2026-01-08T15:35:59-05:00 2025-05-31 825362644 Canal Street Financial Services PO Box 408 BOUTTE LA 70039 990 2024-06-01 621577256 COLLIERVILLE HIGH SCHOOL BAND % ANDREA HAND COLL PO BOX 1803 COLLIERVILLE TN 38017 ANDREA HAND 3 OFFICER PRESIDENT 9015689529 2025-12-17 true true KRISTIE S REED P01609625 9857852500 2026-01-08 X 2024 2025-03-06 01:10:19Z BOOSTERS INC 487367 false X NA X 2004 TN THE ORGANIZATION SUPPORTS THE COLLIERVILLE HIGH SCHOOL BAND PROGRAMS BY PROVIDING UNIFORMS, INSTRUMENT AND SHOW DESIGN. IT PROVIDES FUNDING TO SUPPLEMENT THE BANDS TRAVEL COSTS AND OTHER BAND NECESSITIES. 11 11 0 11 0 0 523696 486951 0 454 416 7280 0 531430 487367 0 0 0 0 0 537609 479575 537609 479575 -6179 7792 103007 104253 63883 57187 39124 47066 X THE ORGANIZATION SUPPORTS THE COLLIERVILLE HIGH SCHOOL BAND PROGRAMS BY PROVIDING UNIFORMS, INSTRUMENT AND SHOW DESIGN. IT PROVIDES FUNDING TO SUPPLEMENT THE BANDS TRAVEL COSTS AND OTHER BAND NECESSITIES. false false 479575 PROVIDED UNIFORMS, COSTUMES, PROPS AND DESIGN FOR COMPETITIVE MARCHING SHOW AND PROVIDED TRANSPORTATION, HOTEL AND FOOD FOR THE MARCHING BAND AN STAFF FOR COMPETITIONS. PROVIDED PART TIME SUPPORT STAFF AND CLINICIANS FOR MARCHING, CONCERT AND WINTER GUARD COMPETITIVE PROGRAMS. PROVIDED AUDITION REGISTRATION COSTS OF PARTICIPANTS FOR ALL-WEST AND ALL-STATE BAND COMPETITIONS. PURCHASED AND REPAIRED INSTRUMENTS AND EQUIPMENT AS NECESSARY. 479575 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false X ANDREA AND 9015689529 PO BOX 1803 COLLIERVILLE TN 38017 X ANDREA HAND PRESIDENT 0.00 0.00 X 0 0 0 APRIL STEELMAN SECRETARY 0.00 0.00 X 0 0 0 BARBARA SAUNDERS TREASURER AP 0.00 0.00 X 0 0 0 DEANNE COOPER TREASURER AR 0.00 0.00 X 0 0 0 TAMMY SMITH VP 0.00 0.00 X 0 0 0 0 0 0 0 false false false 255639 6656 224656 486951 416 416 0 487367 416 0 0 X 83136 83136 2112 2112 30625 30625 1320 1320 FUNDRAISING EXPENSE 68408 68408 UNIFORMS 21837 21837 SHOW DESIGN 21145 21145 SHOW REGISTRATION 33188 33188 217804 217804 479575 479575 0 0 78298 74805 23435 28576 872 1274 103007 104253 125 63758 57187 63883 57187 X 39124 47066 39124 47066 103007 104253 7792 150 0 X false false false X 167533 453998 354629 635941 481172 2093273 167533 453998 354629 635941 481172 2093273 0 0 0 0 0 0 2093273 167533 453998 354629 635941 481172 2093273 1.00000 1.00000 0.00000 0.00000 X Form 990 governing body review Part VI line 11 FORM 990, PART IV, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC List of other expenses Part IX line 24e MUSICAL ARRANGEMENTS, PROGRAM COORDINATOR, MARCHING BAND OPERATIONS, COLOR GUARD OPERATIONS, UNIFORMS, COPYRIGHT PROTECTION, WINTER GUARD OPERATIONS, CONCESSION EXPENSES, SENIOR BANQUET EXPENSES, DRAGON SPIN EXPENSES, INSTRUMENT LEASES, OTHER MISC BAND EXPENSES $217804.00 Part III response or note to any other line in Part III FORM 990, PART III, LINE 4E - ALL OTHER ACCOMPLISHMENTS PROVIDED UNIFORMS, COSTUMES, PROPS AND DESIGN FOR COMPETITIVE MARCHING SHOW AND PROVIDED TRANSPORTATION, HOTEL AND FOOD FOR THE MARCHING BAND AND STAFF FOR COMPETITIONS. PROVIDED PART TIME SUPPORT STAFF AND CLINICIANS FOR MARCHING, CONCERT AND WINTER GUARD COMPETITIVE PROGRAMS. PROVIDED AUDITION REGISRATION COSTS OF PARTICIPANTS FOR ALL-WEST AND ALL-STATE BAND COMPETITIONS. PURCHASED AND REPAIRED INSTRUMENTS AND EQUIPMENT AS NECESSARY. REPAIRED SEMI TRAILER FOR TRANSPORTATION OF EQUIPMENT.