DEL NORTE HIGHSCHOOL MUSIC BOOSTERS

EIN: 010934837 501(c)(3) Arts, Culture & Humanities

San Diego, CA

Total Revenue
$419,400
Total Expenses
$378,200
Total Assets
$145,276
Net Assets
$145,276
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
Gurdon Horner
Phone
8584870877
Tax Period
2024-07-01 to 2025-06-30

DEL NORTE HIGHSCHOOL MUSIC BOOSTERS, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $419K in total revenue in fiscal year 2024. Expenses of $378K left a modest 10% surplus.

Mission

In collaboration with the school's Band and Orchestra Directors, the purpose of the Del Norte High School Music Boosters (the "Boosters") is (i) to develop and inspire student interest in all of the instrumental music programs at Del Norte High School including Band, Orchestra and Color Guard (collectively, the "Program"), (ii) to provide moral and financial support to the Program, (iii) to promote and maintain an enthusiastic and active interest in the Program thereby developing and sustaining a top performing instrumental music program at all levels, (iv) to encourage parents, teachers, administrators and the public to support the Program, and (v) to operate in full compliance with the Internal Revenue Service 501(c)(3) guidelines.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $419,400

Raise funds via donations, fund raisers and musical events to pay for coaches, transportation, music, entrance fees and supplies in support of the public high school music program. Funding is raised...

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Raise funds via donations, fund raisers and musical events to pay for coaches, transportation, music, entrance fees and supplies in support of the public high school music program. Funding is raised to provide events students participate in to further their involvement in the musical arts.

Program 2
Expenses: $223,104 Revenue: $0

Support the music program with technical coaching and equipment

Program 3
Expenses: $20,695 Revenue: $0

Support program events such as concerts, marching festivals and music festivals.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $419,400
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $419,400

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $27,266
Program Expenses $343,617
Other Expenses $378,200
TOTAL EXPENSES $378,200

Year-over-Year Comparison

2024 2023 Change
Revenue $419,400 $404,626 +0.0%
Expenses $378,200 $363,986 +0.0%
Net Income $41,200 $40,640 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
9
Employees
N/A
Volunteers
403

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Micehlle Vargas Financial Secretary of Family Scrips 5
Director
$0 $0 $0
Rick Garcia Historian 5
Director
$0 $0 $0
Raju Kathari VP Events 5
Director
$0 $0 $0
Joe Stratton VP, Ways and Means 10
Director
$0 $0 $0
Ashley Heyman VP of Volunteers 5
Director
$0 $0 $0
Michelle Reed Auditor 1
Director
$0 $0 $0
Tess Garcia Corresponding Secretary 5
Director
$0 $0 $0
Lilliene Shin Recording Secretary 5
Director
$0 $0 $0
Rex Vargas Parliamentarian 5
Director
$0 $0 $0
Gurdon Horner President 5
Director
$0 $0 $0
Jake Cockrell Treasurer 5
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $419,400 $378,200 $145,276 $41,200
2024 $404,626 $363,986 $104,076 $40,640
2023 $348,505 $395,479 $63,436 $-46,974
2022 $336,279 $289,096 $110,410 $47,183
2021 $88,770 $83,690 $63,227 $5,080
2020 $245,768 $294,461 $47,498 $-48,693
2019 $293,442 $231,542 $95,400 $61,900
2018 $144,065 $157,829 $42,170 $-13,764
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