Nonprofit · EIN 38-3209751
PHHS BAND BOOSTERS INC
Tax-exempt · PORT HURON, MI 48061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $33,607 | $33,340 | $267 | $42,021 | $2,822 | $39,199 |
| May 31, 2024 | 990-EZ (amended) | $60,423 | $60,419 | $4 | $42,739 | $3,807 | $38,932 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $13,695
- Program service revenue
- $9,108
- Net income from fundraising events
- $10,804
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3
- Other expenses
- $33,337
- Program services (functional)
- $32,672
Balance sheet and other
- Total assets, start of year
- $42,739
- Total assets, end of year
- $42,021
- Total liabilities, end of year
- $2,822
- Net assets, end of year
- $39,199
- Cash, savings and investments
- $40,821
- Gross receipts
- $38,841
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-EZ for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY JONES | PRESIDENT | 4 | $0 |
| DONNA COLLIINS | SECRETARY | 4 | $0 |
| GERRY STEIN | TREASURER | 2 | $0 |
990-EZ for the year ended May 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY JONES | PRESIDENT | 8 | $0 |
| DONNA COLLIINS | SECRETARY | 6 | $0 |
| GERRY STEIN | TREASURER | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 611606, PORT HURON, MI 48061-1606
- In care of
- % DANA SERGENT
- Mailing address (990-N for 2021)
- PO Box 611606, Port Huron MI 48060
- Principal officer (990-N for 2021)
- Dana Pemberton, PO Box 611606, Port Huron MI 48060
- Signed the 990-EZ
- GERRY STEIN, TREASURER
- Phone
- (810) 984-2611
Mission
MUSIC EDUCATION/SUPPORT FOR HIGH SCHOOL BAND PROGRAMS
Program accomplishments
- BAND CAMP EDUCATION & TRAINING - ALL ELIGIBLE BAND STUDENTSExpenses $17,694
- MUSIC, INSTRUMENTS, UNIFORM SUPPORT - ALL ELIGIBLE BAND STUDENTSExpenses $6,602
- CONCERT AND PERFORMANCE SUPPORT - ALL ELIGIBLE BAND STUDENTSExpenses $8,376
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-3209751
- 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
- 2002
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A6C)
- Assets (IRS master file)
- $42,021
- Income (IRS master file)
- $38,841
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $33,607 | $33,340 | $42,021 | XML |
| 990-EZ | May 2024 | $60,423 | $60,419 | $42,739 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: Dana Pemberton | May 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Dana Pemberton-Sergent | May 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 38-3209751).
Questions about PHHS BAND BOOSTERS INC
- What is the EIN of PHHS BAND BOOSTERS INC?
- The employer identification number (EIN) of PHHS BAND BOOSTERS INC is 38-3209751.
- Is PHHS BAND BOOSTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to PHHS BAND BOOSTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHHS BAND BOOSTERS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PHHS BAND BOOSTERS INC 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 PHHS BAND BOOSTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who is the principal officer of PHHS BAND BOOSTERS INC?
- The 990-N for 2021 names Dana Pemberton.
- Who are the officers and directors of PHHS BAND BOOSTERS INC?
- The 990-EZ for the year ended May 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PHHS BAND BOOSTERS INC have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $33,607, expenses of $33,340 and total assets of $42,021 at year end.
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