2024-03-31T17:37:15-05:00 2023-05-31 742186400 VACEK KIECKE & COLMENERO LLP 901 S MOPAC EXPY BLDG III STE 410 AUSTIN TX 78746 990EZ 2022-06-01 821703184 WEISS BAND BOOSTER CLUB WEIS 5127732609 5201 WOLF PACK DRIVE PFLUGERVILLE TX 78660 AMANDA WALKUP CPA TREASURER 5127732609 2024-03-31 1 AMANDA WALKUP CPA XXX-XX-XXXX 1 AMANDA WALKUP P00932923 5124722464 2024-03-31 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WEISSBANDS.COM X X 152452 X 29188 63173 50669 14345 36324 6393 6029 364 3029 132078 3500 137953 141453 -9375 61070 0 51695 X 81383 90269 20125 3795 101508 94064 40438 42369 61070 51695 X WEISS BAND BOOSTER CLUB IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION SHALL BE A NON-PROFIT ORGANIZATION AND SHALL BE NON-COMMERICAL. THE ORGANIZATION SHALL SUPPORT THE WEISS HIGH SCHOOL BAND (HEREINAFTER CALLED THE "PROGRAM") AND ASSIST THE WEISS HIGH SCHOOL BAND DIRECTORS IN REACHING THE PROGRAM GOALS AS DEFINED BY THE DIRECTORS AND IN CONJUCTION WITH THE WEISS BAND BOOSTER CLUB. THE ORGANIZATIONS SHALL SERVE TO HELP STIMULATE AND SUSTAIN AN ENTHUSIASTIC INTEREST IN THE PROGRAM AMONG BAND PARENTS, BAND MEMBERS, STUDENT BODY, AND MEMBERS OF THE COMMUNITY. WEISS BAND BOOSTER CLUB SHALL PROVIDE FINANCIAL SUPPORT TO THE PROGRAM THROUGH FUNDRAISING ACTIVITIES JOINTLY DEVELOPED WITH THE BAND DIRECTORS. THE ACTIVITIES OF THE ORGANIZATION SHALL NOT CONFLICT WITH THE POLICIES OF THE PFLUGERVILLE INDEPENDENT SCHOOL DISTRICT, THE PFISD BOOSTER CLUB GUIDELINES AND THE UIL GUIDELINES. ASSISTED IN THE FUNDING OF THE FALL 2022 MARCHING BAND SHOW PERFORMED BY WEISS HIGH SCHOOL, IN CONJUCTION WITH THE WEISS BAND BOOSTER CLUB. 0 135745 135745 JENNIE PRUDEN PRESIDENT 15.00 0 0 0 AMANDA CORONADO VICE PRESIDENT 15.00 0 0 0 JEFF KEYEK SECRETARY 10.00 0 0 0 AMANDA WALKUP TREASURER 15.00 0 0 0 DAVE BRETZKE VP OF EQUIPMENT 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMANDA WALKUP CPA 1511 PETUNIA LANE PFLUGERVILLE TX 78660 5127732609 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 75321 97814 127842 120295 123067 544339 75321 97814 127842 120295 123067 544339 0 0 0 544339 75321 97814 127842 120295 123067 544339 1.00000 1.00000 0.00000 X X X X X CONCESSION STAND 24367 24367 9233 PACK AROUND THE PARK RACE 8271 8271 5112 1 18031 18031 50669 50669 9233 5112 14345 36324 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 6,393. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,029. GROSS PROFIT: 364. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,029. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,029. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DONUT FUNDRAISER. AMOUNT: 304. DESCRIPTION: PHOTOGRAPHY FUNDRAISER. AMOUNT: 1,100. DESCRIPTION: OTHER INCOME. AMOUNT: 21. DESCRIPTION: INTEREST INCOME. AMOUNT: 14. DESCRIPTION: AMAZON SMILES. AMOUNT: 716. DESCRIPTION: CAR WASH. AMOUNT: 609. DESCRIPTION: COFFEE. AMOUNT: 75. DESCRIPTION: KENDRA SCOTT. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 8: 3,029. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 7,441. DESCRIPTION: INSURANCE. AMOUNT: 435. DESCRIPTION: MARCHING SHOW. AMOUNT: 108,033. DESCRIPTION: HOSPITALITY. AMOUNT: 1,037. DESCRIPTION: BOOKS, REFERENCES,SUBSCRIPTIONS. AMOUNT: 3,599. DESCRIPTION: WEBSITE. AMOUNT: 739. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 198. DESCRIPTION: SENIOR RECOGNITION. AMOUNT: 599. DESCRIPTION: POSTAGE. AMOUNT: 13. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 86. DESCRIPTION: STUDENT AUDITIONS/PERFORMANCES. AMOUNT: 5,795. DESCRIPTION: FEES FOR COLLECTING MONEY. AMOUNT: 850. DESCRIPTION: SOLO AND ENSEMBLE HOSTING. AMOUNT: 38. DESCRIPTION: BAND BANQUET. AMOUNT: 1,724. DESCRIPTION: END OF MARCHING SEASON BAND BASH. AMOUNT: 1,304. DESCRIPTION: SMALL OFFICE EQUIPMENT. AMOUNT: 5,626. DESCRIPTION: SOFTWARE. AMOUNT: 10. DESCRIPTION: WINTER GUARD. AMOUNT: 426. TOTAL TO FORM 990-EZ, LINE 16: 137,953. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 20,125. END OF YEAR AMOUNT: 3,795. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,150. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 38,288. END OF YEAR AMOUNT: 42,369. 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.