2026-02-26T14:16:05-05:00 2025-05-31 934967814 ATA ADVISORY LLC PO BOX 119 EVANSVILLE IN 477010119 990 2024-06-01 311057701 CASTLE BAND BOOSTERS INC CAST 8128532009 PO BOX 641 NEWBURGH IN 47629 STEVE KALESIA TREASURER (CURRENT) 8128532009 2025-02-01 true true JASON E STEPHENS CPA P00722474 8124214165 2026-02-26 2024 2025-03-06 01:10:19Z BRIAN JENNY BURKETT PO BOX 641 NEWBURGH IN 47630 657357 false X WWW.CASTLEBANDS.ORG X 1982 IN PROMOTE ACTIVITIES OF AREA BAND STUDENTS. 11 11 0 250 0 149201 68950 218390 241956 57 109 66150 226353 433798 537368 0 0 0 0 0 448369 507872 448369 507872 -14571 29496 113153 149978 3488 10817 109665 139161 PROMOTE ACTIVITIES OF AREA BAND STUDENTS. false false 480830 241956 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. 480830 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 30 1 true 0 false false false false false false false false X 11 11 false false false false true true true true true false false true false false true false false false IN X STEVE KALESIA 8128532009 PO BOX 641 NEWBURGH IN 47629 X BRIAN JENNY BURKETT CO- PRESIDEN X X 0 0 0 ANDREA COLLAZO ASST TREASUR X X 0 0 0 HEATHER EBLE SECRETARY X X 0 0 0 CHRIS FREEMAN TREASURER (P X X 0 0 0 STEVE KALESIA TREASURER (C X X 0 0 0 MONICA LAMBERT DIRECTOR AT X 0 0 0 BETSY MARSHALL DIRECTOR AT X 0 0 0 JACOB LISHELL MILLS CO - VICE PR X X 0 0 0 JEREMY PARKER DIRECTOR AT X 0 0 0 VALERIE THOMPSON DIRECTOR AT X 0 0 0 ANNETTE WOODALL DIRECTOR AT X 0 0 0 false false false 68950 68950 STUDENT FEES/DUES 900099 232929 232929 RESTRICTED FUNDS INCOME 900099 9027 9027 241956 109 109 236394 115488 120906 119628 97920 4501 93419 93419 UNAPPLIED CASH PMT INC 7031 7031 CREDIT CARD REWARDS 3414 3414 UNIFORM SALES 738 738 845 845 12028 537368 253984 213156 X 6353 6353 58963 58963 10 10 7982 7982 2774 2774 CONTRACT LABOR - BAND 141421 128588 12833 UNIFORMS 98178 98178 MARCHING BAND DESIGN 42451 42451 WINTER GUARD EXP 38140 38140 111600 103744 7856 507872 480830 27042 0 35419 95946 71433 41948 54859 42775 6301 12084 113153 149978 1471 2017 10817 3488 10817 X 42800 72296 66865 66865 109665 139161 113153 149978 29496 X false false false X 32300 41495 47991 149201 68950 339937 381572 523748 704427 222964 257154 2089865 269904 261540 531444 413872 565243 752418 642069 587644 2961246 2961246 109 42 57 109 317 109 42 57 109 317 413981 565285 752418 642126 587753 2961563 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54859 42775 12084 12084 CREDIT CARDS 10817 10817 CASTLE GEAR 54884 54884 4079 CRAFT SHOW 33593 33593 3603 8 142022 142022 104734 230499 230499 112416 112416 118083 false false 97920 4501 true 1.00000 97920 4501 4501 93419 IN true false false false 1.00000 STEVE KALESIA 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 TRAILER REPLACEMENT SAVIN 23,351 0 0 MUSIC 21,165 0 0 DISCOUNT CARD EXPENSES 12,710 0 0 MARCHING EQUIPMENT - GUAR 11,934 0 0 ENTRY FEES 9,275 0 0 SCHOLARSHIPS 4,789 0 0 SUPPLIES 0 4,286 0 ACCESSORIES 3,711 0 0 QUICKBOOKS PMT FEES 0 3,129 0 MISCELLANEOUS 2,924 0 0 UNAPPLIED CASH BILL PMTS 2,182 0 0 UNCATEGORIZED EXPENSES 1,776 0 0 LAUNDRY 1,736 0 0 PROP EXPENSES 1,730 0 0 AWARDS 1,553 0 0 SENIOR DINNER 1,092 0 0 FACILITY RENTAL 990 0 0 SPONSORSHIP PROMOS 879 0 0 BAND CAMP EXPENSES 726 0 0 REPAIRS 599 0 0 POSTAGE 0 325 0 RETURNED CHECK CHARGE 277 0 0 DIRECTOR FUNDS AVAIL 225 0 0 WINTER GUARD EVENT EXP 120 0 0 BANK/CREDIT CARD FEES 0 116 0 TOTAL 103,744 7,856 0