2024-09-11T06:01:34-04:00 2023-10-31 232789843 BLUMENTHAL & PALMER PC 1500 E LANCASTER AVE STE 104 PAOLI PA 193011500 990 2022-11-01 232405295 READING BUCCANEERS INC READ 4848027138 PO BOX 13032 READING PA 19612 DANIELLE MARONE ASSISTANT DIRECTOR 4848027138 2023-06-11 false SUSAN E PALMER P01219433 6106443402 2024-06-11 2022 2024-08-08 14:25:15Z DANIELLE MARONE PO BOX 13032 READING PA 19612 367891 false X WWW.READING BUCCANEERS.ORG X 1973 THE ORGANIZATION OPERATES A DRUM AND BUGLE CORPS WHICH PROVIDES ENETERTAINMENT AND CULTURAL ENRICHMENT TO THE PUBLIC THROUGH PERFORMANCES AND PARADES. 5 5 0 0 0 257359 367891 0 0 257359 367891 0 0 0 0 0 313558 400999 313558 400999 -56199 -33108 104533 63049 10835 3757 93698 59292 X TO PROVIDE ENTERTAINMENT AND CULTURAL ENRICHMENT TO THE PUBLIC THROUGH PARADES AND PERFORMANCES. false false 70270 TO PROVIDE ENTERTAINMENT THROUGH MUSICAL PERFORMANCE AND PARADES. 330729 TO PROVIDE ENTERTAINMENT AND CULTURAL ENRICHMENT TO THE PUBLIC. 330729 400999 true false false false false false false false false false true 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 0 0 false 0 false false false false false false false false X 5 5 false false false false false false false true true true false false false false false false false false LOU TIERNO 4848027138 PO BOX 13032 READING PA 19612 X MATT ELIZARDO BUSINESS MAN X 0 0 0 DANIELLE MARONE ASSISTANT DI X X 0 0 0 RICHARD STRANG PRESIDENT X X 0 0 0 ANDREA GWYN SECRETARY X 0 0 0 false false false PROGRAM FEES 161396 161396 FUNDRAISING 144477 144477 MERCHANDISE SALES 28773 28773 PARADE INCOME 16000 16000 EVENT INCOME 12985 12985 4260 4260 367891 367891 367891 X 1130 1130 70270 70270 8848 8848 4522 4522 4268 4268 3 3 5250 5250 10541 10541 SHOW EXPENSES 79318 79318 MEMBER EXPENSE 56173 56173 EQUIPMENT RENTAL 50200 50200 EVENT EXPENSE 35944 35944 74532 74532 400999 400999 0 0 65834 32858 127475 97284 38699 30191 104533 63049 10793 3720 32 32 10 5 10835 3757 X 93698 59292 93698 59292 104533 63049 X -33108 -1298 X false false X 329796 82933 232435 257359 367891 1270414 329796 82933 232435 257359 367891 1270414 1270414 329796 82933 232435 257359 367891 1270414 1.00000 1.00000 0.00000 0.00000 X 127475 97284 30191 30191 SALES TAX PAYABLE 5 5 367891 367891 367891 402297 1298 1298 400999 400999 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1,298 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE ENTERTAINMENT AND CULTURAL ENRICHMENT TO THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 9 MATT ELIZARDO 5000 VAN FLEET CIRCLE SANATOGA, PA 19464 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G STAFF EXPENSE 70,270 0 0 FORM 990, PART IX, LINE 24E AUTOMOBILE 23,025 0 0 INSTRUMENT PURCHASE 19,493 0 0 MERCHAN DISE 15,922 0 0 BANK AND CREDIT CARD CHG 7,283 0 0 MEALS 2,580 0 0 INSTRUMENT MAINTENANCE 2,437 0 0 DUES AND SUBSCRIPTIONS 1,956 0 0 FIELD EXPENSE 1,316 0 0 EQUIPMENT 384 0 0 SUPPLIES 83 0 0 OTHER 38 0 0 TAXES AND LICENSES 15 0 0 TOTAL 74,532 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,298