2025-09-05T11:09:01-04:00 2025-05-31 341667743 SUSSMAN & ASSOCIATES INC 125 W BOYER ST STE A WADSWORTH OH 44281 990 2024-06-01 341359248 WADSWORTH BAND BOOSTERS WADS 3308073013 PO BOX 2 WADSWORTH OH 44281 LISA GALE TREASURER 3309901303 2025-09-03 true true MATTHEW C ADDIS P01704037 3303343641 2025-09-03 2024 2025-03-06 01:10:19Z KELLY MATRIANO-LIM 222701 false X X 2005 OH PROVIDE FUNDING FOR STUDENT PARTICIPATING IN THE SCHOOL BAND, TO ATTEND CAMPS & CONTESTS AND TO PROVIDE ADDITIONAL FUNDS FOR MAINTENANCE OF BAND INSTRUMENTS & UNIFORMS. 464 464 0 0 4359 6064 213009 1854 3441 171385 187 177598 222701 1500 0 0 0 0 88824 205303 88824 206803 88774 15898 199167 210342 0 199167 210342 X PROVIDE FUNDING FOR STUDENT PARTICIPATING IN THE SCHOOL BAND, TO ATTEND CAMPS & CONTESTS AND TO PROVIDE ADDITIONAL FUNDS FOR MAINTENANCE OF BAND INSTRUMENTS & UNIFORMS. false false 67054 133055 CONCESSIONS 15178 33930 STUDENT CONTRIBUTIONS 60668 38804 STUDENT TRIPS 44180 1500 7220 PERCUSSION CAMP 44180 1500 7220 187080 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false 464 464 false false false false false false false true true false false false false false false false false false LISA GALE 3308073013 PO BOX 2 WADSWORTH OH 44282 X KRISTIN CAVICCHI CO-TREASURER 4.00 X 0 0 0 LISA GALE TREASURER 4.00 X 0 0 0 DIENNIA HALL VICE PRESIDE 4.00 X 0 0 0 KELLY MATRIANO-LIM PRESIDENT 4.00 X 0 0 0 SANDY REED SECRETARY 4.00 X 0 0 0 false false false 6064 6064 213009 213009 213009 3441 3441 OTHER REVENUE 187 187 187 222701 3628 213009 X 1500 1500 7723 7723 500 500 CONCESSIONS 67054 67054 STUDENT TRIPS 60668 60668 STUDENT CONTRIBUTIONS 15178 15178 TRAILER WRAP 10000 10000 44180 42180 2000 206803 187080 19723 0 194308 210342 4859 199167 210342 0 0 X 199167 210342 199167 210342 199167 210342 15898 -4723 X false false X 2037 5067 10541 4359 6064 28068 3628 3628 47809 68042 115851 49846 73109 10541 4359 9692 147547 147547 9 7 16 9 7 16 212009 212009 49846 73118 10548 4359 221701 359572 0.41030 0.00000 0.00000 X FORM 990, PAGE 2, PART III, LINE 4D PERCUSSION CAMP FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E UNIFORM EXPENSE 9,694 0 0 DIRECTOR EXPENSES 8,675 0 0 PANA PERCUSSION EXPENSES 7,147 0 0 BAND CAMP 5,750 0 0 WATER/FOOD 4,230 0 0 PROPS/MARCHING EQUIPMENT 3,009 0 0 BAD DEBT EXPENSE 0 2,000 0 AWARDS BANQUET 1,705 0 0 INTRUMENT REPAIR 1,343 0 0 SENIOR NIGHT 627 0 0 TOTAL 42,180 2,000 0