Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: student scholarships. Grantee name: 24 student participants. Amount given: 3,130.”
P H H S Big Red Marching Machine Band Boosters Inc.
990EZ • Fiscal year 2024 • EIN 38-3209751
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$42,739
Flat from 2024
Net Assets
Flat$38,932
Flat from 2024
Liabilities
Flat$3,807
Flat from 2024
Revenue And Expenses
Revenue
Flat$60,423
Flat from 2024
Expenses
Flat$60,419
Flat from 2024
Net Income
Flat$4
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2023 to May 31, 2024
- Signed
- Apr 11, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $66,611
Mission and Program Overview
Mission
Music education/support for high school band programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BAND CAMP EDUCATION & TRAINING - ALL ELIGIBLE BAND STUDENTS | $3,130 | $19,773 |
| MUSIC, INSTRUMENTS, UNIFORM SUPPORT - ALL ELIGIBLE BAND STUDENTS | $0 | $17,705 |
| STUDENT MUSIC EDUCATION TRIP - ALL ELIGIBLE BAND STUDENTS | $0 | $17,102 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY JONES | President | PT | $0 | - | - |
| DONNA COLLIINS | Secretary | PT | $0 | - | - |
| GERRY STEIN | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Apple Pies | $9,598 | $9,598 | $3,219 | $6,379 |
| Discount Cards | $6,490 | $6,490 | $2,596 | $3,894 |
| Total Events | $21,522 | $21,522 | $5,890 | $15,632 |
Filing and Contact Details
Filer
- Filer Name
- Phhs Band Boosters Inc
- EIN
- 38-3209751
- Phone
- 8109842611
- Address
- PO BOX 611606, PORT HURON, MI 48061-1606
Signing Officer
- Name
- Gerry Stein
- Title
- Treasurer
- Phone
- 8109842611
- Signed
- 2025-04-11
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 135. Description: supplies and maintence. Amount: 947. Description: insurance. Amount: 112. Description: licenses & permits. Amount: 465. Description: program service - band camp education & training. Amount: 19,773. Description: program service - music, instrument, uniform support. Amount: 17,705. Description: program service - student music education trip. Amount: 17,102. Total to form 990-ez, line 16: 56,239.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: accounting adjustments - cash/accrual. Amount: -2,500. Description: establish restricted fund balance. Amount: 21,878. Total to form 990-ez, line 20: 19,378.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,502. Description: deposits. Beg. Of year amount: 0. End of year amount: 2,305.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: STUDENT SCHOLARSHIPS. GRANTEE NAME: 24 STUDENT PARTICIPANTS. AMOUNT GIVEN: 3,130. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK FEES. AMOUNT: 135. DESCRIPTION: SUPPLIES AND MAINTENCE. AMOUNT: 947. DESCRIPTION: INSURANCE. AMOUNT: 112. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 465. DESCRIPTION: PROGRAM SERVICE - BAND CAMP EDUCATION & TRAINING. AMOUNT: 19,773. DESCRIPTION: PROGRAM SERVICE - MUSIC, INSTRUMENT, UNIFORM SUPPORT. AMOUNT: 17,705. DESCRIPTION: PROGRAM SERVICE - STUDENT MUSIC EDUCATION TRIP. AMOUNT: 17,102. TOTAL TO FORM 990-EZ, LINE 16: 56,239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTING ADJUSTMENTS - CASH/ACCRUAL. AMOUNT: -2,500. DESCRIPTION: ESTABLISH RESTRICTED FUND BALANCE. AMOUNT: 21,878. TOTAL TO FORM 990-EZ, LINE 20: 19,378. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,502. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,305. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERRY STEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-11 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT HURON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 480611606 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/ReturnTs | 0 | 2025-04-11T07:29:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,739
- Liabilities
- $3,807
- Net assets
- $38,932
- Revenue
- $60,423
- Expenses
- $60,419
- Net income
- $4