2024-05-09T15:19:01-04:00 2023-06-30 621663385 ALM CASSAVAUGH FARMER & CONNOR PA 426 HARPER AVE NW LENOIR NC 28645 990EZ 2022-07-01 470900962 SOUTH CALDWELL BAND BOOSTERS INC SOUT 8283962188 7035 SPARTAN DRIVE HUDSON NC 28638 CINDY THRONEBURG TREASURER 8283962188 2024-05-05 true MELINDA SORENSEN 999009999 true DONALD A ALM III CPA P01878729 8287587779 2024-05-06 2022 2023-04-26 12:10:37Z X X WWW.SCHSSPARTANBAND.ORG/BAND-BOOSTERS X X 183109 X 12201 156454 6 14448 11285 3163 171824 575 167246 167821 4003 39174 43177 X 14331 18756 24843 24421 39174 43177 39174 43177 X THE BAND BOOSTERS PROVIDE FINANCIAL SUPPORT FOR THE SOUTH CALDWELL HIGH SCHOOL BAND. DURING THE 2022-2023 SCHOOL YEAR, THE BAND BOOSTERS PROVIDED FINANCIAL SUPPORT FOR THE SOUTH CALDWELL HIGH SCHOOL BAND'S REGIONAL COMPETITIONS AND MAINTENANCE OF ALL INSTRUMENTS AND UNIFORMS. 164397 164397 JASON CHILDERS DIRECTOR 1.00 0 HOLLY CARR PRESIDENT 1.00 0 ASHLEY OLIVER RECORDING SE 1.00 0 CINDY THRONEBURG TREASURER 1.00 0 JACKIE PALMER TREASURER 1.00 0 DIANA BAKER VOL. COORDIN 1.00 0 false false false false false false false false false NC CINDY THRONEBURG 7035 SPARTAN DRIVE HUDSON NC 28638 8283962188 false false false false false false false false false false false NONE NONE true X 9127 8680 3183 7545 12201 40736 253656 66440 15313 55110 156454 546973 18257 15599 14579 6088 54523 262783 93377 34095 77234 174743 642232 642232 6 11 2 1 6 26 6 11 2 1 6 26 1181 1181 262789 93388 34097 77235 175930 643439 0.99810 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 BAND TRIP 2023 TRAVEL 84,838 SPARTAN SOUTHERN CLASSIC AWARDS 3,141 CUSTODIAL SERVICE 400 HOSPITALITY EXPENSE 186 JUDGE FEES 2,800 EQUIPMENT RENTAL EXPENSE 651 SECURITY EXPENSE 390 SUPPLIES EXPENSE 174 COST OF GOODS SOLD 10,286 VALENTINE DANCE SUPPLIES EXPENSE 293 EXPENSES OFFICE EXPENSE 1,052 TRANSPORTATION EXPENSES 4,678 INSURANCE 1,325 ALL COUNTY BAND EXPENSE 970 ALL DISTRICT BAND EXPENSE 1,106 ALL STATE BAND EXPENSE 150 BAND AWARDS EXPENSE 1,275 BAND BANQUET EXPENSE 357 BAND MUSIC 4,539 BAND SUPPLIES 229 BANK CHARGE 134 CONTEST FEES EXPENSE 325 ENSEMBLE EXPENSE 1,590 GUARD CLOTHING & SUPPLIES 3,061 INSTRUCTION EXPENSE 4,750 INSTRUMENT REPAIR 2,005 JAZZ BAND EXPENSE 690 MARCHING BAND SUPPLIES 5,596 MEMBERSHIP FEES 250 MPA REVIEW 321 MUSIC ACADEMY EXPENSE 387 PARADES EXPENSE 298 PERFORMANCE ATTIRE 178 PRACTICE FIELD EXPENSE 64 REGIMENT SHOW EXPENSE 5,158 SCHOOL VISIT 67 STAFF DEVELOPMENT 1,019 STUDENT LEADERSHIP 141 TEAM BUILDING EXPENSE 443 UNIFORM UPKEEP EXPENSE 1,017 VOLUNTEER APPRECIATION 45 WINTER GUARD EXPENSE 4,733 WINTER PERCUSSION EXPENSE 2,230 NON-INVESTMENT DEPRECIATION 13,904 TOTAL 167,246 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 195,821 209,305 LESS ACCUMULATED DEPRECIATION 170,978 184,884 INTANGIBLE ASSETS 400 0 LESS ACCUMULATED AMORTIZATION 400 0 TOTAL 24,843 24,421 FORM 990-EZ, PART III THE BAND BOOSTERS PROVIDE FINANCIAL SUPPORT FOR THE SOUTH CALDWELL HIGH SCHOOL BAND.