2019-07-25T16:03:55-05:00 2018-07-31 020520941 TRAVIS TERRY and COMPANY PC 25 MAIN ST SALEM NH 03079 990EZ 2017-08-01 020353208 SALEM HIGH SCHOOL PARENTS MUSIC CLUB INC SALE PO BOX 141 SALEM NH 03079 KRISTEN LAPLANTE TREASURER 2019-07-17 true TRAVIS W TERRY CPA P00049214 6038982511 2019-07-24 96.78.197.157 2019-07-25 16:03:55 CD P BE064B4F0D4A0F3D487BB35B0CDE9E2CA9C96637 13E27716D6D28A2461D074B49FCABC3D7902AD42 2017 2019-02-21 02:37:17Z X X N/A X X 129894 X 690 32582 524 7639 88459 45279 50819 84615 72888 72888 11727 176498 188225 X 177326 256929 177326 256929 828 68704 176498 188225 X THE PARENTS MUSIC CLUB (PMC) IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO GENERATE AND MAINTAIN AN ENTHUSIASTIC INTEREST IN THE VARIOUS PHASES OF THE SALEM HIGH SCHOOL MUSIC DEPARTMENT, TO GIVE ALL POSSIBLE SUPPORT TO THE MUSIC PROGRAMS, AND TO GRANT AWARDS FOR MUSIC EXCELLENCE. MEMBERSHIP IS OPEN TO ALL PERSONS WHO ARE INTERESTED IN FURTHERING THE OBJECTIVES OF THE PMC AND HAVE ATTAINED THE AGE OF EIGHTEEN. THERE ARE NO DUES. TO SUBSIDIZE THE COST OF VARIOUS TRIPS THAT ARE TAKEN BY THE STUDENTS TO COMPETITIONS AND SHOW THROUGHOUT THE YEAR 32407 TO GIVE FINANCIAL SUPPORT TO THE MUSIC DEPARTMENT FOR EXPENSES INCURRED FOR VARIOUS MUSIC PROGRAMS AND COMPETITIONS THROUGHOUT THE YEAR. THIS INCLUDES EQUIPMENT REPAIRS, COMPETITION FEES, TRAVEL EXPENSES AND SUPPLIES NEEDED FOR COMPETITIONS. 24013 STUDENT SCHOLARSHIPS AWARDED TO GRADUATING SENIORS. 4000 60420 AMY CHARTRAIN PRESIDENT 10.00 0 PATRICIA SCANLAN VICE PRESIDE 10.00 0 KRISTEN LAPLANTE TREASURER 10.00 0 LISA STIFT SECRETARY 10.00 0 MARTY CLAUSSEN DIRECTOR 5.00 0 LAUREN PEITHMANN DIRECTOR 5.00 0 false false false false false false false false false KRISTEN LAPLANTE 19 JOHNSON AVE SALEM NH 03079 6034753115 false false false false false false false false false false false NONE NONE true X 61876 46867 56493 14070 690 179996 61876 46867 56493 14070 690 179996 179996 683 584 581 983 524 3355 34975 7739 39914 45048 127676 311027 129204 0.57870 0.61580 X PART II, LINE 10 127,676 BAND SHOW 53932 53932 18447 SCRIPT CARDS 21683 21683 19075 1 12844 12844 7757 88459 88459 45279 45279 43180 FORM 990-EZ, PART I, LINE 16 EXPENSES UNIFORMS 144 PROGRAM EXPENSE 23,869 STUDENT SCHOLARSHIPS AWAR 4,000 GRANTS AND SIMILAR EXPENS 5,745 OPERATIONS:BUSINESS REGIS 135 GIFTS OF THANKS 224 OFFICE EXPENSE 550 MUSIC DEPT EXPENSES 1,099 MUSIC DEPT MEALS 803 SENIOR GIFTS 836 DRUM MAJOR/ALL STATE EXP 1,705 OTHER TYPES OF EXPENSES:I 1,371 TRIP EXPENSES 32,407 TOTAL 72,888 FORM 990-EZ, PART II DURING THE YEAR VARIOUS TRIPS ARE TAKEN IN WHICH THE ORGANIZATION SUBSIDIZES. THE ORGANIZATION ALSO COLLECTS MONEY FROM STUDENTS FOR THEIR PORTION OF THE TRIP EXPENSES. THESE MONIES ARE HELD IN STUDENT ESCROW BY THE ORGANIZATION AND ARE THEN PAID DIRECTLY TO THE VENDOR ON BEHALF OF THE STUDENTS. DUE TO THE CLUB'S YEAR END, THE MONIES COLLECTED DO NOT MATCH THE EXPENSES PAID FOR THE YEAR. MONIES CURRENTLY IN THE CASH ACCOUNTS INCLUDES THESE STUDENT ESCROW AMOUNTS. THEREFORE, THERE IS A STUDENT ESCROW ON THE BALANCE SHEET. THE PORTION OF THE TRIP EXPENSES WHICH ARE SUBSIDIZED FOR THE CURRENT FISCAL YEAR IS REPORTED IN PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS. FORM 990-EZ, PART II, LINE 26 ESCROW ACCOUNT 828 68,704 FORM 990-EZ, PART III THE PARENTS MUSIC CLUB (PMC) IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO GENERATE AND MAINTAIN AN ENTHUSIASTIC INTEREST IN THE VARIOUS PHASES OF THE SALEM HIGH SCHOOL MUSIC DEPARTMENT, TO GIVE ALL POSSIBLE SUPPORT TO THE MUSIC PROGRAMS, AND TO GRANT AWARDS FOR MUSIC EXCELLENCE. MEMBERSHIP IS OPEN TO ALL PERSONS WHO ARE INTERESTED IN FURTHERING THE OBJECTIVES OF THE PMC AND HAVE ATTAINED THE AGE OF EIGHTEEN. THERE ARE NO DUES. FORM 990-EZ, PART III, LINE 29 TO GIVE FINANCIAL SUPPORT TO THE MUSIC DEPARTMENT FOR EXPENSES INCURRED FOR VARIOUS MUSIC PROGRAMS AND COMPETITIONS THROUGHOUT THE YEAR. THIS INCLUDES EQUIPMENT REPAIRS, COMPETITION FEES, TRAVEL EXPENSES AND SUPPLIES NEEDED FOR COMPETITIONS.