2024-09-18T09:55:48-05:00 2024-05-31 833063719 EAKLE AND COMPANY PLLC 315 ROMANY ROAD LEXINGTON KY 40502 990 2023-06-01 611187259 PAUL LAURENCE DUNBAR PARENTS' ASSOCIATION INC PAUL 8595365112 PO BOX 910068 LEXINGTON KY 405910068 AMY MCGOWAN TREASURER 8595365112 2024-09-18 1 CARRELL EAKLE P00295027 8592666262 X 2023 2024-08-08 14:25:15Z AMY MCGOWAN 4073 PALMETTO DR LEXINGTON KY 40513 208540 0 X WWW.DUNBARBAND.ORG X 1992 KY BAND PARENTS ASSOCIATION PROVIDES MUSICAL INSTRUMENTS, INSTRUCTION, UNIFORMS AND OTHER SERVICES TO APPROXIMATELY 80 HIGH SCHOOL STUDENTS. WE PROVIDE TRANSPORTATION, FOOD AND LODGING WHILE THE STUDENTS COMPETE IN STATE, LOCAL AND NATIONAL COMPETITIONS AND OTHER PERFORMANCES. 6 6 0 100 888 0 38325 49452 37396 81044 273 394 24504 38153 100498 169043 0 0 0 0 0 0 0 0 0 0 181460 0 181460 100498 -12417 136306 129452 0 5563 136306 123889 BAND PARENTS ASSOCIATION PROVIDES MUSICAL INSTRUMENTS, INSTRUCTION, UNIFORMS AND OTHER SERVICES TO APPROXIMATELY 126 HIGH SCHOOL STUDENTS. WE PROVIDE TRANSPORTATION, FOOD AND LODGING WHILE THE STUDENTS COMPETE IN STATE, LOCAL AND NATIONAL COMPETITIONS AND OTHER PERFORMANCES. 0 0 7368 SERVICES TO/FOR BAND MEMBERS 125834 MUSICAL INSTRUCTION, ARRANGEMENTS, CHOREOGRAPHY & TRAINING 43096 NATIONAL, STATE, & LOCAL BAND COMPETITIONS & PERFORMANCES 176298 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X AMY MCGOWAN 8595365112 4073 PALMETTO DR LEXINGTON KY 40513 X AMY LOBIANCO VICE PRESIDENT 18.00 X X 0 0 0 ANGIE ELSER CO-TREASURER CFO ARTS 10.00 X X 0 0 0 JERRY FAULKNER CO-TREASURER CFO ARTS 10.00 X X 0 0 0 CHRISTY BUCK PRESIDENT 8.00 X X 0 0 0 JANET PATTON SECRETARY 2.00 X X 0 0 0 AMY MCGOWAN TREASURER 8.00 X X 0 0 0 0 0 0 0 0 0 0 0 49452 49452 MEMBERSHIPS 611110 66853 66853 OTHER GIFTS 611110 7013 7013 TICKET SALES 611111 4778 4778 SALE OF USED UNIFORMS 611110 2400 2400 81044 394 394 75370 38105 37265 37265 2280 1392 888 888 169043 81044 888 37659 X 975 975 1444 1444 697 697 2046 2046 UNIFORMS AND EQUIPMENT 58040 58040 INSTRUCTOR BAND 32825 32825 TRANSPORTATION 17447 17447 INSTRUCTOR, COLOR GUARD 16912 16912 51074 51074 181460 176298 5162 0 36306 29553 100000 99899 136306 129452 0 5563 0 5563 X 136306 123889 0 0 0 0 136306 123889 136306 129452 -12417 0 X 0 0 0 X 53744 776 15583 17646 66851 154600 23929 20463 1584 4240 4778 54994 76488 1344 20844 38325 49452 186453 154161 22583 38011 60211 121081 396047 0 0 0 396047 1188 311 285 273 394 2451 1188 311 285 273 394 2451 155349 22894 38296 60484 121475 398498 0.99380 0.99430 0.00620 0.00570 X 0 CREDIT CARD PAYABLE 5563 5563 DUNBAR INVITATIONAL 44525 44525 29341 MARCHANDISE SALES 10665 10665 8764 5 20180 20180 75370 75370 38105 38105 37265 2280 1140 252 0 2280 1140 252 1392 888 0 0 0 0 CHRISTY BUCK 1304 COPPERFIELD CT LEXINGTON KY 40514 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - A MEMBER OF THE ASSOCIATION IS DEFINED AS THE PARENT OR LEGAL GUARDIAN OF A CURRENT BAND MEMBER FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - MEMBERS ELECT THE BOARD AT THE ANNUAL MEETING FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE TREASURER REVIEWS THE 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS TO THE BOARD FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE NOT PUBLICIZED, BUT ARE PROVIDED UPON REQUEST FORM 990, PART IX, LINE 24E PERFORMANCE FEES/EXP: PROGRAM SERVICE EXPENSES 13,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,125. LODGING & MEALS: PROGRAM SERVICE EXPENSES 11,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,675. MUSICAL ARRANGEMENT: PROGRAM SERVICE EXPENSES 7,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,680. DRILL WRITER: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. SHEET MUSIC: PROGRAM SERVICE EXPENSES 4,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,377. BAND CAMP: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. BAND INSTRURMENTS: PROGRAM SERVICE EXPENSES 2,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,236. STORAGE: PROGRAM SERVICE EXPENSES 1,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,375. MISC: PROGRAM SERVICE EXPENSES 849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 849. SUPPLIES: PROGRAM SERVICE EXPENSES 645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645. BAND BANQUET: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. AWARDS: PROGRAM SERVICE EXPENSES 212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212.