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Nonprofiteer
← TENNESSEE HIGH SCHOOL BAND BOOSTERS

Form 990 for tax year 2022

Filed by TENNESSEE HIGH SCHOOL BAND BOOSTERS.

Totals

Total revenue
$159,477
Total expenses
$169,737
Contributions and grants received
$71,045
Grants paid
$0
Program services expenses (Part IX)
$157,175
Management and general expenses
$3,905
Fundraising expenses
$8,657
Program service expenses (Part III)
$157,175

Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jared Norris

    Dir

    Total calculated
    $0
    Hours/week
    5
  • Amy McCracken

    Dir

    Total calculated
    $0
    Hours/week
    5
  • Brooke Jenkins

    Dir

    Total calculated
    $0
    Hours/week
    5
  • Eric Waldorf

    Dir

    Total calculated
    $0
    Hours/week
    5
  • Nicole Peel

    Dir

    Total calculated
    $0
    Hours/week
    5
  • Amanda White

    Dir

    Total calculated
    $0
    Hours/week
    5
  • Amber Finch

    Charms coordinator

    Total calculated
    $0
    Hours/week
    5
  • Danielle Parker

    Pres

    Total calculated
    $0
    Hours/week
    5
  • Dora Tester

    Treas

    Total calculated
    $0
    Hours/week
    5
  • April Norris

    Corresponding Sec

    Total calculated
    $0
    Hours/week
    5
  • Crystal Waldorf

    Recording Sec

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 June 2024
IRS schema version
2022v5.0
Source object
202431809349301203

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