2026-01-13T19:11:13Z 2025-12-31 990EZ 2025-01-01 274355651 WILLIAM DIAMOND JUNIOR FIFE & DRUM CORPS INC WILL 7814912922 PO BOX 162 Lexington MA 02420 Judd Liebman Treasurer 7814912922 2026-01-03 2025 2025-03-06 01:10:19Z X https://www.williamdiamondjrs.org/ X X 70545 X 12496 24770 25465 157 420 0 420 7074 8642 -1568 163 61903 24530 9655 4723 38908 22995 95021 -2240 115776 X 99303 122654 0 0 0 715 99303 123369 4282 7593 95021 115776 The William Diamond Junior Fife & Drum Corps is designed to promote the study of both music and history among young people in Eastern Massachusetts, to perpetuate the traditions of fife and drum music, and to foster the spirit of fellowship among Americans through music. Provide musical instruction to members 0 38908 Organize and host the annual Lexington Muster 2543 8641 47549 Susan Rubenstein President 5.00 0 0 0 Carmin Calabrese Board Member 5.00 0 0 0 Tanya Morrisett Board Member 2.00 0 0 0 Judd Liebman Treasurer 3.00 0 0 0 Amy Armitage Board Member 2.00 0 0 0 Haritha Treadway Clerk 3.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false MA Judd Liebman PO Box 162 Lexington MA 02420 7814912922 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 0 37761 37761 24770 24770 7857 7857 0 0 0 0 70388 70388 0 0 0 70388 157 157 0 0 0 0 0 157 157 0 0 0 0 0 0 70545 70545 X 0.99780 0.00000 0.00220 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 16 $1,776 paid for equipment (uniforms and instruments) purchases, $2,125 for general business expenses (Insurance, bank fees, tax filing, software licenses/subscriptions, and registration fees), and $821 paid for local travel expenses (bus rentals) Part I, Line 20 $715 increase in receivables offset by increases in prepaid revenue (dues and travel deposits for 2026) and an increase in outstanding payroll checks uncashede Part I, Line 8 $163 refund of bank fees from a vendor Part II, Line 24 $715 in dues receivable Part II, Line 26 Liabilities include prepaid membership dues and travel deposits for 2026, along with uncashed payroll & other payment checks