DULUTH HIGH SCHOOL BAND BOOSTERS ASSOCIATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DULUTH HIGH SCHOOL BAND BOOSTERS ASSOCIATION INC (EIN 20-0715102)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2024-08-06
- IRS object ID
- 202442199349200534
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-06T12:52:08-04:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582499161 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCLELLAN & ASSOCIATES CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3883 ROGERS BRIDGE RD STE 303 B | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300972809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200715102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DULUTH HS BAND BOOSTERS ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DULU | BusinessNameControlTxt |
| Phone | 7702327884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1391 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY KNOUFF | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Phone | 6787105881 | PhoneNum |
| Signature | 2024-07-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN L WALKER EA | PreparerPersonNm |
| PTIN | P01465177 | PTIN |
| Phone | 7704979525 | PhoneNum |
| Preparation | 2024-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.DULUTHHSBAND.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $155,013 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,979 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $96,051 | MembershipDuesAmt |
| Fundraising Gross Income | $35,983 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,178 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,805 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $146,835 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,650 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $146 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $155,375 | OtherExpensesTotalAmt |
| Total Expenses | $157,171 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,336 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,291 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,955 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,456 | BOYAmt |
| EOY | $71,995 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,456 | BOYAmt |
| EOY | $71,995 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165 | BOYAmt |
| EOY | $40 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,291 | BOYAmt |
| EOY | $71,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CONSISTENT WITH THE EXEMPT PURPOSE TO PROVIDE EDUCATIONAL, FINANCIAL, SOCIAL, AND OTHER SUPPORT FOR THE DULUTH HIGH SCHOOL BAND AND THEIR ACTIVITIES THROUGH ANY LAWFUL AND ETHICAL MEANS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SUPPORT FOR 126 MARCHING BAND STUDENTS BY PROVIDING INSTRUCTORS, SHEET MUSIC, SUMMER CAMPS, STATE AND LOCAL SPONSORED BAND EVENTS, EQUIPMENT, UNIFORMS, AND ACCESSORIES. THE MARCHING BAND PARTICIPATED IN SEVERAL COMPETITIONS, EXHIBITIONS AND A PARADE DURING THE 2023-2024 SCHOOL YEAR. THE BAND PERFORMED AT EACH HOME AND AWAY GAME DURING HALFTIME AS WELL AS PROVIDED A FEW CONCERTS AT DHS STADIUM FOR PARENTS AND GUESTS. | $120,455 |
| SUPPORT FOR 180 CONCERT BAND STUDENTS AND 17 IN THE PERCUSSION ENSEMBLE. THESE STUDENTS PARTICIPATED IN NINE JAZZ CONCERTS AND OFF CAMPUS CONCERTS INCLUDING: SOUTHEASTERN PERCUSSION ENSEMBLE SYMPOSIUM AT WALTON HIGH SCHOOL, DULUTH CLUSTER CONCERT AT DULUTH TOWN GREEN AND, A JOINT CONCERT WITH ALPHAJAZZ AT PRESTON RIDGE COMMUNITY CENTER. INSTRUCTION INCLUDED 13 SPECIALIZED SECTIONAL COACHES AND THREE GUEST CONDUCTORS. | $19,760 |
| SUPPORT FOR 22 WINTER GUARD STUDENTS THROUGH PROVISION OF INSTRUCTION, CHOREOGRAPHY, EQUIPMENT, UNIFORMS AND OPPORTUNITIES TO COMPETE. | $11,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $151,484 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LAUREN BISCHOF | ||
| CO-PRESIDENT | 10.00 | $0 |
| DEBBIE JOHNSON | ||
| SECRETARY | 7.00 | $0 |
| BILL MAGUIRE | ||
| CO- PRESIDEN | 10.00 | $0 |
| GRANT SHIH | ||
| VICE PRESIDE | 5.00 | $0 |
| PATTY MUSSAK | ||
| CO-TREASURER | 10.00 | $0 |
| KATHY KNOUFF | ||
| CO-TREASURER | 10.00 | $0 |
| IVY GOINS | ||
| VICE PRESIDE | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY KNOUFF | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1391 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7702327884 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,647 | CurrentTaxYearAmt |
| Total | $348,740 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,983 | CurrentTaxYearAmt |
| Total | $102,406 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,630 | CurrentTaxYearAmt |
| Total | $451,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $451,146 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,630 | CurrentTaxYearAmt |
| Total | $451,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VERTICAL RAISE | Event1Nm |
| Gross Receipts Event1 | $26,253 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,253 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $265 | OtherDirectExpensesEvent1Amt |
| Event2 | CONCESSIONS | Event2Nm |
| Gross Receipts Event2 | $7,565 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,565 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,913 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $33,818 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $33,818 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,178 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,178 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,640 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SERVICE CHARGES 5 PAYPAL FEES 242 TRAILER EXPENSES 604 LUMAPAY EXPENSES 2,719 MEMBERSHIP TOOLKIT 750 OFFICE SUPPLIES 570 INSURANCE 355 ALL STATE FEES 800 BAND CAMP 6,857 BAND EQUIPMENT 4,681 COLOR GUARD EQUIPMENT 4,613 COLOR GUARD UNIFORMS 4,406 DRY CLEANING 3,928 MARCHING BAND INSTRUCTION 24,800 MISCELLANEOUS EXPENSES 829 MUSIC AND DRILL 2,700 SENIOR NIGHT 1,381 SHOW SHIRTS 2,000 UNIFORMS 21,532 WINTER GUARD INSTRUCTION 8,791 BAND CLASS SUPPLIES 14,058 COMPETITION FEES 272 BANQUET 2,170 AWARDS AND GIFTS 3,127 8TH GRADE NIGHT 1,375 PROPS 2,738 LGPE 944 LEADERSHIP TRAINING 408 JANFEST 2,012 WINTERGUARD ACCESSORIES 1,594 WINTERGUARD SAPA DUES 884 MARCHING BAND SUPPLIES 1,300 PERCUSSION EQUIPMENT 1,317 SPONSORSHIP EXPENSE 1,000 SPIRIT WEAR 779 TRUCK RENTAL 257 SCHOLARSHIPS 9,705 COMMITTEE EXPENSES 748 EQUIPMENT 10,964 JAZZCATS SHIRTS 400 BAND TRIP 4,532 CONCERT BAND MEALS 1,546 MARCHING BAND MEALS 682 TOTAL 155,375 |
| FORM 990-EZ, PART II, LINE 24 | 62,445 62,445 LESS ACCUMULATED DEPRECIATION 62,445 62,445 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID DUES 165 40 |
| FORM 990-EZ, PART III | CONSISTENT WITH THE EXEMPT PURPOSE TO PROVIDE EDUCATIONAL, FINANCIAL, SOCIAL, AND OTHER SUPPORT FOR THE DULUTH HIGH SCHOOL BAND AND THEIR ACTIVITIES THROUGH ANY LAWFUL AND ETHICAL MEANS. |
| FORM 990-EZ, PART III, LINE 28 | SUPPORT FOR 126 MARCHING BAND STUDENTS BY PROVIDING INSTRUCTORS, SHEET MUSIC, SUMMER CAMPS, STATE AND LOCAL SPONSORED BAND EVENTS, EQUIPMENT, UNIFORMS, AND ACCESSORIES. THE MARCHING BAND PARTICIPATED IN SEVERAL COMPETITIONS, EXHIBITIONS AND A PARADE DURING THE 2023-2024 SCHOOL YEAR. THE BAND PERFORMED AT EACH HOME AND AWAY GAME DURING HALFTIME AS WELL AS PROVIDED A FEW CONCERTS AT DHS STADIUM FOR PARENTS AND GUESTS. |
| FORM 990-EZ, PART III, LINE 29 | SUPPORT FOR 180 CONCERT BAND STUDENTS AND 17 IN THE PERCUSSION ENSEMBLE. THESE STUDENTS PARTICIPATED IN NINE JAZZ CONCERTS AND OFF CAMPUS CONCERTS INCLUDING: SOUTHEASTERN PERCUSSION ENSEMBLE SYMPOSIUM AT WALTON HIGH SCHOOL, DULUTH CLUSTER CONCERT AT DULUTH TOWN GREEN AND, A JOINT CONCERT WITH ALPHAJAZZ AT PRESTON RIDGE COMMUNITY CENTER. INSTRUCTION INCLUDED 13 SPECIALIZED SECTIONAL COACHES AND THREE GUEST CONDUCTORS. |