2024-04-06T16:54:02-04:00 2023-05-31 351860021 VOWELLS & SCHAAF LLP PO BOX 119 EVANSVILLE IN 477010119 990 2022-06-01 311057701 CASTLE BAND BOOSTERS INC CAST 8128532009 PO BOX 641 NEWBURGH IN 47629 KAYCIE OAKLEY ASSISTANT TREASURER 8128532009 2023-03-19 true KAYCIE OAKLEY 999009999 true JASON E STEPHENS CPA P00722474 8124214165 2024-04-06 2022 2023-04-26 12:10:37Z BRAD RUPPEL 752418 false X WWW.CASTLEBANDS.ORG X 1982 IN PROMOTE ACTIVITIES OF AREA BAND STUDENTS. 12 12 0 250 0 41495 47991 187503 224002 42 0 160488 247612 389528 519605 0 0 0 0 0 415795 457030 415795 457030 -26267 62575 60401 139850 20715 15614 39686 124236 PROMOTE ACTIVITIES OF AREA BAND STUDENTS. false false 424118 224002 PROVIDE FUNDS AND VOLUNTEER SERVICES TO THE CASTLE SCHOOLS BAND PROGRAMS COVERING THE COST OF MUSIC, INSTRUMENTS, TRAVEL TO CONTESTS, INSTRUCTIONAL FEES, UNIFORMS AND OTHER EXPENSES NOT COVERED BY THE SCHOOL CORPORATION. 424118 true false false false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 25 4 true 0 false false false false false false false false X 12 12 true false false false true true true true true false false true false false true false false false IN X TRICIA SIEVERS 8128532009 PO BOX 641 NEWBURGH IN 47629 X STEVE ADAMS DIRECTOR AT- 8.00 X 0 0 0 LAURA BELLEAU SECRETARY 8.00 X X 0 0 0 JENNIE GARWOOD DIRECTOR AT- 8.00 X 0 0 0 KAYCIE OAKLEY ASSISTANT TR 8.00 X X 0 0 0 BRAD RUPPEL CO - PRESIDE 8.00 X X 0 0 0 CATHY RUPPEL CO - PRESIDE 8.00 X X 0 0 0 BECKY SANDGREN DIRECTOR AT 8.00 X 0 0 0 VALERIE SANDGREN DIRECTOR AT 8.00 X 0 0 0 TRICIA SIEVERS TREASURER 8.00 X X 0 0 0 ERIC STREMMING DIRECTOR AT 8.00 X 0 0 0 EMILY WHYMAN CO-VICE PRES 8.00 X X 0 0 0 JOHN WHYMAN CO-VICE PRES 8.00 X X 0 0 0 false false false 47991 47991 STUDENT FEES/DUES 900099 209968 209968 RESTRICTED FUNDS INCOME 900099 10000 10000 BANNER INCOME 2525 2525 SPECIAL TRIP SCHOLARSHIP 820 820 ISSMA ORG FES 689 689 224002 340022 164507 175515 126068 68306 57762 57762 MISCELLANEOUS 14335 14335 14335 519605 296099 X 2031 1015 1016 67499 67499 807 807 8190 8190 2435 1217 1218 CONTRACT LABOR - BAND 170456 145401 25055 MUSIC 33439 33439 UNIFORMS 30983 30983 REPAIRS 22888 22888 118302 112679 5623 457030 424118 32912 0 4233 68992 35158 56338 41094 26574 21010 14520 60401 139850 18383 10159 2332 5455 20715 15614 X -25179 57371 64865 66865 39686 124236 60401 139850 X 62575 21975 X false false false X 31378 37631 32300 41495 47991 190795 524034 502721 381572 523748 704427 2636502 555412 540352 413872 565243 752418 2827297 2827297 212 202 109 42 565 212 202 109 42 565 555624 540554 413981 565285 752418 2827862 0.99980 0.99970 0.00000 0.00000 X 41094 26574 14520 14520 CREDIT CARDS 5455 5455 ROSE PARADE 50468 50468 190 CRAFT SHOW 36417 36417 3184 10 230715 230715 153590 317600 317600 156964 156964 160636 false false 126068 68306 true 1.00000 126068 68306 68306 57762 IN true false false false 1.00000 TRICIA SIEVERS PO BOX 641 NEWBURGH IN 47629 false false FORM 990, PAGE 6, PART VI, LINE 2 BRAD RUPPEL CATHY RUPPEL CO-PRESIDENT CO-PRESIDENT SPOUSAL JOHN WHYMAN EMILY WHYMAN CO-VICE PRES CO-VICE PRES SPOUSAL FORM 990, PAGE 6, PART VI, LINE 6 PARENTS OF BAND MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A BOOSTERS VOTE BY SECRET BALLOT FOR OFFICERS AT THE MAY MEETING. FORM 990, PAGE 6, PART VI, LINE 7B GENERAL MEMBERSHIP APPROVES THE YEARLY BUDGET. BYLAWS STATE THAT ANY DEVIATIONS FROM THE BUDGET ARE COMMUNICATED TO THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B A CPA PREPARES THE FORM 990 AND IS REVIEWED BY THE TREASURER AND OTHER BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 OPEN TO PUBLIC INSPECTION. FORM 990, PART IX, LINE 24E PROP EXPENSES 22,337 0 0 ENTRY FEES 18,880 0 0 WINTER GUARD EXPENSES 14,604 0 0 LESSON FEES EXPENSE 13,347 0 0 MARCHING EQUIPMENT - GUAR 12,364 0 0 BAND CAMP EXPENSES 4,861 0 0 ACCESSORIES 4,366 0 0 TRAILER TRANSFER 4,000 0 0 BAD DEBT 4,000 0 0 QUICKBOOKS PMT FEES 1,977 1,977 0 SUPPLIES 0 3,481 0 MISCELLANEOUS 3,043 0 0 BANNER EXPENSE 2,540 0 0 SENIOR DINNER 2,116 0 0 LAUNDRY 1,693 0 0 SCHOLARSHIPS 1,116 0 0 DISCOUNT CARD EXPENSES 758 0 0 AWARDS 430 0 0 GUARD EXTRA GLOVES 247 0 0 POSTAGE 0 128 0 RETURNED CHECK CHARGE 0 19 0 BANK/CREDIT CARD FEES 0 18 0 TOTAL 112,679 5,623 0 FORM 990, PART XI, LINE 9 RESTRICTED TRANSFERS 21,975