2024-12-10T04:30:03Z 2024-07-31 990EZ 2023-08-01 923724600 CONVERGENCE PERFORMING ARTS INC CONV 0000000000 13621 W MAUNA LOA LN SURPRISE AZ 85379 Andrew Glenn Treasurer 0000000000 2024-12-10 true 2023 2024-10-15 13:58:12Z X X X 92215 25874 33165 0 0 2700 0 2700 0 24086 2544 21542 5946 4366 1580 444 85305 400 0 5250 35927 0 2083 49002 92662 -7357 7598 8759 9000 7381 642 0 0 8978 47793 16359 48435 0 39435 16359 9000 To provide exceptional education and performance opportunities in the marching and pageantry arts 0 0 Stephen Goodman President 8.00 1750 0 0 Andrew Glenn Treasurer 8.00 1750 0 0 Karla Rahn Secretary 8.00 1750 0 0 false true false false false 0 false false 0 0 0 0 0 false 0 0 false AZ Andrew Glenn 104590 S 182nd Dr Goodyear AZ 85338 4802735342 false false false false false false false false false false false NONE 0 NONE 0 true X 10848 25874 36722 10847 25873 36720 0 36720 36720 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 Part IV-A, line 11 Mr S Goodman donated drumline equipment valued at 15000 to the organization Part IV-B, line 1 Each Support Organization has a lead Director who has the ability to vote on members of the board with 1 vote per memberdirector Part IV-D, line 3 All voting members work with the Board in order to set a budget that is then followed by all Board Members and the Directors of each program RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Spring Training Concessions 13810 0 13810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 13810 0 13810 0 0 0 0 0 0 0 13810 Schedule O: Part 1.10. Grants and similar amounts paid (list in Schedule O) 2 $200 Grants to local programs for their own Percussion or Color Guard programs for their achievement in the State Marching Festival (Sponsored Award) Part 1.16. Other expenses (describe in Schedule O) Uniforms- $11202.19 Props- $2078.90 Equipment- $6459.15 Licensing- $1152.40 Competition Fees- $4321.41 Travel- $3489.88 Insurance- $561.80 Meals-$619.24 Professional Development- $2537.11 Supplies- $1848.58 Banquet- $969.04 Subscription Services- $1421.40 Marketing- $5721.40 Bank Fee- $613.06 Depreciation- $6006.07 Part 1.20. Other changes in net assets or fund balances (explain in Schedule O) Adjustment for open Balance Equity Part 2.24. Other assets (describe in Schedule O) Short term assets include Merchandise Inventory, Drum Heads, Flag Silks Fixed Assets Sabres, Rifles, Sound equipment, Drumline equipment, vinyl floors Part 2.26. Total liabilities (describe in Schedule O) Credit Card and outstanding Bills Part 5.34. Were any significant changes made to the organizing or governing documents? If Yes, explain the change on Schedule O. Appointment of an Executive Director