2026-02-02T03:30:04Z 2025-03-31 990EZ 2024-04-01 421730602 PLAINFIELD NORTH HIGH SCHOOL BAND BOOSTERS PLAI 0000000000 PO BOX 531 PLAINFIELD IL 60544 Randy Jahnke Co-Treasurer 0000000000 2026-02-02 true 2024 2025-03-06 01:10:19Z X X PNHSBANDS.COM X X 149860 16098 0 66127 0 0 0 0 0 64074 12563 51511 0 0 0 3561 137297 19109 0 0 56550 0 167 93132 168958 -31661 63031 0 31370 63031 46784 0 0 0 0 63031 46784 0 15414 63031 31370 X HIGH SCHOOL BAND HIGH SCHOOL BAND MARCHING CONCERT JAZZ POP COMPETITIONS 3695 149849 PNHS BAND BOOSTERS ENTERED INTO A PROMISSORY NOTE IN THE AMOUNT OF 15414 FOR THE DOWN PAYMENT OF A TRAILER INTENDED FOR THE EXCLUSIVE USE OF PNHS HIGH SCHOOL MARCHING BAND 15414 149849 DANA LOEBLICH PRESIDENT 0.00 0 0 0 LISA WITEK VICE PRESIDENT 0.00 0 0 0 KATHERINE CLARK SECRETARY 0.00 0 0 0 RANDY JAHNKE CO-TREASURER 0.00 0 0 0 SUZANNE JAHNKE CO-TREASURER 0.00 0 0 0 false false false false false false false false IL PNHS BAND BOOSTERS TREASURER 2005 SOUTH 248TH STREET Plainfield IL 60585 8152606263 false false false false false false false false false false false NONE NONE true X 0 0 8322 72131 72657 82868 82225 318203 4113 27018 81571 79255 64074 256031 12435 99149 154228 162123 146299 574234 574234 12435 99149 154228 162123 146299 574234 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FUNDRAISE GENIUS 20010 0 20010 0 0 0 0 0 0 CRAFT FAIR 9676 0 9676 0 0 0 0 0 0 1 13544 12563 981 0 0 0 0 0 0 43230 12563 30667 0 0 0 0 0 0 0 30667 Schedule O: Part 1.8 Other Revenue - Food (refunds) $1964, Promissory Note (Trailer Loan) $15414, Solo & Ensemble ( Other PSD202 School reimbursements) $1597 *** Part 1.10. Grants and similar amounts paid - Scholarships $1000, Drum Major Clinic $1845, Donation/Patron $850.00, New Trailer Down payment $15414 *** Part 1.16. Other expenses - Awards $23, Band Camp $336, Bank Fees $390, Electronics $6412, Food $9167, Fuel/Toll/Tip $1487, Golf Cart $ 10321, Guard Equipment $328, Hotel $7774, Instruments $1137, Insurance $623, Music $1775, Other Expense $1101, Percussion Equipment $2224, Photos $743, Props $13587, Registration Fees $2000, Senior Night $1964, Show Expenses $689, State Registration Fees $106.00, Subscriptions $1272, Trailers $284, Transportation $21720, Uniforms $6002, Uniform Cleaning $1668 *** Part 2.26. Total liabilities - PNHS Band Boosters entered into a promissory note agreement in the amount of $15,414 for the down payment of a trailer intended for the exclusive use of PNHS High School Marching Band. The delivery of the trailers did not occur during FY24, so ownership transfer has not completed yet, *** Part 3 Explanation of $15414 grant from PNHS Band Boosters to PNHS - PNHS Band Boosters entered into a promissory note agreement in the amount of $15,414 for the down payment of a trailer intended for the exclusive use of PNHS High School Marching Band. While the organization is the primary borrower on the note, legal title and ownership of the trailer will be transferred/maintained by the School District to comply with district insurance requirements and to ensure the asset remains part of the schools long-term equipment inventory. This expenditure directly furthers the organizations exempt purpose of supporting the educational and extracurricular activities of the students within Plainfield Consolidated School District 202. All payments made on this note are considered a functional grant and support contribution to the school district. Filed extension due to having to refile an amended return for FY 2023 as prior ending balance did not match starting balance for 2024