2024-08-28T19:38:17-07:00 2024-07-31 364034026 KIBLER ASSOCIATES LTD 1705 WIESBROCK LN BATAVIA IL 60510 990EZ 2023-08-01 363786471 BATAVIA MUSIC BUFFS BATA 6307015892 PO BOX 0597 BATAVIA IL 60510 MELISSA CASEY PRESIDENT 6307015892 2024-08-26 true true KRAY A KIBLER CPA P00531311 6307015892 2024-08-28 2023 2024-08-08 14:25:15Z X N/A X X 63590 X 1955 48686 12949 0 0 0 0 0 0 0 0 63590 5165 87075 92240 -28650 150545 121895 157689 133746 157689 133746 7144 11851 150545 121895 SUPPORT OF MUSIC EDUCATION FOR BATAVIA IL BPS 101 PUBLIC SCHOOLS SUPPORT OF CURRICULAR AND EXTRACURRICULAR MUSIC PROGRAMS OF BPS 101PUBLIC SCHOOLS INCLUDING PROVIDING MUSIC, INSTRUMENTS, MUSIC EDUCATION SUPPLIES,ELEMENTARY MUSIC SUPPLIES, MIDDLE SCHOOL MUSIC EXPENSES, MARCHING BAND EXPENSES, SHOWCHOIR EXPENSES, WINTERGUARD EXPENSES AND MANY OTHER MUSIC PROGRAMS. 0 70276 CAMP AND OTHER MUSIC SCHOLARSHIPS FOR BPS 101 STUDENTS 0 16800 87076 MELISSA CASEY PRESIDENT 10.00 0 0 0 KATIE CARTER TREASURER 10.00 0 0 0 TINA BOOTHE SECRETARY 10.00 0 0 0 TARA GRAY VP MEMBERSHIP 10.00 0 0 0 JOHN CONNELLY VP COMMUNICATIONS 10.00 0 0 0 HOLLY MILLER WP WAYS & MEANS 10.00 0 0 0 AMY KENNAUGH VP HIGH SCHOOL AFFAIRS 10.00 0 0 0 SHANNON WIRTH VP RMS AFFAIRS 10.00 0 0 0 LISA WATERS VP ELEMENTARY SCHOOL AFFAIRS 10.00 0 0 0 false false false false false false false 0 0 false false KRAY A KIBLER CPA - CONTROLLER 1705 WIESBROCK LANE BATAVIA IL 60510 6307015892 false false false false false false false false false false false NONE NONE true X 0 21365 11159 10198 8874 14904 66500 0 0 21365 11159 10198 8874 14904 66500 0 66500 0 0 0 66500 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 16 MUSIC PROGRAMS BPS 101 - SUPPLES, INSTRUMENTS 23909. Form 990EZ, Part I, Line 16 BATAVIA HIGH SCHOOL MUSIC SUPPLIES/EXPENSES 38782. Form 990EZ, Part I, Line 16 ROTOLO MIDDLE SCHOOL MUSIC SUPPLIES/EXPENSES 800. Form 990EZ, Part I, Line 16 BPS 101 ELEMENTARY SCHOOL MUSIC SUPPLIES/EXPENSES 5552. Form 990EZ, Part I, Line 16 CAMP AND OTHER MUSIC SCHOLARSHIPS 16800. Form 990EZ, Part I, Line 16 YARD SIGN EXPENSES 1232. Form 990EZ, Part I, Line 16 OTHER MUSIC PROGRAM EXPENSES Form 990EZ, Part I, Line 16 RE ADJUSTMENT DEFERRED INCOME Form 990EZ, Part I, Line 16 HOAGIE SALE EXPENSES Form 990EZ, Part I, Line 16 PROGRAM AD EXPENSES Form 990EZ, Part I, Line 16 BHS SUPERSTATE EXPENSES Form 990EZ, Part I, Line 16 MUSIC BUFFS GALA EXPENSES Form 990EZ, Part I, Line 16 SENIOR BANQUET EXPENSES Form 990EZ, Part I, Line 16 SHOWCHOIR EXPENSES Form 990EZ, Part I, Line 16 WINTERGUARD EXPENSES Form 990EZ, Part I, Line 16 ELEMENTARY SCHOOL MUSIC EXPENSES Form 990EZ, Part I, Line 16 MUSIC CAMP SCHOLARSHIPS Form 990EZ, Part I, Line 16 ROTOLO MUSIC PROGRAM EXPENSES Form 990EZ, Part I, Line 16 OTHER HIGH SCHOOL MUSIC EXPENSES Form 990EZ, Part I, Line 16 OTHER DISTRICT 101 MUSIC PROGRAM SUPPORT Form 990EZ, Part I, Line 16 TAG DAY EXPENSES Form 990EZ, Part I, Line 16 WIND SYMPHONY EXPENSES Form 990EZ, Part I, Line 16 2018 BAND FESTIVAL EXPENSES Form 990EZ, Part I, Line 16 BATAVIA HIGH SCHOOL MUSIC PROGRAMS Form 990EZ, Part I, Line 16 BHS BAND SUPPLIES Form 990EZ, Part I, Line 16 BHS CURRICULAR BAND EXPENSES Form 990EZ, Part I, Line 16 BHS ORCHESTRA EXPENSES Form 990EZ, Part I, Line 16 EMAIL EXPENSES Form 990EZ, Part I, Line 16 BANK AND PAYPAL FEES Form 990EZ, Part I, Line 16 DIRECTORS & OFFICERS EXPENSE Form 990EZ, Part I, Line 16 POST OFFICE BOX Form 990EZ, Part I, Line 16 WEBSITE EXPENSES Form 990EZ, Part I, Line 16 NSF FEES Form 990EZ, Part I, Line 16 OFFICE SUPPLIES/EXPENSES Form 990EZ, Part I, Line 16 IL ANNUAL REPORT FILING FEE Form 990EZ, Part I, Line 16 MEMBERSHIP FEES (COSTCO, CHAMBER OF COMMERCE Form 990EZ, Part II, Line 24 PREPAID MARCHING BAND EXPENSES FOR FY16-17 Form 990EZ, Part II, Line 24 TRIP DEPOSITS Form 990EZ, Part II, Line 24 PREPAID MARCHING BAND EXPENSES FOR FY15-16 Form 990EZ, Part II, Line 24 PRIOR PERIOD RE ADJUSTMENT Form 990EZ, Part II, Line 24 MEMBERSHIP RECEIVABLE FROM BPS101 Form 990EZ, Part II, Line 26 2014-2015 DEFERRED MARCHIING BAND INCOME Form 990EZ, Part II, Line 26 ACCRUED EXPENSES - BPS 101 EXPENSES FY 17-18 Form 990EZ, Part II, Line 26 STUDENT ACCOUNTS BALANCE 6831. Form 990EZ, Part II, Line 26 DEFERRED MEMBERSHIP DUES Form 990EZ, Part II, Line 26 PRIOR PERIOD RE ADJUSTMENT Form 990EZ, Part II, Line 26 DEFERRED SPIRIT WEAR INCOME Form 990EZ, Part II, Line 26 MUSIC BUFFS BUCKS LIABILITY Form 990EZ, Part II, Line 26 JANICE PETRI FUND 5020.