2024-02-07T21:18:50Z 2023-05-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 101B KANSAS CITY MO 64105 990EZ 2022-06-01 237109481 GENOA AREA BAND PARENTS GENO 4192060477 P O BOX 222 GENOA OH 43430 ALTA BAKER TREASURER 4192060477 2024-02-07 false ALTA BAKER Helga York P00008576 8004725625 2024-02-07 2022 2023-04-26 12:10:37Z X X N/A X X 82765 X 6977 6 39247 38765 482 36535 44000 100 270 46798 47168 -3168 44230 41062 44230 41062 44230 41062 44230 41062 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE BAND AND CHOIR EXPENSES THE PRIMARY EXEMPT PURPOSE IS TO SUPPORT BAND AND CHOIR EXPENSES 38765 38765 X JACKIE CLAUS PRESIDENT 10.00 0 APRIL HAMRICK VICE PRESIDENT 8.00 0 WENDY JOHNSON VICE PRESIDENT 8.00 0 JENNIFER DIEBERT SECRETARY 4.00 0 ALTA BAKER TREASURER 8.00 0 false false false false false false false false OH ALTA BAKER 24491 W TROWBRIDGE RD Millbury OH 43447 4192060477 false false false false false false false false false false false NONE NONE true X 950 1987 1450 2011 6977 13375 48921 48279 45677 66274 75782 284933 49871 50266 47127 68285 82759 298308 298308 10 5 5 2 6 28 10 5 5 2 6 28 49881 50271 47132 68287 82765 298336 0.99990 0.00010 X PART 1 LINE 8. DESCRIPTION OF OTHER REVENUE CEDAR POINT TRIP $2,972 T SHIRT MONEY COLLECTED $84 DISNEY TRIP $500 FOOTBALL CONCESSION 5,789 BAND CAMP EOY AND PERCUSSION FEES $13,867 SCRIPS INCOME $12,850 UNIFORM SUPPLY FEES $473 TOTAL $36,535 CARRIED TO 990-EZ PG 1 LINE 8 PART 1 LINE 10. LIST OF GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY NONE PART 1 LINE 16. DESCRIPTION OF OTHER EXPENSES AWARDS $882 AUXILIARY STIPEND - FLAG INSTRUCTOR $900 ACCOMPANISTS $1,200 BAND CAMP FOOD SUPPLIES $19,594 CDL COMET DRUMLINE SHIRTS $236 FOOD AND DINING $741 FOOD FOOTBALL GAMES $117 SCRIPS EXPENSES $12,453 MUSIC FESTIVAL AND COMPETITION $2,474 SENIOR NIGHT $225 SOLO AND ENSEMBLE $2,276 CEDAR POINT TRIPS H S $3,695 UNIFORMS $1,537 REIMBURSED EXPENSE $468 TOTAL $46,798 CARRIED TO 990- EZ PG 1 LINE 16. PART 1 LINE 6B. DESCRIPTION OF GROSS INCOME FROM FUNDRAISING BOOSTER APPAREL SALES $257 CANDLE AND POPCORN SALES $11,242 FOOTBALL RAFFLE $2,390 FRUIT, FLOWER, AND HONEY SALES $14,835 HIGH SCHOOL MUSICAL $5,627 MARCO PIZZA FUND RAISER $173 TAG DAY $896 HOMECOMING MUMS $250 SOLO AND ENSEMBLE INCOME $3,577 TOTAL $39,247 CARRIED TO 990-EZ PAGE 1 LINE 6B. PART 1 LINE 6C. DESCRIPTION OF DIRECT EXPENSES FROM FUNDRAISING ADVERTISING HIGH SCHOOL MUSICAL $500 FRUIT, FLOWER AND SYRUP EXPENSES $13,075 CANDLE - POPCORN EXPENSES $23,361 HOT CHOCOLATE DONUTS FOR PICK UP HELP $209 HOMECOMING FLOWERS MUMS EXPENSE $100 CDL SHIRTS $236 CONCESSION FOOD FOR BAND $741 FOOTBALL CONCESSIONS EQUIPMENT $543 TOTAL $38,765 CARRIED TO 990-EZ PG 1 LINE 6C PART III LINE 28. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE ORGANIZATION SUPPORTS THE BANDS AND CHOIR OF THE GENOA AREA SCHOOLS BY PURCHASING BAND UNIFORMS, INSTRUMENTS AND PROVIDING TRIP EXPENSES PROGRAM SERVICE AND ACCOMPLISHMENTS LINE 28.A NO GRANTS 0 FILED AN EXTENSION NOTICE CP211A IRS APPROVED EXTENSION FORM 8868 TILL APRIL 15, 2024