Nonprofit · EIN 23-7171609
LAKE HIGHLANDS AREA BAND CLUB
Tax-exempt · DALLAS, TX 75382
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $312,311 | $219,601 | $92,710 | $183,023 | $0 | $183,023 |
| May 31, 2024 | 990 | $270,619 | $252,382 | $18,237 | $90,312 | $0 | $90,312 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $175,613
- Program service revenue
- $138,748
- Investment income
- $22
- Net income from fundraising events
- -$2,072
- Other revenue
- -$2,072
Expenses
- Grants and similar amounts paid
- $15,246
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $54,931
- Program services (functional)
- $215,970
- Management and general (functional)
- $3,631
Balance sheet and other
- Total assets, start of year
- $90,312
- Total assets, end of year
- $183,023
- Total liabilities, end of year
- $0
- Net assets, end of year
- $183,023
- Gross unrelated business income
- $22
- Gross receipts
- $396,876
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1972
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIENNE UNDERWOOD | SECRETARY Officer | 0.2 | $0 |
| KRIS OSTERBURSCH | PRESIDENT Officer | 9.6 | $0 |
| MARTHA WACH | TREASURER Officer | 9.6 | $0 |
| TOM CRAIN | PRESIDENT-ELECT Officer | 1 | $0 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE SILVERBURG | TREASURER Officer | 6 | $0 |
| BETH SHEEHAN | PRESIDENT Officer | 6 | $0 |
| ADRIENNE UNDERWOOD | SECRETARY Officer | 0.25 | $0 |
| KRIS OSTERBURSH | PRESIDENT-ELECT Officer | 0.5 | $0 |
| MARTHA WACH | ASSISTANT TREASURER Officer | 0.5 | $0 |
| LAURA HORNUNG | HISTORIAN Officer | 6 | $0 |
| KRISTIN SAMPLE | FOREST MEADOW JUNIOR HIGH SCHOOL REPRESENTATIVE Officer | 0.25 | $0 |
| JACK WATKINS | LAKE HIGHLANDS JUNIOR HIGH SCHOOL REPRESENTATIVE Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 823073, DALLAS, TX 75382-3073
- Principal officer (990 for 2024)
- MARTHA WACH
- Signed the 990
- MARTHA WACH, TREASURER
- Phone
- (469) 593-1000
- Return prepared by
- JENNY L WORSHAM CPA PLLC
Mission
A. TO PROMOTE THE BAND PROGRAM IN THE SCHOOL AND COMMUNITY, AND TO ENCOURAGE ENTHUSIASM AND PRIDE IN BAND MEMBERSHIP.B. TO PROVIDE ASSISTANCE TO THE BAND DIRECTORS IN SUPPORT OF THE BAND PROGRAM BY: 1) PROVIDING FUNDS FOR EXPENSES THAT ARE NOT FUNDED BY RISD; SUCH AS, BUT NOT LIMITED TO, TRIPS, SOCIAL ACTIVITIES, EQUIPMENT, AUXILIARY STAFF, CLINICIANS, AND OTHER EDUCATIONAL OPPORTUNITIES.2) PROVIDING ACCOUNTABILITY FOR BUDGETS, REVENUES, AND EXPENDITURES. ASSISTING WITH ACTIVITIES TO PERMIT THE BAND DIRECTORS TO HAVE MORE TIME TO ADMINISTER THE SCHOOLS' BAND PROGRAMS. SUCH ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, FUNDRAISING ACTIVITIES, COLLECTING FUNDS, AND CHAPERONING.
Program accomplishments
- COMPETITIONS AND PERFORMANCES: LAKE HIGHLANDS AREA BAND CLUB PROVIDED SUPPORT FOR THE HIGH SCHOOL BAND TO ATTEND AN OUT-OF-TOWN COMPETITION AND LOCAL COMPETITION EVENTS. SUPPORT WAS PROVIDED FOR THE 2 JUNIOR HIGH SCHOOLS AND THEIR ELEMENTARY SCHOOL FEEDER SCHOOLS TO ATTEND LOCAL COMPETITION EVENTS. SUPPORT WAS PROVIDED FOR THE WINTERGUARD TO ATTEND COMPETITION EVENTS AND FOR THE PERCUSSION GROUP TO ATTEND COMPETITION EVENTS.Expenses $82,972 · revenue $112,595
- CLUB SUPPORT AND ENCOURAGEMENT ACTIVITIES: PROMOTED THE BANDS THROUGH THEIR WEBSITE, SPIRIT WEAR, ADVERTISING IN VARIOUS SCHOOL PUBLICATIONS AND LOCAL POSTERS, AND PHOTOGRAPHS DOCUMENTING THE BAND'S ACTIVITIES FOR TEH YEAR. THE BAND MEMBERS AND DIRECTORS WERE PROVIDED ENCOURAGEMENT THROUGH VARIOUS HOSPITALITY EVENTS AND SPIRIT BOOSTING ACTIVITIES. THE END OF YEAR BANQUET WAS PLANNED AND ORGANIZED BY CLUB VOLUNTEERS.Expenses $117,752 · revenue $26,152
- MUSICAL INSTRUCTION: STUDENTS WERE PROVIDED LESSONS BY THE BAND CLUB. UNDERPRIVILEGED STUDENTS RECEIVED SCHOLARSHIPS FOR PRIVATE LESSONS DURING THE YEAR. BAND DIRECTORS RECEIVED ADDITIONAL MUSICAL TRAINING AT MUSIC CONFERENCES TO ENHANCE THEIR TEACHING SKILLS.Expenses $15,246 · grants $15,246
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7171609
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A6CI)
- Assets (IRS master file)
- $183,023
- Income (IRS master file)
- $396,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $312,311 | $219,601 | $183,023 | XML |
| 990 | May 2024 | $270,619 | $252,382 | $90,312 | XML |
| 990 | May 2023 | $203,764 | $197,546 | $72,075 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7171609).
Questions about LAKE HIGHLANDS AREA BAND CLUB
- What is the EIN of LAKE HIGHLANDS AREA BAND CLUB?
- The employer identification number (EIN) of LAKE HIGHLANDS AREA BAND CLUB is 23-7171609.
- Is LAKE HIGHLANDS AREA BAND CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to LAKE HIGHLANDS AREA BAND CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE HIGHLANDS AREA BAND CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKE HIGHLANDS AREA BAND CLUB due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE HIGHLANDS AREA BAND CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of LAKE HIGHLANDS AREA BAND CLUB?
- The 990 for the year ended May 31, 2025 names MARTHA WACH.
- Who are the officers and directors of LAKE HIGHLANDS AREA BAND CLUB?
- The 990 for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAKE HIGHLANDS AREA BAND CLUB have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $312,311, expenses of $219,601 and total assets of $183,023 at year end.
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