTS TO OR FOR EDISON HIGH SCHOOL, MILAN, OHIO IN DIRECT SUPPORT OF SCHOOL MUSIC PROGRAMS AND RELATED ACTIVITIES. THERE ARE APPROXIAMTELY 481 STUDENTS IN THIS PUBLIC HIGH SCHOOL AND APPROXIMATELY 31% OF THEM PARTICIPATE IN THE VARIOUS MUSIC PROGRAMS
Program expenses$24,620.00$46,317.00$13,315.00$50,506.00$28,612.00
Grants and allocations made$24,620.00$46,317.00$13,315.00$50,506.00$28,612.00
Program descriptionPAYMENTS TO OR FOR EDISON HIGH SCHOOL, MILAN, OHIO IN DIRECT SUPPORT OF SCHOOL MUSIC PROGRAMS AND RELATED ACTIVITIES. THERE ARE APPROXIAMTELY 481 STUDENTS IN THIS PUBLIC HIGH SCHOOL AND APPROXIMATELY 31% OF THEM PARTICIPATE IN THE VARIOUS MUSIC PROGRAMSPAYMENTS TO OR FOR EDISON HIGH SCHOOL, MILAN, OHIO IN DIRECT SUPPORT OF SCHOOL MUSIC PROGRAMS AND RELATED ACTIVITIES. THERE ARE APPROXIAMTELY 500 STUDENTS IN THIS PUBLIC HIGH SCHOOL AND APPROXIMATELY 36% OF THEM PARTICIPATE IN THE VARIOUS MUSIC PROGRAMSPAYMENTS TO OR FOR EDISON HIGH SCHOOL, MILAN, OHIO IN DIRECT SUPPORT OF SCHOOL MUSIC PROGRAMS AND RELATED ACTIVITIES. THERE ARE APPROXIAMTELY 500 STUDENTS IN THIS PUBLIC HIGH SCHOOL AND APPROXIMATELY 36% OF THEM PARTICIPATE IN THE VARIOUS MUSIC PROGRAMSPAYMENTS TO OR FOR EDISON HIGH SCHOOL, MILAN, OHIO IN DIRECT SUPPORT OF SCHOOL MUSIC PROGRAMS AND RELATED ACTIVITIES. THERE ARE APPROXIAMTELY 500 STUDENTS IN THIS PUBLIC HIGH SCHOOL AND APPROXIMATELY 40% OF THEM PARTICIPATE IN THE VARIOUS MUSIC PROGRAMSPAYMENTS TO OR FOR EDISON HIGH SCHOOL, MILAN, OHIO IN DIRECT SUPPORT OF SCHOOL MUSIC PROGRAMS AND RELATED ACTIVITIES. THERE ARE APPROXIAMTELY 550 STUDENTS IN THIS PUBLIC HIGH SCHOOL AND APPROXIMATELY 40% OF THEM PARTICIPATE IN THE VARIOUS MUSIC PROGRAMS
Financial data
Revenue
Total revenue$60,235.00$21,701.00$38,766.00$72,296.00$28,134.00
Revenue from contributions (total)$9,903.00$10,259.00$12,505.00$9,376.00$9,131.00
Investment income, current yr$14.00$9.00$7.00$8.00$11.00
Total revenue from grants, etc., current yr$9,903.00$10,259.00$12,505.00$9,376.00$9,131.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$46,040.00$11,433.00$26,254.00$62,912.00$18,992.00
Program service revenue (total)$4,278.00 $0.00$0.00$0.00
Gross receipts$219,597.00$333,669.00$199,916.00$219,186.00$234,334.00
Sources of contributions
Revenue from all other contributions$9,903.00$10,259.00$12,505.00$9,376.00$9,131.00
Other types of revenue
Net revenue from gaming (total)$16,343.00$15,090.00$14,515.00$18,429.00$9,716.00
Income from dividends, interest, and similar investments$14.00$9.00$7.00$8.00$11.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$29,697.00-$3,657.00$11,739.00$44,483.00$9,276.00
Expense categories (totals)
Total functional expenses: sum of all$34,139.00$53,695.00$22,167.00$53,485.00$31,284.00
Total functional expenses: program service $31,297.00$46,317.00$13,315.00$50,506.00$28,612.00
Total functional expenses: management and general$2,842.00$3,750.00$8,852.00$2,979.00$2,672.00
Total functional expenses: fundraising$0.00$3,628.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$86,351.00$60,255.00$92,249.00$75,650.00$56,839.00
Total assets, beginning of year$60,255.00$92,249.00$75,650.00$56,839.00$59,989.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$67,592.00$43,460.00$74,651.00$65,594.00$18,995.00
Temporarily restricted net assets$18,759.00$16,795.00$17,598.00$10,056.00$37,844.00
Net assets$86,351.00$60,255.00$92,249.00$75,650.00$56,839.00
Net assets, beginning of year$60,255.00$92,249.00$75,650.00$56,839.00$59,989.00
Cash: non-interest bearing$45,988.00$40,641.00$77,250.00$60,658.00$41,855.00
Cash: non-interest bearing, beginning of year$40,641.00$77,250.00$60,658.00$41,855.00$45,016.00
Other financial variables
Revenue less expenses$26,096.00-$31,994.00$16,599.00$18,811.00-$3,150.00
Advertising (total)$184.00$605.00$290.00$40.00$90.00
Savings & temp cash investment$40,363.00$19,614.00$14,999.00$14,992.00$14,984.00
Total net assets or fund balances$86,351.00$60,255.00$92,249.00$75,650.00$56,839.00
Governance and accountability
Number of voting members55544
Number of independent voting members55544
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-252017-01-192016-08-022016-01-282014-04-07
IRS schema version2016v3.02015v2.12014v6.02013v4.02012v2.3
Filing identifier201713129349302596201622849349300507201611379349303301201502949349300505201420419349300202
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