2018-06-19T10:22:53-04:00 2017-12-31 311122097 THORN LEWIS DUNCAN INC 40 N MAIN ST STE 2000 DAYTON OH 454231002 990EZ 2017-01-01 201637658 BELLBROOK MUSIC BOOSTERS BELL PO BOX 155 BELLBROOK OH 45305 BRAD SCHOCK TREASURER 2018-06-18 true DONALD J SCHRODI P00182776 9372237272 2018-06-19 2017 2022-09-23 18:48:47Z X X BELLBROOKMUSIC.ORG X X 155990 X 8265 39353 48 108324 27334 80990 128656 311 130612 130923 -2267 111577 109310 X 116365 89069 3432 22582 119797 111651 8220 2341 111577 109310 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. 129463 129463 KELLA LOONEY PRESIDENT 5.00 0 MEG COLLIFLOWER VICE PRESIDE 5.00 0 BRAD SCHOCK TREASURER 5.00 0 RENEE BROCK SECRETARY 5.00 0 MARY MANCUSO TRUSTEE 5.00 0 TESSA BLACHLY FLANIGAN TRUSTEE 5.00 0 DENISE AGUILA TRUSTEE 5.00 0 JENNIFER HUFF TRUSTEE 5.00 0 SAMANTHA LADD TRUSTEE 5.00 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 5502 4563 12310 7698 8265 38338 145201 174066 155080 152728 147677 774752 150703 178629 167390 160426 155942 813090 813090 112 75 67 76 48 378 112 75 67 76 48 378 150815 178704 167457 160502 155990 813468 0.99950 0.99960 0.00000 0.00000 X FALL INVITATION 32155 32155 9500 WINTER INVITATI 18154 18154 6485 17 58015 58015 11349 108324 108324 27334 27334 80990 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 849 FIDELITY BOND 200 CHARITABLE REGISTRATION 100 OTHER SCHOOL PROGRAMS 2,997 SOCIAL COMMITTEE 1,561 MB INSTRUCTIONAL STAFF 25,864 MB FIELD EXPENSES 1,862 MB PARTICIPATION FEES 2,397 MB SHOW PREPARATION 5,490 MB TRAVEL & MEALS 4,406 MB UNIFORM MAINTENANCE 1,281 WINTER PROGRAM EXPENSES 76,195 SCHOLARSHIPS & SUBSIDIES 7,410 TOTAL 130,612 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 3,432 13,437 PREPAID EXPENSES AND DEFERRED CHARGES 0 9,145 TOTAL 3,432 22,582 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,220 2,341 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.