2025-09-22T10:12:09-07:00 2025-06-30 822492923 NC PTOs & Booster Clubs Association 541 Burrington Ct Gastonia NC 28054 990EZ 2024-07-01 562162163 WEDDINGTON HIGH SCHOOL BAND BOOSTERS WEDD 7042966319 4901 Monroe Weddington Road Matthews NC 28104 Beth Taylor President 7042966319 2025-09-22 1 1 Scott Alexander P00922506 7044731931 2025-09-22 2024 2025-03-06 01:10:19Z X X X X 142005 X 56328 54693 0 16 0 0 0 0 30405 9960 20445 0 0 0 563 132045 0 0 0 15400 0 0 102324 117724 14321 142058 0 156379 X 192182 169514 3794 3794 5785 12285 201761 185593 59703 29214 142058 156379 Purchase band supplies, instruments, and equipment to enable students to perform music, travel and other costs to attend band competitions and/or performances. Provide marching and performing instruction through expert outside contractors who are generally professional musicians, instructors, and music arrangers. 0 15400 Purchase band supplies, instruments, and equipment to enable students to perform music, travel and other costs to attend band competitions and/or performances. 0 102323 117723 Beth Taylo President 5 0 0 0 Nancy Pratt Vice President 4 0 0 0 Rick Green Treasurer 4 0 0 0 Kristin Ryan Secretary 1.00 0 0 0 Amy Wilson Charms / Data (IT): 2 0 0 0 Rich Fiest Pit Liaison 3 0 0 0 Laura Kovacs Assist Treasurer 2 0 0 0 Anna Fry Ways and Means Chair 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Weddington High School Band Boosters 4901 Monroe Weddington Road Matthews NC 28104 9177963631 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8353 80883 73547 65839 76064 304686 5923 28938 9795 23394 30405 98455 14276 109821 83342 89233 106469 403141 403141 10 8 14 13 16 61 10 8 14 13 16 61 39 432 5839 2069 563 8942 14325 110261 89195 91315 107048 412144 0.97816 0.97604 0.00015 0.00015 X Schedule A, Part III, Line 12 Schedule A, Part III, Line 12 - Schedule A, Part III, Line 12 - Other Income - Reimbursements from students Pizza Certificates ("Dough Raiser") 8553 0 8553 0 0 0 0 0 2840 Friday Night Dinner - Concessions 7583 0 7583 0 0 0 0 0 4615 3 14269 0 14269 0 0 0 0 0 2505 30405 0 30405 0 0 0 0 0 9960 9960 20445 Form 990-EZ, Part I, Line 8 Description;Amount^Reimbursement students;563^Total;563^ Form 990-EZ, Part I, Line 16 Description;Amount^Marching Band Expenses;12536|Equipment and supplies;5145|Travel;12310|Uniform Expense;3858|Color Guard Uniforms;3377|Color Guard Flags and Accessories;150|Concert Band Expense;4611|Winter Winds Expenses;11636|Hospitality Expense;2491|Instrument Expenses;2454|Equipment Expenses;5802|Audio Equipment;33212|Administrative Expenses;2364|Insurance;2378^Total;102324^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid Expenses;8856|Sales Tax Refund;3429^Total;12285^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Deferred Rev Corp Sponsorship;2328|Deferred Band Fees Collected;23389|Deferred Spirt Wear Income;1557|Deferred Revenue Show Shirts;1940^Total;29214^