2025-02-14T14:35:25-05:00 2024-04-30 461590514 SHAUB CPA GROUP 584 NORTH EMERSON AVE GREENWOOD IN 46143 990 2023-05-01 351825895 CENTER GROVE HIGH SCHOOL CHOIR PARENT ORGANIZATION CENT 3178810581 2717 SOUTH MORGANTOWN ROAD GREENWOOD IN 46143 ERIN BOOHER PRESIDENT 3177162668 2025-02-05 true true BRIAN K SHAUB CPA P00293139 3178882047 2025-02-05 2023 2025-03-06 01:10:19Z ERIN BOOHER 6830 WHITETAIL WOODS COURT BARGERSVILLE IN 46106 873163 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 150321 174530 352505 419962 920 2437 198933 187851 702679 784780 2385 925 0 0 0 0 732727 821668 735112 822593 -32433 -37813 229916 201494 15072 24463 214844 177031 TO PROVIDE SUPPORT FOR THE CENTER GROVE HIGH SCHOOL CHORAL DEPARTMENT IN FURTHERANCE OF STUDENT'S EDUCATION IN THE FINE ARTS. false false 795680 TO PROVIDE SUPPORT FOR THE CENTER GROVE HIGH SCHOOL CHORAL DEPARTMENT IN THE FURTHERANCE OF EDUCATION OF HIGH SCHOOL STUDENTS IN THE FINE ARTS. 925 925 ORGANIZATION AWARDS SCHOLARSHIPS ANNUALLY BASED ON STUDENT APPLICATION AND SCHOOL PERFORMANCE. 796605 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 31 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 JOANNA MAY VICE PRESIDE 10.00 X 0 0 0 KARA SINER VICE PRESIDE 10.00 X 0 0 0 false false false 174530 174530 TRIP FEES 187219 187219 CHAPERONE/SPECTATOR TRIP FEE 76699 76699 GROUP FEES 64123 64123 ACCESSORIES/OTHER FEES 47387 47387 BOM SHOW REVENUE 28327 28327 16207 16207 419962 2437 2437 35081 16393 18688 18688 12864 3252 9612 9612 228289 68738 159551 159551 784780 419962 190288 X 925 925 ANNUAL TRIP 235061 235061 COSTUMES 143748 143748 CHOREOGRAPHERS 64182 64182 ACCESSORIES/OTHER EXPENSE 64042 64042 314635 288647 25988 822593 796605 25988 0 32078 46219 185921 143358 11917 11917 11917 229916 201494 15072 24463 15072 24463 X 214844 177031 214844 177031 229916 201494 -37813 X false false X 77861 78810 120016 150321 174530 601538 374541 220761 468763 352505 419962 1836532 184213 123466 259613 320098 276234 1163624 636615 423037 848392 822924 870726 3601694 3601694 541 26 920 2437 3924 541 26 920 2437 3924 637156 423063 848392 823844 873163 3605618 0.99890 0.99950 0.00000 0.00000 X 11917 11917 11917 SHOW REVENUE 27006 27006 12920 6 27006 27006 12920 12920 14086 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 BAND 56,904 0 0 TRANSPORTATION 42,482 0 0 MUSIC ARRANGEMENT 25,000 0 0 ACCOMPANISTS 24,000 0 0 COSTUME DIRECTOR 23,681 0 0 PROPS/EQUIPMENT 13,962 0 0 RHINESTONES 13,751 0 0 PERCUSSION/SOUND DESIGN 12,000 0 0 TECH DIRECTOR 0 10,300 0 CLINICIANS 9,934 0 0 QUICKBOOKS PAYMENT FEES 0 9,605 0 MEALS/PER DIEM 8,929 0 0 CONTEST FEES AND EXPENSES 8,433 0 0 MUSIC LICENSING 8,128 0 0 BOM JUDGES 7,976 0 0 BOM CONTEST EXPENSE 7,868 0 0 BOM TROPHY EXPENSE 6,369 0 0 BOOTCAMP EXPENSE 5,050 0 0 WEBSITE 1,699 1,700 0 SENIOR BOARDS 3,290 0 0 PROFESSIONAL FEES 0 2,320 0 PRINTING 2,312 0 0 QUICKBOOKS ONLINE 0 1,652 0 NOTIONS 1,569 0 0 GIFTS 1,224 0 0 REHEARSAL TRACKS 1,150 0 0 HOSPITALITY 1,005 0 0 AWARD/TROPHIES - OTHER 645 0 0 AWARDS BANQUET HOSPITALIT 511 0 0 BOM HOSPITALITY 506 0 0 OFFICE SUPPLIES/POSTAGE 0 324 0 BOM PRINTING 218 0 0 BANK CHARGES 0 87 0 DRYCLEANING 45 0 0 FED EX/SHIPPING 6 0 0 TOTAL 288,647 25,988 0