Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Cadence Band Boosters
EIN 82-3122238 • 501(c)3 • Henderson, NV
Profile
Booster club to support pinecrest cadence band program
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$5,603
Down $8,012 (-59%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$5,603
Down $8,012 (-59%) from 2024
Revenue
Up$93,561
Up $20,875 (+29%) from 2024
Expenses
Up$100,769
Up $32,979 (+49%) from 2024
Net Income
Down-$7,208
Down $12,104 (-247%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,603
- Liabilities
- -
- Net assets
- $5,603
- Revenue
- $93,561
- Expenses
- $100,769
- Net income
- -$7,208
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.06 | $0.06 | $0.94 | $1.01 | $0.07 | |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.14 | $0.00 | $0.14 | $0.73 | $0.68 | $0.05 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.10 | $0.00 | $0.10 | $0.58 | $0.62 | $0.05 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Aug 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $131,253
Mission and Program Overview
Mission
Booster club to support pinecrest cadence band program
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NA SEE SCHEDULE O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH M PURDY | Chairman Director | PT | $0 | - | - |
| KRISTY AYRE | President | PT | $0 | - | - |
| LAUREN JOHNSON | VP Operations | - | $0 | - | - |
| ERIN WINDSOR | VP Fundraising | PT | $0 | - | - |
| KRISTY AYRE | Treasurer | PT | $0 | - | - |
| ALLISON COCHRAN | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Apples | $11,697 | $11,697 | - | $11,697 |
| Popcorn | $4,865 | $4,865 | - | $4,865 |
| Total Events | $72,290 | $72,290 | $24,806 | $47,484 |
Filing and Contact Details
Filer
- Filer Name
- Cadence Band Boosters
- EIN
- 82-3122238
- Phone
- 8013888925
- Address
- 355 W BASIC RD, Henderson, NV 89015
Signing Officer
- Name
- Kristy Ayre
- Title
- President
- Phone
- 8013888925
- Signed
- 2025-08-12
- Discuss with paid preparer
- No
Preparer
- Firm
- Hrb Tax Group Inc
- Address
- CHC PILOT 2 WFA, KANSAS CITY, MO 64105
- Preparer
- Ann Marty
- Phone
- 8004725625
Supplemental Narrative
Additional Explanations
Part 1 Line 8 Other Revenue
“Total other revenue $1756 from the following $626 refund to band, $160 equipment, $120 cash hold, $850 awards and recognition-seniors”
Part 1 Line 16 Other Expenses
“Total other expenses $100769 are as follows refunds $1004, awards and recognitions $184, seniors awards and recognitions $999, business expenses $780, enterance fees $2350, insurance $1054, props $4685, donation to school $36186, show design music instrution $6751, show equipment $16797, misc. Supplies fundraisers $2664, travel $18457, equipment upgrades and repairs $1741, cargo trailer $7114”
Part 1 Line 20 Net Assets
“Begining balance $2812 added new trailer $7000 current depreciation $804 and 179 depreciation $7000 ending balance $2008”
Part II Line 24 Other Assests
“Begining $2812 current depreciation $804 ending balance $2008”
PART 111 PROGRAM SERVICES ACCOMPLISHMENTS ARE AS FOLLOWS:
“Supported the band with travel expenses of $18457, purchase of a cargo trailer $7117, supported other band related activites expenses of $6239, supported student awards and recognitions expenses of $1183, supported show design, prop prduction and instructions and entrace fees expenses $13786 supported the band with show equipment with the expenses of $16797 and a donation to the school of $36186”
Raw XML Appendix218 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP OPERATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2812 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2008 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -804 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100769 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1756 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BOOSTER CLUB TO SUPPORT PINECREST CADENCE BAND PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NA SEE SCHEDULE O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 37692 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 83472 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100769 |
| IRS990EZ/TotalRevenueAmt | 0 | 93561 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SITES.GOOGLE.COM/PINECRESTNV.ORG/PACBAND |
| IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
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| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 0 |
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| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt | 0 | 0 |
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| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | LAST YEAR MONEY AVAILABLE FOR USE IN 2024 WAS $10803. $7207 WAS USED TO COVER EXPENSES FOR 2024 WHICH LEAVES A BALANCE OF $3595 TO COVER EXPENSES FOR 2025 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAST YEAR MONEY AVAILABLE FOR USE IN 2024 WAS $10803. $7207 WAS USED TO COVER EXPENSES FOR 2024 WHICH LEAVES A BALANCE OF $3595 TO COVER EXPENSES FOR 2025 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART V SECTION 3 LINE 4D |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | true |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | true |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | true |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | true |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | true |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | true |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | 50 50 RAFFLE TICKET EVENTS NEVADA REVISED STATUTES CHAPTER 462 LETTER ON FILE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 38219 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 32752 |
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| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine2Txt | 0 | TNT FIREWORKS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 5467 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1318 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt | 0 | 4571 HELTON DR INDUSTRAL PARK |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | FLORENCE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 35630 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | APPLES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | POPCORN |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOTAL OTHER REVENUE $1756 FROM THE FOLLOWING $626 REFUND TO BAND, $160 EQUIPMENT, $120 CASH HOLD, $850 AWARDS AND RECOGNITION-SENIORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TOTAL OTHER EXPENSES $100769 ARE AS FOLLOWS REFUNDS $1004, AWARDS AND RECOGNITIONS $184, SENIORS AWARDS AND RECOGNITIONS $999, BUSINESS EXPENSES $780, ENTERANCE FEES $2350, INSURANCE $1054, PROPS $4685, DONATION TO SCHOOL $36186, SHOW DESIGN MUSIC INSTRUTION $6751, SHOW EQUIPMENT $16797, MISC. SUPPLIES FUNDRAISERS $2664, TRAVEL $18457, EQUIPMENT UPGRADES AND REPAIRS $1741, CARGO TRAILER $7114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEGINING BALANCE $2812 ADDED NEW TRAILER $7000 CURRENT DEPRECIATION $804 AND 179 DEPRECIATION $7000 ENDING BALANCE $2008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BEGINING $2812 CURRENT DEPRECIATION $804 ENDING BALANCE $2008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPORTED THE BAND WITH TRAVEL EXPENSES OF $18457, PURCHASE OF A CARGO TRAILER $7117, SUPPORTED OTHER BAND RELATED ACTIVITES EXPENSES OF $6239, SUPPORTED STUDENT AWARDS AND RECOGNITIONS EXPENSES OF $1183, SUPPORTED SHOW DESIGN, PROP PRDUCTION AND INSTRUCTIONS AND ENTRACE FEES EXPENSES $13786 SUPPORTED THE BAND WITH SHOW EQUIPMENT WITH THE EXPENSES OF $16797 AND A DONATION TO THE SCHOOL OF $36186 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 LINE 8 OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1 LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1 LINE 20 NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART II LINE 24 OTHER ASSESTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART 111 PROGRAM SERVICES ACCOMPLISHMENTS ARE AS FOLLOWS: |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTY AYRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-12 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CADE |
| ReturnHeader/Filer/EIN | 0 | 823122238 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013888925 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Henderson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89015 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | CHC PILOT 2 WFA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8004725625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ann Marty |
| ReturnHeader/ReturnTs | 0 | 2025-08-12T23:01:23Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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