2025-03-18T18:09:38-04:00 2024-05-31 351860021 VOWELLS & SCHAAF LLP PO BOX 119 EVANSVILLE IN 477010119 990 2023-06-01 311057701 CASTLE BAND BOOSTERS INC CAST 8128532009 PO BOX 641 NEWBURGH IN 47629 CHRIS FREEMAN TREASURER (CURRENT) 8128532009 2025-02-01 true true JASON E STEPHENS CPA P00722474 8124214165 2025-03-18 2023 2025-03-06 01:10:19Z JOHN EMILY WHYMAN PO BOX 641 NEWBURGH IN 47630 743386 false X WWW.CASTLEBANDS.ORG X 1982 IN PROMOTE ACTIVITIES OF AREA BAND STUDENTS. 9 9 0 250 0 47991 149201 224002 218390 57 247612 66150 519605 433798 0 0 0 0 0 457030 448369 457030 448369 62575 -14571 139850 113153 15614 3488 124236 109665 PROMOTE ACTIVITIES OF AREA BAND STUDENTS. false false 421338 218390 PROVIDE FUNDS AND VOLUNTEER SERVICES TO THE CASTLE SCHOOLS BAND PROGRAMS COVERING THE COST OF MUSIC, INSTRUMENTS, TRAVEL TO CONTESTS, INSTRUCTIONAL FEES, UNIFORMS AND OTHER EXPENSES NOT COVERED BY THE SCHOOL CORPORATION. 421338 true true false false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 1 1 true 0 false false false false false false false false X 9 9 false false false false true true true true true false false true false false true false false false IN X KAYCIE OAKLEY 8128532009 PO BOX 641 NEWBURGH IN 47629 X CHRISTINA CAMPION DIRECTOR AT X 0 0 0 CHRIS FREEMAN TREASURER (C X X 0 0 0 DIANE HAGLER SECRETARY X X 0 0 0 CAROL JANSONS DIRECTOR AT X 0 0 0 KAYCIE OAKLEY TREASURER (P X X 0 0 0 KAREN RUSSELL DIRECTOR AT X 0 0 0 REBECCA SANDGREN DIRECTOR AT X 0 0 0 TRICIA SIEVERS DIRECTOR AT X 0 0 0 ERIC NICKI STREMMING CO - VICE PR X X 0 0 0 JOHN EMILY WHYMAN CO- PRESIDEN X X 0 0 0 false false false 71509 77692 149201 STUDENT FEES/DUES 900099 208390 208390 RESTRICTED FUNDS INCOME 900099 10000 10000 218390 57 57 250329 71509 241458 8871 8887 120835 68130 52705 52705 MISCELLANEOUS 2935 2935 UNAPPLIED CASH PMT INC 2164 2164 STARTING CASH -525 -525 4574 433798 222964 61649 X 15 7 8 88844 88844 317 317 8218 8218 5267 2633 2634 CONTRACT LABOR - BAND 149610 129150 20460 MARCHING EQUIPMENT - GUAR 40201 40201 MUSIC 35423 35423 UNIFORMS 33154 33154 87320 83391 3929 448369 421338 27031 0 68992 35419 56338 71433 41094 34793 14520 6301 139850 113153 10159 1471 5455 2017 15614 3488 X 57371 42800 66865 66865 124236 109665 139850 113153 -14571 X false false false X 37631 32300 41495 47991 149201 308618 502721 381572 523748 704427 222964 2335432 269904 269904 540352 413872 565243 752418 642069 2913954 2913954 202 109 42 57 410 202 109 42 57 410 540554 413981 565285 752418 642126 2914364 0.99990 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41094 34793 6301 6301 CREDIT CARDS 2017 2017 ROSE PARADE 71509 71509 16 CRAFT SHOW 37583 37583 3929 11 199518 199518 230058 308610 71509 237101 234003 234003 3098 false false 120835 68130 true 1.00000 120835 68130 68130 52705 IN true false false false 1.00000 KAYCIE OAKLEY PO BOX 641 NEWBURGH IN 47629 false false FORM 990, PAGE 6, PART VI, LINE 6 PARENTS OF BAND MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A BOOSTERS VOTE BY SECRET BALLOT FOR OFFICERS AT THE MAY MEETING. FORM 990, PAGE 6, PART VI, LINE 7B GENERAL MEMBERSHIP APPROVES THE YEARLY BUDGET. BYLAWS STATE THAT ANY DEVIATIONS FROM THE BUDGET ARE COMMUNICATED TO THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B A CPA PREPARES THE FORM 990 AND IS REVIEWED BY THE TREASURER AND OTHER BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 OPEN TO PUBLIC INSPECTION. FORM 990, PART IX, LINE 24E WINTER GUARD EXPENSES 25,112 0 0 PROP EXPENSES 17,854 0 0 ENTRY FEES 13,002 0 0 TRAILER TRANSFER 4,000 0 0 BAND CAMP EXPENSES 3,482 0 0 SCHOLARSHIPS 3,375 0 0 MISCELLANEOUS 3,307 0 0 QUICKBOOKS PMT FEES 1,585 1,586 0 ACCESSORIES 3,120 0 0 LAUNDRY 2,328 0 0 SUPPLIES 0 1,921 0 REPAIRS 1,848 0 0 SPONSORSHIP PROMOS 1,457 0 0 RESTRICTED FUNDS EXPENSES 1,385 0 0 SENIOR DINNER 854 0 0 DISCOUNT CARD EXPENSES 519 0 0 POSTAGE 0 322 0 AWARDS 163 0 0 BANK/CREDIT CARD FEES 0 93 0 RETURNED CHECK CHARGE 0 7 0 TOTAL 83,391 3,929 0