2026-06-08T08:39:19-05:00 2025-07-31 742052353 SEIDEL SCHROEDER 2707 SOUTH MARKET BRENHAM TX 77833 990EZ 2024-08-01 746054096 BRENHAM HIGH SCHOOL BAND PARENTS CLUB INC BREN 9792039331 P O BOX 1077 BRENHAM TX 778341077 JILL KELLER TREASURER 9792775071 2026-05-14 1 0 MICHELE KWIATKOWSKI P00295085 9798366131 2026-05-14 X 2024 2025-03-06 01:10:19Z X X N/A X X 163224 X 8647 2585 956 101210 48701 52509 49826 22688 27138 91835 8000 615 2720 69762 81097 10738 77299 0 88037 X 65102 66182 12197 21855 77299 88037 0 0 77299 88037 X PROMOTE TEACHING AND TRAINING OF BAND STUDENTS IN BRENHAM ISD. PROVIDE PRIVATE LESSONS AND CLINICIANS FOR BAND STUDENTS 0 22631 SCHOLARSHIPS FOR STUDENTS -16 X $500 0 8000 SPRING TRIP, MARCHING BAND PROGRAM, STUDENT AWARDS, COLOR GUARD, & MARCHING SHOW PROPS 0 26759 57390 X JENNIFER CAMPBELL PRESIDENT 5.00 0 0 0 STACI KLEKAR SECRETARY 5.00 0 0 0 JILL KELLER TREASURER 5.00 0 0 0 RENEE BROWN MEMBER 5.00 0 0 0 JENNIFER DAVIS MEMBER 5.00 0 0 0 JENNY LYNN MEMBER 5.00 0 0 0 ESTER CHALMERS MEMBER 5.00 0 0 0 NICHELEI TALMORE VICE PRESIDENT 5.00 0 0 0 STEPHEN JOHNSON MEMBER 5.00 0 0 0 MISTY MCGEE MEMBER 5.00 0 0 0 JENNIFER ROSENBAUM MEMBER 5.00 0 0 0 NIKKI SIMS MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 JILL KELLER P O BOX 1077 BRENHAM TX 77833 9368706131 0 0 0 0 0 0 0 HOLIDAY FUNDRAISER 36310 36310 17251 FALL FUNDRAISER 35784 35784 19785 3 29116 29116 11665 101210 101210 11665 37036 48701 52509 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 956. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 49,826. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,688. GROSS PROFIT: 27,138. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 22,688. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,688. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: 16 SCHOLARSHIPS @ $500 EACH. AMOUNT GIVEN: 8,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLINICIANS/PRIVATE LESSONS. AMOUNT: 22,631. DESCRIPTION: COLORGUARD. AMOUNT: 2,690. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 272. DESCRIPTION: INSURANCE. AMOUNT: 2,255. DESCRIPTION: MARCHING BAND PROGRAM. AMOUNT: 12,591. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 3,374. DESCRIPTION: SPECIAL PROJECT. AMOUNT: 14,471. DESCRIPTION: SPRING TRIP. AMOUNT: 2,709. DESCRIPTION: CHARTER BUSES. AMOUNT: 8,769. TOTAL TO FORM 990-EZ, LINE 16: 69,762. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PRE PAID EXPENSES. BEG. OF YEAR AMOUNT: 12,197. END OF YEAR AMOUNT: 21,855. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.