2024-05-14T10:53:05-05:00 2023-06-30 340677006 MALONEY NOVOTNY LLC 38 SOUTH FRANKLIN STREET PO BOX 352 DELAWARE OH 43015 990EZ 2022-07-01 316049529 ELGIN MUSIC BOOSTERS ASSOCIATION C/O DANIELLE COCHRAN ELGI 7402251490 5634 LARUE GREEN CAMP RD NEW BLOOMINGTON OH 43341 DANIELLE COCHRAN TREASURER 7402251490 2024-05-14 1 DANIELLE COCHRAN 999009999 0 BETH E WHITMER P01054458 7403629031 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 80415 X 64527 15888 2402 13486 78013 737 41391 42128 35885 104939 0 140824 104939 140824 104939 140824 0 0 104939 140824 X SUPPORT FOR ELGIN SCHOOL MUSIC THE ELGIN MUSIC BOOSTERS ASSOCIATION SUPPORTS ALL MUSICAL PROGRAMS OF ELGIN HIGH SCHOOL. ALL MONIES RAISED ARE USED TO IMPROVE & SUPPORT ALL ASPECTS OF THE ELEMENTARY, JUNIOR HIGH & HIGH SCHOOL BAND & CHOIR PROGRAMS. ALL PURCHASES OF BAND UNIFORMS & MUSIC EQUIPMENT BECOME PROPERTY OF THE SCHOOL. NOTE: THIS IS A HIGH SCHOOL MUSIC BOOSTERS CLUB WHICH HAS NO FULL-TIME BOOKKEEPER. ALL OFFICERS ARE VOLUNTEER. 64527 44530 44530 JENNIFER SHEA VICE-PRESIDENT 1.00 0 0 0 TONI SWEARINGEN SECRETARY 1.00 0 0 0 MICHAEL RHODES PRESIDENT 1.00 0 0 0 DANIELLE COCHRAN TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH DANIELLE COCHRAN 5634 LARUE GREEN CAMP RD NEW BLOOMINGTON OH 43341 7402251490 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 ELGIN HIGH SCHOOL 316402814 2 1 80415 0 1 80415 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 PART IV, SECTION E, LINE 2A: THE ELGIN MUSIC BOOSTERS ASSOCIATION SUPPORTS ALL MUSICAL PROGRAM OF ELGIN HIGH SCHOOL. ALL MONIES RAISED ARE USED TO IMPROVE AND SUPPORT ALL ASPECTS OF THE ELEMENTARY, JUNIOR HIGH AND HIGH SCHOOL BAND AND CHOIR PROGRAMS. ALL PURCHASES OF BAND UNIFORMS AND MUSIC EQUIPMENT ARE THE RESPONSIBILITY OF THE SCHOOL. X BINGO 12000 12000 2 3888 3888 2402 15888 15888 2402 2402 13486 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS. AMOUNT: 575. DESCRIPTION: COMPETITION FEES-BAND & SHOW CHOIR. AMOUNT: 1,545. DESCRIPTION: COSTUMES/UNIFORMS. AMOUNT: 687. DESCRIPTION: COLOR GUARD UNIFORMS. AMOUNT: 582. DESCRIPTION: SHOW CHOIR COSTUMES. AMOUNT: 228. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 974. DESCRIPTION: MEALS/SNACKS STUDENTS/BINGO WORKERS. AMOUNT: 338. DESCRIPTION: MUSIC EXP ALL. AMOUNT: 2,399. DESCRIPTION: SUPPLIES. AMOUNT: 5,752. DESCRIPTION: BAND & SHOW CHOIR TRIP EXPENSES. AMOUNT: 20,335. DESCRIPTION: STUDENT ACTIVITY FEES. AMOUNT: 605. DESCRIPTION: STUDENT ACCOUNT REFUND. AMOUNT: 2,226. DESCRIPTION: OTHER. AMOUNT: 5,145. TOTAL TO FORM 990-EZ, LINE 16: 41,391. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.