2025-11-11T22:16:48-05:00 2025-06-30 990EZ 2024-07-01 814915022 Centennial Choral Music Parent Organization CENT 5159645448 PO Box 181 Ankeny IA 50021 Karen Myers Treasurer 5158221432 2025-11-12 2024 2025-03-06 01:10:19Z X X www.ankenyccmpo.org X X 182260 X 36703 103 0 0 145454 56427 89027 0 125833 37410 10600 203 52504 100717 25116 35548 60664 35548 60664 0 0 35548 60664 35548 60664 Centennial Parent Org provided support to Centennial Show choirs to travel to 4 competitions and help provide funding to offset expense of students. It also supports all curricular groups and ensembles with various clinics and travel support. Support of Centennial Show Choir program for 4 show choirs and 350 students 0 34427 Program provides numerous oppurtunities to work with clinicians to enhance learning opportunities of at least 350 students 0 13439 47866 Karen Myers Treasurer 2 0 0 0 Roxi Beck President 2 0 0 0 Amy Fickhohm Mid Iowa Chair 2 0 0 0 Melanie Wallace Secretary 2 0 0 0 Susin Bredice Production Chair 2 0 0 0 Erin Valerio-Garsaw Volunteer chair 2 0 0 0 Megan Anderson Fundraising Chair 2 0 0 0 false false false false false 0 false false false false IA Karen Myers PO Box 181 Ankeny IA 50021 5159645448 false false false false false false false false false false false NONE NONE true X 0 0 25460 19527 36703 81690 0 0 65274 84858 145454 295586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90734 104385 182157 377276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 377276 0 0 0 0 103 103 0 0 0 0 0 0 0 0 0 0 103 103 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90734 104385 182260 377379 0.9997 0.00 0.0003 0.00 X 30 Pop 26973 0 26973 0 0 0 0 0 0 Mid Iowa comp 87697 0 87697 0 0 0 14209 0 31258 0 0 0 0 0 0 0 0 0 114670 0 114670 0 0 0 14209 0 31258 45467 69203 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Nationals trip credited for traveles, $37410| Part I, line 16 | Other Expenses:, Amount:| accounting tax filing, $308| bank fee, $75| Clinics, $1225| Festival of Choirs, $1615| spring show recognition, $3149| subscriptions, $2055| Directors supplies team building meals, $9096| liability ins, $390| supplies costume production, $23492| travel, $10944| raffle license, $155|