2026-05-27T09:16:53-07:00 2026-04-30 900494713 Michael D Kubat CPA LLC 204 N State St PO Box 481 Waseca MN 56093 990EZ 2025-05-01 411477162 WASECA BAND BOOSTERS INC WASE 5075210798 PO BOX 203 WASECA MN 56093 CHANTEL MEDINA Treasurer 2026-05-27 true Michael D Kubat P00402524 5078331435 2025 2025-03-06 01:10:19Z X X www.wasecabands.org X X 95950 X 18241 5900 2442 0 12450 54487 34020 32917 0 2430 61930 126 106413 106539 -44609 157968 113359 X 157538 113359 430 157968 113359 157968 113359 ASSISTANCE WAS PROVIDED WITH INSTRUMENT AND EQUIPMENT PURCHASE, SUPPLIES AND MEALS FOR TRAVEL TO COMPETITIONS, AND MARCHING SEASON AND CONCERT SEASON EXPENSES. ASSISTANCE WAS PROVIDED WITH INSTRUMENT AND EQUIPMENT PURCHASE, SUPPLIES AND MEALS FOR TRAVEL TO COMPETITIONS, AND MARCHING SEASON AND CONCERT SEASON EXPENSES. 106539 106539 X ANNE GERBER Co-Fundraising 1.00 0 ANGIE SIPE Co-President 1.00 0 KRISTA KOPECKY Trailer Crew 1.00 0 DEVON LAWRENCE Band Director 40.00 0 NICOLE PERRIZO Uniform/Past Pr 2.00 0 JEANNIE FELDKAMP Co-Fundraising 1.00 0 CHANTEL MEDINA Treasurer 2.00 0 DOMINIQUE JEWISON Food Mentor Tr 1.00 0 REBECCA SCHIMMING Secretary 2.00 0 LARRY SIPE Co-President 0 0 MICHAEL MALOUFF Marketing Tr 1.00 0 GRANT SCHEFFERT Website 1.00 0 ANASTASIA GARZA Vice President 1.00 0 JOE FRITZ Asst Director 20.00 0 DANA HOOF At-Large Member 1.00 0 BOB HAGEN At-Large Member 1.00 0 false false false false false false false 0 0 0 false 0 0 false MN CHANTEL MEDINA 104 10TH AVE SE WASECA MN 56093 5075210798 false false false false false false false false false false false NONE NONE true X 17349 27285 22467 12746 24141 103988 0 84850 73455 72425 63272 69367 363369 0 0 102199 100740 94892 76018 93508 467357 0 0 467357 1 12 101 1966 2442 4522 0 1 12 101 1966 2442 4522 0 0 102200 100752 94993 77984 95950 471879 0.99040 0.99540 0.00960 0.00460 X FOOTBALL CONCESSIONS 18804 18804 13901 SCHOOL CALENDAR 13950 13950 5193 2 13101 13101 4714 45855 45855 23808 23808 22047 Other Revenue.1 REIMBURSEMENTS-OTHER $2390 Other Revenue.2 MISC REVENUE $40 Other Expenses.1012 Insurance $706 Other Expenses.1 STUDENT SCHOOL FEES $68486 Other Expenses.2 TRIP EXPENSES $20458 Other Expenses.3 MARCHING SEASON EXPENSES $7561 Other Expenses.4 HERB STREITZ GRANT EXPENSES $6229 Other Expenses.5 OTHER COSTS $1500 Other Expenses.6 SOFTWARE FEES $1355 Other Expenses.8 MN CHARITY REPORT FEE $77 Other Expenses.9 EQUIP RENTAL AND MAINTENANCE $41 Other Assets.1 OTHER ASSETS - Beginning $430 OTHER ASSETS - Ending $0