2024-05-10T09:56:36-05:00 2023-06-30 741130599 PATTILLO BROWN & HILL LLP 2209 BIRDCREEK TERRACE TEMPLE TX 76502 990EZ 2022-07-01 752211168 BELTON BAND BOOSTERS BELT 2545635441 PO BOX 621 BELTON TX 76513 ALYSSA KIMMEL TREASURER 2545635441 2024-05-09 1 ALYSSA KIMMEL XXX-XX-XXXX 0 CRYSTAL BELL CPA P01246977 2547913460 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.BELTONMARCHING100.COM/BOOSTERS X X 127679 X 16439 46462 224 51862 18904 32958 12692 17790 -5098 90985 36320 1410 166 8 60647 98551 -7566 58610 0 51044 58610 51044 58610 51044 0 0 58610 51044 X THE OBJECTIVES OF THE BELTON BAND BOOSTERS ARE: A) TO SUPPORT THE BELTON INDEPENDENT SCHOOL DISTRICT'S BAND PROGRAMS AND TO UNDERTAKE SUCH ACTIVITIES TO THIS END AS MAY BE DETERMINED BY THE MEMBERSHIP. B) TO DEVELOP AND CARRY OUT PROGRAMS TO PROMOTE A GREATER UNDERSTANDING, VISIBILITY ANDAPPRECIATION OF MUSIC THOUGH EDUCATION. C) PROMOTE, FACILITATE, ASSIST AND ENCOURAGE A SPIRIT OF FELLOWHSIP AND COOPERATION AMOUNG THE MEMBERSHIP OF THE BELTON BAND BOOSTERS AND THE COMMUNITY. D) WORK IN COOPERATION WITH THE MEMBERS OF THE SCHOOL DISTRICT AND PUBLIC AND PRIVATE ENTITIES TO SUPPORT AND ENCOURAGE THE DEVELOPMENT OF PROGRESSIVE MUSIC EDUCATION PROGRAMS. E) TO PROVIDE FOR AND MAINTAIN AN EFFICIENT AND PROGRESSIVE BAND PROGRAM IN A MANNER THAT IS CONSISTENT WITH THE UIL GUIDELINES FOR BOOSTER CLUBS AND SCHOOL EVENTS. F) TO PROVIDE MORAL AND FINANCAL SUPPORT, ACCEPT AND DISBURSE FUNDS, AND OTHERWISE ASSIST THE ENTIRE BAND MEMBERS THOUGH COOPERATION WITH THEGUIDANCE FROM THE BAND DIRECTOR THE ORGANIZATION ASSISTS THE BISD BAND AND GUARD DEPARTMENTS TO PROVIDE MEALS, UNIFORMS, EQUIPMENT, EQUIPMENT MAINTENANCE, TECHNOLOGY, CHAPERONES FOR EVENTS, AWARDS, CAMPS, JUDGES AND CLINICIANS, AND REIMBURSEMENT OF MISCELLANEOUS EXPENSES FOR THE BAND AND GUARD STUDENTS. 0 49620 THE ORGANIZATION REIMBURSES THE MUSIC DEPARTMENTS OF BISDSCHOOLS (HIGH SCHOOL AND MIDDLE SCHOOLS) FOR EXPENSES OFTHE PROGRAM SUBMITTED BY THE DEPARTMENT HEADS OR BANDDIRECTORS FOR SUPPLIES AND OTHER SUPPORT FOR THE BAND AND GARD. 32197 32197 THE ORGANIZATION SPONSORS SEVERAL EVENTS SUCH AS AN END OF YEAR BANQUET, MOVIE NIGHT, LION'S JUNCTION, AND OTHERACTIVITIES TO HONOR AND SUPPORT THE BAND/GUARD STUDENTS OF BISD. 0 8536 90353 ELIZABETH ADAMS PRESIDENT 20.00 0 0 0 MELINDA LANHAM VP DIRECTOR OF OPERATIONS 5.00 0 0 0 STEVEN BOWER VP DIRECTOR OF REVENUE 8.00 0 0 0 CASSIE FOTHERGILL VP DIRECTOR OF EVENTS 8.00 0 0 0 TANYA LARSON SECRETARY 5.00 0 0 0 SARAH MCCORMICK TREASURER 30.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALYSSA KIMMEL 600 LAKE ROAD BELTON TX 76513 2545635441 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4507 7144 4870 29187 16439 62147 173143 163744 56058 96896 111016 600857 177650 170888 60928 126083 127455 663004 0 0 0 663004 129 157 63 31 224 604 129 157 63 31 224 604 177779 171045 60991 126114 127679 663608 0.99910 0.00090 X REVERSE RAFFLE 24659 24659 11087 POPCORN STAND 14721 14721 3232 5 23492 11009 12483 4585 62872 11009 51863 18904 18904 32959 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 224. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 12,692. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,790. GROSS PROFIT: -5,098. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 17,790. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,790. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: BISD. PURPOSE OF PAYMENT: SUPPLIES AND SUPPORT FOR SCHOOL. AMOUNT OF PAYMENT: 32,197. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: BEEF. PURPOSE OF PAYMENT: SCHOLARSHIPS. AMOUNT OF PAYMENT: 3,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: AJ HOWARD FUND. PURPOSE OF PAYMENT: SCHOLARSHIPS. AMOUNT OF PAYMENT: 1,123. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 36,320. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 102. DESCRIPTION: SUPPLIES AND SUPPORT FOR SCHOOL. AMOUNT: 48,120. DESCRIPTION: AWARDS, HONORS AND GIFTS. AMOUNT: 793. DESCRIPTION: OFFICE. AMOUNT: 386. DESCRIPTION: CHAPERONE SUPPLIES. AMOUNT: 226. DESCRIPTION: EVENTS FOR BAND STUDENTS. AMOUNT: 7,733. DESCRIPTION: MEALS FOR STUDENTS. AMOUNT: 71. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,668. DESCRIPTION: INSURANCE. AMOUNT: 274. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 78. DESCRIPTION: DUES . AMOUNT: 1,196. TOTAL TO FORM 990-EZ, LINE 16: 60,647. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.