2024-05-14T20:55:39Z 2023-06-30 223627999 H AND R BLOCK 380 S WASHINGTON AVE BERGENFIELD NJ 07621 990 2022-07-01 412208933 FRIENDS OF MUSIC OF THE BERGENFIELD SCHOOLS FRIE 9175450236 90 S PROSPECT AVE BERGENFIELD NJ 07621 ANDRE RODRIGUEZ TREASURER 9175450236 2024-05-13 false ANDRE RODRIGUEZ MARIA ENRIQUEZ P00277362 8004725625 2024-05-14 2022 2023-04-26 12:10:37Z CHERYL DELA CRUZ 4 AVON CT Bergenfield NJ 07621 65068 false X N/A X 2006 NJ TO PROMOTE MUSIC EDUCATION IN THE BERGENFIELD NJ SCHOOLS TO KEEP PARENTS INFORMED OF MUSIC DEPARTMENT ACTIVITIES & PERFORMANCES & TO RAISE FUNDS TO AUGMENT MUSIC PROGRAMS & PROVIDE SCHOLARSHIP 5 5 0 65 0 2435 1232 16524 32622 245 237 35514 14561 54718 48652 7550 5200 0 0 0 0 43620 42225 51170 47425 3548 1227 61199 62426 950 950 60249 61476 TO PROMOTE MUSIC EDUCATION IN BERGENFIELD NJ SCHOOLS. TO KEEP PARENTS INFORMED OF MUSIC DEPARTMENT ACTIVITIES AND PERFORMANCES AND TO RAISE FUNDS TO AUGMENT MUSIC PROGRAMS AND PROVIDE SCHOLARSHIPS. false false 39429 32622 HELPED PROMOTE MUSIC EDUCATION IN BERGENFIELD SCHOOLS. HELPED ALSO IN KEEPING PARENTS INFORMED OF THE MUSIC DEPARTMENT'S ACTIVITIES AND PERFORMANCES. RAISED FUNDS TO AUGMENT THE MUSIC PROGRAMS AND LASTLY, PROVIDED SCHOLARSHIPS TO DESERVING STUDENTS. 39429 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 false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false false 0 false false false false 5 5 false false false false true true false true true false false false false false false false false false false NJ X ANDRE RODRIGUEZ 9175450236 144 N VIVYEN ST Bergenfield NJ 07621 X CHERYL DELACRUZ PRESIDENT 2.00 X 0 0 0 ANDRE RODRIGUEZ TREASURER 3.00 X 0 0 0 TRACY POON SECRETARY 2.00 X 0 0 0 false false false 266 966 1232 BAND FESTIVAL 27977 27977 SPECIAL EVENTS-OTHER 3973 3973 UNIFORMS 672 672 32622 237 237 30977 16416 14561 48652 32859 5200 5200 950 950 4964 4964 STUDENT CUSTODIAL EXPENSES 18381 18381 FACILITIES AND EQUIPMENT 5355 5355 PROGRAM SERVICES & ASSISTANCE 10493 10493 INSURANCE 1902 1902 180 180 47425 39429 7996 0 41398 43397 19801 19029 61199 62426 950 950 950 950 60249 61476 61199 62426 1227 X false false false X 834 819 125 2435 1232 5445 834 819 125 2435 1232 5445 5445 87 253 244 245 237 1066 6511 0.83630 X 990-EO PG 12 LINE 10 - RECONCILIATION OF NET ASSETS THE FRIENDS OF MUSIC OF BERGENFIELD SCHOOLS MAINTAINS A CUSTIODAL ACCOUNT ON BEHALF OF THE MUSIC DEPARTMENT OF THE BERGENFIELD SCHOOL SYSTEM. THE PURPOSE OF THE ACCOUNT IS TO DEPOSIT FUNDS COLLECTED BY OR FOR THE STUDENTS AND TO DISBURSE FUNDS FOR UNIFORMS, PROGRAMS, EVENTS AND TRIPS. THE FRIENDS OF MUSIC DOES NOT HAVE DISCRETION OVER THE SOURCE OR USE OF THESE FUNDS. THE BALANCE IS NOT AN ASSET OF THE FRIENDS OF MUSIC. 990-EO PG 6 LINE 1A-GOVERNANCE, MANAGEMENT, AND DISCLOSURE 990-EO PG 6 LINE 1A-GOVERNANCE, MANAGEMENT, AND DISCLOSURE 990-EO PG 6 LINE 7A-GOVERNANCE, MANAGEMENT, AND DISCLOSURE YES, THE 5 BOARD MEMBERS ARE RESPONSIBLE FOR ELECTING OR APPOINTING ONE OR MORE MEMBERS TO THE GOVERNING BODY. 990-EO PG 6 LINE 8A - GOVERNANCE, MANAGEMENT, AND DISCLOSURE FORMAL MINUTES ARE PREPARED AND MAINTAINED BY THE BOARD FOR ALL MEETINGS HELD BY AND DECISIONS MADE BY THE BOARD. 990-EO PG 6 LINE 8B - GOVERNANCE, MANAGEMENT, AND DISCLOSURE COMMITTEES REPORT THEIR ACTIVITIES TO THE BOARD AT THE BOARD MEETINGS AND BOARD DOCUMENTS THE PARTICULARS IN THE BOARD MEETING MINUTES. 990-EO PG 6 LINE 11A - GOVERNANCE, MANAGEMENT, AND DISCLOSURE THE TREASURER REPORTS TO THE BOARD ON THE PARTICULARS OF THE 990 RETURN DURING THE BOARD MEETING IMMEDIATELY FOLLOWING THE COMPLETION OF THE RETURN AND ANSWERS ANY QUESTION ASKED BY THE GOVERNING BOARD MEMBERS. THE 990 RETURN IS KEPT ON FILE BY TREASURER AND MADE AVAILABLE TO ANY BOARD MEMBER WHO REQUESTS IT. 990-EO PG 11 LINE 1 - NON INTEREST BEARING CASH IN BANK-NVE-ACTIVITIES ACCOUNT-BEG $25,891; END $25,591 990-EO PG 11 LINE 1 - NON INTEREST BEARING CASH IN BANK-NVE-GAMES OF CHANCE-BEG $183; END $183 990-EO PG 11 LINE 1 - NON INTEREST BEARING CASH IN BANK-NVE-GENERAL CHECKING-BEG $12,324; END 12,643 990-EO PG 11 LINE 1 - NON INTEREST BEARING CASH IN BANK-NVE-MERCHANDISE BEG $3,000; END $4,981 990-EO PG 11 LINE 2 - CASH INVESTMENTS BEG YR CASH IN BANK-NVE-CD-SCHOLARSHIP BEG-$19,801; END $19,029 990-EO PG 11 LINE 17A - ACCT PAYABLE AND EXP BEG YR ACCRUED EXPENSES PAYABLE BEG-$950; END $950 990-EO PG 11 LINE 27A - NET ASSETS WITHOUT DONOR RESTRICTIONS BEG $60,249; END $61,476