2024-09-05T01:15:29-07:00 2023-06-30 990 2022-07-01 581436465 THE ENLOE BAND BOOSTERS CLUB ENLO 9198567918 128 Clarendon Crescent Raleigh NC 27610 Alicia Martinelli Treasurer 9193494052 2024-05-15 1 2022 2024-08-08 14:25:15Z Alicia Martinelli 525 Coalyard Drive Garner NC 27529 213674 0 X www.enloeband.org X 1979 NC Support of Wake County Public School Band Programs at Enloe Magnet High School in Raleigh, NC. 6 6 0 25 0 0 4757 37302 70388 174715 16 889 11874 768 87035 213674 0 0 0 0 0 0 0 0 11749 78980 167912 78980 167912 8055 45762 107713 151411 25563 23498 82150 127913 Support of Wake County Public School Band Programs at Enloe Magnet High School in Raleigh, NC. 0 0 94682 0 126945 Providing instruments, music, uniforms, specialized instruction, props, transportation and design services for the Enloe Magnet High School marching band program. This program serves approximately 100 students each year. 27939 0 19887 Providing the Enloe Magnet High School band program with music, instruments, transportation, awards, clinics, and special instructional services. This program services approximately 215 students each year across 3 classroom bands and 2 jazz bands. 30574 0 27882 Providing instruments, music, uniforms, specialized instruction, props, transportation and design services for the Enloe Magnet High School winter programs which include a Winter Guard team, middle school percussion, and an Indoor percussion team. These programs serves approximately 45 students each year. 2968 0 0 Fundraising and booster operations to support the mission of The Enloe Band Boosters Club which is to support the band programming at Enloe Magnet High School in Raleigh, NC. 2968 0 0 156163 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 17 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 NC X X Alicia Martinell 9193494052 128 Clarendon Crescent Raleigh NC 27610 Catherine Beasley President 12 X 0 0 0 Gregory Turner Treasurer 10 X 0 0 0 Liz McCormick Secretary 1 X 0 0 0 April Dopler Vice President - Operations 6 X 0 0 0 Nancy Tranter Vice President - Fair Share 6 X 0 0 0 Michael Burkhart Vice President - Ways and Means 3 X 0 0 0 0 0 0 0 0 0 0 0 0 0 23078 0 0 14224 0 37302 Marching Band fair share 813990 126945 126945 0 0 Classroom Bands 813990 19887 19887 0 0 Winter programming fair share (Indoor percussion, middle school percussion, & winter guard) 813990 27883 27883 0 0 0 0 0 0 174715 889 889 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23078 State Sales tax Refund 813990 768 768 0 0 0 0 0 0 768 213674 176372 0 0 X 72431 72431 0 0 1876 1876 0 0 1091 1091 0 0 14631 14631 0 0 Marching band operations 35063 35063 0 0 Concert and classroom band support 23639 23639 0 0 Winter program operations (indoor percussion & winter guard) 7432 7432 0 0 Direct fundraiser expenses 11749 0 0 11749 167912 156163 0 11749 38926 50371 68787 69676 31364 0 31364 107713 151411 25563 23498 25563 23498 X 0 0 0 0 82150 127913 82150 127913 107713 151411 X 45762 0 0 0 0 1 X X 0 0 0 X 164907 955 4457 14224 19636 28739 81001 197793 307533 0 0 29694 85458 212017 327169 327169 16 16 889 921 0 0 16 16 889 921 768 768 0 0 29710 85474 213674 328858 0.99486 0.9898 0.00280 0.0002 X Schedule A, Part III, Line 12 North Carolina State Sales Tax Refund Schedule A, Part IV, Section C, Line 1 The supported organization is a State of North Carolina Public School System that is governed by a publicly elected Board of Education. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31364 0 31364 31364 Spring 2023 Raffle 6008 0 6008 5000 0 0 0 0 0 Apparel Sales 5055 0 5055 0 0 0 0 0 4966 6 12015 0 12015 0 0 0 0 0 1783 23078 0 23078 5000 0 0 0 0 6749 11749 11329 Form 990, Part VI, Section A, Line 6 Any parent of an Enloe High School student who participates in band classes or after school band programming is a member of The Enloe Band Boosters Club. Form 990, Part VI, Section A, Line 7a Members of The Enloe Band Boosters Club have voting rights to elect Board members and to approve the annual budget. Form 990, Part VI, Section A, Line 7b The annual budget and officer elections must be approved by a quorum of The Enloe Band Booster Club members. Form 990, Part VI, Section B, Line 11b Currently, this form is prepared and reviewed solely by The Enloe Band Boosters Club treasurer which is a volunteer position which may or may not be held by a person with an accounting degree. Form 990, Part VI, Section C, Line 19 Our Articles of Incorporation and Bylaws were available upon request. Form 990, Part IX, Line 11g Clinician, instructor, driver, and design fees paid to consultants to provide supplemental instruction in the band classroom and to run extracurricular band programming. Form 990, Part XI, Line 9 Decrease in unearned revenue from marching band prepaid deposits for 2023-24 fiscal year. Form 990, Part XII, Line 1 Prior tax returns erroneously reported that cash accounting methods were used when accrual method was actually being used. Attribute this to treasurer role being filled by a volunteer who was not a CPA and unaware of the meanings of cash vs accrual accounting methods. Extension Filed. The treasurer of the organization changed for the first time in 10 years. The new treasurer needed to verify all the accounts before filing the tax return. In addition, FASB rules were researched to be sure the financials were being reported in accordance with GAAP.