2026-04-15T11:46:53-05:00 2025-05-31 992923038 BRADY MARTZ PLLC 7001 S LYNCREST PLACE SIOUX FALLS SD 57108 990 2024-06-01 460457773 THE LINCOLN HIGH SCHOOL BANDPARENTS ASSOCIATION LINC 7122038260 2900 S CLIFF AVE SIOUX FALLS SD 57105 STEPHANIE GONGOPOULOS TREASURER 7122038260 2026-04-15 1 1 TRENT R PRINS P00851377 6053611200 2026-03-25 2024 2025-03-06 01:10:19Z WENDY BERGAN 2900 S CLIFF AVE SIOUX FALLS SD 57105 1063393 0 X WWW.LINCOLNBAND.ORG X 2002 SD TO SUPPORT THE LINCOLN HIGH SCHOOL BAND MUSIC PROGRAMS, PROVIDE FUNDRAISING AND FINANCIAL ASSISTANCE TO THE LINCOLN HIGH SCHOOL BAND STUDENTS FOR MUSIC EDUCATION AND PARTICIPATION IN MUSIC COMPETITIONS. 6 6 0 150 0 0 147910 239508 444313 293333 4895 26626 240382 68730 837500 628197 0 20123 0 0 0 40227 0 0 0 363735 473844 363735 534194 473765 94003 684461 786187 294 78 684167 786109 TO SUPPORT THE LINCOLN HIGH SCHOOL BAND MUSIC PROGRAMS, PROVIDE FUNDRAISING AND FINANCIAL ASSISTANCE TO THE LINCOLN HIGH SCHOOL BAND STUDENTS FOR MUSIC EDUCATION AND PARTICIPATION IN MUSIC COMPETITIONS. 0 0 529397 20123 307066 FINANCE TRAVEL AND COMPETITION FEES, PROVIDE BAND COMMITTEE AND PROP EXPENSES (CHAPERONES, STADIUM CREWS, UNIFORMS AND COLORGUARD), PROVIDE INSURANCE COST FOR BAND TRAILERS AND OTHER MISCELLANEOUS BAND PROGRAM EXPENSES, TO SUPPORT THE LINCOLN HIGH SCHOOL BAND MUSIC PROGRAMS. 529397 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X STEPHANIE GONGOPOULOS 7122038260 2900 S CLIFF AVE SIOUX FALLS SD 57105 X ELLI NYBERG PRESIDENT 40.00 X X 0 0 0 JO MARIE VANWELL VICE PRESIDENT 5.00 X X 0 0 0 MONTE JOHANNING 2ND CO-VICE PRES 8.00 X X 0 0 0 TODD MARLETTE 2ND CO-VICE PRES 10.00 X X 0 0 0 KC CARLSON 3RD VICE PRESIDENT 50.00 X X 0 0 0 RACHELLE BROVELEIT SECRETARY 4.00 X X 0 0 0 STEPHANIE GONGOPOULOS TREASURER 10.00 X X 0 0 0 SONIA OHLING ISA TREASURER 20.00 X X 0 0 0 MARY ANN SHERMAN 3RD VICE PRESIDENT 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 3387 236121 47229 239508 OTHER 711130 293333 293333 293333 22176 22176 4450 0 4450 4450 4450 42205 3387 11585 30620 30620 105223 80846 24377 24377 353186 342765 10421 10421 MISCELLANEOUS INCOME 900099 3312 3312 3312 628197 307066 0 81623 X 20123 20123 40227 40227 2119 2119 714 714 1273 1273 195 195 114361 114361 15030 15030 6276 6092 184 SPECIAL EVENTS 154665 154665 MISCELLANEOUS EXPENSE 45443 45443 COMMITTEES 43058 43058 SHOW DESIGN - DRILL DES 22278 22278 68432 66652 1780 534194 529397 4797 0 480340 52385 10188 545646 8725 18725 40000 40000 127063 94652 43349 32411 101859 97020 684461 786187 294 78 294 78 X 582308 666602 101859 119507 684167 786109 684461 786187 94003 7939 0 X 0 0 0 X 17085 15414 29012 147910 239507 448928 358231 280375 317949 997303 646519 2600377 209727 150740 360467 375316 295789 346961 1354940 1036766 3409772 1800 5250 33000 61875 101925 0 1800 5250 33000 61875 101925 3307847 19799 3925 3339 5220 22176 54459 19799 3925 3339 5220 22176 54459 1067 1067 395115 299714 351367 1360160 1058942 3465298 0.95460 0.97530 0.01570 0.01080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101859 10874 15000 713 97020 92198 10407 746 101859 84741 8142 685 92198 98795 -13290 764 84741 78580 415 19800 98795 1.00000 0 0 127063 94652 32411 32411 RESTRICTED - SFACF ENDOWMENT 97020 97020 WORK SHIFT TIPS 78 78 CHICKEN DINNER 31334 3387 27947 11584 FESTIVAL OF BANDS 10250 10250 1 4008 4008 45592 3387 42205 11584 11584 30621 105223 79070 1776 0 105223 79070 1776 80846 24377 SD 0 THERE IS NO STATE LEVEL LICENSING FOR GAMES OF CHANCE IN SOUTH DAKOTA. 0 1 0 1.00000 PARENTS OF THE LINCOLN HIGH SCHOOL BAND PARENTS ASSOCIATION 2900 S CLIFF AVE SIOUX FALLS SD 57105 0 RICH AND TAMMY ALLEN 0 STUDENTS SOLD $20 TICKETS IN-PERSON, ONLINE, AND AT BOOTHS AT VARIOUS LOCAL BUSINESSES 0 1 SCHOLARSHIPS BASED ON FINANCIAL NEED 17 20123 PART I, LINE 2: THE BOARD ANNUALLY MONITORS SCHOLARSHIPS GIVEN. X 2 35163 X WELDING EQUIPMENT 1 5000 X GOLF CART 1 2500 X WATER 1 1600 X PIZZA DINNER 1 1033 X BAND T-SHIRTS 1 898 X ICE CREAM FOR SOCIAL 1 535 X COFFEE FOR BREAKFAST W/BAND 1 500 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A EACH OFFICER IS ENTITLED TO ONE VOTE AND IN SITUATIONS WHERE THE OFFICE IS HELD BY MORE THAN ONE PERSON, THE POSITION IS ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION A, LINE 2 JUSTIN ENDSLEY AND DAWN ENDSLEY HAVE A FAMILY RELATIONSHIP JAMES OPPENHEIMER AND MARISSA OPPENHEIMER HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 6 ALL PARENTS OF BAND STUDENTS WHO PAY THEIR DUES ARE MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS ELECT THE EXECUTIVE BOARD AT AN ANNUAL ELECTION MEETING. FORM 990, PART VI, SECTION A, LINE 7B SIGNIFICANT CHANGES, SUCH AS MODIFICATIONS TO THE BYLAWS OR ARTICLES, REQUIRE APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE EXECUTIVE BOARD FOR REVIEW WITH QUESTIONS FIELDED BY THE TREASURER AND TAX PREPARER. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 16,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,368. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 11,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,772. FOOD PURCHASES: PROGRAM SERVICE EXPENSES 11,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,737. PROPS: PROGRAM SERVICE EXPENSES 5,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,643. PROGRAM ACTIVITY FEE AND EXTRAS: PROGRAM SERVICE EXPENSES 5,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,005. NEW LINCOLN BAND BANNERS W/ BASES: PROGRAM SERVICE EXPENSES 4,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,324. STORAGE: PROGRAM SERVICE EXPENSES 3,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,379. SHOW DESIGN - WIND BOOK: PROGRAM SERVICE EXPENSES 3,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,049. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,780. SHOW DESIGNER SPAT CAMP ACCOMODATIO: PROGRAM SERVICE EXPENSES 1,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,325. TRAINING: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800.