2025-02-12T19:23:49-05:00 2024-06-30 205548240 REIMER MCGUINNESS HESS PC 750 TOWN COUNTRY BLVD STE 800 HOUSTON TX 770243980 990 2023-07-01 205675573 CYPRESS WOODS BAND BOOSTER ASSOCIATION CYPR 2812131919 P O BOX 1864 CYPRESS TX 77410 VALERIE THERRIEN TREASURER 2812131919 2025-01-29 true false MERLE SHEFSTAD CPA P01333948 7135903000 2025-01-30 2023 2025-03-06 01:10:19Z CARRIN BOOTH 484789 false X WWW.CYWOODSBAND.ORG X 2006 TX MUSIC EDUCATION 5 5 0 0 72524 87016 292130 268920 0 54844 37502 419498 393438 5000 0 0 0 0 454118 348910 454118 353910 -34620 39528 53035 93658 1095 53035 92563 MUSIC EDUCATION false false 353910 5000 268920 PROMOTE MUSIC EDUCATION BY PROVIDING SUPPORT FOR HIGH SCHOOL MARCHING BAND AND COLAR GUARD; PROVIDE MUSIC INSTRUCTION, MUSICAL INSTRUMENTS, UNIFORMS AND EQUIPMENT 353910 true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 19 0 0 false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false X VALERIE THERRIEN 7132644224 13550 WOODS-SPILLANE BLVD CYPRESS TX 77429 X CARRIN BOOTH PRESIDENT 4.00 X X 0 0 0 MICHELLE JENDRAL VICE PRESIDE 4.00 X X 0 0 0 VALERIE THERRIEN TREASURER 4.00 X X 0 0 0 MARY PAT CHRIST ASST TREASUR 4.00 X X 0 0 0 STEPHANIE MURDOCH SECRETARY 4.00 X X 0 0 0 false false false 34375 52641 87016 ACTIVITY FEES 223207 223207 MEAL PURCHASES 45713 45713 268920 33296 34375 19074 14222 95557 72277 23280 23280 393438 23280 268920 X 5000 5000 1267 1267 1982 1982 1530 1530 BAND MEALS AND SNACKS 82312 82312 BAND & SOLO CONTESTS 44070 44070 BAND EQUIPMENT & SUPPLIES 29388 29388 CLINICIANS BAND 26998 26998 161363 161363 353910 353910 0 0 53035 93658 53035 93658 1095 0 1095 X 53035 92563 53035 92563 53035 93658 39528 X false false X 1985 37793 41370 72524 87016 240688 109930 45942 81965 123242 128853 489932 237380 59568 190702 292130 268920 1048700 349295 143303 314037 487896 484789 1779320 1779320 349295 143303 314037 487896 484789 1779320 1.00000 1.00000 0.00000 0.00000 X CREDIT CARD PAYABLE 1095 1095 CASINO NIGHT 34871 9375 25496 9130 3300 2428 FLAG SALES 32800 25000 7800 4216 67671 34375 33296 9130 3300 6644 19074 14222 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION PROVIDES ITS TAX RETURNS AND FORM 1023 UPON REQUEST FORM 990, PART IX, LINE 24E COLOR GUARD CHOREOGRAPHER 25,000 0 0 BAND CHOREOGRAPHER 18,011 0 0 REPAIRS AND MAINTENANCES 15,080 0 0 SHEET MUSIC 12,058 0 0 CLINICIANS PERCUSSIAN 11,550 0 0 BAND SHOW FLAGS 11,088 0 0 CLINICIANS MARCHING 9,200 0 0 BAND UIL STATE SHIRTS 8,330 0 0 BANK & CREDIT CARD CHARGE 6,926 0 0 ANNUAL BANQUET 6,909 0 0 COLORGUARD EQUIPMENT 6,455 0 0 BAND UNIFORMS ASSESSORIES 5,763 0 0 CLINICIAN MASTERCLASS 5,460 0 0 SPRING CONCERT 4,094 0 0 COPYING 3,290 0 0 ACCOUNTING SOFTWARE 2,417 0 0 EIGHTH GRADE NIGHTS 2,220 0 0 AWARDS 2,041 0 0 SALES TAX 1,741 0 0 WEBSITE 990 0 0 HOSPITALITY 931 0 0 OFFICE SUPPLIES 792 0 0 DUES AND SUBSCRIPTIONS 517 0 0 TRAVEL 400 0 0 MISCELLANEOUS 100 0 0 TOTAL 161,363 0 0