2026-05-13T05:35:02-07:00 2025-12-31 823134078 Marquez & Llamas Tax 903 Sneath Lane Suite 125 San Bruno CA 94066 990EZ 2025-01-01 472013556 TERRA NOVA HIGH SCHOOL BAND BOOSTERS INC TERR 1450 TERRA NOVA BLVD BAND PACIFICA CA 94404 ERICA GREULICH Treasurer 2026-05-13 true BRIAN A MARQUEZ P00522083 6505893522 X 2025 2025-03-06 01:10:19Z X X N/A X X 80963 X 80963 0 0 0 0 80963 15 60180 60195 20768 23875 44643 23875 44643 23875 44643 23875 44643 TERRA NOVA HIGHSCHOOL BAND BOOSTER, INC. SUPPORTS PUBLIC HIGHSCHOOL MUSIC PROGRAM THROUGH PROVIDING FUNDING AND SUPPORT FOR ALL ASPECTS OF THE MUSIC PROGRAM. SUPPLIED STUDENT UNIFORMS, EQUIPMENT, LOGISTICAL SUPPORT, MUSIC, SOFTWARE, TRAVEL, AND FEES ARE SUPPORTED BY FUNDRAISING FROM FROM THE COMMUNITY. FUNDRAISING AND OPERATING EXPENSES ARE COVERED IN THE SAME MANNER. TERRA NOVA HIGHSCHOOL BAND BOOSTER, INC. SUPPORTS PUBLIC HIGHSCHOOL MUSIC PROGRAM THROUGH PROVIDING FUNDING AND SUPPORT FOR ALL ASPECTS OF THE MUSIC PROGRAM. SUPPLIED STUDENT UNIFORMS, EQUIPMENT, LOGISTICAL SUPPORT, MUSIC, SOFTWARE, TRAVEL, AND FEES ARE SUPPORTED BY FUNDRAISING FROM FROM THE COMMUNITY. FUNDRAISING AND OPERATING EXPENSES ARE COVERED IN THE SAME MANNER. 60195 60195 IRENE MUCKERHEIDE CEO 0 0 WING SIT Secretary 0 0 ERICA GREULICH Treasurer 0 0 MICHELLE GUNDERSON Vice President 0 0 false false false false false false false 0 0 0 false 0 0 false ERICA GREULICH PO BOX 792 PACIFICA CA 94044 5105170702 false false false false false false false false false false false NONE NONE true X 53838 80963 134801 0 0 53838 80963 134801 0 134801 0 0 0 134801 X 0.00000 Other Expenses.1012 Insurance $580 Other Expenses.1 BAND UNIFORMS/PROPS $12325 Other Expenses.2 BAND TRANSPORTATION $6681 Other Expenses.3 MUSIC AND DRILL $5530 Other Expenses.4 FOOD $4521 Other Expenses.5 BAND COMPETITION FEES $4335 Other Expenses.6 LODGING $3570 Other Expenses.7 FUNDRAISING CHOCOLATES $3280 Other Expenses.8 FUNDRAISING DINNER/AUCTION SUP $3214 Other Expenses.9 MERCHANDISE FOR FUNDRAISING $3101 Other Expenses.10 PARK TICKETS $2780 Other Expenses.11 TRUCK RENTAL $2374 Other Expenses.12 MIDDLE SCHOLL TOUR $1499 Other Expenses.13 FLOWERS FOR FUNDRAISING LEIS $1000 Other Expenses.14 PRINTING $966 Other Expenses.15 STUDENT AWARDS/GIFTS $802 Other Expenses.16 TAX PREPARATION $600 Other Expenses.17 SCHOLARSHIP $495 Other Expenses.18 OTHERS-SWAG $457 Other Expenses.19 OFFICE EXPENSES $442 Other Expenses.20 GOLDEN ENVEOPE $436 Other Expenses.21 WEBSITE $371 Other Expenses.22 MUSICIAL INSTRUMENT REPAIR $368 Other Expenses.23 EVENT REGISTRATION FEES $183 Other Expenses.24 FLOWERS FOR FUNDRAISING $170 Other Expenses.25 WORKSHOPS $100