2026-03-05T11:10:05-06:00 2025-04-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-05-01 371285774 O'FALLON PANTHER BAND BOOSTERS INC OFAL 6186323507 PO BOX 993 OFALLON IL 62269 TIFFINI MONTOYA CO-TREASURER 6186323507 2026-03-04 1 1 ERIKA MARTINEZ P02297196 6182331200 2026-03-04 2024 2025-03-06 01:10:19Z O'FALLON TOWNSHIP HIGH SCHOOL BAND BOOSTERS SARAH KOESTER PO BOX 993 OFALLON IL 62269 672415 0 X OTHSBAND.COM X 1982 IL THE MISSION OF THIS ORGANIZATION SHALL BE TO ENCOURAGE, SUPPORT AND PROMOTE THE O'FALLON TOWNSHIP HIGH SCHOOL DISTRICT 203 BAND PROGRAM IN EVERY POSSIBLE WAY AS DEFINED AND GRANTED BY THE GENERAL NOT FOR PROFIT CORPORATION OF THE STATE OF ILLINOIS. 11 11 0 600 0 0 19488 17708 234990 299672 17041 29269 237173 248980 508692 595629 0 0 0 0 0 0 0 0 0 628286 522625 628286 522625 -119594 73004 550532 613192 0 0 550532 613192 THE MISSION OF THIS ORGANIZATION SHALL BE TO ENCOURAGE, SUPPORT AND PROMOTE THE O'FALLON TOWNSHIP HIGH SCHOOL DISTRICT 203 BAND PROGRAM IN EVERY POSSIBLE WAY AS DEFINED AND GRANTED BY THE GENERAL NOT FOR PROFIT CORPORATION OF THE STATE OF ILLINOIS. 0 0 509872 0 299672 FUNDRAISING ENABLES ORGANIZATION TO PURCHASE BAND INSTRUMENTS & UNIFORMS, TO PROVIDE INSTRUCTION, TRANSPORTATION AND MATERIALS NEEDED FOR PERFORMANCES FOR APPROXIMATELY 260 HIGH SCHOOL BAND STUDENTS. 509872 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X TIFFINI MONTOYA 6186323507 PO BOX 993 OFALLON IL 62269 X SARAH KOESTER PRESIDENT 2.00 X X 0 0 0 MARC ELLINGTON VICE PRESIDENT 2.00 X X 0 0 0 TIFFINI MONTOYA CO-TREASURER 2.00 X X 0 0 0 CAROL PARKER CO-TREASURER 2.00 X X 0 0 0 CINDY MATSUYASU SECRETARY 2.00 X X 0 0 0 MALLORY ANDROS DIRECTOR 2.00 X 0 0 0 MICHELLE BURGMANN DIRECTOR 2.00 X 0 0 0 PATTI CURTRIGHT DIRECTOR 2.00 X 0 0 0 KRISTI GRIFFITH DIRECTOR 2.00 X 0 0 0 WES HARRIS DIRECTOR 2.00 X 0 0 0 SARAH HELLIN DIRECTOR 2.00 X 0 0 0 ERIKA HUFF DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 17708 17708 STUDENT FEES 900099 263935 263935 STUDENT TRIP PAYMENTS 900099 35737 35737 299672 4302 4302 24967 0 24967 24967 24967 315874 76786 239088 239088 MISCELLANEOUS 900099 9892 9892 9892 595629 299672 0 278249 X 11813 11813 940 940 117951 117951 2461 2461 INSTRUCTION 128375 128375 UNIFORMS 80785 80785 FIELD SHOW 79802 79802 EQUIPMENT & INSTRUMENTS 38771 38771 61727 61727 522625 509872 12753 0 54073 33039 323085 392157 173374 187996 550532 613192 0 0 X 550532 613192 550532 613192 550532 613192 73004 -10344 0 X 0 1 X 0 0 X 19488 35737 55225 186962 189259 240593 246512 263935 1127261 73153 296820 327889 324355 343474 1365691 260115 486079 568482 590355 643146 2548177 0 0 0 2548177 31 17 576 771 4302 5697 31 17 576 771 4302 5697 260146 486096 569058 591126 647448 2553874 0.99780 0.99940 0.00220 0.00060 X 0 X 662071 -10344 76786 66442 595629 0 595629 599411 76786 76786 522625 0 522625 PART X, LINE 2: THE BAND BOOSTERS QUALIFY AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. THE BOOSTERS BELIEVE THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON 990, PART VIII, LINE 8B 76,786. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON 990, PART VIII, LINE 8B 76,786. CRAFT FAIR 95596 95596 8266 MARCHING BAND COMPETITION 89485 89485 37557 8 130793 130793 30963 315874 315874 76786 76786 239088 FORM 990, PART I, LINES 2 AND 3 THE GOVERNING BODY POSITION OF TREASURER IS SPLIT INTO TWO POSITIONS BUT CARRIES ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PROVIDED COPY OF 990 WHICH IS REVIEWED AT BOARD MEETING PRIOR TO FILING OF FORM. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E RAISE RIGHT: PROGRAM SERVICE EXPENSES 13,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,431. PARADE AND COMPETITION: PROGRAM SERVICE EXPENSES 11,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,301. TRUCK REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 10,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,367. CLINICIAN FEES: PROGRAM SERVICE EXPENSES 8,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,554. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,518. BAND CAMP: PROGRAM SERVICE EXPENSES 6,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,796. UDB APP SUBSCRIPTION: PROGRAM SERVICE EXPENSES 2,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,760.