2023-02-14T16:50:45-05:00 2022-05-31 474490296 PARTNERS PLLC 309 N MILAM ST SEGUIN TX 781555514 990EZ 2021-06-01 742810092 SEGUIN HIGH SCHOOL BAND BOOSTERS INC SEGU 8303053874 PO BOX 1514 SEGUIN TX 781561514 ELIZABETH ROBBINS TREASURER 8303053874 2023-02-10 true ELIZABETH ROBBINS 999009999 VIRGINIA A CHAPMAN EA P00240341 8303796619 2023-02-10 2021 2023-03-07 01:45:13Z X X WWW.SEGUINBANDS.COM/BOOSTERS X X 131016 X 52433 5 40 -40 78578 43414 35164 87562 4500 1473 79808 85781 1781 20489 22270 X 20302 22584 1333 832 21635 23416 1146 1146 20489 22270 DEVELOPMENT OF MUSICAL LITERACY AND APPRECIATION OF THE WORLD OF MUSIC. TWO HUNDRED PLUS STUDENTS PARTICIPATE IN COMPETITIONS DURING THE YEAR WHILE DEVELOPING MUSICAL LITERACY AND APPRECIATION FOR THE WORLD OF MUSIC. 79733 EDUCATION SCHOLARSHIPS GIVEN TO STUDENTS TO FURTHER THEIR MUSIC EDUCATION. 4500 4500 84233 JILL NASH PRESIDENT 5.00 0 KRISTEN LEGORE VICE PRESIDE 5.00 0 HALCY DEAN VICE PRESIDE 5.00 0 OLGA KAPPMEYER SECRETARY 5.00 0 ELIZABETH ROBBINS TREASURER 5.00 0 MARC TELLES DIRECTOR OF 5.00 0 DAVID WITHERSPOON ASST DIRECTO 5.00 0 SAMANTHA DIMATTEO ASST DIRECTO 5.00 0 BRAD SAMSEN PERCUSSION D 5.00 0 HEATHER BROWN COLOR GUARD 5.00 0 false false false false false false false false false ELIZABETH ROBBINS 22590 S STATE HWY 123 SEGUIN TX 78155 8303053874 false false false false false false false false false false false NONE NONE true X 82248 67697 48977 19799 52433 271154 82248 67697 48977 19799 52433 271154 271154 46 103 39 13 201 78578 78578 349933 5 0.77490 0.99930 X FUNDRAISER 78578 78578 43414 78578 78578 43414 43414 35164 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 600 BEREAVEMENT 52 OFFICE EXPENSE 876 GIFT CARDS 1,031 MEALS 838 SUMMER PARTY 318 INSURANCE 1,813 BANQUET EXPENSES 3,888 CONSULTANT-BAND 2,475 CONSULTANT-COLOR GUARD 3,500 CONSULTANT-WINTER GUARD 2,800 DUES & SUBSCRIPTIONS 166 FALL PERCUSSION TECH 1,750 MARCHING SHOW PROPS 4,632 MEAL/DEAL SISD 2,900 MISCELLANEOUS EXPENSE 2,955 REPAIRS/MAINTENANCE 375 SENIOR NIGHT EXPENSES 172 SERVICE CHARGES 373 SHOW HOST FEE - COLOR GRD 250 SHOW MUSIC 1,270 SPRING TRIP 3,350 STUDENT MEALS 7,949 SUPPLIES - BAND 654 SUPPLIES - COLOR GUARD 9,471 SUPPLIES - GENERAL 808 SUPPLIES - WINTER GRD 1,929 UNIFORM EXP - BAND 8,277 UNIFORM EXP - COLOR GRD 10,849 UNIFORM EXP - WINTER GRD 2,826 WINTER GUARD - MISC EXP 200 NON-INVESTMENT DEPRECIATION 461 TOTAL 79,808 FORM 990-EZ, PART II, LINE 24 SHELVES 0 624 LESS ACCUMULATED DEPRECIATION 0 624 HANGERS 0 545 LESS ACCUMULATED DEPRECIATION 0 545 2 PLUME CASSES 0 810 LESS ACCUMULATED DEPRECIATION 0 810 EQUIPMENT 0 1,227 LESS ACCUMULATED DEPRECIATION 0 1,063 EQUIPMENT 0 1,600 LESS ACCUMULATED DEPRECIATION 0 1,244 LAPTOP COMPUTER 0 650 LESS ACCUMULATED DEPRECIATION 0 338 1,333 0 TOTAL 1,333 832 FORM 990-EZ, PART II, LINE 26 STUDENTS ACCT-EXCESS BALANCE 1,146 1,146