2024-08-26T12:22:01-07:00 2024-06-30 822905550 Grandjean Wagner Beiter & Company 6690 Hammersmith Dr East Syracuse NY 13057 990EZ 2023-07-01 611898290 NORTHSTARS WINTERGUARD PARENTS INC NORT 3153950418 8065 CROCKETT DR CICERO NY 13039 RON FLORCZYKOWSKI Treasurer 2024-08-26 true true BRETT D GRANDJEAN P01337249 3154329865 2023 2024-08-08 14:25:15Z X X N/A X X 84807 X 27165 57568 74 0 0 0 0 84807 76563 76563 8244 37030 45274 37030 45274 37030 45274 37030 45274 TO PROMOTE AND PROVIDE SUPPORT FOR STUDENTS INVOLVED WITH WINTERGUARD ACTIVITY AT CICERO NORTH SYRACUSE HIGH SCHOOL. STUDENTS ARE TAUGHT DANCE ROUTINES AND INSTRUCTED ON HOW TO USE EQUIPMENT DURING PERFORMANCES. TO PROMOTE AND PROVIDE SUPPORT FOR STUDENTS INVOLVED WITH WINTERGUARD ACTIVITY AT CICERO NORTH SYRACUSE HIGH SCHOOL. STUDENTS ARE TAUGHT DANCE ROUTINES AND INSTRUCTED ON HOW TO USE EQUIPMENT DURING PERFORMANCES. 66827 66827 JESSICA HOFFMAN President 5.00 0 JENNIFER CZARNIEWICZ Vice President 5.00 0 TRACY BOTTRILL Secretary 5.00 0 RON FLORCZYKOWSKI ASSIS TREASURER 5.00 0 OSWALDO COLON Treasurer 5.00 0 JULIE HILBERT JUNIOR LIAISON 5.00 0 LINDA MONTROY JV LIASON 5.00 0 JAMIE BLAKES VARSITY LIAISON 5.00 0 TAMI PARKER MEMBER AT LARGE 5.00 0 false false false false false false false 0 0 0 false 0 0 false NY JAIME BLAKES 8065 CROCKETT DR CICERO NY 13039 3153950418 false false false false false false false false false false false NONE NONE true X 24073 552 7520 23319 27165 82629 38553 4628 30282 43905 57568 174936 0 0 0 62626 5180 37802 67224 84733 257565 0 0 257565 108 64 35 62 74 343 0 108 64 35 62 74 343 0 0 62734 5244 37837 67286 84807 257908 0.99870 0.99900 0.00130 0.00100 X Other Expenses.1 BUS RENTALS $13640 Other Expenses.2 UNIFORMS $9376 Other Expenses.3 HOME SHOW EXPENSE $8080 Other Expenses.4 TRAVEL $7790 Other Expenses.5 FUNDRAISING EXPENSES $7559 Other Expenses.6 MARCHING BAND $6359 Other Expenses.7 EQUIPMENT $5170 Other Expenses.8 BANQUET EXPENSE $4073 Other Expenses.9 CHAMPIONSHIP EXPENSES $3505 Other Expenses.10 MEALS & ENTERTAINMENT $3222 Other Expenses.11 WGI SEASON FEES $1955 Other Expenses.12 PROPS $1687 Other Expenses.13 LEGAL & PROFESSIONAL $950 Other Expenses.14 GAS $712 Other Expenses.15 FACILITIES & EQUIPMENT $438 Other Expenses.16 FACILITIES & EQUIPMENT- OTHER $420 Other Expenses.17 BUSINESS REGISTRATION $416 Other Expenses.18 OTHER EXPENSES $400 Other Expenses.19 SUPPLIES $382 Other Expenses.20 OFFICE SUPPLES $290 Other Expenses.21 PARKING / TOLLS $77 Other Expenses.22 FILING FEES $50 Other Expenses.23 POSTAGE $12