2023-03-03T13:02:26-06:00 2022-05-31 521600059 BROWN EDWARDS & COMPANY LLP 433 E CENTER ST SUITE 101 KINGSPORT TN 37660 990 2021-06-01 237170169 DOBYNS BENNETT BAND BOOSTERS CLUB DOBY 4233788589 PO BOX 7265 KINGSPORT TN 37664 ANNE AND JONATHAN PIERCE CO- PRESIDENTS 4233788589 2023-02-23 1 ANNE AND JONATHAN PIERCE 999009999 BILLY C GILLIAM CPA P00235753 4232466104 2023-02-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANNE AND JONATHAN PIERCE 1808 LAMONT ST KINGSPORT TN 37664 548330 0 X N/A X TN TO PROVIDE BOTH ORGANIZATIONAL AND FINANCIAL SUPPORT FOR THE STUDENTS AND DIRECTORS IN ORDER TO ACHIEVE THE HIGHEST QUALITY OF MUSICAL EDUCATION POSSIBLE, THROUGH A WIDE VARIETY OF ACADEMIC, COMMUNITY, AND COMPETITIVE ACTIVITIES PLANNED THROUGHOUT THE YEAR. 23 39 0 0 0 0 149246 317479 0 0 463 332 136372 153981 286081 471792 0 0 0 0 0 0 0 0 0 262164 550304 262164 550304 23917 -78512 125340 52499 -270 5401 125610 47098 TO PROVIDE BOTH ORGANIZATIONAL AND FINANCIAL SUPPORT FOR THE STUDENTS AND DIRECTORS IN ORDER TO ACHIEVE THE HIGHEST QUALITY OF MUSICAL EDUCATION POSSIBLE, THROUGH A WIDE VARIETY OF ACADEMIC, COMMUNITY, AND COMPETITIVE ACTIVITIES PLANNED THROUGHOUT THE YEAR. 0 0 534294 317479 THIS ORGANIZATION EXISTS TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO THE DOBYNS BENNETT HIGH SCHOOL BAND. 534294 1 1 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 0 0 0 0 0 0 0 0 0 0 1 32 0 0 0 0 0 0 0 0 0 0 0 0 X 23 39 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X RUTH ADAMS 4237826832 3716 ARROWHEAD TRAIL KINGSPORT TN 37664 X AMY HALLIBURTON FUNDRAISING 2.00 X 0 0 0 ANNE MARIE AND JONATHAN PIERCE CO-PRESIDENTS 20.00 X 0 0 0 STACY BROWN SECRETARY 0.50 X 0 0 0 SUZANNE FERGUSON RECEIPTS TREASURER 25.00 X 0 0 0 JENNIFER SHANE MIZE CO-VICE PRESIDENTS 15.00 X 0 0 0 RUTH ADAMS DISBURSEMENTS TREASURER 20.00 X 0 0 0 CHRISTY ROBINSON AWAY CHAPERONE 5.00 X 0 0 0 ELIZABETH MAI HOME CHAPERONE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 317479 317479 332 332 230519 76538 153981 153981 471792 0 0 154313 X 5240 5240 67034 61970 5064 2219 2219 COMPETITION 130523 130523 INSTRUCTORS 130267 130267 CONCERT & SHOW EXPENSE 44036 44036 COLOR GUARD EXPENSES 42902 42902 128083 124596 3487 550304 534294 16010 0 125340 52499 125340 52499 -270 5401 -270 5401 X 14738 15530 110872 31568 125610 47098 125340 52499 -78512 0 X 0 0 0 X 406376 394031 399305 149246 317479 1666437 406376 394031 399305 149246 317479 1666437 1666437 356 331 485 463 332 1967 1668404 1049276 0.99880 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X FRUIT AND CHEESE SALE 83539 83539 49358 DISCOUNT CARD 67667 67667 2778 2 79313 79313 24402 230519 230519 76538 76538 153981 FORM 990, PART VI, SECTION A, LINE 2 THE OFFICE OF "CO-PRESIDENTS" IS SHARED BETWEEN A MARRIED COUPLE. ALSO, THE OFFICE OF "CO-VICE PRESIDENTS" IS SHARED BETWEEN A MARRIED COUPLE. FORM 990, PART VI, SECTION A, LINE 8B STARTING WITH THE FISCAL YEAR 2010, ALL COMMITTEES ARE REQUIRED TO DOCUMENT ALL MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AND REVIEWED IN A MEETING WITH THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CONDUCTS REGULAR OPEN DISCUSSIONS WHERE CONFLICTS CAN BE DISCUSSED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E UNIFORMS: PROGRAM SERVICE EXPENSES 39,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,779. BANQUET, SENIOR ALBUMS: PROGRAM SERVICE EXPENSES 26,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,950. REPAIRS: PROGRAM SERVICE EXPENSES 22,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,342. GAME ACTIVITIES: PROGRAM SERVICE EXPENSES 16,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,889. CAMP & CLINICS: PROGRAM SERVICE EXPENSES 8,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,463. MUSIC, EQUIPMENT: PROGRAM SERVICE EXPENSES 4,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,932. PROFESSIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,260. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,955. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36.