2025-01-31T10:52:45-06:00 2024-05-31 471356737 MOSS & YANTIS CPA PA PO BOX 2425 MT PLEASANT SC 29465 990 2023-06-01 571034207 WANDO HIGH SCHOOL BAND BOOSTER WAND 9202179358 PO BOX 927 MT PLEASANT SC 29465 WILLIAM JOY TREASURER 9202179358 2025-01-31 1 0 DEANNA R MOSS CPA P00292986 8436062349 2025-01-31 2023 2025-03-06 01:10:19Z WILLIAM JOY PO BOX 927 MT PLEASANT SC 29465 476312 0 X WWW.WANDOBANDS.ORG X 1997 SC TO SUPPORT MUSIC EDUCATION THROUGH THE BAND PROGRAM AT WANDO HIGH SCHOOL BY RAISING MONEY AND COORDINATING STUDENT, PARENT, AND VOLUNTEER ACTIVITIES 3 3 0 45 0 0 80259 9790 207715 259732 0 0 168805 206790 456779 476312 0 0 0 0 0 0 0 0 0 456182 493934 456182 493934 597 -17622 54263 27238 78560 57598 -24297 -30360 X TO SUPPORT MUSIC EDUCATION THROUGH THE BAND PROGRAM AT WANDO HIGH SCHOOL BY RAISING MONEY AND COORDINATING STUDENT, PARENT, AND VOLUNTEER ACTIVITIES 0 0 139314 232084 MARCHING BAND - WE RAISE MONEY TO SUPPORT MUSIC EDUCATION IN THE MARCHING BAND PROGRAM AT WANDO HIGH SCHOOL. WE COORDINATE THE EFFORTS OF PARENTS AND VOLUNTEERS IN THESE ACTIVITIES. OUR LARGEST EXPENSES RELATE TO THE MARCHING BAND COMPETITIONS AND ASSOCIATED TRAVEL. 32661 CONCERT BAND - WE RAISE MONEY TO SUPPORT MUSIC EDUCATION IN THE CONCERT BAND PROGRAM AT WANDO HIGH SCHOOL. WE COORDINATE THE EFFORTS OF PARENTS AND VOLUNTEERS IN THESE ACTIVITIES. OUR LARGEST EXPENSES RELATE TO VARIOUS REGIONAL AND STATE COMPETITIONS. 23423 5382 INSTRUMENTS - WE RAISE MONEY TO SUPPORT MUSIC EDUCATION IN THE CONCERT BAND PROGRAM AT WANDO HIGH SCHOOL. WE COORDINATE THE EFFORTS TO KEEP THE EQUIPMENT AND INSTRUMENTS IN WORKING CONDITION. OUR LARGEST EXPENSES RELATE TO REPAIRS AND NEW EQUIPMENT PURCHASE. 262095 ADDITIONAL PROGRAM EXPENSES 262095 457493 1 0 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 SC X THE ORGANIZATION 9202179358 PO BOX 927 MT PLEASANT SC 29465 X STEVE WILEY PRESIDENT 5.00 X X 0 0 0 WILLIAM JOY TREASURER 5.00 X 0 0 0 JENNIFER BALDWIN SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 9790 9790 STUDENT FAIR SHARE 900099 172401 172401 PERFORMANCE TRIPS & EV 900099 85103 85103 WINTERGUARD 900099 22266 22266 INSTRUMENT RENTALS & F 900099 5382 5382 UNIFORMS 900099 3851 3851 -29271 -29271 259732 206790 0 206790 206790 476312 259732 0 206790 X 1784 1784 8587 8587 1233 1233 CONTRACT LABOR 162293 162293 MARCHING BAND 139314 139314 COLORGUARD & WINTERGURA 96959 96959 CONCERT BAND 32661 32661 51103 26266 24837 493934 457493 36441 0 54263 23938 3300 54263 27238 78560 57598 78560 57598 X 0 0 0 0 -24297 -30360 -24297 -30360 54263 27238 -17622 11559 0 X 0 0 0 X 230299 165416 153347 80259 216579 845900 176914 106714 260725 207715 279770 1031838 407213 272130 414072 287974 496349 1877738 0 0 0 1877738 407213 272130 414072 287974 496349 1877738 1.00000 1.00000 0.00000 X HARMONY SPONSORSHIP 67063 67063 SNAPRIASE 137516 137516 2 2211 2211 206790 206790 206790 FORM 990, PART VI, SECTION A, LINE 2 AMY AND HARVEY KING ARE RELATED BY MARRIAGE FORM 990, PART VI, SECTION A, LINE 7A IN THE EVENT THAT A BOARD MEMBER RESIGNS ARE CANNOT FULFILL THEIR DUTIES, THE BOARD MEMBERS CAN VOTE ON A REPLACEMENT FOR THE REMINDER OF THE SEASON UNTIL GENERAL ELECTIONS ARE HELD FOR THE NEXT BAND SEASON FORM 990, PART VI, SECTION A, LINE 8B INDIVIDUAL COMMITTEES OF THE EXECUTIVE BOARD ARE NOT REQUIRED AND USUALLY DO NOT KEEP FORMAL MINUTES FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO GOVERNING BOARD DURING THE MONTHLY MEETING FOR REVEIW BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 ANY DOCUMENTATION IS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E INSTRUMENT EXPENSE: PROGRAM SERVICE EXPENSES 23,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,423. PURCHASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,500. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 2,843. MANAGEMENT AND GENERAL EXPENSES 2,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,969. BANK & PAYMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,073. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,805. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333.