2025-10-06T08:39:42-05:00 2025-05-31 833063719 EAKLE AND COMPANY PLLC 315 ROMANY ROAD LEXINGTON KY 40502 990 2024-06-01 611187259 PAUL LAURENCE DUNBAR PARENTS' ASSOCIATION INC PAUL 8595365112 PO BOX 910068 LEXINGTON KY 405910068 AMY MCGOWAN TREASURER 8595365112 2025-10-06 1 CARRELL EAKLE P00295027 8592666262 X 2024 2025-03-06 01:10:19Z AMY MCGOWAN 4073 PALMETTO DR LEXINGTON KY 40513 448309 0 X WWW.DUNBARBAND.ORG X 1992 KY BAND PARENTS ASSOCIATION PROVIDES MUSICAL INSTRUMENTS, INSTRUCTION, UNIFORMS AND OTHER SERVICES TO APPROXIMATELY 80 HIGH SCHOOL STUDENTS. WE PROVIDE TRANSPORTATION, FOOD AND LODGING WHILE THE STUDENTS COMPETE IN STATE, LOCAL AND NATIONAL COMPETITIONS AND OTHER PERFORMANCES. 6 6 0 0 2740 0 49452 22214 81044 72213 394 2740 38153 55756 169043 152923 0 0 0 0 0 0 0 0 0 181460 239910 181460 239910 -12417 -86987 129452 42465 5563 5563 123889 36902 BAND PARENTS ASSOCIATION PROVIDES MUSICAL INSTRUMENTS, INSTRUCTION, UNIFORMS AND OTHER SERVICES TO APPROXIMATELY 120 HIGH SCHOOL STUDENTS. WE PROVIDE TRANSPORTATION, FOOD AND LODGING WHILE THE STUDENTS COMPETE IN STATE, LOCAL AND NATIONAL COMPETITIONS AND OTHER PERFORMANCES. 0 0 21180 SERVICES TO/FOR BAND MEMBERS 138326 MUSICAL INSTRUCTION, ARRANGEMENTS, CHOREOGRAPHY & TRAINING 71740 NATIONAL, STATE, & LOCAL BAND COMPETITIONS & PERFORMANCES 231246 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X AMY MCGOWAN 8595365112 4073 PALMETTO DR LEXINGTON KY 40513 X CHRISTY BUCK PRESIDENT 12.00 X X 0 0 0 JANET PATTON SECRETARY 2.00 X X 0 0 0 AMY MCGOWAN TREASURER 8.00 X X 0 0 0 DANIEL MCGOWAN VICE PRESIDENT 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 22214 22214 MEMBERSHIPS 611110 65201 65201 SALE OF USED UNIFORMS 611110 3942 3942 OTHER GIFTS 611110 2489 2489 TICKET SALES 611111 581 581 72213 2740 2740 94791 25266 69525 69525 256351 270120 -13769 -13769 152923 58444 2740 69525 X 1225 1225 4574 4574 1265 1265 1600 1600 PERFORMANCE FEES/EXP 59201 59201 UNIFORMS AND EQUIPMENT 48030 48030 INSTRUCTOR, COLOR GUARD 34004 34004 INSTRUCTOR BAND 28295 28295 61716 61716 239910 231246 8664 0 29553 14497 99899 27968 129452 42465 5563 5563 5563 5563 X 123889 36902 0 0 0 0 123889 36902 129452 42465 -86987 0 X 0 0 0 X 776 15583 17646 66851 88260 189116 20463 1584 4240 4778 5956 37021 1344 20844 38325 49452 109965 22583 38011 60211 121081 94216 336102 0 0 0 336102 311 285 273 394 2740 4003 311 285 273 394 2740 4003 22894 38296 60484 121475 96956 340105 0.98820 0.99380 0.01180 0.00620 X 0 CREDIT CARD PAYABLE 5563 5563 DUNBAR INVITATIONAL 44186 44186 14748 SNAP RAISE 18529 18529 10 32076 32076 10518 94791 94791 25266 25266 69525 45606 53146 1836 9663 1 1.00000 210745 157678 8363 39434 1 1.00000 256351 210824 10199 49097 270120 -13769 0 0 0 0 CHRISTY BUCK 1304 COPPERFIELD CT LEXINGTON KY 40514 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - A MEMBER OF THE ASSOCIATION IS DEFINED AS THE PARENT OR LEGAL GUARDIAN OF A CURRENT BAND MEMBER FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - MEMBERS ELECT THE BOARD AT THE ANNUAL MEETING FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE TREASURER REVIEWS THE 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS TO THE BOARD FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE NOT PUBLICIZED, BUT ARE PROVIDED UPON REQUEST FORM 990, PART IX, LINE 24E BAND CAMP: PROGRAM SERVICE EXPENSES 13,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,318. MUSICAL ARRANGEMENT: PROGRAM SERVICE EXPENSES 12,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,507. DRILL WRITER: PROGRAM SERVICE EXPENSES 12,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,165. BAND ROOM: PROGRAM SERVICE EXPENSES 9,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,518. BAND INSTRURMENTS: PROGRAM SERVICE EXPENSES 5,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,096. SHEET MUSIC: PROGRAM SERVICE EXPENSES 3,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,326. BAND BANQUET: PROGRAM SERVICE EXPENSES 1,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,906. LODGING & MEALS: PROGRAM SERVICE EXPENSES 1,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,821. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. STORAGE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. SUPPLIES: PROGRAM SERVICE EXPENSES 191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191. AWARDS: PROGRAM SERVICE EXPENSES 168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168.