2025-11-15T10:58:34-07:00 2025-06-30 990EZ 2024-07-01 570829892 NEEDHAM B BROUGHTON HIGH SCHOOL BAND BOOSTERS INC NEED 9198567810 723 ST MARYS STREET RALEIGH NC 27605 Sarah Hernandez Treasurer 9192640425 2025-11-15 1 2024 2025-03-06 01:10:19Z modified accrual basis X https://www.broughtoninstrumental.com/ X X 79205 X 24228 52228 0 0 0 0 0 0 0 0 0 2749 1827 922 0 77378 1200 0 0 0 0 0 47340 48540 28838 64697 0 93535 X 26086 37806 0 0 38611 55729 64697 93535 0 0 64697 93535 FACILITATE INSTRUMENTAL MUSIC PROGRAMS AT NEEDHAM B. BROUGHTON HIGH SCHOOL THE BAND BOOSTERS OF NEEDHAM B. BROUGHTON HIGH SCHOOL (A SCHOOL IN THE WAKE COUNTY, NC PUBLIC SCHOOL SYSTEM) BEAR THE EXPENSES OF THE MARCHING BAND, JAZZ BAND, CONCERT BAND, PERCUSSION AND ORCHESTRA PROGRAMS THAT ARE NOT FUNDED BY THE SCHOOL SYSTEM FOR MUSIC EDUCATION, APPRECIATION OF MUSIC AND THE ARTS FOR THE PUBLIC, AND THE STUDENTS SERVED BY THE SCHOOL SYSTEM. 1200 48540 48540 BRIAN TOHM CO-PRESIDENT 2 0 0 0 ERIKA LIZOTTE CO-PRESIDENT 2 0 0 0 AMANDA JOHNSON CO-VP OPERATIONS 2 0 0 0 GINNY LANIER CO-VP OPERATIONS 2 0 0 0 MAUDE SWICEGOOD CO-VP OPERATIONS 2 0 0 0 MARY TOMCZAK CO-VP FUNDRAISING 2 0 0 0 CHRISTINE GOBLE CO-TREASURER 2 0 0 0 HEATHER CAMPBELL CO-TREASURER 2 0 0 0 KAREN BOYNE SECRETARY 2 0 0 0 MAGGIE STODDARD SECRETARY 2 0 0 0 BECKY ZOGRY MEMBER AT LARGE 2 0 0 0 MARCY MILLER MEMBER AT LARGE 2 0 0 0 SARAH ATKINS MEMBER AT LARGE 2 0 0 0 MARJORIE HARRISON BAND DIRECTOR 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NC SARAH HERNANDEZ 723 ST MARYS STREET RALEIGH NC 27605 9198567810 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1739 1949 7150 57341 24228 92407 12028 26051 29609 30821 52228 150737 13767 28000 36759 88162 76456 243144 243144 3 1 1 5 3 0 1 1 0 5 3417 4441 922 8780 13770 28000 40177 92604 77378 251929 0.96513 0.96755 0.00002 0.00007 X Schedule A, Part III, Line 12 boosters fundraisers - t-shirt sales and chocolate sales Form 990-EZ, Part I, Line 10 need based student scholarships Form 990-EZ, Part I, Line 16 band expenses not funded by the school Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid Expenses insurance and software;2436|Sales Tax Refund;4993|Instruments;48040|Money owed by students for last year's band trip;260^Total;55729^