2016-07-05T10:20:39-05:00 2015-12-31 311122097 THORN LEWIS DUNCAN INC 40 N MAIN ST STE 2000 DAYTON OH 454231002 990EZ 2015-01-01 201637658 BELLBROOK MUSIC BOOSTERS BELL PO BOX 155 BELLBROOK OH 45305 DONALD SCHRODI TREASURER 2016-07-05 true DONALD J SCHRODI P00182776 9372237272 2016-07-05 2015 2016-09-27 15:27:22Z X X BELLBROOKMUSIC.ORG X X 167457 X 12310 30240 67 124840 29872 94968 137585 3130 900 841 143370 148241 -10656 142781 -14690 117435 X 147081 122094 5208 147081 127302 4300 9867 142781 117435 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 6 INSTRUMENTS AND REPAIR FOR APPROXIMATELY 24 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.) 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; E.) SUBSIDIZED HIGH SCHOOL MARCHING BAND FEES FOR APPROXIMATELY 90 STUDENTS. 3130 145125 145125 TAMARA CARY PRESIDENT 10.00 0 ANNE KREIDER VICE PRESIDE 2.00 0 DONALD SCHRODI TREASURER 2.00 0 KELLA LOONEY SECRETARY 2.00 0 JOY JONES TRUSTEE 2.00 0 TONY HAUGRUD TRUSTEE 2.00 0 TRACEY WALLER TRUSTEE 5.00 0 LINDY SPARROW TRUSTEE 2.00 0 JENNIFER HUFF TRUSTEE 2.00 0 BEN LUEDTKE TRUSTEE 2.00 0 DAN MILLER 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 4856 6860 5502 4563 12310 34091 159117 155775 145201 174066 155080 789239 163973 162635 150703 178629 167390 823330 823330 112 75 67 254 112 75 67 254 163973 162635 150815 178704 167457 823584 0.99970 0.98360 0.00000 0.00000 X DRAGONS CONCESS 30364 30364 FALL INVITATION 22339 22339 11505 4 72137 72137 18367 124840 124840 29872 29872 94968 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 687 INFORMATION TECHNOLOGY 38 FIDELITY BOND 200 CHARITABLE REGISTRATION 350 MEMBERSHIPS 100 OTHER SCHOOL PROGRAMS 2,017 SOCIAL COMMITTEE 3,545 MB INSTRUCTIONAL STAFF 34,838 MB FIELD EXPENSES 3,008 MB PARTICIPATION FEES 2,806 MB SHOW PREPARATION 5,274 MB TRAVEL & MEALS 5,371 MB UNIFORM MAINTENANCE 12,309 WINTER PROGRAM EXPENSES 49,607 SCHOLARSHIPS & SUBSIDIES 23,220 TOTAL 143,370 FORM 990-EZ, PART I, LINE 20 OTHER DECREASES -14,690 PRIOR PERIOD ADJUSTMENT: 2015 PROGRAM REVENUES RECOGNIZED IN 2014 IN ERROR FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 5,208 TOTAL 0 5,208 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,300 9,867 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 6 INSTRUMENTS AND REPAIR FOR APPROXIMATELY 24 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.) 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; E.) SUBSIDIZED HIGH SCHOOL MARCHING BAND FEES FOR APPROXIMATELY 90 STUDENTS.