BARBERS HILL BAND BOOSTER: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BARBERS HILL BAND BOOSTER (EIN 06-1789034)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201731329349203943
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T18:30:02-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Osgood & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 Greenway Plaza Suite 1100 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061789034 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBERS HILL BAND BOOSTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARB | BusinessNameControlTxt |
| Phone | 2814138264 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1435 | AddressLine1Txt |
| City | MONT BELVIEU | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77580 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL W OSGOOD | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL W OSGOOD | PreparerPersonNm |
| PTIN | P01065556 | PTIN |
| Phone | 7134254949 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,064 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,275 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $33,384 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,085 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,299 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $38,405 | OtherRevenueTotalAmt |
| Total Revenue | $65,979 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $83,507 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $11,431 | OtherExpensesTotalAmt |
| Total Expenses | $94,938 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$28,959 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,488 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,529 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,488 | BOYAmt |
| EOY | $17,529 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,488 | BOYAmt |
| EOY | $17,529 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,488 | BOYAmt |
| EOY | $17,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE MISSION OF THE BARBERS HILL BAND BOOSTERS IS TO CONTRIBUTE FINANCIAL AND OTHER SUPPORT TO THE BARBERS HILL HIGH SCHOOL BAND. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| DURING THE CURRENT AND PREVIOUS FISCAL YEAR, THE BARBERS HILL BAND BOOSTERS SUCCESSFULLY RAISED FUNDS TO PURCHASE AN EQUIPMENT TRAILER FOR THE BAND, WHICH GIVES THE BAND THE ABILITY TO EFFICIENTLY MOVE THEIR BAND INSTRUMENTS AND OTHER EQUIPMENT TO/FROM BAND PERFORMANCES, I.E., FOOTBALL GAMES, MARCHING CONTESTS AND CONCERT PERFORMANCES. PRIOR TO OBTAINING THE TRAILER, THE BAND HAD TO RELY ON THE SCHOOL'S 25 YR OLD EQUIPMENT TRUCK, WHICH WAS UNRELIABLE AND TOO SMALL TO ACCOMODATE THE BAND'S NEEDS. THIS REQUIRED THE BAND TO RENT AN ADDITIONAL EQUIPMENT TRUCK WHENEVER IT NEEDED TO MOVE BAND EQUIPMENT. DURING THE CURRENT FISCAL YEAR, THE FUNDS WERE EARMARKED FOR THIS PURPOSE AND THE PURCHASE WAS MADE ON BEHALF OF THE BAND IN JULY/AUG 2015. | $22,865 |
| DURING THE CURRENT AND PREVIOUS FISCAL YEAR, THE BOOSTERS SUCCESSFULLY RAISED FUNDS TO ASSIST THE BAND TO PAY FOR ITS SPRING 2016 TRIP TO WALT DISNEY WORLD, WHERE THE BAND PARTICIPATED IN A CONCERT CLINIC LED BY DISNEYWORLD'S DIRECTOR OF FINE ARTS. DURING THE CURRENT FISCAL YEAR, THE FUNDS WERE EARMARKED FOR THIS PURPOSE AND REMITTED TO THE TOUR COMPANY ON BEHALF OF THE BAND IN THE FALL OF 2015. | $49,844 |
| DURING THE CURRENT FISCAL YEAR, THE BOOSTERS SUCCESSFULLY RAISED FUNDS TO PAY FOR PRIVATE LESSONS, BAND FEES, AND SCHOLARSHIPS FOR BAND STUDENTS, AS WELL AS FOR GENERAL EXPENSES OF THE BAND INCLUDING TRANSPORTATION, MEALS, AND SUNDRY ITEMS NECESSARY FOR BAND REHEARSALS AND PERFORMANCES. THESE FUNDS WERE REMITTED AT VARIOUS TIMES DURING THE YEAR ON AN AS-NEEDED BASIS. THE NUMBER OF INDIVIDUALS WHO BENEFITED FROM THESE ACTIVITIES INCLUDED ALL 270+ ENROLLED BAND STUDENTS. | $10,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,507 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL W OSGOOD | ||
| President | 0 | $0 |
| RICHARD LEJEUNE | ||
| Vice President | 0 | $0 |
| CHRISTINA KING | ||
| Vice President | 0 | $0 |
| MARY KIRBY | ||
| Treasurer | 0 | $0 |
| SUZIE WILBURN | ||
| Vice President | 0 | $0 |
| CHARLOTTE DUCKWORTH | ||
| Secretary | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY KIRBY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1426 MAGNOLIA BEND WEST | AddressLine1Txt |
| City | BAYTOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2813837427 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,275 | CurrentTaxYearAmt |
| Total | $4,686 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,275 | CurrentTaxYearAmt |
| Total | $4,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,686 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,686 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $33,384 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $10,085 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $33,384 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $10,085 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $10,085 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $23,299 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | TEXAS ALLOWS FOR NONPROFIT ORGANIZATIONS TO HOLD UP TO TWO (2) RAFFLES PER YEAR. BARBERS HILL BAND BOOSTERS HOLDS ONE ANNUAL RAFFLE PER FISCAL YEAR. | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | MARY KIRBY | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1426 MAGNOLIA BEND WEST | AddressLine1Txt |
| City | BAYTOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | MICHAEL W OSGOOD | GamingManagerPersonNm |
| Gaming Manager Services Prov | MANAGED RAFFLE ACTIVITIES | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | THE BOOSTER CLUB SOLD RAFFLE TICKETS FOR A POLARIS RANGER ATV. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | MERCHANDISE SALES $38405 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: GENERAL SUPPORT | Donee's Name: BARBERS HILL ISD | Donee's Address: 9600 EAGLE DR. MONT BELVIEU TX 77523 | Relationship of Donee: SUPPORT ORGANIZATION | Cash Amount Given: $83507 |
| Other Expenses.1 | COST OF GOODS SOLD $11431 |
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