2024-01-19T12:46:17-05:00 2023-04-30 461590514 SHAUB CPA GROUP 584 NORTH EMERSON AVE GREENWOOD IN 46143 990 2022-05-01 351825895 CENTER GROVE HIGH SCHOOL CHOIR PARENT ORGANIZATION CENT 3178810581 2717 SOUTH MORGANTOWN ROAD GREENWOOD IN 46143 ERIN BOOHER PRESIDENT 3177978925 2024-01-10 true ERIN BOOHER 999009999 true BRIAN K SHAUB CPA P00293139 3178882047 2024-01-10 2022 2023-04-26 12:10:37Z ERIN BOOHER 6830 WHITETAIL WOODS COURT BARGERSVILLE IN 46106 823844 false X WWW.CENTERGROVECHOIRS.ORG X IN TO PROVIDE SUPPORT FOR THE CENTER GROVE HIGH SCHOOL CHORAL DEPARTMENT IN FURTHERANCE OF STUDENT'S EDUCATION IN THE FINE ARTS. 9 9 0 250 0 120016 150321 468626 352505 137 920 141608 198933 730387 702679 2875 2385 0 0 0 0 672220 732727 675095 735112 55292 -32433 261183 229916 13906 15072 247277 214844 TO PROVIDE SUPPORT FOR THE CENTER GROVE HIGH SCHOOL CHORAL DEPARTMENT IN FURTHERANCE OF STUDENT'S EDUCATION IN THE FINE ARTS. false false 713074 TO PROVIDE SUPPORT FOR THE CENTER GROVE HIGH SCHOOL CHORAL DEPARTMENT IN THE FURTHERANCE OF EDUCATION OF HIGH SCHOOL STUDENTS IN THE FINE ARTS. 2385 2385 ORGANIZATION AWARDS SCHOLARSHIPS ANNUALLY BASED ON STUDENT APPLICATION AND SCHOOL PERFORMANCE. 715459 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 33 0 true 0 false false false false false false false false false false false false false false X 9 9 false false false false true true false true true false false true false false true false false false IN X X EDWARD LAGE 3178810581 4663 HICKORY RIDGE ROW GREENWOOD IN 46143 X ERIN BOOHER PRESIDENT 15.00 X 0 0 0 EDWARD LAGE TREASURER 15.00 X 0 0 0 BECKY LOLLAR SECRETARY 10.00 X 0 0 0 KATIE ROGERS VICE PRESIDE 10.00 X 0 0 0 false false false 150321 150321 TRIP FEES 111577 111577 CHAPERONE/SPECTATOR TRIP FEE 79161 79161 ACCESSORIES/OTHER FEES 68707 68707 GROUP FEES 27226 27226 BOM SHOW REVENUE 26161 26161 39673 39673 352505 920 920 47799 33066 14733 14733 12723 2472 10251 10251 259576 85627 173949 173949 702679 352505 199853 X 2385 2385 ANNUAL TRIP 193678 193678 COSTUMES 152607 152607 BAND 63979 63979 ACCESSORIES/OTHER EXPENSE 60067 60067 262396 242743 19653 735112 715459 19653 0 134264 32078 115002 185921 11917 11917 11917 261183 229916 13906 15072 13906 15072 X 247277 214844 247277 214844 261183 229916 -32433 X false false X 70735 77861 78810 120016 150321 497743 290308 374541 220761 468763 352505 1706878 179925 184213 123466 259613 320098 1067315 540968 636615 423037 848392 822924 3271936 3271936 7 541 26 920 1494 7 541 26 920 1494 540975 637156 423063 848392 823844 3273430 0.99950 0.99980 0.00000 0.00000 X 11917 11917 11917 SHOW REVENUE 35607 35607 28279 8 35607 35607 28279 28279 7328 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE MADE UP OF PARENTS WHOSE CHILDREN PARTICIPATE IN THE VARIOUS CHOIRS. THEY MAY SELL TICKETS TO THE CHOIR FUNCTIONS, PASS OUT PROGRAMS AT PERFORMANCES, WORK AT THE COOKIE TABLE, STYLE HAIR, HELP BUILD STAGE SETS, ETC. FORM 990, PAGE 6, PART VI, LINE 6 YES, ALL PARENTS WHOSE CHILDREN PARTICIPATE IN THE CHOIRS ARE MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS HAVE THE RIGHT TO VOTE IN THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT REVIEWED FORM 990 AND PROVIDED COPIES OF THE COMPLETED RETURN TO MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 18 ANY AND ALL DOCUMENTS, INCLUDING BUT NOT LIMITED TO GOVERNING DOCUMENTS, BOOKS, AND RECORDS ARE AVAILABLE FOR PUBLIC VIEWING TO ANYONE UPON REQUEST AND ARE MADE AVAILABLE AT MEMBER MEETINGS FORM 990, PAGE 6, PART VI, LINE 19 ANY AND ALL DOCUMENTS, INCLUDING BUT NOT LIMITED TO GOVERNING DOCUMENTS, BOOKS, AND RECORDS ARE AVAILABLE FOR PUBLIC VIEWING TO ANYONE UPON REQUEST. FORM 990, PART IX, LINE 24E CHOREOGRAPHERS 58,288 0 0 MUSIC ARRANGEMENT 26,250 0 0 ACCOMPANISTS 24,083 0 0 COSTUME DIRECTOR 19,800 0 0 RHINESTONES 16,775 0 0 PROPS/EQUIPMENT 12,918 0 0 TRANSPORTATION 11,333 0 0 CONTEST FEES AND EXPENSES 9,389 0 0 PERCUSSION/SOUND DESIGN 8,869 0 0 CLINICIANS 8,410 0 0 BOOTCAMP EXPENSE 7,630 0 0 TECH DIRECTOR 0 7,000 0 BOM JUDGES 6,372 0 0 PRINTING 4,927 0 0 BOM TROPHY EXPENSE 4,312 0 0 MUSIC LICENSING 4,276 0 0 QUICKBOOKS PAYMENT FEES 0 4,002 0 BOM CONTEST EXPENSE 3,557 0 0 WEBSITE 1,674 1,675 0 AWARDS BANQUET HOSPITALIT 3,122 0 0 MEALS/PER DIEM 2,824 0 0 NOTIONS 2,556 0 0 PROFESSIONAL FEES 0 2,543 0 DRYCLEANING 1,843 0 0 BANK CHARGES 0 1,674 0 HOSPITALITY 1,294 0 0 QUICKBOOKS ONLINE 0 1,178 0 GIFTS 0 1,078 0 BOM HOSPITALITY 1,029 0 0 OFFICE SUPPLIES/POSTAGE 0 503 0 REHEARSAL TRACKS 485 0 0 AWARD/TROPHIES - OTHER 464 0 0 BOM PRINTING 153 0 0 FED EX/SHIPPING 110 0 0 TOTAL 242,743 19,653 0