2024-07-30T08:46:45-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990EZ 2023-07-01 591876197 NAPLES CONCERT BAND INC NAPL 2392701221 PO BOX 31 NAPLES FL 341060031 KEITH HUGHES TREASURER 2392701221 2024-07-29 1 0 AMELIA COOPER P00437898 2392628686 2024-07-29 2023 2024-08-08 14:25:15Z X X WWW.NAPLESCONCERTBAND.ORG X X 89492 X 80919 5882 2571 2571 120 89492 10500 43406 25836 5754 21315 106811 -17319 441254 34575 458510 X 31060 10553 412257 447957 443317 458510 2063 0 441254 458510 X TO PROVIDE SUPPORT AND PROMOTE CHARITABLE AND EDUCATIONAL PROGRAMS IN THE FIELD OF MUSIC. SCHOLARSHIPS AWARDED TO LOCAL AREA HIGH SCHOOL MUSIC STUDENTS. 10500 10500 SPECIAL EVENTS PRESENTED AT NO COST TO THE LOCAL COMMUNITY TO PROMOTE AWARENESS OF NAPLES CONCERT BAND. 0 52173 62673 EDWARD V GARTLAND III -THRU 520 PRESIDENT 1.00 0 0 0 FREDERICK F BURNS -THRU 063024 TREASURER 1.00 0 0 0 CAROL CARPER - THRU 053124 SECRETARY 1.00 0 0 0 TODD HANDLEY -THRU 052024 VICE PRESIDENT 1.00 0 0 0 DAVE DREWEK PAST PRESIDENT 1.00 0 0 0 JOE CHOOMACK - THRU 053124 DIRECTOR 1.00 0 0 0 NANCY LACHANCE DIRECTOR 1.00 0 0 0 ROBB PLATTER - THRU 053124 DIRECTOR 1.00 0 0 0 LONI KOLLER - THRU 053124 DIRECTOR 1.00 0 0 0 DAVE AULENBACH - THRU 053124 DIRECTOR 1.00 0 0 0 CURT KUMPF - THRU 053124 DIRECTOR 1.00 0 0 0 KATHY KVET - THRU 053124 DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL KEITH HUGHES PO BOX 31 NAPLES FL 341060031 2392701221 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 77913 60861 86929 96748 80919 403370 462 301 601 122 120 1606 78375 61162 87530 96870 81039 404976 5000 5000 0 5000 5000 399976 9356 8618 10367 5914 5882 40137 9356 8618 10367 5914 5882 40137 87731 69780 97897 102784 86921 445113 0.89860 0.88910 0.09020 0.08280 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5,882. TOTAL TO FORM 990-EZ, LINE 14: 25,836. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SALE OF CD'S. AMOUNT: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS TO STUDENT. GRANTEE NAME: MUSIC FOUNDATION OF GREATER NAPLES. GRANTEE ADDRESS: P.O. BOX 31 NAPLES, FL 34109. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/13/23. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS TO STUDENT. GRANTEE NAME: TERESA RICIGLIANO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/14/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS TO STUDENT. GRANTEE NAME: DIEGO MONTALVO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/14/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS TO STUDENT. GRANTEE NAME: IAN LAUFER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/14/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS TO STUDENT. GRANTEE NAME: JAMESON MOORE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/14/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS TO STUDENT. GRANTEE NAME: COLE ELLIS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/14/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS TO STUDENT. GRANTEE NAME: ALEXA STROM. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/14/24. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,500. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,863. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,973. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 537. DESCRIPTION: BANK CHARGES. AMOUNT: 1,964. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 65. DESCRIPTION: INSURANCE. AMOUNT: 1,020. DESCRIPTION: SHEET MUSIC EXPENSE. AMOUNT: 4,422. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 681. DESCRIPTION: CONCERT ADS. AMOUNT: 5,820. DESCRIPTION: INVESTMENT MANAGEMENT EXPENSES. AMOUNT: 4,464. DESCRIPTION: TELEPHONE. AMOUNT: 301. DESCRIPTION: TRAVEL. AMOUNT: 51. DESCRIPTION: COPY CHARGES. AMOUNT: 1,739. DESCRIPTION: FLORIDA FILING FEES. AMOUNT: 251. TOTAL TO FORM 990-EZ, LINE 16: 21,315. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN. AMOUNT: 34,575. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: NCB AGENCY FUND. BEG. OF YEAR AMOUNT: 408,987. END OF YEAR AMOUNT: 447,552. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,865. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 405. END OF YEAR AMOUNT: 405. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NCB CREDIT CARD. BEG. OF YEAR AMOUNT: 563. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. 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.