2024-11-20T08:28:54-06:00 2024-05-31 742611776 BUCKLEY & ASSOCIATES PC 101 N SHORELINE BLVD STE 500 CORPUS CHRISTI TX 78401 990EZ 2023-06-01 463425347 G-P WILDCAT BAND BOOSTERS INC G-PW 3618831871 4601 WILDCAT DRIVE PORTLAND TX 78374 KELLY DEVENNEY TREASURER 3618831871 2024-11-15 1 0 NICK HARDCASTLE P00413640 3618831871 2024-11-15 2023 2024-10-15 13:58:12Z X X N/A X X 109475 X 14600 94875 57128 37747 52347 1775 25879 27654 24693 50305 0 74998 50305 74998 50305 74998 0 0 50305 74998 X TO SERVE AND SUPPORT THE GREGORY-PORTLAND HIGH SCHOOL BAND STUDENTS, DIRECTORS AND SCHOOL OFFICIALS IN PURSUANCE OF THE BAND PROGRAM'S OBJECTIVES.TO RENDER SUPPLEMENTAL FINANCIAL SUPPORT IN AREAS NECESSARY FOR REALIZING THE BAND PROGRAM'S GOALS AND ENRICHING THE EDUCATION OF THE GREGORY-PORTLAND HIGH SCHOOL BAND PROGRAM'S STUDENTS.TO PROMOTE MUSIC CULTURE IN THE COMMUNITY BY FOSTERING ATTENDANCE AND PUBLIC SUPPORT OF BAND ACTIVITIES.TO PROMOTE PARENTAL UNDERSTANDING AND INVOLVEMENT IN THE STUDENTS' ACTIVITIES, OPPORTUNITIES, AND OBJECTIVES IN THE BAND PROGRAM. TO SERVE AND SUPPORT THE GREGORY-PORTLAND HIGH SCHOOL BAND STUDENTS, DIRECTORS AND SCHOOL OFFICIALS IN PURSUANCE OF THE BAND PROGRAM'S OBJECTIVES.TO RENDER SUPPLEMENTAL FINANCIAL SUPPORT IN AREAS NECESSARY FOR REALIZING THE BAND PROGRAM'S GOALS AND ENRICHING THE EDUCATION OF THE GREGORY-PORTLAND HIGH SCHOOL BAND PROGRAM'S STUDENTS.TO PROMOTE MUSIC CULTURE IN THE COMMUNITY BY FOSTERING ATTENDANCE AND PUBLIC SUPPORT OF BAND ACTIVITIES.TO PROMOTE PARENTAL UNDERSTANDING AND INVOLVEMENT IN THE STUDENTS' ACTIVITIES, OPPORTUNITIES, AND OBJECTIVES IN THE BAND PROGRAM. 0 0 0 APRIL VAUGHAN PRESIDENT 2.00 0 0 0 AMANDA HAYS VICE PRESIDENT I 1.00 0 0 0 MARISSA SANCHEZ VICE PRESIDENT II - CO-CHAIR 1.00 0 0 0 NIEN VAN VICE PRESIDENT III 1.00 0 0 0 DONNA OLSON TREASURER 2.00 0 0 0 CARRIE GREGORY SECRETARY - CO-CHAIR 2.00 0 0 0 STEPHANIE DIEZ VICE PRESIDENT II - CO-CHAIR 1.00 0 0 0 LORA DELUNA SECRETARY - CO-CHAIR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KELLY DEVENNEY 4601 WILDCAT DR PORTLAND TX 783742827 3618831871 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4355 20 3248 5551 14600 27774 38737 7951 33437 93560 93913 267598 43092 7971 36685 99111 108513 295372 0 0 0 295372 43092 7971 36685 99111 108513 295372 1.00000 0.00000 X X 0 CONCESSIONS 25093 0 25093 11771 1737 TOURNAMENT OF BANDS & MARCHING COMP 31805 31805 15886 3 37977 37977 27734 94875 94875 39505 17623 57128 37747 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DEL MAR COLLEGE. AMOUNT GIVEN: 275. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: QUINN SMITH. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MARISELA ROCHA. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VINCENT NGUYEN. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,775. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 831. DESCRIPTION: CAMPS. AMOUNT: 750. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 6,130. DESCRIPTION: CONCERT EXPENSES. AMOUNT: 534. DESCRIPTION: EOY CELEBRATION. AMOUNT: 605. DESCRIPTION: FOOD FOR STUDENTS. AMOUNT: 4,562. DESCRIPTION: SUPPLIES. AMOUNT: 5,413. DESCRIPTION: TRAVEL. AMOUNT: 5,400. DESCRIPTION: UNIFORM MAINTENANCE. AMOUNT: 45. DESCRIPTION: VOLUNTEER/CHAPERONE EXPENSES. AMOUNT: 820. DESCRIPTION: BOOSTER EXPENSES - MISC. AMOUNT: 721. DESCRIPTION: REPAIRS - MISC. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 16: 25,879. 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.