2024-11-13T16:52:20-06:00 2023-12-31 921457903 LYNN D BOSTER CPA APC 201 NORTH BRAND BLVD SUITE 200-3741 GLENDALE CA 91203 990 2023-01-01 261780228 ACADEMY OF MUSIC OUTREACH ACAD 6196910499 278 3RD AVENUE STE A CHULA VISTA CA 91910 WILLIAM HILEY EXECUTIVE DIRECTOR 6196910499 2024-10-21 1 0 LYNN D BOSTER P00440365 8182792679 2024-10-21 2023 2024-10-15 13:58:12Z ACADEMY OF MUSIC WILLIAM HILEY 278 1/2 3RD AVENUE A CHULA VISTA CA 91910 265455 0 X ACADEMYOFMUSICOUTREACH.ORG X 2008 CA MISSION CONSISTS PRIMARILY OF BRINGING MUSIC AND THE ARTS THROUGH PERFORMANCE AND EDUCATIONAL PROGRAMS TO UNDERFUNDED AND UNDER REPRESENTED CHILDREN SO THEY WILL HAVE A CHANCE TO STUDY VOCAL AND INSTRUMENTAL MUSIC. 3 3 12 0 0 0 0 0 244870 265455 0 0 0 0 244870 265455 0 0 0 0 198979 207791 0 0 0 85014 87323 283993 295114 -39123 -29659 170132 147797 188165 195489 -18033 -47692 MISSION CONSISTS PRIMARILY OF BRINGING MUSIC AND THE ARTS THROUGH PERFORMANCE AND EDUCATIONAL PROGRAMS TO UNDERFUNDED AND UNDER REPRESENTED CHILDREN SO THEY WILL HAVE A CHANCE TO STUDY VOCAL AND INSTRUMENTAL MUSIC. 0 0 250366 265455 THE ORGANIZATION GIVES FREE CONCERTS AND MUSIC SEMIMARS AT VARIOUS SCHOOLS THROUGHOUT SAN DIEGO COUNTY. THE CONCERTS AND SEMINARS CONTAIN VARIOUS TYPES OF EDUCATIONAL PERFORMANCES RANGING FROM CLASSICAL, ROCK/POP AND JAZZ IDIOMS. THE ORGANIZATION OFFERS AFTER SCHOOL EDUCATIONAL PROGRAMS THROUGH LOCAL SCHOOL DISTRICTS TO CHILDREN IN GRADES K-12 WHO EXPRESS A SERIOUS INTEREST VIA THE CONCERT AND SEMINAR SERIES THEREBY BRINGING THE MUSICAL ARTS TO CHILDREN WHO WOULD NOT OTHERWISE EXPERIENCE THE ART OF MUSIC. 250366 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 2 0 12 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 CA X KIM ELLIS 7607157549 278 3RD AVENUE NO A CHULA VISTA CA 91910 WILLIAM HILEY EXECUTIVE DIRECTOR 50.00 X X 84000 0 0 ANDREA HILEY SECRETARY 4.00 X X 0 0 0 REBECCA HILEY BOARD MEMBER 4.00 X 0 0 0 84000 0 0 0 0 0 0 0 PROGRAM SERVICE REVENU 611610 265455 265455 265455 265455 265455 0 0 84000 63000 21000 101654 91566 10088 6227 5604 623 15910 14241 1669 6272 5645 627 34140 30726 3414 1048 943 105 740 666 74 OPERATIONS: BANK & MERC 8280 7452 828 AUTO/TRANSPORTATION 7799 3652 4147 CONTRACT SERVICES: ACCO 6758 6082 676 COMPUTER & INTERNET EXP 4340 3906 434 17946 16883 1063 295114 250366 44748 0 26960 5375 750 69784 4049 65735 65735 76687 76687 170132 147797 9329 20391 55 1153 178781 173945 188165 195489 X -18033 -47692 -18033 -47692 170132 147797 -29659 0 X 0 0 0 X 306013 182829 164168 244870 265455 1163335 306013 182829 164168 244870 265455 1163335 1163335 1163335 1.00000 1.00000 X 69784 4049 65735 65735 OTHER ASSETS 76687 76687 WILLIAM HILEY OFFICER OFFICER INADVERTENTLY PAID INVOICE FROM PERSONAL ACCOUNT; REPAID 2/12/24. X 1153 1153 0 0 1 1153 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS, DIRECTORS AND EMPLOYEES ARE RELATED AND CONDUCT THE MISSION OF THE ORGANIZATION AS REQUIRED WITHIN THE GUIDELINES ESTABLISHED BY THE GOVERNING POLICIES. FORM 990, PART VI, SECTION A, LINE 2 WILLIAM HILEY IS THE FATHER OF ANDREA AND REBECCA HILEY. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION, THE ANNUAL FORM 990 IS FIRST REVIEWED BY MANAGEMENT. ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. A FINAL DRAFT OF THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FINAL SUBMISSION. COPIES OF THE COMPLETED FORM 990 ARE DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS UPON COMPLETION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S BUSINESS OFFICE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC WILLIAM HILEY - 278 3RD AVE, CHULA VISTA, CA 91910. ANDREA HILEY - 278 3RD AVE, CHULA VISTA, CA 91910. REBECCA HILEY - 278 3RD AVE, CHULA VISTA, CA 91910.