2025-03-17T13:48:35-05:00 2024-04-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-05-01 371285774 O'FALLON PANTHER BAND BOOSTERS INC OFAL 6186323507 PO BOX 993 OFALLON IL 62269 TIFFINI MONTOYA CO-TREASURER 6186323507 2025-03-14 1 0 ERIKA MARTINEZ P02297196 6182331200 2025-03-14 2023 2025-03-06 01:10:19Z O'FALLON TOWNSHIP HIGH SCHOOL BAND BOOSTERS SARAH KOESTER PO BOX 993 OFALLON IL 62269 607396 0 X OTHSBAND.COM X 1982 IL THE MISSION OF THIS ORGANIZATION SHALL BE TO ENCOURAGE, SUPPORT AND PROMOTE THE O'FALLON TOWNSHIP HIGH SCHOOL DISTRICT 203 BAND PROGRAM IN EVERY POSSIBLE WAY AS DEFINED AND GRANTED BY THE GENERAL NOT FOR PROFIT CORPORATION OF THE STATE OF ILLINOIS. 11 11 0 600 0 0 0 19488 218191 234990 12557 17041 253907 237173 484655 508692 0 0 0 0 0 0 0 0 0 509102 628286 509102 628286 -24447 -119594 658621 550532 0 0 658621 550532 THE MISSION OF THIS ORGANIZATION SHALL BE TO ENCOURAGE, SUPPORT AND PROMOTE THE O'FALLON TOWNSHIP HIGH SCHOOL DISTRICT 203 BAND PROGRAM IN EVERY POSSIBLE WAY AS DEFINED AND GRANTED BY THE GENERAL NOT FOR PROFIT CORPORATION OF THE STATE OF ILLINOIS. 0 0 615436 0 246512 FUNDRAISING ENABLES ORGANIZATION TO PURCHASE BAND INSTRUMENTS & UNIFORMS, TO PROVIDE INSTRUCTION, TRANSPORTATION AND MATERIALS NEEDED FOR PERFORMANCES FOR APPROXIMATELY 260 HIGH SCHOOL BAND STUDENTS. 615436 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X TIFFINI MONTOYA 6186323507 PO BOX 993 OFALLON IL 62269 X ELLEN NORRENBERNS CO-TREASURER 2.00 X X 0 0 0 VICKIE AIELLO DIRECTOR 2.00 X 0 0 0 MAUREEN NATALE DIRECTOR 2.00 X 0 0 0 PATTI CURTRIGHT DIRECTOR 2.00 X 0 0 0 SARAH KOESTER PRESIDENT 2.00 X X 0 0 0 JULIE FORTIER VICE PRESIDENT 2.00 X X 0 0 0 TIFFINI MONTOYA CO-TREASURER 2.00 X X 0 0 0 CINDY MATSUYASU SECRETARY 2.00 X X 0 0 0 MORGAN FENDER DIRECTOR 2.00 X 0 0 0 MALLORY ANDROS DIRECTOR 2.00 X 0 0 0 SARAH HELLIN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 472 19016 19488 STUDENT FEES 900099 234990 234990 234990 771 771 16270 0 16270 16270 16270 324355 98704 225651 225651 MISCELLANEOUS 900099 11522 11522 11522 508692 246512 0 242692 X 11403 11403 1447 1447 51213 51213 2814 2814 UNIFORMS 185320 185320 INSTRUCTION 114217 114217 FIELD SHOW 83081 83081 EQUIPMENT & INSTRUMENTS 79266 79266 99525 99525 628286 615436 12850 0 249417 54073 263605 323085 145599 173374 658621 550532 0 0 X 658621 550532 658621 550532 658621 550532 -119594 11505 0 X 0 1 X 0 0 X 19488 19488 274751 186962 189259 240593 246512 1138077 304831 73153 296820 327889 324355 1327048 579582 260115 486079 568482 590355 2484613 0 0 0 2484613 43 31 17 576 771 1438 43 31 17 576 771 1438 579625 260146 486096 569058 591126 2486051 0.99940 0.99970 0.00060 0.00030 X 0 X 618901 11505 98704 110209 508692 0 508692 726990 98704 98704 628286 0 628286 PART X, LINE 2: THE BAND BOOSTERS QUALIFY AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. THE BOOSTERS BELIEVE THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON 990, PART VIII, LINE 8B 98,704. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON 990, PART VIII, LINE 8B 98,704. CRAFT FAIR 80257 80257 8316 MARCHING BAND COMPETITION 80572 80572 36674 14 163526 163526 53714 324355 324355 98704 98704 225651 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PROVIDED COPY OF 990 WHICH IS REVIEWED AT BOARD MEETING PRIOR TO FILING OF FORM. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E TRUCK REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 57,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,480. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 11,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,064. PARADE AND COMPETITION: PROGRAM SERVICE EXPENSES 9,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,719. STUDENT ACCOUNTS: PROGRAM SERVICE EXPENSES 9,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,104. BAND CAMP: PROGRAM SERVICE EXPENSES 7,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,508. CLINICIAN FEES: PROGRAM SERVICE EXPENSES 4,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,650.