2022-02-21T16:29:18-07:00 2021-12-31 990EZ 2021-01-01 201637658 BELLBROOK MUSIC BOOSTERS BELL 9378488720 PO Box 155 Bellbrook OH 45305 Kevin Hobbs Treasurer 9378488720 2022-02-21 1 11 0 AAL2 2021 2022-09-23 18:48:47Z X bellbrookmusic.org X X 88415 X 19031 0 0 7 0 0 0 1189 68188 24850 44527 0 0 0 0 63565 0 0 0 0 0 158 54930 55088 8477 128419 0 136896 X 131999 148226 0 0 600 8043 132599 156269 4180 19373 128419 136896 TO PROVIDE FINANCIAL SUPPORT TO THE BELLBROOK HIGH SCHOOL, MIDDLE SCHOOL MUSIC 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 40675 B) FUNDED SHOW DESIGN, MUSIC COPYRIGHT, PROPS EVENT FEES, ANF FIELD PREPARATION COST FOR MARCHING BAND, INDOOR PERCUSSION ENSEMBLE AND WINTER GUARD. 0 5945 PROVIDE THE MAJORITY OF NON-SALARY PROGRAM COST TO MAINTAIN THE QUALITY, SIZE, AND DIVERSITY OF BELLBROOK'S MUSIC PROGRAM OF APPROXIMATELY 150 STUDENTS INCLUDING: MISC TRAVEL, UNIFORM, FOOD AND FEE SUBSIDIZATION. 0 5221 51841 MELANIE GLOVER PRESIDENT 4 0 0 0 DANIELLE WOESTE VICE PRESIDENT 4 0 0 0 KEVIN HOBBS TREASURER 4 0 0 0 HEATHER NEWELL SECRETARY 4 0 0 0 KAREN BEIDELSCHIES TRUSTEE 4 0 0 0 PHOEBE DICKMAN TRUSTEE 4 0 0 0 RODNEY SILVA TRUSTEE 4 0 0 0 JON SELVERAJ TRUSTEE 4 0 0 0 JEN VOLMER TRUSTEE 4 0 0 0 LARISSA SCOTT TRUSTEE 4 0 0 0 RACHELE ALBAN TRUSTEE 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KEVIN HOBBS 2440 MARCIA DRIVE BELLBROOK OH 45305 9378488720 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8265 10780 7759 15591 19031 61426 147677 134475 90474 51436 68188 492250 8387 8387 155942 145255 106620 67027 87219 562063 562063 48 77 123 82 7 337 48 77 123 82 7 337 155990 145332 106743 67109 87226 562400 0.99940 0.9994 0.00060 0.0006 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FLOWER SALE 18993 0 18993 0 0 0 0 0 11440 POINSETTIA SALE 11381 0 11381 0 0 0 0 0 7643 1 9805 0 9805 0 0 0 0 0 318 40179 0 40179 0 0 0 0 0 19401 19401 20778 Form 990-EZ, Part I, Line 16 Description;Amount^OFFICE SUPPLIES;262|CHARITIBLE REGISTRATION;100|ACCOUNTING SOFTWARE;860|FIDELITY BOND;257|SOCIAL COMMITTEE;298|MB INSTRUCTIONAL STAFF;16800|MB FIELD AND SHOW EXPENSES;753|MB FOOD AND TRAVEL EXPENSES;1133|MB UNIFORMS AND ATTIRE;404|PROFESSIONAL AND REGISTRATION FEES;955|WINTER PROGRAM STAFF;23875|WINTER PROGRAM OTHER EXPENSES;5527|SCHOLARSHIPS AND SUBSITIES;3349|BANK FEES;357^Total;54930^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^PREPAID EXPENSES;8043^Total;8043^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^ACCOUNTS PAYABLE;3195|STUDENT DEPOSITS;12900|OTHER LIABILITIES;3278^Total;19373^