YORKTOWN BAND BOOSTERS INC

EIN: 541769406 501(c)(3) Education

Arlington, VA

Total Revenue
$196,086
Total Expenses
$173,729
Total Assets
$100,470
Net Assets
$63,370
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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
VA
Principal Officer
Brian Bersh
Phone
7032285370
Tax Period
2017-07-01 to 2018-06-30

YORKTOWN BAND BOOSTERS INC, founded in 1995, is a small nonprofit in the Education sector that reported $196K in total revenue in fiscal year 2017. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $174K left a modest 11% surplus.

Mission

Yorktown Band Boosters provides financial support to the Band Program at Yorktown High School. In addition, the organization organizes volunteers for various band events throughout the year. The Band Program includes the Concert, Symphonic, and Jazz Bands, along with Marching Band, Indoor Drumline, and Winterguard. The Bands participate in competitions and educational opportunities to further the students' musical education.

Program Service Accomplishments

Program 1
Expenses: $63,558 Revenue: $51,595

Spring Trip: The students in the Concert and Symphonic Bands traveled to New York City and Boston for four days. They attended musical events, received clinics from professional and collegiate...

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Spring Trip: The students in the Concert and Symphonic Bands traveled to New York City and Boston for four days. They attended musical events, received clinics from professional and collegiate musicians, and participated in other educational events.

Program 2
Expenses: $47,451 Revenue: $50,815

Marching Band: The Marching Band at Yorktown High School performs during the halftime of Varsity football games. The Band also participates in competitions in the region and is assessed by Virginia...

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Marching Band: The Marching Band at Yorktown High School performs during the halftime of Varsity football games. The Band also participates in competitions in the region and is assessed by Virginia Band & Orchestra Directors Association adjudicators. In addition, the Band attends a one-week camp in August to learn their routine for the upcoming school year. Yorktown Band Boosters provides financial support for expenses associated with these performances, including uniforms, props, and travel.

Program 3
Expenses: $12,546 Revenue: $17,596

Indoor Drumline: Indoor Drumline is a percussion ensemble that performs in competitions throughout the region.

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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 (2017)

Revenue Breakdown

Contributions & Grants $63,702
Program Service Revenue $129,378
Investment Income $3
Other Revenue $3,003
TOTAL REVENUE $196,086

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $172,099
Other Expenses $173,729
TOTAL EXPENSES $173,729

Year-over-Year Comparison

2017 2016 Change
Revenue $196,086 $160,784 +0.2%
Expenses $173,729 $152,812 +0.1%
Net Income $22,357 $7,972 +1.8%
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
50

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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marna Louis Co-President 5
Officer
$0 $0 $0
Kimberly Brewer Co-President 5
Officer
$0 $0 $0
Brian Bersh Vice-President/Band Director 10
Officer
$0 $0 $0
Sabrina Brassard Co-Treasurer 5
Officer
$0 $0 $0
Katherine Price Co-Treasurer 5
Officer
$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
2018 $196,086 $173,729 $100,470 $22,357
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