DULUTH HIGH SCHOOL BAND BOOSTERS ASSOCIATION INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DULUTH HIGH SCHOOL BAND BOOSTERS ASSOCIATION INC (EIN 20-0715102)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2025-06-17
- IRS object ID
- 202541689349201264
- Schema version
- 2024v5.0
- 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 | 2025-06-17T18:48:56-04:00 | ReturnTs |
| Tax Period End | 2025-04-30 | 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 | 2024-05-01 | 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 | 2025-06-04 | 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 | 2025-06-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $129,643 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,641 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $92,359 | MembershipDuesAmt |
| Fundraising Gross Income | $19,643 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $100 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,543 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $129,543 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,335 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $150 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $134,431 | OtherExpensesTotalAmt |
| Total Expenses | $136,916 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,373 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,995 | BOYAmt |
| EOY | $65,453 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,995 | BOYAmt |
| EOY | $65,453 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40 | BOYAmt |
| EOY | $871 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,955 | BOYAmt |
| EOY | $64,582 | 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 99 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 TWO COMPETITIONS, EXHIBITIONS AND A PARADE DURING THE 2024-2025 SCHOOL YEAR. THE BAND PERFORMED AT EACH HOME AND AWAY FOOTBALL GAME DURING HALFTIME. BAND CAMP WAS 9 DAYS OF INTENSE INSTRUCTION AND MEALS WERE PROVIDED. | $90,072 |
| SUPPORT FOR 170 CONCERT BAND STUDENTS AND 20 IN THE PERCUSSION ENSEMBLE. THESE STUDENTS PARTICIPATED IN THREE JAZZ CONCERTS AND SIX BAND AND PERCUSSION CONCERTS. OFF CAMPUS CONCERTS INCLUDED: SOUTHEASTERN PERCUSSION ENSEMBLE SYMPOSIUM AT LASSITER HIGH SCHOOL, DULUTH CLUSTER CONCERT AT DULUTH TOWN GREEN AND, A JAZZCATS CONCERT AT EDDIE OWENS PRESENTS AT RED CLAY THEATER. INSTRUCTION INCLUDED 13 SPECIALIZED SECTIONAL COACHES AND THREE GUEST CONDUCTORS. | $22,571 |
| SUPPORT FOR 18 WINTERGUARD STUDENTS THROUGH PROVISION OF INSTRUCTION, CHOREOGRAPHY, EQUIPMENT, AND UNIFORMS. THE WINTERGUARD TEAM PARTICIPATED IN SIX COMPETITIONS INCLUDING SAPA CHAMPIONSHIPS IN CHATTANOOGA, TN. | $18,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $131,099 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DIANA JOHNSON | ||
| CO-SECRETARY | 5.00 | $0 |
| KATHY KNOUFF | ||
| CO-TREASURER | 10.00 | $0 |
| IVY GOINS | ||
| CO-PRESIDENT | 10.00 | $0 |
| LYNDA THORNHILL | ||
| CO-PRESIDENT | 10.00 | $0 |
| KISHIA KELLY | ||
| VICE PRESIDE | 5.00 | $0 |
| MARK DAVIS | ||
| VICE PRESIDE | 5.00 | $0 |
| LEIGH BALLESTEROS | ||
| CO-SECRETARY | 5.00 | $0 |
| SOUKCHAY NOUANLAHONGSY | ||
| CO-TREASURER | 10.00 | $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 | $47,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,000 | CurrentTaxYearAmt |
| Total | $407,727 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,643 | CurrentTaxYearAmt |
| Total | $120,843 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,643 | CurrentTaxYearAmt |
| Total | $528,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $528,570 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,643 | CurrentTaxYearAmt |
| Total | $528,570 | 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 | $16,046 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,046 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $100 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,046 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,046 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $100 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $100 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,946 | 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 123 PAYPAL FEES 37 TRAILER EXPENSES 352 LUMAPAY EXPENSES 2,567 MEMBERSHIP TOOLKIT 850 OFFICE SUPPLIES 250 INSURANCE 355 ALL STATE FEES 888 BAND CAMP 7,509 BAND EQUIPMENT 3,042 COLOR GUARD EQUIPMENT 3,976 COLOR GUARD UNIFORMS 4,372 DRY CLEANING 3,446 MARCHING BAND INSTRUCTION 27,300 MISCELLANEOUS EXPENSES 2,523 MUSIC AND DRILL 5,796 SENIOR NIGHT 832 SHOW SHIRTS 1,791 UNIFORMS 2,171 WINTER GUARD INSTRUCTION 11,350 BAND CLASS SUPPLIES 1,021 COMPETITION FEES 175 BANQUET 2,292 AWARDS AND GIFTS 1,414 8TH GRADE NIGHT 1,901 PROPS 3,301 LGPE 795 JANFEST 2,734 WINTERGUARD ACCESSORIES 1,844 WINTERGUARD SAPA DUES 884 MARCHING BAND SUPPLIES 2,306 SPONSORSHIP EXPENSE 138 TRUCK RENTAL 248 SCHOLARSHIPS 5,999 JAZZCATS SHIRTS 475 MARCHING BAND MEALS 8,338 INSTRUMENT REPAIRS 2,229 INSTRUMENT PURCHASES 492 SHEET MUSIC & METHOD BOOK 2,581 WINTERGUARD UNIFORMS 1,602 WINTERGUARD TRAVEL 2,776 CLASSROOM BAND INSTRUCTIO 10,635 BAND CLASS SHIRTS 721 TOTAL 134,431 |
| FORM 990-EZ, PART II, LINE 24 | 62,445 0 LESS ACCUMULATED DEPRECIATION 62,445 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID DUES 40 871 |
| 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 99 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 TWO COMPETITIONS, EXHIBITIONS AND A PARADE DURING THE 2024-2025 SCHOOL YEAR. THE BAND PERFORMED AT EACH HOME AND AWAY FOOTBALL GAME DURING HALFTIME. BAND CAMP WAS 9 DAYS OF INTENSE INSTRUCTION AND MEALS WERE PROVIDED. |
| FORM 990-EZ, PART III, LINE 29 | SUPPORT FOR 170 CONCERT BAND STUDENTS AND 20 IN THE PERCUSSION ENSEMBLE. THESE STUDENTS PARTICIPATED IN THREE JAZZ CONCERTS AND SIX BAND AND PERCUSSION CONCERTS. OFF CAMPUS CONCERTS INCLUDED: SOUTHEASTERN PERCUSSION ENSEMBLE SYMPOSIUM AT LASSITER HIGH SCHOOL, DULUTH CLUSTER CONCERT AT DULUTH TOWN GREEN AND, A JAZZCATS CONCERT AT EDDIE OWENS PRESENTS AT RED CLAY THEATER. INSTRUCTION INCLUDED 13 SPECIALIZED SECTIONAL COACHES AND THREE GUEST CONDUCTORS. |