2026-01-27T15:24:43-06:00 2025-05-31 990EZ 2024-06-01 383209751 PHHS BAND BOOSTERS INC PHHS 8109842611 PO BOX 611606 PORT HURON MI 480611606 GERRY STEIN TREASURER 8109842611 2026-01-27 0 2024 2025-03-06 01:10:19Z X N/A X X 38841 X 13695 9108 2520 13518 5234 10804 33607 3 33337 33340 267 38932 0 39199 X 42739 40821 0 1200 42739 42021 3807 2822 38932 39199 X MUSIC EDUCATION/SUPPORT FOR HIGH SCHOOL BAND PROGRAMS BAND CAMP EDUCATION & TRAINING - ALL ELIGIBLE BAND STUDENTS 0 17694 MUSIC, INSTRUMENTS, UNIFORM SUPPORT - ALL ELIGIBLE BAND STUDENTS 0 6602 CONCERT AND PERFORMANCE SUPPORT - ALL ELIGIBLE BAND STUDENTS 0 8376 32672 MARY JONES PRESIDENT 4.00 0 0 0 DONNA COLLIINS SECRETARY 4.00 0 0 0 GERRY STEIN TREASURER 2.00 0 0 0 X 0 0 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 13695 48877 24236 24633 17581 9108 75558 22775 19567 21522 13518 77382 49879 59886 55731 36321 201817 1000 1000 0 1000 1000 200817 1461 4800 10880 2520 19661 51340 64686 66611 38841 221478 0.90670 0.90610 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 23. DESCRIPTION: MISCELLANEOUS. AMOUNT: 246. DESCRIPTION: INSURANCE. AMOUNT: 110. DESCRIPTION: LICENSES & SUBCRIPTIONS. AMOUNT: 286. DESCRIPTION: PROGRAM SERVICE - BAND CAMP EDUCATION & TRAINING. AMOUNT: 17,694. DESCRIPTION: PROGRAM SERVICE - MUSIC, INSTRUMENT, UNIFORM SUPPORT. AMOUNT: 8,376. DESCRIPTION: PROGRAM SERVICE - CONCERT AND PERFORMANCE SUPPORT. AMOUNT: 6,602. TOTAL TO FORM 990-EZ, LINE 16: 33,337. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,200. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,502. END OF YEAR AMOUNT: 2,432. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 2,305. END OF YEAR AMOUNT: 390. 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.