2024-01-19T07:26:50-06:00 2023-06-30 273245778 BASS & ASSOCIATES LLC 5121 CASTELLO DRIVE SUITE 1 NAPLES FL 34103 990 2022-07-01 270047915 GULF COAST HIGH SCHOOL BAND AID CLUB IN GULF 2393771400 7878 SHARK WAY NAPLES FL 34119 JEFFREY A CARNEY TREASURER 2397764603 2024-01-19 JEFFREY CARNEY 999009999 0 JEFFREY A CARNEY P00360376 2397764603 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY A CARNEY 7878 SHARK WAY NAPLES FL 34119 276656 0 X GCHSHARKBAND.COM X 2002 FL TO FURTHER THE MUSIC EDUCATION OF STUDENTS THROUGH SUPPORT OF THE BANDS AT GULF COAST HIGH SCHOOL. 5 0 0 0 0 0 87079 94753 28046 74598 0 0 62687 66324 177812 235675 0 0 0 0 0 0 0 0 0 247489 227724 247489 227724 -69677 7951 85151 145545 0 0 85151 145545 TO FURTHER THE MUSIC EDUCATION OF THE STUDENTS THROUGH SUPPORT OF THE MUSIC PROGRAMS AT GULF COAST HIGH SCHOOL. 0 0 40429 74598 BAND MEMBERS MUST BE ABLE TO TRAVEL TO VARIOUS COMPETITIONS, TOURNAMENTS, AND PARADES. MOST ARE BY INVITATION ONLY SO INVITATION DEPENDS ON WORK AND DEDICATION OF THE GROUP TO EXCEL. 2295 FUNDS MUST BE USED FOR AWARD BANQUETS. THE AWARDS PROMOTE HEALTHY COMPETITION AND A STRIVING FOR MUSIC EXCELLENCE. 159665 FUNDS MUST BE RAISED AND EXPENDED FOR UNIFORMS,MUSIC,INSTRUCTORS,EQUIPMENT AND OTHER NECESSITIES. THESE ITEMS PROMOTE INDIVIDUAL AND GROUP PRIDE AS WELL AS CONTRIBUTE TO THE OVERALL EXCELLENCE OF THE MUSIC PROGRAM AT GULF COAST HIGH SCHOOL. 202389 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X JEFFREY A CARNEY CPA 2367764603 7878 SHARK WAY NAPLES FL 34119 X MICHAEL MARINO PRESIDENT 10.00 X 0 0 0 CHERIE CAME VICE PRESIDENT 10.00 X 0 0 0 MOLLY KIM VICE PERESDENT 10.00 X 0 0 0 JEFF CARNEY TREASURER 10.00 X 0 0 0 KIM KIRTMAN SECRETARY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 90948 3805 94753 74598 74598 74598 21321 4609 16712 16712 85984 36372 49612 49612 235675 74598 0 66324 X 15350 15350 1787 1787 2907 2907 INSTRUCTOR FEES 64047 64047 TRAILER RESERVE 50000 50000 EQUIPMENT AND PROPS 19367 19367 UNIFORM PURCHASES 15589 15589 58677 50479 8198 227724 202389 25335 0 85151 145545 85151 145545 0 0 X 85151 145545 0 0 0 0 85151 145545 85151 145545 X 7951 52443 X 0 0 0 X 121640 145566 61436 87079 94753 510474 67529 66873 32514 80255 81839 329010 99137 66058 28065 43582 70537 307379 288306 278497 122015 210916 247129 1146863 0 0 0 1146863 288306 278497 122015 210916 247129 1146863 1.00000 1.00000 0.00000 X FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE TREASURER AND REVIEWED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON ORGANIZATIONS WEBSITE. FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN THE BAND ROOM OFFICE. FORM 990, PART IX, LINE 24E SOLO AND ENSEMBLE: PROGRAM SERVICE EXPENSES 14,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,678. BAND CLOTHING: PROGRAM SERVICE EXPENSES 10,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,948. MUSIC PERFORMANCE ASSESSMENTS: PROGRAM SERVICE EXPENSES 9,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,486. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,834. MUSIC: PROGRAM SERVICE EXPENSES 4,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,312. BAND SUPPLIES: PROGRAM SERVICE EXPENSES 2,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,748. ALL STATE FESTIVAL: PROGRAM SERVICE EXPENSES 2,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,410. AWARDS AND TROPHIES: PROGRAM SERVICE EXPENSES 2,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,295. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,142. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,756. TRI M: PROGRAM SERVICE EXPENSES 966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 966. INSTRUMENT EXPENSES: PROGRAM SERVICE EXPENSES 880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 880. PHOTOGRAPHY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 623. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -2,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -2,154. FORM 990, PART XI, LINE 9: TRANSFERS TO/FROM RESTRICTED USE FUNDS 52,443.