2024-09-19T15:06:31-07:00 2024-06-30 990EZ 2023-07-01 222093420 WESTFIELD HIGH SCHOOL MARCHING BAND PARENTS ASSOCIATION WEST 9084180913 PO Box 522 Westfield NJ 07091 Lisa Davis Treasurer 9084180913 2024-09-19 1 2023 2024-08-08 14:25:15Z X X X X 65231 X 20434 0 21231 5526 0 0 0 0 18040 12941 5099 0 0 0 0 52290 0 0 0 0 0 588 49906 50494 1796 108830 0 110626 108830 110626 0 0 0 0 108830 110626 0 0 108830 110626 Purchase equipment, accessories, music rights, consulting/development services and show fees for 2023 Marching Band show presented at band competitions and high school football games (approx 125 band members). Provide meals to students and staff during long days of practice and competitions. Purchase equipment, accessories, music rights, consulting/development services and show fees for 2023 Marching band show presented at band competitions and high school football games (approx 125 student band members). 0 46206 Provide meals to students and staff during long days of practice and competitions. 0 2488 Provide support to Winter color guard program 0 25 Miscellaneous Program service expenses 0 30 48749 Lisa Davis TREASURER 4 0 0 0 BARBARA WELLNITZ CO-PRESIDENT 4 0 0 0 JODIE BORENSTEIN CO-PRESIDENT 4 0 0 0 Colby Sheppard Vice President 4 0 0 0 Maral Regas Fundraising chair 4 0 0 0 Mia Aitken Fundraising chair 4 0 0 0 Elisa Gallagher Hospitality chair 4 0 0 0 Jen Pietrewicz Hospitality chair 4 0 0 0 Danielle Michaeli Secretary 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ Lisa Davis 955 Minisink Way Westfield NJ 07090 9084180913 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 44727 37688 42237 40218 41665 206535 48805 20485 8443 15393 18040 111166 0 0 0 0 0 0 0 0 0 93532 58173 50680 55611 59705 317701 0 0 0 0 0 0 0 0 0 0 0 0 317701 3967 5526 9493 1417 10260 -8188 0 0 3489 1417 10260 -8188 3967 5526 12982 0 0 0 0 0 0 94949 68433 42492 59578 65231 330683 0.96074 0.97682 0.03926 0.02318 X Form 990-EZ, Part I, Line 8 Program Services - include purchase band/show accessories/props, color guard uniforms and flag, music rights for the show, show fees, professional fees for show design (subject to 1099 reporting), band staff coaching/training (subject to 1099 reporting) $46,206 Hospitality $2,488 Winter Color Guard $25 Misc. Program Service Expenses $30 Total Program Service Expenses $48,749 Administrative & Overall Program support $1,157 Total Other Expenses $49,906 Form 990-EZ, Part I, Line 16 Program Services: -Purchase band/show accessories/props -Purchase color guard uniforms and flags -Purchase music rights for the show -Show fees -Professional fees for show design (subject to 1099 reporting) -Band Staff coaching/Training (subject to 1099 reporting) Subtotal $46,206 Hospitality $2,488 Winter color guard $25 Misc. Program expenses $30 Total Program Expenses $48,749 Administrative and overall program support $1,157 Total Other Expenses $49,906