2024-10-14T21:34:32-05:00 2024-05-31 874407852 JENNY L WORSHAM CPA PLLC PO BOX 503 FATE TX 75132 990 2023-06-01 237171609 LAKE HIGHLANDS AREA BAND CLUB INC DBA LAKE HIGHLANDS AREA BAND CLUB LAKE 4695931000 PO BOX 823073 DALLAS TX 75382 MARTHA WACH TREASURER 4695931000 2024-10-14 1 0 JENNY WORSHAM P00649076 2144183108 2024-10-14 X 2023 2024-10-15 13:58:12Z MARTHA WACH 283370 0 X N/A X 1972 TX A. TO PROMOTE THE BAND PROGRAM IN THE SCHOOL AND COMMUNITY, AND TO ENCOURAGE ENTHUSIASM ANDPRIDE IN BAND MEMBERSHIP.B. TO PROVIDE ASSISTANCE TO THE BAND DIRECTORS IN SUPPORT OF THE BAND PROGRAM BY:A. PROVIDING FUNDS FOR EXPENSES THAT ARE NOT FUNDED BY RISD, SUCH AS, BUT NOT LIMITED TOTRIPS, SOCIAL ACTVITES, EQUIPMENT, AUXILIARY STAFF, CLINICIANS AND OTHER EDUCAONALOPPORTUNITES.B. PROVIDING ACCOUNTABILITY FOR BUDGETS, REVENUES AND EXPENDITURES. ASSISNG WITH ACVIESTO PERMIT THE BAND DIRECTORS TO HAVE MORE TIME TO ADMINISTER THE SCHOOLS' BANDPROGRAMS. SUCH ACTVITES INCLUDE, BUT ARE NOT LIMITED TO FUND RAISING ACVIES, COLLECNGFUNDS AND CHAPERONING. 4 4 0 0 10 0 99029 117725 90755 127992 12 10 13968 24892 203764 270619 24270 31879 0 0 0 0 0 0 0 173276 220503 197546 252382 6218 18237 72075 90312 0 0 72075 90312 X A. TO PROMOTE THE BAND PROGRAM IN THE SCHOOL AND COMMUNITY, AND TO ENCOURAGE ENTHUSIASM AND PRIDE IN BAND MEMBERSHIP.B. TO PROVIDE ASSISTANCE TO THE BAND DIRECTORS IN SUPPORT OF THE BAND PROGRAM BY: 1) PROVIDING FUNDS FOR EXPENSES THAT ARE NOT FUNDED BY RISD; SUCH AS, BUT NOT LIMITED TO, TRIPS, SOCIAL ACTIVITIES, EQUIPMENT, AUXILIARY STAFF, CLINICIANS, AND OTHER EDUCATIONAL OPPORTUNITIES.2) PROVIDING ACCOUNTABILITY FOR BUDGETS, REVENUES, AND EXPENDITURES. ASSISTING WITH ACTIVITIES TO PERMIT THE BAND DIRECTORS TO HAVE MORE TIME TO ADMINISTER THE SCHOOLS' BAND PROGRAMS. SUCH ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, FUNDRAISING ACTIVITIES, COLLECTING FUNDS, AND CHAPERONING. 0 0 95249 95836 COMPETITIONS AND PERFORMANCES: LAKE HIGHLANDS AREA BAND CLUB PROVIDED SUPPORT FOR THE HIGH SCHOOL BAND TO ATTEND AN OUT-OF-TOWN COMPETITION AND LOCAL COMPETITION EVENTS. SUPPORT WAS PROVIDED FOR THE 2 JUNIOR HIGH SCHOOLS AND THEIR ELEMENTARY SCHOOL FEEDER SCHOOLS TO ATTEND LOCAL COMPETITION EVENTS. SUPPORT WAS PROVIDED FOR THE WINTERGUARD TO ATTEND COMPETITION EVENTS AND FOR THE PERCUSSION GROUP TO ATTEND COMPETITION EVENTS. 115410 32156 CLUB SUPPORT AND ENCOURAGEMENT ACTIVITIES: PROMOTED THE BANDS THROUGH THEIR WEBSITE, SPIRIT WEAR, ADVERTISING IN VARIOUS SCHOOL PUBLICATIONS AND LOCAL POSTERS, AND PHOTOGRAPHS DOCUMENTING THE BAND'S ACTIVITIES FOR TEH YEAR. THE BAND MEMBERS AND DIRECTORS WERE PROVIDED ENCOURAGEMENT THROUGH VARIOUS HOSPITALITY EVENTS AND SPIRIT BOOSTING ACTIVITIES. THE END OF YEAR BANQUET WAS PLANNED AND ORGANIZED BY CLUB VOLUNTEERS. 31879 31879 MUSICAL INSTRUCTION: STUDENTS WERE PROVIDED LESSONS BY THE BAND CLUB. UNDERPRIVILEGED STUDENTS RECEIVED SCHOLARSHIPS FOR PRIVATE LESSONS DURING THE YEAR. BAND DIRECTORS RECEIVED ADDITIONAL MUSICAL TRAINING AT MUSIC CONFERENCES TO ENHANCE THEIR TEACHING SKILLS. 242538 1 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 1 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 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 0 0 0 X X MARTHA WACH 4695931000 PO BOX 823073 DALLAS TX 75382 LEE SILVERBURG TREASURER 6.00 0.00 X 0 0 0 BETH SHEEHAN PRESIDENT 6.00 0.00 X 0 0 0 ADRIENNE UNDERWOOD SECRETARY 0.25 0.00 X 0 0 0 KRIS OSTERBURSH PRESIDENT-ELECT 0.50 0.00 X 0 0 0 MARTHA WACH ASSISTANT TREASURER 0.50 0.00 X 0 0 0 LAURA HORNUNG HISTORIAN 6.00 0.00 X 0 0 0 KRISTIN SAMPLE FOREST MEADOW JUNIOR HIGH SCHOOL REPRESENTATIVE 0.25 0.00 X 0 0 0 JACK WATKINS LAKE HIGHLANDS JUNIOR HIGH SCHOOL REPRESENTATIVE 0.25 0.00 X 0 0 0 0 0 0 0 0 0 0 0 117725 117725 REGISTRATION-BAND STUD 84903 84903 SPIRIT WEAR 7511 7511 SPRING TRIP INCOME 7019 7019 ALUMNI ASSOCIATION DUE 6371 6371 MUM SALES 6272 6272 15916 15916 127992 10 10 37643 49312 12751 24892 24892 270619 127992 10 24892 X 31879 31879 39746 39746 2194 2194 9844 9844 6730 6730 LHMS 27752 27752 LHJH 25175 25175 MARCHING BAND SHOW 23070 23070 HOSPITALITY 18602 18602 67390 67390 252382 242538 9844 0 19569 37796 52506 52516 72075 90312 0 0 X 0 0 0 0 72075 90312 72075 90312 72075 90312 18237 0 X 0 0 0 X 78573 42844 70140 99029 117725 408311 78573 42844 70140 99029 117725 408311 408311 408311 384521 1.00000 1.00000 X COOKIE DOUGH 35228 35228 6559 PLAYATHON 2415 2415 1 49312 49312 6192 86955 49312 37643 12751 12751 24892 0 PRIVATE LESSON ASSISTANCE 31879 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE BAND CLUB IS OPEN TO PARENTS OR LEGAL CUSTODIANS OF ALL BAND MEMBERS, PATRONS OF THE BAND AND FACULTY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT A MANAGING BOARD EACH YEAR DURING REGULAR GENERAL MEMBERSHIP MEETING FORM 990, PART VI, SECTION A, LINE 7B DECISIONS MADE BY THE MANAGING BOARD ARE PRESENTED TO THE GENERAL MEMBERSHIP FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER EMAILED A COPY OF THE FINAL VERSION OF FORM 990 TO EACH BAND CLUB BOARD MEMBER BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE MEMBERSHIP BY POSTING IT ON THE BAND CLUB WEBSITE. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE IN ALL MEETINGS. FORM 990, PART IX, LINE 11G CLINICIANS: PROGRAM SERVICE EXPENSES 12,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,844. COLORGUARD/WINTERGUARD: PROGRAM SERVICE EXPENSES 18,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,023. INSTRUCTORS AND ACCOMPANIEST: PROGRAM SERVICE EXPENSES 8,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,879. FORM 990, PART IX, LINE 24E PERCUSSION: PROGRAM SERVICE EXPENSES 17,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,089. UNIFORMS: PROGRAM SERVICE EXPENSES 11,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,026. CONTESTS: PROGRAM SERVICE EXPENSES 9,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,341. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. FMMS AND FMJH: PROGRAM SERVICE EXPENSES 7,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,942. SPIRIT WEAR: PROGRAM SERVICE EXPENSES 5,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,671. INSTRUMENT REPAIR: PROGRAM SERVICE EXPENSES 3,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,061. CHAMBER MUSIC FESTIVAL: PROGRAM SERVICE EXPENSES 1,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,717. SENIOR RECOGNITION: PROGRAM SERVICE EXPENSES 1,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,237. CONVENTIONS: PROGRAM SERVICE EXPENSES 1,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,226. BAND BANQUET EXPENSE: PROGRAM SERVICE EXPENSES 669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669. OTHER: PROGRAM SERVICE EXPENSES 342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342. WEB: PROGRAM SERVICE EXPENSES 67. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67. SUPPLIES: PROGRAM SERVICE EXPENSES 2. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2.