LAKE MARY HIGH SCHOOL BAND BOOSTERS ASSOCIATION INC

EIN: 203149857 501(c)(3)

LAKE MARY, FL

Total Revenue
$102,525
Total Expenses
$145,961
Total Assets
$59,374
Net Assets
$59,374
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
FL
Principal Officer
TONY MAYATO
Phone
4073209560
Tax Period
2019-07-01 to 2020-06-30

LAKE MARY HIGH SCHOOL BAND BOOSTERS ASSOCIATION INC, founded in 1981, is a small nonprofit that reported $103K in total revenue in fiscal year 2019. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $146K exceeded revenue, resulting in a 42% operating deficit.

Mission

ORGANIZED ACTIVITIES AND RAISED FUNDS FOR THE LAKE MARY HIGH SCHOOL BAND PROGRAM. PROVIDED 180 STUDENTS WITH ACTIVITIES THAT WILL BENEFIT THEM EDUCATIONALLY. IN ADDITION WE ASSISTED STUDENTS IN FUNDRAISING FOR THE BAND PROGRAM INCLUDING MUSIC AND EQUIPMENT.

Program Service Accomplishments

Program 1
Expenses: $90,091 Revenue: $72,793

ARRANGED FOR AND ENROLLED IN OUTSIDE PROGRAM ACTIVITIES WHICH FURTHERED THE STUDENTS' MUSICAL EDUCATION.

Program 2
Expenses: $34,511 Revenue: $4,485

PURCHASED AND MAINTAINED AN INVENTORY OF UNIFORMS, SUPERVISED ISSUANCE OF UNIFORMS, AND ASSURED PROPER CARE AND STORAGE OF UNIFORMS THROUGHOUT THE SCHOOL YEAR.

Program 3
Expenses: $14,192 Revenue: $5,434

PROVIDED MUSICAL INSTRUCTION FOR THE STUDENTS FOR THE FURTHERING OF THEIR EDUCATION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $102,525
Investment Income $0
Other Revenue $0
TOTAL REVENUE $102,525

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $145,961
Other Expenses $145,961
TOTAL EXPENSES $145,961

Year-over-Year Comparison

2019 2018 Change
Revenue $102,525 $296,948 -0.7%
Expenses $145,961 $273,097 -0.5%
Net Income $-43,436 $23,851 -2.8%
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
5
Independent Members
5
Employees
N/A
Volunteers
75

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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONY MAYATO BAND DIRECTO 20.00
Director
$0 $0 $0
MIKE URCHUK VICE PRESIDE 15.00
Director
$0 $0 $0
GENIA GERLACH PRESIDENT 15.00
Officer Director
$0 $0 $0
CATHY SNEAD TREASURER 15.00
Officer Director
$0 $0 $0
MICHELLE DESANTO RECORDING SE 5.00
Officer Director
$0 $0 $0
DEBORAH JULES CORRRESPONDI 5.00
Officer 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
2020 $102,525 $145,961 $59,374 $-43,436
2019 $296,948 $273,097 $102,810 $23,851
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