2021-11-12T15:43:11-06:00 2020-12-31 271628293 LAURA WILEY CPA PO BOX 1202 LIHUE HI 96766 990EZ 2020-01-01 815366305 BANDWAGON INSTITUTE FOR THE ARTS BAND 8086342963 PO BOX 510053 KEALIA HI 96751 JULIE HARTSHORN SECRETARY 8086359203 2021-11-12 true JULIE HARTSHORN XXX-XX-XXXX LAURA WILEY P00443999 8086392137 2021-11-11 X 2020 2022-09-23 18:48:47Z TAX CASH BANDWAGONSTUDIOS.COM X X 179364 X 131210 47945 8 201 179364 62098 1119 30562 129 43941 137849 41515 8946 417 50878 X 42111 54074 47203 39052 89314 93126 80368 42248 8946 50878 TO BRING HANDS-ON APPLIED MUSIC, ART & PERFORMANCE EDUCATION TO KAUAI BANDWAGON'S PROGRAMS WERE SHUT DOWN DUE TO COVID FOR PART OF THE YEAR SO ALL PROGRAMS WERE RESTRUCTURED TO BE APPOINTMENT BASED PRIVATE LESSONS & SMALL GROUP BAND COACHING SESSIONS AS WELL AS VIRTUAL LESSONS. 116713 116713 JULIE HARTSHORN SECRETARY 5.00 5503 JEREMY HARTSHORN PRESIDENT 25.00 15026 RICK BUNDSCHUH VICE PRESIDE 0.25 0 KATHLEEN KOLAR DIRECTOR 0.25 0 JOE MCEVOY TREASURER 0.25 0 false false false false false false false false false HI JULIE HARTSHORN 3-3100 KUHIO HWY UNIT C12 LIHUE HI 96766 8086342963 false false false false false false false false false false false NONE NONE true X 30664 82686 87076 131210 331636 58867 99254 85116 47945 291182 893 1369 2384 201 4847 90424 183309 174576 179356 627665 5000 27043 45000 77043 10000 26695 26000 18000 80695 15000 53738 26000 63000 157738 469927 3 21 8 32 3 21 8 32 90424 183312 174597 179364 627697 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PAGE 1, ITEM C BANDWAGON MUSIC CENTER FORM 990-EZ, PART I, LINE 8 SNACK SALES 201 TOTAL 201 FORM 990-EZ, PART I, LINE 16 SNACK SALES COST OF GOODS SOLD 143 EXPENSES ADVERTISING AND PROMOTION 411 OFFICE 446 INTEREST 1,266 INSURANCE 3,628 BANK & MERCHANT FEES 989 COMPUTER & SOFTWARE 5,750 EQUIPMENT LEASE 4,000 GEAR 8,314 GENERAL EXCISE TAX 64 LICENSES & FEES 4 REPAIRS AND MAINTENANCE 272 STUDENT MEALS 696 SUPPLIES 7,292 UNIFORMS 450 VEHICLE EXPENSES 2,545 NON-INVESTMENT DEPRECIATION 7,671 TOTAL 43,941 FORM 990-EZ, PART I, LINE 20 RECLASS PY RESTRICTED FUNDS 417 FORM 990-EZ, PART II, LINE 24 FIXED ASSETS 58,468 58,468 LESS ACCUMULATED DEPRECIATION 12,465 20,616 SECURITY DEPOSIT 1,200 1,200 TOTAL 47,203 39,052 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,435 2,392 DEFERRED REVENUE 41,276 17,100 FIRST HAWAIIAN BANK TRANSIT LOAN 27,327 22,756 LOANS FROM OFFICERS 10,330 0 JULIE HARTSHORN JEREMY HARTSHORN RICK BUNDSCHUH KATHLEEN KOLAR JOE MCEVOY