2017-04-21T15:37:04+00:00 2016-12-31 311122097 THORN LEWIS DUNCAN INC 40 N MAIN ST STE 2000 DAYTON OH 454231002 990EZ 2016-01-01 201637658 BELLBROOK MUSIC BOOSTERS BELL PO BOX 155 BELLBROOK OH 45305 DONALD SCHRODI TREASURER 2017-04-21 true DONALD J SCHRODI P00182776 9372237272 2017-04-21 2016 2022-09-23 18:48:47Z X X BELLBROOKMUSIC.ORG X X 160502 X 7698 44096 76 108632 27952 80680 132550 199 138209 138408 -5858 117435 111577 X 122094 116365 5208 3432 127302 119797 9867 8220 117435 111577 X TO PROVIDE FINANCIAL SUPPORT TO THE BELLBROOK HIGH SCHOOL AND MIDDLE SCHOOL MUSIC PROGRAMS. THE BOOSTERS PAY FOR A VARIETY OF EXPENSES INCLUDING: A.) THE PURCHASE OF APPROXIMATELY 2 INSTRUMENTS AND REPAIR 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 FEESFOR APPROXIMATELY 90 STUDENTS. 136518 136518 TAMARA CARY PRESIDENT 10.00 0 TONY HAUGRUD VICE PRESIDE 2.00 0 DONALD SCHRODI TREASURER 2.00 0 KELLA LOONEY SECRETARY 2.00 0 JOY JONES TRUSTEE 2.00 0 TRACEY WALLER TRUSTEE 2.00 0 LINDY SPARROW TRUSTEE 2.00 0 JENNIFER HUFF TRUSTEE 2.00 0 JOHN WITHROW TRUSTEE 2.00 0 DAN MILLER TRUSTEE 2.00 0 HEATHER BLAKELY TRUSTEE 2.00 0 false false false false false false false false false DONALD SCHRODI 40 N MAIN STREET SUITE 2000 DAYTON OH 45423 9372237272 false false false false false false false false false false false NONE NONE true X 6860 5502 4563 12310 7698 36933 155775 145201 174066 155080 152728 782850 162635 150703 178629 167390 160426 819783 819783 112 75 67 76 330 112 75 67 76 330 162635 150815 178704 167457 160502 820113 0.99960 0.99970 0.00000 0.00000 X FLOWER SALES 16411 16411 11344 WINTER INVITATI 13292 13292 5204 13 78929 78929 11404 108632 108632 27952 27952 80680 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 425 INFORMATION TECHNOLOGY 921 FIDELITY BOND 200 CHARITABLE REGISTRATION 100 MEMBERSHIPS 45 OTHER SCHOOL PROGRAMS 2,115 SOCIAL COMMITTEE 1,612 MB INSTRUCTIONAL STAFF 39,873 MB FIELD EXPENSES 3,861 MB PARTICIPATION FEES 2,270 MB SHOW PREPARATION 5,860 MB TRAVEL & MEALS 3,653 MB UNIFORM MAINTENANCE 330 WINTER PROGRAM EXPENSES 62,075 SCHOLARSHIPS & SUBSIDIES 14,869 TOTAL 138,209 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 5,208 3,432 TOTAL 5,208 3,432 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,867 8,220 FORM 990-EZ, PART III TO PROVIDE FINANCIAL SUPPORT TO THE BELLBROOK HIGH SCHOOL AND MIDDLE SCHOOL MUSIC PROGRAMS. FORM 990-EZ, PART III, LINE 28 THE BOOSTERS PAY FOR A VARIETY OF EXPENSES INCLUDING: A.) THE PURCHASE OF APPROXIMATELY 2 INSTRUMENTS AND REPAIR 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 FEESFOR APPROXIMATELY 90 STUDENTS.