2024-06-03T05:15:37-04:00 2023-06-30 990EZ 2022-07-01 844730727 BARRINGTON PARENTS OF NOTE % Aaron Aguiar BARR 4013167776 4 TIFFANY CIR BARRINGTON RI 028062920 Kristie Puster Treasurer and Director 2024-06-03 false Kristie Puster XXX-XX-XXXX 2022 2023-04-26 12:10:37Z X X X 106772 X 106772 0 4830 -4830 0 0 0 101942 81115 73 9105 90293 11649 55821 0 67470 55821 67470 55821 67470 55821 67470 To offset Barrington High School music department trips guest artists non-budget department items awards and event planning. BHS music department trip to Washington DC: travel food lodging music experiences for approximately 60 students and staff 72370 0 RIMEA all state and other competition fees provided for approximately 40 students 3785 0 Student scholarships given to approximately 6 students 2250 0 Aaron Aguiar President 2 0 0 0 Steve Buka Secretary 2 0 0 0 Jamie Burke Secretary 2 0 0 0 Kristie Puster Treasurer 3 0 0 0 Ashley Prickel-Kane Director 2 0 0 0 false false false false false false false false false RI Kristie L Puster 21 Carpenter Ave Barrington RI 02806 4015733416 false false false false false false false false false false false NONE NONE true X 0 0 0 0 106772 106772 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106772 106772 82717 24055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106772 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship, grantee, "Music department scholarships to students", $2250.00, No Relationship| Trip payment, grantee, "Payments for Washington DC trip", $72370.00, No Relationship| RIMEA payments, grantee, "All state registrations solo ensemble for chorus and instrumental students", $3785.00, No Relationship| Teacher supply support, grantee, "Tshirts and emusic widget for students", $850.00, No Relationship| Payment refund for six flags, grantee, "trip cancelation refund", $1860.00, No Relationship| Part I, line 16 | Other Expenses:, Amount:| Petty cash out, $250.00| Wreath supplies, $3394.00| Returned checks and bank fees, $1449.00| Carnival expenses, $1446.00| Banquet expenses, $2142.00| concert performance expenses, $394.00| nonprofit renewal, $30.00| I made a terrible error by thinking we were filing on a calendar year and not a fiscal year. I did not recognize my error until we recieved notice of not filing from the IRS. I sincerely apologize and humbly request that you waive any penalties interest as we are a very small organization without much revenue. We function as a pass through and only clear a few thousand dollars each year so penalties would eat up most of our funds. My apologies for my mistake!