2026-02-13T11:00:45-06:00 2025-03-31 413051183 NICHOLS CAULEY ADVISORY GROUP LLC 1825 BARRETT LAKES BLVD NW SUITE 200 KENNESAW GA 30144 990 2024-04-01 830375101 WOODSTOCK WOLVERINE BAND BOOSTERS INC WOOD 7704220598 2010 TOWNE LAKE HILLS SOUTH DRIVE WOODSTOCK GA 30189 TOSHA LAMAR TREASURER 7704220598 2026-02-13 1 1 DENISE A O'CONNELL P01081790 7704220598 2026-02-13 2024 2025-03-06 01:10:19Z TOSHA LAMAR 2010 TOWNE LAKE HILLS SOUTH DRIVE WOODSTOCK GA 30189 209092 0 X WWW.WOODSTOCKWOLVERINEBAND.COM X 2003 GA THE PRIMARY PURPOSE OF THIS NON-PROFIT CORPORATION IS TO FURTHER THEEDUCATIONAL DEVELOPMENT OF WOODSTOCK HIGH SCHOOL BAND MEMBERS BY PROVIDINGFINANCIAL AND EDUCATIONAL GUIDANCE TO ITS MEMBERS. 4 4 0 68 0 0 12288 21214 101779 146436 534 2209 43752 39233 158353 209092 0 0 0 0 0 0 0 0 0 177851 205751 177851 205751 -19498 3341 37802 41143 0 0 37802 41143 THE PRIMARY PURPOSE OF WOODSTOCK WOLVERINE BAND BOOSTERS, INC. IS TO FURTHER THE EDUCATIONAL DEVELOPMENT OF WOODSTOCK HIGH SCHOOL BAND MEMBERS BY PROVIDING FINANCIAL AND EDUCATIONAL GUIDANCE TO ITS MEMBERS. 0 0 116161 150841 PROVIDE ADDITIONAL TRAINING AND INSTRUCTION TO ALL BAND MEMBERS, PROVIDE UNIFORMS AND MAINTENANCE FOR ALL MARCHING BAND MEMBERS. 12806 PROVIDE TRANSPORTATION FOR ALL BAND MEMBERS AND EQUIPMENT TO AWAY GAMES, COMPETITIONS, AND OTHER EVENTS. 67453 PROVIDE UNIFORMS, MAINTENANCE, AND EQUIPMENT FOR ALL MARCHING BAND MEMBERS. 196420 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 14 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 GA X TOSHA LAMAR 7704220598 2010 TOWNE LAKE HILLS SOUTH DRIVE WOODSTOCK GA 30189 X STEPHANIE KENNEDY SECRETARY 5.00 X 0 0 0 BOB LOEHR DIRECTOR OF BANDS 15.00 X 0 0 0 CHRIS SAXON PRESIDENT 5.00 X 0 0 0 TOSHA LAMAR TREASURER 7.00 X 0 0 0 RYAN KASPER VICE PRESIDENT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 21214 21214 BAND FEES 711130 146436 146436 146436 7 7 2202 0 2202 2202 2202 34828 0 34828 34828 CREDIT CARD FEES 711130 4133 4133 OTHER INCOME 711130 272 272 4405 209092 150841 0 37037 X 218 218 8768 8768 12806 12806 INSTRUCTOR SALARIES & E 74185 74185 EQUIPMENT 39280 39280 UNIFORMS 28173 28173 SHOW DEVELOPMENT 16460 16460 25861 25516 345 205751 196420 9331 0 37802 41143 37802 41143 0 0 X 37802 41143 37802 41143 37802 41143 3341 0 X 0 0 0 X 1745 1674 12791 12288 21214 49712 115562 144287 203498 105608 150841 719796 117307 145961 216289 117896 172055 769508 0 0 0 769508 11 7 18 11 7 18 117307 145961 216289 117907 172062 769526 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED VARIOUS FUNDRAISING ACTIVITIES 19975 19975 CONCESSIONS 6667 6667 1 8186 8186 34828 34828 34828 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE EXECUTIVE MEMBERS OF THE BOARD AND MADE AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE FOR REVIEW BY REQUEST. FORM 990, PART IX, LINE 24E STUDENT ACCOUNT CREDITS: PROGRAM SERVICE EXPENSES 12,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,221. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,898. STUDENT MEALS: PROGRAM SERVICE EXPENSES 4,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,105. AWARDS: PROGRAM SERVICE EXPENSES 2,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,320. MUSIC: PROGRAM SERVICE EXPENSES 1,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,462. CAMP EXPENSE: PROGRAM SERVICE EXPENSES 510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345.