2025-01-28T10:16:31-06:00 2024-06-30 204658476 JEFF HUFFORD CPA LLC 6850 AUSTIN CENTER BLVD SUITE 325 AUSTIN TX 78731 990 2023-07-01 263292442 ROUSE BAND BOOSTERS INC ROUS 5125702057 PO BOX 1831 CEDAR PARK TX 78630 KIM FRANK TREASURER 5125702057 2025-01-28 1 1 JEFF HUFFORD CPA P00641135 5124670070 2023 2025-03-06 01:10:19Z MICHELLE SCHMITT PO BOX 1831 CEDAR PARK TX 78630 396465 0 X ROUSEBAND.ORG/BOOSTER-CLUB X 2008 TX TO SUPPORT THE ROUSE HIGH SCHOOL BAND PROGRAM 7 7 0 120 0 0 125283 165937 165280 176198 70 74 11660 -807 302293 341402 0 0 0 0 0 0 0 0 0 299667 329623 299667 329623 2626 11779 74973 87081 0 329 74973 86752 TO SUPPORT THE ROUSE HIGH SCHOOL BAND PROGRAM 0 0 137456 115596 FUNDED ADDITIONAL PERSONNEL TO SUPPLEMENT BAND STAFF. THE ADDITIONAL PERSONNEL INCLUDED MARCHING AND COLOR GUARD TECHNICIANS, MUSICAL CLINICIANS, VISITING JUDGES, AND MASTERCLASS TEACHERS. THE BOOSTERS ALSO FUNDED COSTUMES, PROPS, MUSIC, AND EQUIPMENT FOR ELEVEN (11) REGULAR SEASON FOOTBALL GAMES, AS WELL AS AN ADDITIONAL PLAYOFF FOOTBALL GAME, AND SIX (6) CONTESTS DURING THE 2023 FALL SEASON. THE BOOSTERS ALSO SUPPORTED COMPETITIVE WINTERGUARD TEAMS AND THE CONCERT AND MUSICAL UIL WINTER SEASONS. 51934 49367 IN THE FALL OF 2023, THE ROUSE BAND BOOSTERS FUNDED AND SERVED MEALS FOR OVER 250 PERSONNEL AT MULTIPLE EVENTS INCLUDING FOOTBALL GAMES, BAND COMPETITIONS, AND OTHER BAND-RELATED EVENTS. DEPENDING ON THE LENGTH OF THE EVENT, SOME EVENTS REQUIRED THE BOOSTERS TO PROVIDE MULTIPLE MEALS AND SNACKS. THE 250 PERSONNEL INCLUDED STUDENTS, DIRECTORS, AND VARIOUS SUPPLEMENTAL BAND STAFF AND VOLUNTEERS. 20710 IN THE SPRING 2024, THE BOOSTERS PROVIDED DECORATIONS FOR THE SPRING CONCERT. BOOSTERS ALSO PROVIDED A CELEBRATORY MEAL FOR STUDENTS AND THEIR DIRECTORS WHO WERE SELECTED FOR ALL STATE BANDS AND PERFORMED IN SAN ANTONIO. THIS IS A HUGE HONOR FOR STUDENTS AND THE BOOSTERS WANTED TO REWARD THEIR HARD WORK AND SUCCESS. IN MAY, THE BOOSTERS CARRIED ON THE TRADITION OF SECURING A VENUE, PLANNING AND DECORATING FOR THE ANNUAL END-OF-YEAR BANQUET. AT THE BANQUET, THE BOOSTERS PRESENTED GIFTS TO OUTGOING SENIORS AND RECOGNIZED VARIOUS STUDENTS FOR THEIR ACCOMPLISHMENTS. OVER 300 ATTENDEES AND HONORED GUESTS ENJOYED THE CELEBRATION BY DANCING TO MUSIC PLAYED BY A HIRED DJ. 98018 22564 98018 22564 308118 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 25 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KIM FRANK 5125702057 PO BOX 1831 CEDAR PARK TX 78630 X MICHELLE SCHMITT PRESIDENT 20.00 X X 0 0 0 BETHANY SISNEROZ VICE PRESIDENT 20.00 X X 0 0 0 JUSTIN HEYMAN TREASURER 20.00 X X 0 0 0 KIM FRANK TREASURER-ELECT 5.00 X X 0 0 0 JEFF JOHNSON VP FUNDRAISING 5.00 X X 0 0 0 JANA MATIC SECRETARY 5.00 X X 0 0 0 RYAN PARMENTER COMMUNICATIONS 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 133139 32798 165937 STUDENT FEES 611710 121412 121412 BAND FEES 611710 54520 54520 266 266 176198 74 74 11879 133139 24015 -12136 -12136 42377 31048 11329 11329 341402 187527 0 -12062 X 1295 1295 79656 79656 7230 7230 7817 7817 7814 7814 8094 8094 440 440 MARCHING SHOW COSTUMES, 67292 67292 WINTER GUARD SUPPLIES & 60630 60630 STUDENT MEALS 51934 51934 END-OF-YEAR BAND BANQUE 20710 20710 16711 11988 4723 329623 308118 21505 0 64996 73868 38996 34068 509 4928 9468 8285 74973 87081 0 329 0 329 X 0 0 0 0 74973 86752 74973 86752 74973 87081 11779 0 X 0 0 0 X 22407 72738 16963 125283 165937 403328 206202 103319 279179 222655 230453 1041808 228609 176057 296142 347938 396390 1445136 16737 11247 10622 9652 48258 0 16737 11247 10622 9652 48258 1396878 20 57 33 70 74 254 20 57 33 70 74 254 228629 176114 296175 348008 396464 1445390 0.96640 0.95890 0.00020 0.00020 X 38996 34068 4928 4928 INVENTORY - SPIRIT WEAR 8285 8285 SALES TAX PAYABLE 329 329 BLITZ/MARCH-A-THON 133139 133139 24015 OTHER 11879 11879 1 145018 133139 11879 24015 24015 -12136 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS FORM 990 (AS PREPARED BY OUTSIDE INDEPENDENT ACCOUNTING FIRM) PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BAND STAFF, INSTRUCTORS, TECHNICIANS: PROGRAM SERVICE EXPENSES 79,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,656.