2025-07-14T19:32:18Z 2024-05-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 104E KANSAS CITY MO 64105 990EZ 2023-06-01 237109481 GENOA AREA BAND PARENTS GENO 4192060477 P O BOX 222 GENOA OH 43430 MEGAN CORNELIUS TREASURER 4192060477 2025-07-14 false true Mary Cook P00473735 8004725625 2025-07-14 2023 2025-03-06 01:10:19Z X X N/A X X 103343 2603 11 52250 24869 27381 48479 78474 66241 66241 12233 41062 53295 X 41062 42644 41062 42644 41062 42644 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 X JACKIE CLAUS PRESIDENT 0.00 0 WENDY JOHNSON VICE PRESIDENT 0.00 0 BRANDI MCCALLUM SECRETARY 0.00 0 MEGAN CORNELIUS TREASURER 0.00 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 1987 1450 2011 6977 2603 15028 48279 45677 66274 75782 100729 336741 50266 47127 68285 82759 103332 351769 351769 5 5 2 6 11 29 5 5 2 6 11 29 50271 47132 68287 82765 103343 351798 0.99990 0.00010 X PART 1 LINE 8. DESCRIPTION OF OTHER REVENUE BAND CAMP FEES COLLECTED $11689, CEDAR POINT TRIP $3317, CONCESSION PROFIT $6110, MEMORIAL DAY PERFORMANCE 296, MUSICAL FESTIVAL 164, MUSICAL FESTIVAL HOTEL FEES REIMBURSEMENT 120, OTHER MUSICAL FESTIVAL 44, OTHER INCOME 545, SCRIPS 21865, SUPPLIES FEES 449, MS BAND BOOKS 258, OTHER SUPPLIES FEES 191, TRIPS INCOME 3134, UNIFORMS FEES COLLECTED 910, UNIFORMS DINKLES 86, OTHER UNIFORMS 824 PART 1 LINE 16. DESCRIPTION OF OTHER EXPENSES ACCOMPANIST FEE 675, AUTO AND TRANSPORT 168, AUXILLARY STIPEND 900, AWARDS 1292, BAND CAMP 20286, CDL SHIRTS 508, FEES AND CHARGES 20, FOOD AND DINING 1520, SCRIP 21014, INSTRUMENT REPAIRS 788, INSTRUMENT TRUCK EXPENSE 681, MISC 360, MUSIC FESTIVAL 1942, OPERATING EXPENSE 426, OTHER EXPENSES 1039, PERCUSSION EXPENSE 1213, SENIOR NIGHT 65, SOLO AND ENSEMBLE 2810, SUPPLIES BOOKS 3476, TRIPS 5515, UNIFORMS 1344 PART 1 LINE 6B DESCRIPTION OF GROSS INCOME FROM FUNDRAISING HIGHSCHOOL MUSICAL 2238, SPRING POPCORN 7180, MONEYMAKER PROJECT 16321, POINSETTIA WREATH AND HONEY SALE 5402, SOAP AND POPCORN SALE 15314, TAG DAY 686, HOMECOMING MUMS 235, HOMECOMING TSHIRTS 896, SCRIPS 21865, SOLO AND ENSEMBLE INCOME 3978 PART 1 LINE 6C DESCRIPTION OF EXPENSES FROM FUNDRAISING POINSETTIA HONEY AND SYRUP SALE 3580, HIGHSCHOOL MUSICAL 1289, MONEMAKER PROJECT 5246, POINSETTIA AND HONEY AND SYRUP 576, POPCORN SALE 10238, HOMECOMING MUMS 148, HOMECOMING TSHIRTS 949, HS MUSICAL TKT SALES 300