2024-11-15T15:26:26-05:00 2024-06-30 474992826 WILLIAMS ACCOUNTING INC 1700 N HIGHLAND RD SUITE 205 Pittsburgh PA 15241 990EZ 2023-07-01 251555613 UPPER ST CLAIR BAND PARENTS ASSOC UPPE PO BOX 112541 PITTSBURGH PA 15241 WILLIAM SANTEL TREASURER 4126382455 2024-11-14 true true TIMOTHY J BLACK P02281212 4128334419 2024-11-15 2023 2024-10-15 13:58:12Z X USCBPA.MEMBERSHIPTOOLKIT.COM X X 51595 X 4385 3800 41974 22238 19736 1436 1528 -92 27829 1147 634 14108 15889 11940 123143 -22016 113067 X 124613 125298 0 0 0 349 124613 125647 1470 12580 123143 113067 SUPPORT FOR UPPER ST CLAIR HS MUSIC PROVIDED TRAVEL STIPENDS TO 70 MARCHING BAND, WIND ENSEMBLE, JAZZ ENSEMBLE, AND ORCHESTRA STUDENTS 19730 PROVIDED FUNDING FOR MUSIC OUTREACH PROGRAM PROVIDED BY AN EXPERT STRINGED INSTRUMENT PROFESSIONAL TO ORCHESTRA STUDENTS, INCLUDING COACHING AND INSTRUCTION TO 24 ORCHESTRA MEMBERS 1000 PROVIDED FUNDING TO REPAIR STRINGED INSTRUMENTS THAT ARE USED BY 12 ORCHESTRA STUDENT-MEMBERS. INSTRUMENTS WERE IN NEED OF REPAIR AND WERE BROUGHT TO GOOD WORKING CONDITION 500 21230 LISA GEISLER PRESIDENT 15.00 0 0 0 KATIE PARRISH CO-VICE PRESIDENT 12.00 0 0 0 KELLY BLACK CO-VICE PRESIDENT 12.00 0 0 0 WILLIAM SANTEL TREASURER 10.00 0 0 0 TOBY SIROTA SECRETARY 8.00 0 0 0 false false false false false false false false false WILLIAM SANTEL 2355 WILLOWBROOK ROAD PITTSBURGH PA 152411740 4126382455 false false false false false false false false false false false NONE NONE true X 3291 4352 4353 5765 5010 22771 15889 15889 83947 30063 33082 30082 65672 242846 103127 34415 37435 35847 70682 281506 281506 103127 34415 34079 38847 70682 281150 103127 34415 34079 38847 70682 281150 667 710 1377 206254 68830 71514 75361 142074 564033 0.49910 0.00000 0.50000 0.00000 X X false 8-23 HOAGIES LUMINARIA 1 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBAND AND COLORGUARD APPAREL (794)CC FEES 380MARCHING BAND BANQUET 443CURRICULAR SUPPORT 1,439INSURANCE 2,379LEADERSHIP CAMP 680MARCHING BAND SHOW SHIRTS 820MARCHING BAND SNACKS/DRINKS 352MARCHING BAND EVENTS 197SYMPATHY GIFTS TO STAFF 493NEW PARENT WELCOME SOCIAL 403OFFICE SUPPLIES 17NEW STUDENT RECRUITING 1,863REFRESHMENTS FOR STUDENTS 691SENIOR RECOGNITION 2,774SOFTWARE AND WEBSITE FEES 952PA STATE FILING FEE FOR BCO-10 100STUDENT AND STAFF RECOGNITION 463FIRST AID FOR STUDENTS 8OTHER EXPENSES 448 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTDISBERSEMENTS FROM TRAVEL RESERVE (19,956)DISBURSEMENTS FROM SCHOLARS. RES. (560)DISBURSEMENTS FOR MUSIC OUTREACH (1,000)DISBURSEMENTS FOR INSTR. REPAIR (500) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 0 349COLORGUARD CAMP FEES PAID IN ADVANCE Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARTOTAL LIABILITIES 1,470 12,580DEFERRED REVENUE FROM PARENTS PAYING FOR AUGUST 2024 MARCHING BAND CAMP IN ADVANCE