2019-08-22T07:58:12-05:00 2018-12-31 311122097 THORN LEWIS DUNCAN INC 40 N MAIN ST STE 2000 DAYTON OH 454231002 990EZ 2018-01-01 201637658 BELLBROOK MUSIC BOOSTERS BELL PO BOX 155 BELLBROOK OH 45305 BRAD SCHOCK TREASURER 2019-08-17 true DONALD J SCHRODI P00182776 9372237272 2019-08-17 4.7.154.50 2019-08-22 07:58:12 CD P 419F2E4F6DCC55E4B1CCB4DFE85E6219FF804A20 FDAC65D78313B94BC86CD8E79A18AFB7FB8EF21E 2018 2020-03-31 21:24:44Z X X BELLBROOKMUSIC.ORG X X 145332 X 10780 36697 77 97778 34283 63495 111049 418 103146 103564 7485 109310 116795 X 89069 103801 22582 16121 111651 119922 2341 3127 109310 116795 X TO PROVIDE FINANCIAL SUPPORT TO THE BELLBROOK HIGH SCHOOL AND MIDDLE SCHOOL MUSIC AND COLOR GUARD PROGRAMS. THE BOOSTERS PAY FOR A VARIETY OF EXPENSES INCLUDING: A.) THE PURCHASE AND MAINTENANCE OF FOR APPROXIMATELY 12 INSTRUMENTS; B.) FUNDING FOR MAINTENANCE AND REPLACEMENT OF APPROXIMATELY 120 MARCHING BAND UNIFORMS AND APPROXIMATELY 150 CONCERT GOWNS AND TUXEDOS; C.) FUNDED TRAVEL COSTS FOR 6 REGIONAL AND NATIONAL MARCHING BAND CONTESTS INCLUDING ENTRY FEES, TRANSPORTATION, AND FOOD AND LODGING AT THESE EVENTS; D.)FUNDED TRAVEL COSTS FOR 8 LOCAL AND REGIONAL WINTER GUARD AND INDOOR PERCUSSION CONTESTS INCLUDING ENTRY FEES, TRANSPORATION, AND FOOD AND LODGING AT THESE EVENTS; E.)PROVIDED THE MAJORITY OF NON-SALARY PROGRAM COSTS ESSENTIAL TO MAINTAINING AND GROWING THE QUALITY, SIZE, AND RANGE OF BELLBROOK'S MUSIC PROGRAMS. WE SUPPORTED APPROXIMATELY 150 STUDENTS FOR THESE VARIOUS GROUPS, INCLUDING 16 NEEDS-BASED SCHOLARSHIPS; F.) SUBSIDIZED HIGH SCHOOL MARCHING BAND FEES FOR APPROXIMATELY 90 STUDENTS. 102091 102091 HEATHER BLAKELY PRESIDENT 2.00 0 DENISE AGUILA VICE PRESIDE 2.00 0 BRAD SCHOCK TREASURER 2.00 0 JEN HUFF SECRETARY 2.00 0 MARY MANCUSO TRUSTEE 2.00 0 THERESA FLANAGAN TRUSTEE 2.00 0 AMY CLACK TRUSTEE 2.00 0 LARISSA SCOTT TRUSTEE 2.00 0 SAMANTHA LADD TRUSTEE 2.00 0 DANIELLE WOESTE TRUSTEE 2.00 0 STEVE BALDINGER TITLE 2.00 0 false false false false false false false false false BRAD SCHOCK 3420 HERITAGE TRACE BELLBROOK OH 45305 8155923912 false false false false false false false false false false false NONE NONE true X 4563 12310 7698 8265 10780 43616 174066 155080 152728 147677 134475 764026 178629 167390 160426 155942 145255 807642 807642 75 67 76 48 77 343 75 67 76 48 77 343 178704 167457 160502 155990 145332 807985 0.99960 0.99950 0.00000 0.00000 X FALL INVITATION 15701 15701 8736 FLOWER SALES 14279 14279 8711 20 67798 67798 16836 97778 97778 34283 34283 63495 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 238 ACCOUNTING SOFTWARE 645 FIDELITY BOND 72 CHARITABLE REGISTRATION 100 OTHER SCHOOL PROGRAMS 2,426 SOCIAL COMMITTEE 1,269 MB INSTRUCTIONAL STAFF 20,518 MB FIELD EXPENSES 1,911 MB PARTICIPATION FEES 1,596 MB SHOW PREPARATION 2,599 MB TRAVEL & MEALS 107 MB UNIFORM MAINTENANCE 192 WINTER PROGRAM EXPENSES 64,465 SCHOLARSHIPS & SUBSIDIES 6,997 MISCELLANEOUS 11 TOTAL 103,146 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 13,437 1,950 PREPAID EXPENSES AND DEFERRED CHARGES 9,145 14,171 TOTAL 22,582 16,121 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,341 3,127 FORM 990-EZ, PART III TO PROVIDE FINANCIAL SUPPORT TO THE BELLBROOK HIGH SCHOOL AND MIDDLE SCHOOL MUSIC AND COLOR GUARD PROGRAMS. FORM 990-EZ, PART III, LINE 28 THE BOOSTERS PAY FOR A VARIETY OF EXPENSES INCLUDING: A.) THE PURCHASE AND MAINTENANCE OF FOR APPROXIMATELY 12 INSTRUMENTS; B.) FUNDING FOR MAINTENANCE AND REPLACEMENT OF APPROXIMATELY 120 MARCHING BAND UNIFORMS AND APPROXIMATELY 150 CONCERT GOWNS AND TUXEDOS; C.) FUNDED TRAVEL COSTS FOR 6 REGIONAL AND NATIONAL MARCHING BAND CONTESTS INCLUDING ENTRY FEES, TRANSPORTATION, AND FOOD AND LODGING AT THESE EVENTS; D.)FUNDED TRAVEL COSTS FOR 8 LOCAL AND REGIONAL WINTER GUARD AND INDOOR PERCUSSION CONTESTS INCLUDING ENTRY FEES, TRANSPORATION, AND FOOD AND LODGING AT THESE EVENTS; E.)PROVIDED THE MAJORITY OF NON-SALARY PROGRAM COSTS ESSENTIAL TO MAINTAINING AND GROWING THE QUALITY, SIZE, AND RANGE OF BELLBROOK'S MUSIC PROGRAMS. WE SUPPORTED APPROXIMATELY 150 STUDENTS FOR THESE VARIOUS GROUPS, INCLUDING 16 NEEDS-BASED SCHOLARSHIPS; F.) SUBSIDIZED HIGH SCHOOL MARCHING BAND FEES FOR APPROXIMATELY 90 STUDENTS.