2024-05-11T20:23:12-04:00 2023-06-30 Seema Verma 62 Sparrow Walk Newtown PA 18940 990 2022-07-01 232791960 COUNCIL ROCK BAND PARENTS ASSN-NORTH COUN 62 SWAMP ROAD Newtown PA 18940 CHUCK CHAPEK TREASURER 2674461270 2024-05-11 false CHUCK CHAPEK Seema Verma P01311512 2679928336 2024-05-11 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGE STOCKBERGER 213282 false X N/A X 1970 PA TO SUPPORT ALL COUNCIL ROCK HIGH SCHOOL- MUSIC GROUPS AND RELATED PROGRAMS 54 54 0 0 0 11914 8755 0 5415 4929 30419 199598 47748 213282 0 0 0 0 0 41554 209872 41554 209872 6194 3410 184601 196773 0 184601 196773 TO SUPPORT ALL COUNCIL ROCK HIGH SCHOOL- MUSIC GROUPS AND RELATED PROGRAMS false false 8000 THE ASSOCIATION SUPPORTS A MARCHING BAND AND SCHOLARSHIP PROGRAM TO PROMOTE BAND MEMBERS SKILLS AND APPRECIATION FOR MUSIC. THE MARCHING BAND PARTICIPATES IN NUMEROUS COMPETITIONS WITH OTHE SCHOOLS MARCHING BANDS THROUGHOUT THE SCHOOL YEAR. 7761 4092 ORGANIZATION PURCHASES UNIFORMS FOR STUDENTS TO WEAR IN VARIOUS FUNCTIONS INCLUDING COMPETITIONS IN ORDER TO PROVIDE TEH MEANS TO EXPAND THE STUDENTS MUSICAL AND OVERALL KNOWLEDGE. 2945 THE ASSOCIATION SUPPORTS THE MARCHING BAND MEMBERS PARTICIPATION IN LOCAL AND REGIONAL COMPETITIONS WITH OTHER HIGH SCHOOL MARCHING BANDS. 191166 209872 true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false X 54 54 false false false false true true true true true false false true false false false false false false X ASSOCIATION BOARD MEMBERS 2159441300 COUNCIL ROCK HS NORTH Newtown PA 18940 X JOSH HORENSTEIN TREASURER 1.00 0.00 X 0 0 0 MEGAN V ZELST SECRETARY 1.00 0.00 X 0 0 0 GEORGE STOCKBERGER PRESIDENT 2.00 0.00 X 0 0 0 JIM PIPER VICE PRESIDENT 1.00 0.00 X 0 0 0 0 0 0 0 false false false 8755 8755 4929 4929 BANQUET PROCEEDS 611710 3930 3930 FUNDRAISERS 611710 26269 26269 PICNIC 611710 940 940 168459 168459 199598 213282 204527 0 0 X FUNDRAISING ACTIVITIES 503 503 COMPETITION SHOW 2945 2945 SCHOLARSHIP 8000 8000 BANQUET EXPENSES 4097 4097 194327 194327 209872 209872 0 0 36256 39757 148345 157016 184601 196773 0 0 X 184601 196773 184601 196773 184601 196773 X 3410 8762 X false false false X 14146 19017 1315 12039 8755 55272 14146 19017 1315 12039 8755 55272 55272 5413 6590 7005 7464 4929 31401 5413 6590 7005 7464 4929 31401 19559 25607 8320 19503 13684 86673 0.63770 0.67340 0.36000 0.33000 X ANDY MOORE SCHOLARSHIP FUND 157016 C 157016 Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION CONSISTS OF 54 MEMBERS Member election for additional members Part VI line 7a ALL MEMBERS ELECT MEMBERS OF THE GOVERNING BODY. Governing body decisions Part VI line 7b ALL DECISIONS BY THE GOVERNING BOARD ARE SUBJECT TO REVIEW AND APPROVAL BY EACH MEMBER OF THE ORGANIZATION. Form 990 governing body review Part VI line 11 ORGINAL COPY OF THE TAX RETURN IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING THE TAX RETURN FOR REVIEW BY THE GOVERNING BODY. ANY CHANGE DEEMED APPROPRIATE BY THE GOVERNING BODY ARE RECORDED IN THE TAX RETURN PRIOR TO FILING THE TAX RETURN. TAX RETURN IS AVAILABLE TO ALL MEMBERS UPON REQUEST. Governing documents etc available to public Part VI line 19 lINE 19: THE ORGANZATION IS NOT REQUIRED TO MAKE ITS DOCUMENTS, CONFLICT Explanation of other changes in net assets or fund balances Part XI line 9 Line 9: Change in the value in investment account due to market fluctuation. List of other expenses Part IX line 24e DESCRIPTION: FUNDRAISERSTOTAL:$503.18PROGRAM SERVICES: $503.18DESCRIPTION: LINEBERRYTOTAL: $1,000PROGRAM SERVICES: $1,000DESCRIPTION: COLORGUARD EQUIPMENTTOTAL;$972.84PROGRAM SERVICES;$972.84DESCRIPTION: REFRESHMENTSTOTAL:$528.63PROGRAM SERVICES:$528.63DESCRIPTION: SENIOR RECOGNITIONTOTAL: $1,276.15PROGRAM SERVICE:$1,276.15 DESCRIPTION: EQUIPMENTTOTAL: $1567.63PROGRAM SERVICE: $1567.63DESCRIPTION: PICNICTOTAL:$1069.50PROGRAM SERVICE:$1069.53DESCRIPTION:GENERALTOTAL:$3,065.69PROGRAM SERVICE:$3,065.69DESCRIPTION:INDOOR GUARD DRILLTOTAL:$650PROGRAM SERVICE: $650DESCRIPTION:SUNSHINETOTAL:$104PROGRAM SERVICE:$104 DESCRIPTION: MEMBERSHIP DUESTOTAL:$309.27PROGRAM SERVICE:$309.27DESCRIPTION:BANQUET PROCEEDSTOTAL:$4,096.52PROGRAM SERVICE:$4,096.52DESCRIPTION:PHOTOGRAPHERTOTAL:$250PROGRAM SERVICE:$250DESCRIPTION:MISCTOTAL:334.00PROGRAM SERVICE:$334.00DESCRIPTIION:TRIPTOTAL:$11,840.00PROGRAM SERVIC:$11,840.00 DESCRIPTION:BAND DAYTOTAL:$398.34PROGRAM SERVICE:$398.34DESCRIPTION:BANK FEETOTAL:$47.96PROGRAM SERVICE:$47.96DESCRIPTION:DONATIONSTOTAL:$180PROGRAM SERVICE:$180 DESCRIPTION:WEBSITETOTAL:$710.95PROGRAM SERVICE:$710.95DESCRIPTION: TRIP SCHOLARSHIPTOTAL:$4,000PROGRAM SERVICE:$4,000