2021-10-01T10:36:21-05:00 2021-06-30 582499161 MCCLELLAN & ASSOCIATES CPAS LLC 3883 ROGERS BRIDGE RD STE 303 B DULUTH GA 300972809 990EZ 2020-07-01 200715102 DULUTH HS BAND BOOSTERS ASSOCIATION INC DULU 7702323338 P O BOX 1391 DULUTH GA 30096 WOODY WOODS TREASURER 7705278286 2021-09-30 true WOODY WOODS XXX-XX-XXXX WARREN S MCCLELLAN CPA P00187335 7704979525 2021-10-01 2020 2022-09-23 18:48:47Z X X WWW.DULUTHHIGHSCHOOLBANDS.ORG X X 49162 X 1194 41231 6737 1052 5685 48110 2050 80 52305 54435 -6325 106642 100317 X 112135 108016 290 112425 108016 5783 7699 106642 100317 X 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. SUPPORT FOR 70 MARCHING BAND STUDENTS BY PROVIDING INSTRUCTORS, SHEET MUSIC, SUMMER CAMPS, STATE AND LOCAL SPONSORED BAND EVENTS, EQUIPMENT, UNIFORMS, AND ACCESSORIES. DUE TO COVID-19 THE MAJORITY OF COMPETITIONS, EXHIBITIONS, ETC. WERE CANCELED FOR GCPS 2020-2021 SCHOOL YEAR. THE BAND DID PERFORM AT EACH HOME GAME DURING HALFTIME AS WELL AS PROVIDED A FEW CONCERTS AT DHS STADIUM FOR PARENTS AND GUESTS. ALSO DUE TO COVID-19 THE PROGRAM ASSISTED 14 DIFFERENT STUDENTS WITH SCHOLARSHIPS TOTALING 4,805 THROUGHOUT THE SEASON. IN ADDITION TO SCHOLARSHIPS ASSISTANCE THE PROGRAM HAD UNCOLLECTED DEBT OF 13,360 DUE TO COVID-19. 44931 SUPPORT FOR 158 CONCERT BAND STUDENTS INVOLVED IN VARIOUS CONCERT BAND ACTIVITIES THROUGH PROVISION OF INSTRUCTION, SHEET MUSIC, STATE AND LOCAL SPONSORED CONCERT EVENTS AND EQUIPMENT. 65 SUPPORT FOR 10 WINTER GUARD STUDENTS THROUGH PROVISION OF INSTRUCTION, CHOREOGRAPHY, EQUIPMENT, UNIFORMS AND OPPORTUNITIES TO COMPETE. 4800 49796 LAUREN BISCHOF VICE PRESIDE 5.00 0 MARIA CARMEN GILLEY PRESIDENT 7.00 0 VALERIE DUBREUIL BUSSEY VICE PRESIDE 5.00 0 SHANNON SIMPSON SECRETARY 2.00 0 DEBBIE JOHNSON SECRETARY 2.00 0 RACHEL HOLBROOK CO-TREASURER 5.00 0 WOODY WOODS TREASURER 7.00 0 false false false false false false false false false GA WOODY WOODS PO BOX 1391 DULUTH GA 30096 7702323338 false false false false false false false false false false false NONE NONE true X 100774 65410 4512 1206 1194 173096 19867 7378 113104 51013 47968 239330 120641 72788 117616 52219 49162 412426 412426 120641 72788 117616 52219 49162 412426 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES BANK SERVICE CHARGES 60 OFFICE EXPENSES 260 PAYPAL FEES 874 SUPPLIES 277 TRAILER TAGS 28 SOFTWARE 349 INSURANCE 371 ALL STATE FEES 65 BAND CAMP 1,451 BAND EQUIPMENT 319 COLOR GUARD EQUIPMENT 278 COLOR GUARD INSTRUCTION 7,250 COLOR GUARD UNIFORMS 933 DRY CLEANING 478 EQUIPMENT REPAIRS 2,909 MARCHING BAND INSTRUCTION 20,140 MISCELLANEOUS EXPENSES 82 MUSIC 8,526 SENIOR NIGHT 223 SHOW SHIRTS 1,055 UNIFORMS 1,287 WINTER GUARD INSTRUCTION 4,800 NON-INVESTMENT DEPRECIATION 290 TOTAL 52,305 FORM 990-EZ, PART II, LINE 24 62,445 62,445 LESS ACCUMULATED DEPRECIATION 62,155 62,445 TOTAL 290 0 FORM 990-EZ, PART II, LINE 26 PREPAID DUES 5,783 7,699 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 70 MARCHING BAND STUDENTS BY PROVIDING INSTRUCTORS, SHEET MUSIC, SUMMER CAMPS, STATE AND LOCAL SPONSORED BAND EVENTS, EQUIPMENT, UNIFORMS, AND ACCESSORIES. DUE TO COVID-19 THE MAJORITY OF COMPETITIONS, EXHIBITIONS, ETC. WERE CANCELED FOR GCPS 2020-2021 SCHOOL YEAR. THE BAND DID PERFORM AT EACH HOME GAME DURING HALFTIME AS WELL AS PROVIDED A FEW CONCERTS AT DHS STADIUM FOR PARENTS AND GUESTS. ALSO DUE TO COVID-19 THE PROGRAM ASSISTED 14 DIFFERENT STUDENTS WITH SCHOLARSHIPS TOTALING 4,805 THROUGHOUT THE SEASON. IN ADDITION TO SCHOLARSHIPS ASSISTANCE THE PROGRAM HAD UNCOLLECTED DEBT OF 13,360 DUE TO COVID-19. LAUREN BISCHOF MARIA CARMEN GILLEY VALERIE DUBREUIL BUSSEY SHANNON SIMPSON DEBBIE JOHNSON RACHEL HOLBROOK WOODY WOODS