2024-11-11T12:56:00-07:00 2024-06-30 990EZ 2023-07-01 232910572 MOUNT LEBANON BAND BUILDERS MOUN 4123442030 7 Horsman Drive Pittsburgh PA 15228 Sean Delehanty Treasurer 4123044567 2024-11-11 1 2023 2024-10-15 13:58:12Z X X leboband.com X X 128089 X 54042 42735 0 1 2700 0 2700 7771 20840 5461 23150 0 0 0 0 122628 0 0 0 18752 0 397 115692 134841 -12213 37065 -1232 23620 X 31791 23777 0 0 5274 0 37065 23777 0 157 37065 23620 Provide support to High School Marching Band and Winter Guard programs Assist in providing support and supervision for the annual band trip and winter guard tournaments for all band and winter guard students 47049 0 Provide uniform, accessories, and props for marching band and winter guard performances 24520 0 Provide the community with a festival of marching bands and winter guard shows while providing performance opportunities for area marching band and winter guard groups 25247 0 Includes other program service expenses including band and winter guard recruiting and recognition events and materials, performance and rehearsal costs and supplies 11871 0 0 Cathy Neegaard Co-President 15 0 0 0 GG Strom Co-President 15 0 0 0 Jessica Concannon Co-Vice President 3 0 0 0 Erin Drozda Treasurer 10 0 0 0 Jeff Obuchowski Co-Director of Administration 2 0 0 0 Priya Sukamaren Secretary 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA Erin Drozda 160 Seminole Drive Pittsburgh PA 15228 4123044567 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38114 13517 55977 33053 54042 194703 24186 130 34360 29133 42735 130544 6089 0 13614 23316 28611 71630 0 0 0 0 0 0 0 0 0 0 0 0 68389 13647 103951 85502 125388 396877 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 396877 9 3 2 1 1 16 0 0 0 0 0 0 9 3 2 1 1 16 0 0 0 0 0 0 0 0 0 0 0 0 68398 13650 103953 85503 125389 396893 0.99996 0.99992 0.00004 0.00008 X Form 990-EZ, Part I, Line 16 Description;Amount^annual band trip and guard support;47049|uniform accessories for band and WG;26290|community events and home show;25247|band rec pool party recruitment snacks repairs etc;11871|misc program expenses;1914|other expenses service chg cc's insurance etc;3321^Total;115692^ Form 990-EZ, Part I, Line 20 unexplained adjustments to retained earnings Form 990-EZ, Part II, Line 24 expenses to be reimbursed by school. Form 990-EZ, Part II, Line 26 net of student account balances and money to be reimbursed by school.