2026-02-18T17:10:57-06:00 2025-06-30 920681898 ARCHER TAX SERVICE LLC 1803 N NAVARRO ST VICTORIA TX 77901 990 2024-07-01 760377752 CYPRESS FALLS BAND BOOSTERS CYPR 2818561000 9811 HUFFMEISTER RD HOUSTON TX 77095 TOM NIEHAUS TREASURER 8323645380 2024-11-17 0 X MEGAN STONE P02136299 7138182238 2024 2025-03-06 01:10:19Z TOM NIEHAUS 9811 HUFFMEISTER RD HOUSTON TX 77095 209422 0 X https://cypressfallsband.org/ X 1992 TX BAND AND COLOR GUARD SUPPORT FOR STUDENTS AT CYPRESS FALLS HIGH SCHOOL. 5 5 0 40 0 4329 86575 150086 122847 0 18898 0 173313 209422 1000 0 0 0 1026 189701 222781 189701 223781 -16388 -14359 77310 60713 0 77310 60713 BAND NBSP;AND NBSP;COLOR NBSP;GUARD NBSP;SUPPORT NBSP;FOR NBSP;STUDENTS NBSP;AT NBSP;CYPRESS NBSP;FALLS NBSP;HIGH NBSP;SCHOOL 0 0 167187 120393 FAIR SHARE AND STUDENT INCOME AND EXPENSED TO PROVIDE SUPPORT FOR MARCHING BAND WINTER GUARD AND INDOOR PERCUSSION. 39747 BOOSTER PAID EXPENSES TO PROVIDE WISH LIST FULFILLMENT GAME NIGHTS AND AWARD RECOGNITION FOR MARCHING BAND WINTER GUARD AND INDOOR PERCUSSION. 13860 65592 BOOSTER FUNDRAISING EXPENSE TO PROVIDE SUPPORT FOR MARCHING BAND WINTER GUARD AND INDOOR PERCUSSION FUNDRAISING ACTIVITIES. 220794 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X TOM NIEHAUS 2818561000 9811 HUFFMEISTER RD HOUSTON TX 77095 X X JENNIFER ALFORD PRESIDENT 005.00 X 0 0 0 JANET CORTES VICE PRESIDENT OF FUNDRAISING 005.00 X 0 0 0 RYAN HEATH VICE PRESIDENT OF MEMBERSHIP 005.00 X 0 0 0 TREASURER TOM NIEHAUS 005.00 X 0 0 0 GABY TORRES SECRETARY 005.00 X 0 0 0 0 0 0 84565 2010 86575 Fair Share & Students 900099 120393 Trips Income 900099 489 Booster Merch Sales 900099 1965 122847 26383 209422 0 0 0 X 1000 1000 FAIR SHARE AND STUDENTS 167187 167187 BOOSTER PAID EXPENSES 38747 38747 BOOSTER FUNDRAISING EXPENSE 13860 12834 1026 STUDENT FUNDRAISING EXPENSE 1729 1729 1258 1258 223781 222755 0 1026 77310 60713 77310 60713 0 0 0 0 0 0 X 0 0 0 0 77310 60713 77310 60713 77310 60713 X -14359 -2238 X 0 0 0 X 2045 30821 33550 4329 2010 72755 157362 217583 272240 228308 207412 1082905 159407 248404 305790 232637 209422 1155660 1155660 159407 248404 305790 232637 209422 1155660 1.00000 1.00000 0.00000 0.00000 X 0 0 0 0 0 0 TCGC SHOW INCOME 11952 11952 10047 SHARE CARDS/SPIRIT NIGHT 882 882 7 71731 71731 5542 84565 84565 15589 15589 68976 500 COLLEGIATE TUITION ASSISTANCE PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING AND A COPY CAN BE MADE AVAILABLE TO ANY OTHER MEMBER UPON REQUEST. PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE RETAINED IN A CONFIDENTIAL MANNER AT 9811 HUFFMEISTER, HOUSTON, TX 77095 AND AVAILABLE UPON REQUEST PART VII, LINE 1A(B) BAND BOOSTERS MANAGEMENT PART VII, LINE 1A(B) PLANNING FUNDRAISING FOR BAND BOOSTERS PART VII, LINE 1A(B) MANAGE MEMBERSHIPS FOR BAND BOOSTERS PART VII, LINE 1A(B) MANAGE BAND BOOSTERS FINANCES PART VII, LINE 1A(B) PROVIDE ORGANIZATIONAL RECORD KEEPING AND GOVERNANCE SUPPORT. PART IX, LINE 24E TRIPS EXPENSE TOTAL EXPENSE USD 799, PROGRAM SERVICE EXPENSE USD 799 MERCHANDISE SALES EXPENSE TOTAL EXPENSE USD 458.50, PROGRAM SERVICE EXPENSE USD 458.50 PART XI, LINE 9 LINE 9 OF PART XI INCLUDES AN ADJUSTMENT TO RECONCILE NET ASSETS TO ACTUAL CASH BALANCES. QUICKBOOKS A/R AND A/P BALANCES WERE NOT ECONOMICALLY REAL DUE TO STUDENT TRACKING ENTRIES AND POSTING ERRORS. THE FORM 990 IS PREPARED ON A CASH BASIS USING RECONCILED BANK BALANCES ONLY.