2023-05-14T13:28:34-07:00 2022-12-31 990EZ 2022-01-01 201637658 BELLBROOK MUSIC BOOSTERS BELL 9372875946 PO Box 155 Bellbrook OH 45305 Karen Beidelschies Treasurer 9372875946 2023-05-14 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z X X X www.bellbrookmusic.org X X 124260 X 4297 0 0 6 0 0 0 2631 84190 30440 56381 0 0 0 33136 93820 0 0 0 0 0 182 100459 100641 -6821 136896 0 130075 X 148226 145855 0 0 8043 0 156269 145855 19373 15780 136896 130075 TO PROVIDE FINANCIAL SUPPORT TO THE BELLBROOK HIGH SCHOOL, MIDDLE SCHOOL AND COLOR GUARD PROGRAMS. THE BOOSTERS PAY FOR A VARIETY OF EXPENSES INCLUDING: A)FUNDING OF INSTRUCTIONAL STAFF TO SUPPORT THE MARCHING BAND, MB GUARD, INDOOR PERCUSSION ENSEMBLE, WINTER GUARD, AND CONCERT BAND STUDENTS. 0 76136 B) FUNDED SHOW DESIGN, MUSIC COPYRIGHT, PROPS, EVENT FEES, AND FIELD PREPARATION COST FDOR MARCHING BAND, INDOOR PERCUSSION ENSEMBLE AND WINTERGUARD 0 13938 PROVIDE THE MAJORITY OF NON-SALARY PROGRAM COST TO MAINTAIN THE QUALITY, SIZE, AND DIVERSITY OF BELLBROOK'S MUSIC PROGRAMS OF APPROXIMATELY 150 STUDENTS INCLUDING: MISC TRAVEL, UNIFORM, FOOD AND FEE SUBSIDIZATION. 0 4476 94550 PHOEBE DICKMAN PRESIDENT 4 0 0 0 RACHELE ALBAN VICE PRESIDENT 4 0 0 0 KAREN BEIDELSCHIES TREASURER 4 0 0 0 MICHAELA KRONENBERGER SECRETARY 4 0 0 0 AMY SILANCE TRUSTEE 4 0 0 0 BRETT WOESTE TRUSTEE 4 0 0 0 RON CAMPBELL TRUSTEE 4 0 0 0 CARRIE REMHOF TRUSTEE 4 0 0 0 NATHAN HIESTER TRUSTEE 4 0 0 0 AMY RODENROTH TRUSTEE 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH KAREN BEIDELSCHIES 3352 SETON HILL DR BELLBROOK OH 45305 9372875946 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10780 7759 15591 19031 4297 57458 134475 90474 51436 68188 84190 428763 8387 8387 145255 106620 67027 87219 88487 494608 494608 77 123 82 7 6 295 77 123 82 7 6 295 145332 106743 67109 87226 88493 494903 0.99940 0.9994 0.00060 0.0006 X Golf Scramble 24331 0 24331 0 0 0 0 0 12394 Poinsettia flower sale 9525 0 9525 0 0 0 0 0 6288 2 13903 0 13903 0 0 0 0 0 609 47759 0 47759 0 0 0 0 0 19291 19291 28468 Form 990-EZ, Part I, Line 8 Description;Amount^Reimbursement from school district for expenses incurred;33136^Total;33136^ Form 990-EZ, Part I, Line 16 Description;Amount^Bank Charges;860|Marching Band Contract Staff;41236|Marching Band Field Expense;897|Marching Band Participation fees;600|Marching band show preparation fees;3097|Marching band travel expenses;60|Marching band Uniforms and attire;969|Food committee expenses;1121|Professional services;68|Registration and License Fees;899|Insurance and Bonding;1276|Ohio Charitable Registration;100|Quickbooks;915|Social Committee;742|Scholarship and subsidy;2328|Winter Program staff;34900|Winter program copyrights and registration;7405|Winter program props and tarp;2065|Winter program travel;1049|Winter Equipment and Uniforms;-128^Total;100459^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;619|Student Deposits;7437|Liability for uniform fundraiser;3947|Other liabilities;3777^Total;15780^