2025-11-14T11:34:51-05:00 2025-06-30 474992826 WILLIAMS ACCOUNTING INC 1700 N HIGHLAND RD SUITE 205 Pittsburgh PA 15241 990EZ 2024-07-01 251555613 UPPER ST CLAIR BAND PARENTS ASSOC % MATT PARRISH UPPE 4123529501 PO BOX 112541 PITTSBURGH PA 15241 MATT PARRISH CO-TREASURER 4123529501 2025-11-13 true true TIMOTHY J BLACK P02281212 4128334419 2025-11-14 2024 2025-03-06 01:10:19Z X X USCBPA.MEMBERSHIPTOOLKIT.COM X X 64917 X 6625 6350 51942 26224 32068 38693 150 396 16698 17244 21449 113067 -39305 95211 X 125298 101919 0 0 349 599 125647 102518 12580 7307 113067 95211 SUPPORT FOR UPPER ST CLAIR HS MUSIC ASSISTED IN FUNDING A NEW MARCHING BAND TRALER THAT WAS LARGER AND SAFER FOR THE APPROXIMATE 80 MARCHING BAND STUDENTS TO USE FOR EQUIPMENT TRANSPORTATION TO AWAY EVENTS 15000 PROVIDED TRAVEL STIPENDS FOR 75 STUDENTS (MARCHING BAND, CONCERT BANDS, JAZZ ENSEMBLES, AND ORCHESTRA) TO OFFSET THEIR TRIP COST TO TORONTO, CANADA IN APRIL OF 2025 TO PERFORM 12906 FUNDED THE PURCHASE OF A NEW CONCERT PODIUM, CHAIR AND STAND TO BE USED FOR ALL PERFORMING ARTS PERFORMANCES AT USC HIGH SCHOOL. FUNDED PURCHASE OF ORCHESTRA CELLO STORAGE RACK. 4896 32802 STEPHANIE ROBINSON VICE PRESIDENT 12.00 0 0 0 KATIE PARRISH CO-PRESIDENT 15.00 0 0 0 KELLY BLACK CO-PRESIDENT 15.00 0 0 0 WILLIAM SANTEL C0-TREASURER 10.00 0 0 0 BETH MEYER SECRETARY 8.00 0 0 0 MATT PARRISH CO-TREASURER 0.00 0 0 0 false false false false false false false false false MATT PARRISH 1794 ROBSON DR PITTSBURGH PA 15241 4123529501 false false false false false false false false false false false NONE NONE true X 4352 4353 5765 5010 6625 26105 30063 33082 30082 65672 58292 217191 34415 37435 35847 70682 64917 243296 0 0 0 0 0 0 243296 667 710 1377 34415 37435 36514 71392 64917 244673 0.99440 0.49910 0.00000 0.50000 X X X X false 8-24 HOAGIES 18329 18329 8811 LUMINARIA 16662 16662 6249 1 23301 23301 11164 58292 58292 26224 26224 32068 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK/CC FEES 349INSURANCE 2,379ADVERTISING 567SOFTWARE 1,148STATE TAX FILING FEES 100WEBSITE FEES 850APPAREL 442MB GENERAL 179MB BANQUET 475MB LEADERSHIP CAMP 2,104MB RECRUITING 2,170MB REFRESHMENTS 1,519MB SR RECOGNITION 2,276CURRICULAR SUPPORT 1,152MISC EXPENSES 99STAFF RECOGNITION 655SUMMER PARENT MIXER 234 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTDISBERSEMENTS FROM TRAVEL RESERVE (12,906)DISBURSEMENTS FROM SCHOLARS. RES. (2,002)DISBURSEMENTS FOR MUSIC OUTREACH (200)DISPERSEMENTS FROM SPECIAL ENSEMBLE (424)DISBURSEMENTS FROM COM FNDN GRANT (15,000)DISPERSEMENTS FROM SPECIAL PODIUM (4,896)DISPERSEMENTS FROM SPECIAL PLUMES (3,400)DISPERSEMENTS FROM SPECIAL BANNERS (477) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 349 599COLORGUARD CAMP FEES PAID IN ADVANCE Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARTOTAL LIABILITIES 12,580 7,307DEFERRED REVENUE FROM PARENTS PAYING FOR AUGUST 2025 MARCHING BAND CAMP IN ADVANCE