2023-10-13T14:31:28-05:00 2023-06-30 942750955 UBOLDI HEINKE & VELLADAO LLP 563 JEFFERSON ST NAPA CA 94559 990 2022-07-01 680039659 NAPA HIGH SCHOOL CHORAL BOOSTERS NAPA 7072533705 PO BOX 6974 NAPA CA 94581 RICHARD HALL NEW OFFICER 7078120602 2023-10-16 1 RICHARD HALL XXX-XX-XXXX 0 THOMAS VELLADAO JD CPA P00231938 7072529225 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN DOTSON PO BOX 6974 NAPA CA 94581 110609 0 X WWW.NAPACHOIR.ORG X 1991 CA TO SUPPORT THE CHORAL PROGRAMS AT NAPA HIGH SCHOOL FOR NEARLY 350 STUDENTS PERFORMING IN NAPA HIGH SCHOOL'S AWARD WINNING CHOIRS AND ENSEMBLES. SUPPORT INCLUDES BUT IS NOT LIMITED TO GENERAL ADMINISTRATION, OUTFITS, SHEET MUSIC AND TRANSPORTATION FOR PERFORMANCES AND COMPETITIONS WITH THE GOAL TO ADVANCE THE WELFARE AND INTERESTS OF THE CHORAL MUSIC PROGRAM 16 16 0 0 0 0 12032 27811 103029 80387 6 161 0 2250 115067 110609 0 0 0 0 0 0 0 0 0 67803 101554 67803 101554 47264 9055 146154 155209 -289 -289 146443 155498 X TO SUPPORT THE CHORAL PROGRAMS AT NAPA HIGH SCHOOL FOR NEARLY 350 STUDENTS PERFORMING IN NAPA HIGH SCHOOL'S AWARD WINNING CHOIRS AND ENSEMBLES. SUPPORT INCLUDES BUT IS NOT LIMITED TO GENERAL ADMINISTRATION, OUTFITS, SHEET MUSIC AND TRANSPORTATION FOR PERFORMANCES AND COMPETITIONS WITH THE GOAL TO ADVANCE THE WELFARE AND INTERESTS OF THE CHORAL MUSIC PROGRAM 0 0 19524 REIMBURSE THE NAPA VALLEY UNIFIED SCHOOL DISTRICT (NVUSD) FOR 80% OF THE MUSIC DEPARTMENT'S OFFICE MANAGER'S SALARY AND BENEFITS, AND PROVIDE SCHOLARSHIPS AND FUNDING FOR STUDENT EDUCATIONAL EXPENSES. 22498 2069 CHOIR PERFORMANCE EVENTS TO FUNDRAISE FOR THE CHORAL PROGRAM INCLUDING SINGING IN THE SPOTLIGHT, CONCERT AT MOUNT LASALLE 55877 78318 CHORAL EVENTS AND COMPTETIONS THROUGHOUT THE YEAR TO PROVIDE PERFORMANCE EXPERIENCE FOR THE CHOIRS. THIS INCLUDES PUBLISHING A PROGRAM FOR THE CONCERT SERIES THROUGHOUT THE YEAR THAT INCLUDES COMMUNITY ADS TO RAISE FUNDS FOR THE CHORAL PROGRAM AND STUDENT CHOIR EXPENSES. 2411 ASSIST THE CHOIR WITH TRANSPORTATION FOR THE PERFORMANCES, OUTFITS. REVENUE FROM ESCRIP, DINE & DONATE AND CONCERT INTERMISSION REVENUES. 2411 97899 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 1 0 0 0 CA X X KAREN DOTSON-QUERIN 7072533705 2475 JEFFERSON ST MUSIC OFFICE NAPA CA 94558 X LORI PALADINO PRESIDENT 1.00 X X 0 0 0 ANGELA DANIEL SECRETARY 1.00 X X 0 0 0 LIZ BULL TREASURER 1.00 X X 0 0 0 KARIN TROEDSON VICE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 27811 27811 CHORAL EVENT 611710 78318 78318 SINGING IN THE SPOTLIG 611710 2069 2069 80387 161 161 TAX REFUND 611710 2250 2250 2250 110609 82798 0 0 1768 1768 1155 1123 32 334 334 PROGRAM SERVICE EXPENSE 96776 96776 PRINTING 1099 1099 BANK CHARGES 280 280 MISCELLANEOUS 100 100 42 42 101554 97899 3655 0 400 400 139761 149971 -2021 -2021 5458 5458 13185 11784 2556 1401 146154 155209 -289 -289 -289 -289 X 129417 138472 17026 17026 146443 155498 146154 155209 9055 0 X 0 0 0 X 27605 31788 19529 12032 27811 118765 27605 31788 19529 12032 27811 118765 118765 181 245 133 6 161 726 15354 10089 25443 144934 195652 0.81940 0.79920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13185 11784 1401 1401 FORM 990, PART VI, SECTION A, LINE 7B THE GENERAL MEMBERSHIP ELECTS AND APPROVES THE BOARD MEMBERS ANNUALLY FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER IS THE ONLY BOARD MEMBER RESPONSIBLE TO REVIEW THE RETURN AND SUBMIT IT. THE BOARD IS MADE UP OF PARENTS OF CHOIR STUDENTS AND DOESN'T ALWAYS HAVE THE CAPACITY TO REVIEW APPROPRIATELY. THE RETURN IS SUBMITTED TO THE HIGH SCHOOL PRINCIPAL AND IS AVAILABLE PUBLICLY AT ANY TIME AFTER BEING FILED FORM 990, PART VI, SECTION C, LINE 18 61. OTHER WEBSITE - STATE OF CALIFORNIA REGISTRY IF CHARITABLE TRUSTS ABD GUIDESTAR.ORG 62. PDF COPY IS AVAILABLE IN THE NHS MUSIC OFFICE TO PROVIDE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE PROGRAMS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE NAPA HIGH SCHOOL'S PRINCIPAL'S OFFICE, THE MUSIC OFFICE OR FROM ANY BOARD MEMBER.