August 9, 2017 prbbsecretary@gmail.com Lurrene Parker - - PowerPoint PPT Presentation

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August 9, 2017 prbbsecretary@gmail.com Lurrene Parker - - PowerPoint PPT Presentation

Pine-Richland President Lurrene Parker prbbpresident@gmail.com Band Boosters Vice-President Lisa Gaffey prbbvice@gmail.com Treasurer Dan Kerr Meeting kdan1961@gmail.com Secretary - Jill Gruber August 9, 2017


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SLIDE 1

Pine-Richland Band Boosters Meeting August 9, 2017

President – Lurrene Parker prbbpresident@gmail.com Vice-President – Lisa Gaffey prbbvice@gmail.com Treasurer – Dan Kerr kdan1961@gmail.com Secretary - Jill Gruber prbbsecretary@gmail.com

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SLIDE 2

Lurrene Parker

Pine-Richland Band Booster President

  • Welcome
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SLIDE 3

Brian Scott

Pine-Richland Band Director

  • Director’s Notes
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SLIDE 4

Lurrene Parker

Pine-Richland Band Booster President

  • Band Camp Schedule
  • PRBB as 501(c)3
  • Spring Band Trip
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SLIDE 5

Band Camp Schedule

THIS WEEK Thursday, August 10 11:30am Band Camp Friday, August 11 11:30am Band Camp Saturday, August 12 2:30pm Richland Community Day Parade (Section Leaders and Select Groups Details to follow…) NEXT WEEK Monday, August 14 12:00pm Band Camp Tuesday, August 15 12:00pm Band Camp Wednesday, August 16 12:00pm Band Camp 7:00pm-9:30pm Band Camp Pizza & Pool Party (Treesdale Community Center) Thursday, August 17 12:00pm Band Camp Friday, August 18 Kennywood Day FOLLOWING WEEK Monday, August 21 Opening Teacher performance 7:30am (on stage) Call Time (on stage) Sunday, August 27 Football vs. Wayne on ESPN! 1:00pm Call Time 2:30pm Kick-Off Home Game Friday, September 1 Football vs. Mt. Lebo 6:00pm Call Time Home Game

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SLIDE 6

PRBB as 501(c)-3

 PRBB is now officially a 501(c) 3 organization.

 Being "501(c)(3)" means that a particular nonprofit

  • rganization has been approved by the Internal Revenue

Service as a tax-exempt, charitable organization.

 Exemption Requirements - 501(c)(3) Organizations. To be

tax-exempt under section501(c)(3) of the Internal Revenue Code, an organization must be organized and

  • perated exclusively for exempt purposes set forth in

section 501(c)(3), and none of its earnings may inure to any private shareholder or individual.

 Part of Pine-Richland United Booster Organization

(PRUBO)

 Band holds Member-at-Large seat on PRUBO Board  PRBB complies with district policy 915  Largest Impact: Fundraising

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SLIDE 7

Spring Band Trip

 Destination and trip details will be made available upon

approval by the PRSD School Board. This usually occurs in September.

 ALL trip chaperones must have independent volunteer

clearances.

 The Chaperone List for all events has been determined

based on Interests selected in Charms. The Chaperone Chairs are in contact with this group and making

  • assignments. Trip chaperones will be selected from this

Chaperone List.

 Individual fundraising done by students last year no

longer carries over. Individual student accounts no longer exist.

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SLIDE 8

Jill Gruber

Pine-Richland Band Booster Secretary

  • Communications
  • Charms
  • Volunteering (non-Chaperone)
  • SpiritWear Store
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SLIDE 9

Communications – Staying Informed

 Band Booster Meetings  Band Website

 URL: https://pinerichlandband.wordpress.com  Access from the PRSD website

 www.pinerichland.org ~ Athletics & Activities ~ Band

 Information on Website

 Home Page

 Latest News  Calendar

 Additional Resources

 Emails & Texts through Charms

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SLIDE 10

Charms

 PR Marching Band Utilizes a site called “Charms”

to Manage Registration, Communication, and Spiritwear Store

 Band information is emailed to families via Charms  Texts for arrival to the school following away

games and other events is communicated via Charms

 Spiritwear Store is online – deadlines will be

communicated via email and the website

 We rely on parents to ensure contact information

is correct.

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SLIDE 11

Volunteering (non- Chaperone)

 Utilizing SignUp.com to recruit and

manage volunteers

 Openings will be communicated via

email and on the website

 If you need to change/cancel your

volunteers commitment, please do this

  • nline so volunteer openings are current
  • n the site
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SLIDE 12

SpiritWear

 Chair – Beth Ahearn – Thank you!  SpiritWear Store is online in Charms  Sales will occur throughout the year

 Next Sale deadline is August 17  Must meet deadline to ensure your order is

processed for that sale date

 Check Out & Process Payment in the Store

– if you do not, your order will not be placed

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SLIDE 13

Dan Kerr

Pine-Richland Band Booster Treasurer

  • Treasurer’s Report
  • 2017-2018 Budget
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SLIDE 14

Treasurer’s Report

Treasurer, Dan Kerr

 The boosters are on solid financial footing.  Fiscal Year 2016-2017 closed on 6/30/17 with a cash balance

  • f $51,337.25, of which $9,154.22 belongs to the Dance Team.

 Total operating & fundraising income from 2016-2017 was

$163,425.72 and the expenses were $166,880.41, resulting in a net operating loss of $3,454.69.

 It is typical for a Florida band trip year to have a loss (trip to

Universal Studios); Profit in 2015-2016 was $9,997.68.

 The annual audit began in late July and is almost finished.  As of 8/8/17 the cash balance is $66,151.40, of which

$5,115.37 belongs to the Dance Team.

 Band Registration is ongoing. PRBB has received $16,547.00 to

  • date. Expect to receive more payments in August.
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SLIDE 15

2017-2018 Budget

Pine-Richland Band Boosters

Actual FY 2016/2017 Budget FY 2017/2018

  • Income

Expenses Income

  • Expenses

Comments Operating Income & Expenses

  • Dues

& Uniforms 28,426.70 32,470.92 19,000.00 18,000.00 No change in fees, no Pirate game FY 17-18

  • New

Band Trailer

  • 0.00

22,000.00 NEW ITEM FOR FY 17-18

  • Instruments

& Band Room Supplies

  • 0.00

5,000.00 NEW ITEM FOR FY 17-18

  • Band

Camp Graduate Assistants

  • 0.00

1,200.00 NEW ITEM FOR FY 17-18

  • PR

Football Tickets 542.00 542.00 0.00 0.00 Runs thru school district

  • Concessions

34,151.64 20,625.22 42,000.00 24,000.00 6 home games in 2017 season

  • Trip

Contributions/expenses 4,008.60 50,143.71 0.00 30,800.00 Non FLA trip year

  • Insurance

Exp 0.00 1,211.00 0.00 1,211.00

  • Senior

Night/Book 1,470.00 886.00 1,600.00 900.00

  • Director's

Fund 0.00 550.43 0.00 600.00

  • Special

Events-AV Festival 8,889.25 4,148.62 0.00 0.00 PR is not hosting any festivals

  • Scholarships

1,270.28 5,754.48 300.00 2,800.00 4*500 scholarships plus Pomerleau

  • Camps

0.00 3,035.00 0.00 3,100.00

  • Sr.

Banquet 0.00 2,400.00 0.00 2,500.00

  • Dance

Team 10,536.01 8,394.31 7,440.00 7,802.00 info provided by Dance Team treasurer

  • Miscellaneous

169.25 2,413.48 50.00 200.00 postage, gift cards

  • Fundraising

Income & Expenses

  • Kennywood

23,826.00 18,644.84 26,000.00 20,000.00 Early start

  • f

tix sales this summer

  • Band

Spirit Wear 1,816.00 273.60 4,000.00 2,500.00 On Line Spirit Wear Store thru Charms

  • Stromboli

5,601.00 3,360.60 4,000.00 2,400.00 decrease due to fundraising changes

  • Sports/Music

Raffles 20,010.00 1,504.50 20,000.00 1,200.00 2 raffles in non Fla trip year; 3 in Fla trip years?

  • Pies

4,791.00 2,862.90 3,000.00 1,800.00 decrease due to fundraising changes

  • Pierogies

4,833.00 2,550.75 3,000.00 1,600.00 decrease due to fundraising changes

  • Bake

Sales 903.25 425.00 825.00 325.00 profit is donated to PROF for Pomerleau Fund

  • Mattress

Sale 4,930.00 0.00 4,500.00 0.00 Portion

  • f

proceeds used towards band trip

  • Holiday

Greens 2,299.00 1,501.04 0.00 0.00 eliminated due to fundraising changes

  • Enjoy

Books 3,150.00 2,014.00 0.00 0.00 eliminated due to fundraising changes

  • Candy

Sale 1,802.74 1,168.01 0.00 0.00 eliminated due to fundraising changes

  • Totals

163,425.72 166,880.41 135,715.00 149,938.00

  • Operating

Profit (Loss)

  • 3,454.69
  • 14,223.00
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SLIDE 16

Lisa Gaffey

Pine-Richland Band Booster Vice-President

  • Benefits of Fundraising
  • General Fundraising
  • Trip Fundraising
  • PROF Pomerleau Scholarship Fundraising
  • Fundraising Allocation
  • Fundraising Chairs and Schedule
  • PRBB Open Positions
  • Fall Sports Raffle
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SLIDE 17

Benefits of Fundraising

Each fundraiser benefits one of three components of the budget. GENERAL FUNDRAISING

 Benefits the band as a whole  Covers expenses not covered by the district budget  Covers general band needs  Includes small and large expenses (i.e. band trailer, music, and

equipment) TRIP FUND FUNDRAISING

 Benefits the band as a whole  Reduces the overall cost of the spring band trip  Reduces price of trip per student

P.R.O.F. POMERLEAU SCHOLARSHIP FUNDRAISING

 Benefits the PROF Kyle Pomerleau Scholarship Fund  In memory of Class of 2014 graduate Kyle Pomerleau  Annual minimum contribution goal of $1000

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SLIDE 18

General Fundraising

Budget Items Drawn From General Fundraising

 Trailer (out for bid now)  General Band Needs (i.e. drum heads, music, etc.)  Senior Banquet at Dave & Busters  Insurance  Instruments  Drum Major Camp  Pool Party  Additional Snacks  Band Letters  Band Scholarships  PROF Pomerleau Scholarship  Year-End Awards  Trip Subsidy  Dance Team Year-End Event

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SLIDE 19

Trip Fundraising

Trip Fundraising changes per PRUBO, our 501(c)3 status, and associated IRS laws

 As a 501(c)3, individual student accounts are

prohibited

 Earned profits will be distributed for the benefit of

the band as a whole

 Trip fundraisers will lower the overall cost of the

spring trip

 Trip fundraisers will reduce overall cost of trip per

student

 Everyone will benefit equally  Details for each fundraiser will indicate what is

expected of each band member

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SLIDE 20

PROF Pomerleau Scholarship Fundraising

Fundraising supports PROF Scholarship in Memory of Kyle Pomerleau

 Member of the Band (tenor saxophone, bassoon)  Member of Orchestra (cello)  Tertiary in Pine-Richland graduating Class of 2014  Passed away on July 30, 2014, after a battle with cancer  PRBB committed to supporting the scholarship annually  Annual minimum contribution goal of $1000  Bake Sales at winter and spring concerts fund donation  Annual “Orange Ribbon Tribute” at home football game

generates donations (Coordinating game date with Athletic Department)

 Annual “orange out” event(s) also held in his memory

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SLIDE 21

Fundraising Allocation

Specific fundraisers benefit each of the three budget components. GENERAL FUNDRAISING

 Kennywood Ticket  Band Spirit Wear  Mattress Sale  Concession Stand  Candy Stand

TRIP FUND FUNDRAISING

 Fall Sports Raffle  Stromboli Sale  Pie Sale  Pierogi Sale  Spring Sports & Music Raffle

P.R.O.F. POMERLEAU SCHOLARSHIP FUNDRAISING

 Bake Sales at Winter and Spring Concerts

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SLIDE 22

Fundraising Chairs and Schedule

18

  • FUNDRAISER

CHAIRPERSON(S) DATES BENEFIT

  • Kennywood

Tickets Beth Farbacher 5/25/17 thru 9/15/17 GENERAL FUND efarbacher@consolidated.net

  • Band

Spirit Wear

  • 6/28/17

thru 7/15/17 GENERAL FUND Beth Ahearn 8/9/17 thru 8/21/17 bethahearn@zoominternet.net 11/1/17 thru 11/30/17

  • 2/1/18

thru 3/7/18

  • Fall

Sports Raffle Christine Plaza 9/5/17 thru 10/20/17 TRIP FUND Steelers & Penguins Tickets cplazapa@gmail.com

  • Stromboli

Sale

  • Jane's

Stromboli VACANCY 10/1/17 thru 10/10/17 TRIP FUND CHAIR NEEDED

  • Pie

Sale

  • Jane's

Stromboli Ami Moore 10/10/17 thru 11/2/17 TRIP FUND amimoore@hotmail.com Sheila Baldauff sbaldauff211@gmail.com

  • Mattress

Sale Tonya Kaib 11/4/17 GENERAL FUND tlkaib@yahoo.com

  • Pierogi

Sale Jill Roskin 1/2/18 thru 1/12/18 TRIP FUND honeysboyz@zoominternet.net Karen Junker djunker@zoominternet.net

  • Spring

Sports & Music Raffle Christine Plaza 1/26/18 thru 2/9/18 TRIP FUND Concert & Penguins Tickets cplazapa@gmail.com

  • Bake

Sales at Concerts Cindy Maloney 11/29/17 and 5/7/18 P.R.O.F. POMERLEAU SCHOLARSHIP FUND Winter and Spring Concerts cinmail@zoominternet.net

  • Concession

Stand Tonya Kaib 2017-2018 School Year GENERAL FUND

Tlkaib@yahoo.com

Denise Layne deniseL@consolidated.net Jane Buss Jane@zoominternet.net

  • Candy

Stand Crystal Welker 2017-2018 School Year GENERAL FUND Crystal.Welker@Fedex.com

  • Thanks to all of our

wonderful Fundraising Chairs!

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SLIDE 23

PRBB Open Positions

STROMBOLI SALE

 Need to fill vacancy ASAP  Early October fundraiser  Manage sale and distribution of Jane’s Stromboli

NEXT YEAR 2018-2019 SCHOOL YEAR It’s never too early to plan ahead! As the Class of 2018 graduates, will be vacancies for the 2018-2019 school year.

 Fundraising Chairs  Committee Chairs  Board Members (Vice-President, Treasurer, and Secretary)

If you are interested in shadowing a current chair or board member this year, please contact Lisa Gaffey. Lisa assumes the role of president next year and will then be the only veteran board member. Please think about stepping up and joining the team!

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SLIDE 24

Fall Sports Raffle

Can You Donate to our Fall Raffle Fundraiser?

 If you have Steelers or Penguins tickets that

you would be willing to donate for our Fall Raffle Prize Package, please contact Lisa Gaffey at prbbvice@gmail.com.

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SLIDE 25

Lurrene Parker

Pine-Richland Band Booster President

  • Concessions and Candy Stand
  • Volunteer Update
  • Committee Chairs
  • Chaperoning
  • Kennywood Tickets
  • Football Ticket Sales
  • Next Booster Meeting
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SLIDE 26

Concessions & Candy Stand

Concessions and Candy Stand are vital fundraisers

 Team is off to a great start!  Many options and shifts available for volunteering  Read emails and check website to access

SignUp.com link to these volunteer openings.

 Many thanks as we introduce our chairs!

Concession Stand Chairs Denise Layne Tonya Kaib Jane Buss Candy Stand Chair Crystal Welker

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SLIDE 27

Volunteer Update

Thank you for your support, we need it! Thanks to the many, many parents that volunteer to help things run smoothly. It takes a lot of volunteers to assist our fantastic band and help them accomplish all that they do! Band Camp Thanks

 Margaret Lacek and Dinner Supervisors  Denise Malchano and Uniform Room Volunteers  Cindy Maloney and Pool Party Volunteers  Picture Day Volunteers

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SLIDE 28

Committee Chairs

  • Committee

Chair Email

Band Camp Dinners Margaret Lacek 6lacek33@consolidated.net Concession Stand Tonya Kaib Tlkaib@yahoo.com Denise Layne deniseL@consolidated.net Jane Buss

  • Jane@zoominternet.net

Candy Stand Crystal Welker Crystal.Welker@Fedex.com Chaperones Tim Harris harristim@me.com Janet Harris jlharris1@me.com Fundraisers Lisa Gaffey prbbvice@gmail.com Kennywood Tickets Beth Farbacher

  • efarbacher@consolidated.net

Picture Day Lurrene Parker prbbpresident@gmail.com Pool Party Cindy Maloney cinmal@zoominternet.net Senior Book Jill Baxter

  • jsbaxter@outlook.com

Senior Night Anna Schmitt annaschmitt89@yahoo.com Snacks Julie McLaughlin jmclaughlin@northallegheny.org Trip Coordinator Sandy Rowlands srowlands@zoominternet.net Trailer Maintenance Kevin Rowlands krowlands@zoominternet.net Uniforms Denise Malchano dlmalchano@gmail.com

  • Lisa

Frick lisanfrick@zoominternet.net Helpers: Samantha Hutchinson, Sheila Bauldauf, Linda Germ

  • Volunteer

spot

  • Nancy

Jones nklteach@gmail.com

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SLIDE 29

Chaperoning

Tim and Janet Harris, Co-Chairs

 Parent volunteers are utilized for each band

event.

 Chaperones are highly encouraged to have

independent volunteer clearances.

 The Chaperone List for all events has been

determined based on Interests selected in Charms.

 The Chaperone Chairs are in contact with this

group and making assignments.

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SLIDE 30

 Ticket Sales:

2000 Ride-All-Day Tickets - $32/ticket 500 Night Rider Tickets - $26/ticket Beth Farbacher - Ticket Sales coordinator

 Tickets are valid most days of the season

$10 surcharge on black-out days, which is still cheaper than regular $44.99 Kennywood ticket

 Tickets are good all summer, not just Kennywood Day

Season not over until September Tickets also available for purchase at Pine Community Center (checks only), Pine-Richland Youth Center, and Nextier Bank (Wexford Office Only). Questions? Contact Beth Farbacher.

Kennywood Tickets

In case you missed it, we have Kennywood tickets!

Purchase your Kennywood tickets from the Band Boosters. This is one

  • f our biggest fundraisers.
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SLIDE 31

Football Ticket Sales

 Immediately following meeting  Board Members, Committee Chairs, and Fundraising Chairs

purchase first

 Tickets will be sold by class following the order of the sign up sheets

(i.e., senior parents first in the order in which they signed up before the meeting)

 Sign-up sheets used to establish place in line  People arriving after the start of the meeting will purchase last…

after all grades of those signed up have had a chance to purchase

 Reminder: If your student’s registration is not complete, you will be

ineligible to purchase tickets.

 Seat tickets sold as a set. Each set includes tickets for all 4 home

games.

 Season Ticket Sets are $60 per seat for Box Seats and $40 per seat

for Reserved Seats. Have your checks ready to go – payable to Pine-Richland School District

 Maximum four (4) seats per family  A seating chart will be projected during the ticket sales – it will be

updated with seats sold. When it is your turn to purchase, please be ready with the seats you want to purchase.

 Reminder: Parking passes are not being sold – this is for band parent

section season tickets only

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SLIDE 32

Next Booster Meeting

Monday September 11 7:00 pm

PRHS Band Room

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SLIDE 33

PRBB Season Ticket Prices

SEASON TICKET PRICES Season Ticket Sets include tickets to all four (4) home games Maximum four(4) seats per family $60 Box Seating (Sections E and F with backs)

 1 seat = $60  2 seats = $120  3 seats = $180  4 seats = $240

$40 Reserved Seating (Section GG without backs)

 1 seat = $40  2 seats = $80  3 seats = $120  4 seats = $160

ALL CHECKS PAYABLE TO: Pine-Richland School District PLEASE HAVE CHECKS READY TO GO!

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SLIDE 34

PRBB Stadium Seat Layout

Blue boxed sections are seats available to PRBB for presale

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SLIDE 35

PRBB Box Seat Layout

Box seats in sections E and F have backs and are $60 per set

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SLIDE 36

PRBB Reserved Seat Layout

Reserved Seats in section GG do not have backs, but are cheaper.