2024-11-27T09:03:33-07:00 2024-06-30 822492923 NC PTOs & Booster Clubs Association 541 Burrington Ct Gastonia NC 28054 990EZ 2023-07-01 562162163 WEDDINGTON HIGH SCHOOL BAND BOOSTERS WEDD 7042966319 4901 Monroe Weddington Road Matthews NC 28104 Beth Taylor President 7042966319 2024-11-27 1 1 Scott Alexander P00922506 7044731931 2024-11-27 2023 2024-10-15 13:58:12Z X X X X 91315 X 26601 39238 0 13 0 0 0 0 23394 5923 17471 0 0 0 2069 85392 0 0 6730 0 0 0 41836 48566 36826 105232 0 142058 X 118022 192182 5691 3794 7362 5785 131075 201761 25843 59703 105232 142058 Purchase band supplies, instruments, and equipment to enable students to perform music, travel and other costs to attend band competitions and/or performances. Provide marching and performing instruction through expert outside contractors who are generally professional musicians, instructors, and music arrangers. 0 6730 Purchase band supplies, instruments, and equipment to enable students to perform music, travel and other costs to attend band competitions and/or performances. 0 41836 48566 Beth Taylo President 5 0 0 0 Caroline Burns Treasurer 6 0 0 0 Rick Green Assistant Treasurer 4 0 0 0 Kristin Ryan Secretary 0.5 0 0 0 Amy Wilson Charms / Data (IT): 0.5 0 0 0 Rich Fiest Pit Liaison 3.5 0 0 0 Laura Teel Vice President 6 0 0 0 Anna Fry Ways and Means Chair 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Weddington High School Band Boosters 4901 Monroe Weddington Road Matthews NC 28104 9177963631 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 52023 8353 80883 73547 65839 280645 19464 5923 28938 9795 23394 87514 71487 14276 109821 83342 89233 368159 368159 13 10 8 14 13 58 13 10 8 14 13 58 599 39 432 5839 2069 8978 72099 14325 110261 89195 91315 377195 0.97604 0.97546 0.00015 0.00015 X Schedule A, Part III, Line 12 Schedule A, Part III, Line 12 - Other Income - Sales Tax Refund Friday Night Dinner Receipts 7487 0 7487 0 0 0 0 0 0 Fundraising Campaign 7180 0 7180 0 0 0 0 0 1367 2 8727 0 8727 0 0 0 0 0 4556 23394 0 23394 0 0 0 0 0 5923 5923 17471 Form 990-EZ, Part I, Line 8 Description;Amount^Sales Tax Refund;2069^Total;2069^ Form 990-EZ, Part I, Line 16 Description;Amount^Marching Band Expenses;10085|Equipment and supplies;2412|Travel;7495|Uniform Expense;641|Color Guard Uniforms;3049|Concert Band Expense;2217|Hospitality Expense;8354|Instrument Expenses;1080|Equipment Expenses;588|Deprecation Expense;1897|Administrative Expenses;1934|Insurance;2084^Total;41836^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid Expenses;5302|Sales Tax Refund;483^Total;5785^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Deferred Rev Corp Sponsorship;7700|Deferred Band Fees Collected;20910|Deferred Spirt Wear Income;3136|Deferred Shoe Fees Collected;105|Deferred Revenue Show Shirts;4226|Deferred Revenue Sound System;23626^Total;59703^ The delay in filing Form 990-EZ for the organization was due to Hurricane Helene, which struck North Carolina on September 26, 2024.