Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
North Hall Band Boosters Inc
EIN 84-4912290 • 501(c)3 • Gainesville, GA
Profile
North Hall Band Boosters, Inc. is organized to support the students, parents, teachers, and administrative staff of The North Hall High School Band program by raising funds, conducting events, and recruiting volunteers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$126,651
Up $6,962 (+5.8%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$126,651
Up $6,962 (+5.8%) from 2024
Revenue
Up$116,192
Up $53,839 (+86%) from 2024
Expenses
Up$109,204
Up $56,873 (+109%) from 2024
Net Income
Down$6,988
Down $3,034 (-30%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $126,651
- Liabilities
- $0
- Net assets
- $126,651
- Revenue
- $116,192
- Expenses
- $109,204
- Net income
- $6,988
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Aug 18, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $173,421
Mission and Program Overview
Mission
The purpose of the North Hall Band Boosters is to support and foster the highest degree of efficiency in cooperation with the band director and to organize parents to participate and promote the activities of North Hall High School Music Program. Board members and other parents donate many hours of personal time to plan, organize, and work elbow-to-elbow for the band because we strongly believe that this band program is a positive force in a very negative world. We hold the common belief that a good band program equips our students with priceless tools and positive memories they will carry into the rest of their lives.
North Hall Band Boosters, Inc. is organized to support the students, parents, teachers, and admisntrative staff of The North Hall High School Music Program by raising funds, conducting events, and recruiting volunteers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Trip Payments | $0 | $56,282 |
| Uniforms | $0 | $18,575 |
| Equipment | $0 | $9,457 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katie Guthrie | President | - | $0 | - | - |
| Kayla Breazeale | Vice President | - | $0 | - | - |
| Stacy Roberts | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concessions | $93,604 | $93,604 | $49,607 | $43,997 |
| Fruit Sales | $11,454 | $11,454 | $7,621 | $3,833 |
| Total Events | $105,058 | $105,058 | $57,228 | $47,830 |
Filing and Contact Details
Filer
- Filer Name
- North Hall Band Boosters Inc
- EIN
- 84-4912290
- Phone
- 6788958992
- Address
- 4885 Mount Vernon Road, Gainesville, GA 30506
Signing Officer
- Name
- Stacy Roberts
- Title
- Treasurer
- Phone
- 6788958992
- Signed
- 2025-08-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- RENOSI Inc
- Address
- 13506 Summerport Village Pkwy 1506, Windermere, FL 34786
- Preparer
- Drew Englund
- Phone
- 4076140112
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Description: Trip Payments. Amount: 36984.”
Form 990-EZ, Part I, Line 16
“Description: Travel. Amount: 56282. Description: Uniforms. Amount: 18575. Description: Equipment. Amount: 9457. Description: Meals. Amount: 6550. Description: Events. Amount: 4197. Description: Dues and Services. Amount: 2422. Description: Office Costs. Amount: 133.”
Raw XML Appendix281 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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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 57228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 49607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Trip Payments. Amount: 36984. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Travel. Amount: 56282. Description: Uniforms. Amount: 18575. Description: Equipment. Amount: 9457. Description: Meals. Amount: 6550. Description: Events. Amount: 4197. Description: Dues and Services. Amount: 2422. Description: Office Costs. Amount: 133. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stacy Roberts |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6788958992 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | North Hall Band Boosters Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARE |
| ReturnHeader/Filer/EIN | 0 | 844912290 |
| ReturnHeader/Filer/PhoneNum | 0 | 6788958992 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4885 Mount Vernon Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Gainesville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30506 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812956154 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RENOSI Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13506 Summerport Village Pkwy 1506 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Windermere |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34786 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4076140112 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Drew Englund |
| ReturnHeader/ReturnTs | 0 | 2025-08-19T10:47:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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