2026-01-26T08:53:23-06:00 2024-05-31 990EZ 2023-06-01 383209751 PHHS BAND BOOSTERS INC PHHS 8109842611 PO BOX 611606 PORT HURON MI 480611606 GERRY STEIN TREASURER 8109842611 2026-01-17 0 2023 2025-03-06 01:10:19Z X X X N/A X X 66611 X 16628 17581 10880 21522 6188 26214 60423 3130 1050 56239 60419 4 19550 19378 38932 X 19550 42739 19550 42739 0 3807 19550 38932 X MUSIC EDUCATION/SUPPORT FOR HIGH SCHOOL BAND PROGRAMS BAND CAMP EDUCATION & TRAINING - ALL ELIGIBLE BAND STUDENTS 3130 19773 MUSIC, INSTRUMENTS, UNIFORM SUPPORT - ALL ELIGIBLE BAND STUDENTS 0 17705 STUDENT MUSIC EDUCATION TRIP - ALL ELIGIBLE BAND STUDENTS 0 17102 54580 MARY JONES PRESIDENT 8.00 0 0 0 DONNA COLLIINS SECRETARY 6.00 0 0 0 GERRY STEIN TREASURER 4.00 0 0 0 X 0 1 0 0 0 0 0 0 0 0 0 0 0 0 GERRY STEIN PO BOX 611606 PORT HURON MI 480611606 8109842611 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2868 15686 16628 35182 24236 24633 17581 66450 22775 19567 21522 63864 49879 59886 55731 165496 0 0 0 165496 1461 4800 10880 17141 51340 64686 66611 182637 0.90610 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED APPLE PIES 9598 9598 3219 DISCOUNT CARDS 6490 6490 2596 3 5434 5434 75 21522 21522 5890 5890 15632 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: STUDENT SCHOLARSHIPS. GRANTEE NAME: 24 STUDENT PARTICIPANTS. AMOUNT GIVEN: 3,130. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 135. DESCRIPTION: SUPPLIES AND MAINTENCE. AMOUNT: 947. DESCRIPTION: INSURANCE. AMOUNT: 112. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 465. DESCRIPTION: PROGRAM SERVICE - BAND CAMP EDUCATION & TRAINING. AMOUNT: 19,773. DESCRIPTION: PROGRAM SERVICE - MUSIC, INSTRUMENT, UNIFORM SUPPORT. AMOUNT: 17,705. DESCRIPTION: PROGRAM SERVICE - STUDENT MUSIC EDUCATION TRIP. AMOUNT: 17,102. TOTAL TO FORM 990-EZ, LINE 16: 56,239. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ACCOUNTING ADJUSTMENTS - CASH/ACCRUAL. AMOUNT: -2,500. DESCRIPTION: ESTABLISH RESTRICTED FUND BALANCE. AMOUNT: 21,878. TOTAL TO FORM 990-EZ, LINE 20: 19,378. FORM 990-EZ, ITEM B AMENDED RETURN THE RETURN IS BEING AMENDED TO CORRECT CURRENT AND PRIOR YEAR INFORMATION ON SCHEDULE A, PART III. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,502. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,305. 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.