2025-10-27T00:13:07-05:00 2025-07-31 720398470 HEARD MCELROY & VESTAL LLC 2403 JUDSON ROAD LONGVIEW TX 75605 990EZ 2024-08-01 770638470 SPRING HILL BAND BOOSTERS SPRI 9037381630 PO BOX 6345 LONGVIEW TX 75608 DEEANN KIMBROUGH TREASURER 9037381630 2025-10-22 1 0 REBECCA VANNATTAN CPA P01781574 9037580734 2025-10-22 2024 2025-03-06 01:10:19Z X X WWW.SPRINGHILLBANDBOOSTERS.COM X X 112013 X 24820 25814 2886 58493 37902 20591 74111 11500 2087 244 83248 97079 -22968 63833 0 40865 63833 40865 63833 40865 0 0 63833 40865 X ENHANCE HIGH SCHOOL BAND EXPERIENCE STATE MARCHING CONTEST 0 11716 BAND CAMP 0 25822 SCHOLARSHIPS FOR SENIORS 11500 11500 BAND TRIP 0 39620 CONCERT PROGRAM 0 1673 90331 BROOK MOORE PRESIDENT 10.00 0 0 0 MICHELLE BRAJAZ TREASURER/HOSPITALITY COORDINATOR 10.00 0 0 0 BRENT MILAM VICE PRESIDENT 10.00 0 0 0 KALENA JAGGER VICE PRESIDENT 10.00 0 0 0 DEEANN KIMBROUGH TREASURER 10.00 0 0 0 ETHAN COOPER PURCHASING AGENT 10.00 0 0 0 MEGAN COOPER SECRETARY 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEEANN KIMBROUGH 3101 SPRING HILL RD LONGVIEW TX 75605 9037381630 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1876 2100 5828 38880 27707 76391 78825 30215 24492 24058 25813 183403 19597 28764 45725 51285 56015 201386 100298 61079 76045 114223 109535 461180 0 0 0 461180 100298 61079 76045 114223 109535 461180 1.00000 1.00000 0.00000 X CONCESSION SALES 56015 56015 29307 TEXT2SUPPORT 23532 23532 6117 1 3380 902 2478 2478 82927 24434 58493 37902 37902 20591 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 5 SCHOLARSHIPS GIVEN TO SENIOR BAND MEMBERS. AMOUNT GIVEN: 11,500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BAND BANQUET EXPENSE. AMOUNT: 340. DESCRIPTION: BAND CAMP EXPENSE. AMOUNT: 22,418. DESCRIPTION: BAND TRIP EXPENSE. AMOUNT: 39,621. DESCRIPTION: CONCERT PROGRAM EXPENSE. AMOUNT: 1,673. DESCRIPTION: MEALS EXPENSE. AMOUNT: 1,803. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 550. DESCRIPTION: UNIFORMS EXPENSE. AMOUNT: 459. DESCRIPTION: STATE MARCHING CONTEST. AMOUNT: 11,716. DESCRIPTION: SUMMER BAND CAMP - CLINIC EXPENSE. AMOUNT: 803. DESCRIPTION: WEBSITE. AMOUNT: 1,565. DESCRIPTION: CLINICIAN EXPENSE. AMOUNT: 2,300. TOTAL TO FORM 990-EZ, LINE 16: 83,248. 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.