2024-11-15T10:45:22-05:00 2024-06-30 923587739 ONPOINT TAX & CONSULTING SVCS PLLC PO BOX 368 STRATHAM NH 03885 990EZ 2023-07-01 237100708 DOVER PARENTS MUSIC CLUB INC DOVE 6036176886 PO BOX 1545 DOVER NH 03821 KENNA JOHNSTON CO TREASURER 6038126188 2024-11-15 true true EMILY C ROSTER P01240601 6036915446 2024-11-15 2023 2024-10-15 13:58:12Z X X DPMCHNH.ORG X X 110846 X 4142 13770 17 78713 27567 51146 14204 83279 6660 525 104931 112116 -28837 45588 16751 X 56403 18039 56403 18039 10815 1288 45588 16751 SUPPPORT THE MUSIC DEPARTMENT OF DOVER HIGH SCHOOL. COLLEGE AND BAND CAMP SCHOLARSHIPS 6660 6660 MARCHING BAND AND GUARD EXPENSES 105438 112098 DANIELLE ROYER PRESIDENT 2.00 0 JEN SPARGO VICE PRESIDE 2.00 0 KENNA JOHNSTON CO TREASURER 2.00 0 ERIN JOYCE SECRETARY 2.00 0 KAREN BERG BOARD MEMBER 2.00 0 VICKY HARDY BOARD MEMBER 2.00 0 AUTUMN ALLEN BOARD MEMBER 2.00 0 SARAH GOULD BOARD MEMBER 2.00 0 CARL HELANDER BOARD MEMBER 2.00 0 false false false false false false false false false NH KENNA JOHNSTON 312 LONG HILL RD DOVER NH 03820 6036176886 false false false false false false false false false false false NONE NONE true X 4419 9046 7763 15318 4142 40688 4419 9046 7763 15318 4142 40688 40688 351 86 14 451 41139 381046 0.98900 0.98270 X BAND SHOW 27904 27904 6887 CRAFT FAIR 22180 22180 516 1202 3 24602 24602 2998 12247 74686 74686 3514 20336 23850 50836 FORM 990-EZ, PART I, LINE 8 PARENT FUNDED INCOME 7,768 MUSIC EXPENSE RETURN 4,635 OTHER SALES 1,801 TOTAL 14,204 FORM 990-EZ, PART I, LINE 10 CLASS OF ACTIVITY: SCHOLARSHIPS CASH CONTRIBUTION: 6,660 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 206 ALL STATE/ALL NE FEES 3,013 APPAREL EXPENSE 2,770 APPRECIATION GIFTS 788 BAND CAMP EXPENSES 13,643 BANK FEES 104 BANQUET EXPENSES 382 GUARD EXPENSES 5,681 LICENSES AND FEES 677 MUSIC EXPENSE 16,283 OFFICE SUPPLIES 261 OTHER EXPENSES 9,821 PERCUSSION EXPENSE 7,512 SCHOLARSHIP EXPENSE 18 SENIOR RECOGNITION 2,270 SHOW FEES 871 SOFTWARE 1,261 STAFF STIPENDS 17,250 STUDENT EVENT EXPENSE 198 TRANSPORTATION 3,179 TROPIES AND AWARDS 1,757 UNIFORMS 16,916 WEBSITE 70 TOTAL 104,931 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJ 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,815 1,288 OTHER ACCRUED LIABILITY 0 0