MAYFIELD HIGH SCHOOL PARENT’S CHORAL CLUB

Objectives and Activities

2017-2018 Officers

Adrian Bustillos, President                                                                                        (575) 650-5985
                                                                                                                          adrianabusillos3@gmail.com

 Kathy Ledesma, Vice President                                                                                   (575)649-9538
                                                                                                                                      kattledesma@aol.com

                             Alma Mendoza, Treasurer                                                                                              (575) 496-6898                                                                                                                                                                          alma-mendoza@hotmail.com

                              Melinda Flores, Secretary                                                                                              (951) 704-0120                                                                                                                                                                                      aldayflorez@aol.com

                              Ron Ledesma, Event Coordinator                                                                                   (575) 649-9671
                                                                                                                                                         ronldoughboy@aol.com

                              Luis Pena, Fundraising Coordinator                                                                         (575) 202-5243                                                                                                                                                                                       jalapeno140@gmail.com

                              Christy Florez, Marketing & Public Relations                                                                (575) 640-4304
                                                                                                                                                           acajflorez@yahoo.com


MISSION STATEMENT

IT IS THE GOAL OF THE PARENT’S CHORAL CLUB TO PROMOTE CHORAL MUSIC APPRECIATION AND MUSICAL TRAINING BY PROVIDING PHYSICAL, PSYCHOLOGICAL, AND FINANCIAL SUPPORT TO THE CHORAL PROGRAM OF MAYFIELD HIGH SCHOOL.


NMSU Concessions 

 

 

Sponsorship Campaign 

 

 

 

Braided Bread 

 

 

Cookie Dough

 

Keep Las Cruces Clean 

Both Semesters: All students must work 2-3 concession dates. Parents are needed to sell alcohol. 


Sep. 1 - Oct. 1 2017: All Students are asked to find a sponsor to donate $50 - $100 to the MHS Choir Program. The promotion is tax deductible and the logo of the company will be posted in our concert programs as well as on a poster.


Fall Semester: Pre-pay. Students must sell 10 braided breads. %60 profit.  


Spring Semester: Pre-pay. Students must sell 10 cookie dough. %60 profit

All choir members are encouraged to join in cleaning our city.


 STUDENT FEES, FUNDRAISING, & PERFORMANCES

REQUIRED: Pay to MHS Front Desk

Fall Class fee                                                   $50.00            Due by October 5

Spring Class fee                                              $50.00            Due by February 9

STRONGLY ENCOURAGED:

Real Men Sing at ENMU(men only)              $30.00            Due Sep. 1

Solo (includes accompanist fee)                         $20.00            Due Sep. 1

All-State Audition                                           $25.00            Due Sep. 1

All-State Qualifiers                              $100.00-$150.00       Due January 10

Youth All-State Qualifiers                              $40.00             Due January 24

Spring Trip Colorado Springs                       $100.00 per month  *See payment schedule                                                                                                                         


CHOIR BUDGET 2017-2018

INCOME

Maintenance fees                                                                        $5,500.00

Sponsorship Money                                                                    $2,500.00

Concession Stand                                                                      $10,000.00

Other fundraising                                                                        $3,000.00

                                                                                    Total    $21,500.00                                       

EXPENSES

Disney Land                                                                              $5,000.00

Accompanists                                                                              $4,500.00                            

Concert Hall Rental                                                                    $1,000.00

Guest Instrumentalists                                                                 $1,000.00

Music                                                                                           $1,500.00

Polo’s / t-shirts                                                                              $500.00

Wardrobe (tailoring, repair, replacement)                                      $500.00

Dry Cleaning                                                                                $ 300.00

Website                                                                                          $144.00

Youth-Allstate Prep Day                                                                $360.00

Solo and Ensemble                                                                        $200.00

NMSU Real Men Sing                                                                   $240.00

Madrigal Retreat                                                                            $500.00

                                                                                    Total     $16,744.00