2026-01-16T11:12:44-05:00 2025-04-30 461590514 SHAUB CPA GROUP 584 NORTH EMERSON AVE GREENWOOD IN 46143 990 2024-05-01 351825895 CENTER GROVE HIGH SCHOOL CHOIR PARENT ORGANIZATION CENT 3178810581 2717 SOUTH MORGANTOWN ROAD GREENWOOD IN 46143 ERIN BOOHER PRESIDENT 3177162668 2025-01-08 true true BRIAN K SHAUB CPA P00293139 3178882047 2026-01-08 2024 2025-03-06 01:10:19Z ERIN BOOHER 6830 WHITETAIL WOODS COURT BARGERSVILLE IN 46106 1008193 false X WWW.CENTERGROVECHOIRS.ORG X IN TO PROVIDE SUPPORT FOR THE CENTER GROVE HIGH SCHOOL CHORAL DEPARTMENT IN FURTHERANCE OF STUDENT'S EDUCATION IN THE FINE ARTS. 9 9 0 250 0 174530 199672 419962 534516 2437 2288 187851 212061 784780 948537 925 5876 0 0 0 0 821668 951028 822593 956904 -37813 -8367 201494 190451 24463 21787 177031 168664 TO PROVIDE SUPPORT FOR THE CENTER GROVE HIGH SCHOOL CHORAL DEPARTMENT IN FURTHERANCE OF STUDENT'S EDUCATION IN THE FINE ARTS. false false 915972 TO PROVIDE SUPPORT FOR THE CENTER GROVE HIGH SCHOOL CHORAL DEPARTMENT IN THE FURTHERANCE OF EDUCATION OF HIGH SCHOOL STUDENTS IN THE FINE ARTS. 5876 5876 ORGANIZATION AWARDS SCHOLARSHIPS ANNUALLY BASED ON STUDENT APPLICATION AND SCHOOL PERFORMANCE. 921848 true false false false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 31 0 true 0 false false false false false false false false false false false false false false X 9 9 false false false false true true false true true false false true false false true false false false IN X X KRISTIN RODMAN 3178810581 2549 BAYWOOD CT GREENWOOD IN 46143 X ERIN BOOHER PRESIDENT 15.00 X 0 0 0 BECKY LOLLAR SECRETARY 10.00 X 0 0 0 JOANNA MAY VICE PRESIDE 10.00 X 0 0 0 KRISTIN RODMAN TREASURER 15.00 X 0 0 0 false false false 199672 199672 TRIP FEES 197860 197860 CHAPERONE/SPECTATOR TRIP FEE 119986 119986 GROUP FEES 88328 88328 ACCESSORIES/OTHER FEES 56477 56477 BOM SHOW REVENUE 38132 38132 33733 33733 534516 2288 2288 39463 25703 13760 13760 10762 6316 4446 4446 221492 27637 193855 193855 948537 534516 214349 X 5876 5876 ANNUAL TRIP 353441 353441 COSTUMES 140640 140640 BAND 66380 66380 CHOREOGRAPHERS 56202 56202 334365 299309 35056 956904 921848 35056 0 46219 32910 143358 145624 11917 11917 11917 201494 190451 24463 21787 24463 21787 X 177031 168664 177031 168664 201494 190451 -8367 X false false X 78810 120016 150321 174530 199672 723349 220761 468763 352505 419962 534516 1996507 123466 259613 320098 276234 271717 1251128 423037 848392 822924 870726 1005905 3970984 3970984 26 920 2437 2288 5671 26 920 2437 2288 5671 423063 848392 823844 873163 1008193 3976655 0.99860 0.99890 0.00000 0.00000 X 11917 11917 11917 SHOW REVENUE 29643 29643 24669 7 29643 29643 24669 24669 4974 false SCHOLARSHIP 3 5876 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE MADE UP OF PARENTS WHOSE CHILDREN PARTICIPATE IN THE VARIOUS CHOIRS. THEY MAY SELL TICKETS TO THE CHOIR FUNCTIONS, PASS OUT PROGRAMS AT PERFORMANCES, WORK AT THE COOKIE TABLE, STYLE HAIR, HELP BUILD STAGE SETS, ETC. FORM 990, PAGE 6, PART VI, LINE 6 YES, ALL PARENTS WHOSE CHILDREN PARTICIPATE IN THE CHOIRS ARE MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS HAVE THE RIGHT TO VOTE IN THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT REVIEWED FORM 990 AND PROVIDED COPIES OF THE COMPLETED RETURN TO MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 18 ANY AND ALL DOCUMENTS, INCLUDING BUT NOT LIMITED TO GOVERNING DOCUMENTS, BOOKS, AND RECORDS ARE AVAILABLE FOR PUBLIC VIEWING TO ANYONE UPON REQUEST AND ARE MADE AVAILABLE AT MEMBER MEETINGS FORM 990, PAGE 6, PART VI, LINE 19 ANY AND ALL DOCUMENTS, INCLUDING BUT NOT LIMITED TO GOVERNING DOCUMENTS, BOOKS, AND RECORDS ARE AVAILABLE FOR PUBLIC VIEWING TO ANYONE UPON REQUEST. FORM 990, PART IX, LINE 24E ACCESSORIES/OTHER EXPENSE 47,915 0 0 MUSIC ARRANGEMENT 28,333 0 0 TRANSPORTATION 26,147 0 0 ACCOMPANISTS 26,000 0 0 COSTUME DIRECTOR 26,000 0 0 CLINICIANS 21,357 0 0 HELP FUND 20,450 0 0 TECH DIRECTOR 0 14,700 0 PERCUSSION/SOUND DESIGN 13,000 0 0 PROPS/EQUIPMENT 11,427 0 0 QUICKBOOKS PAYMENT FEES 0 11,166 0 RHINESTONES 10,533 0 0 MEALS/PER DIEM 9,952 0 0 BOM TROPHY EXPENSE 6,919 0 0 BOM JUDGES 6,557 0 0 BOM CONTEST EXPENSE 5,649 0 0 CONTEST FEES AND EXPENSES 5,135 0 0 BOOTCAMP EXPENSE 5,040 0 0 SENIOR BOARDS 4,845 0 0 MUSIC LICENSING 4,771 0 0 WEBSITE 1,734 1,735 0 HOSPITALITY 3,295 0 0 QUICKBOOKS ONLINE 0 2,715 0 AWARD/TROPHIES - OTHER 2,527 0 0 PRINTING 2,476 0 0 PROFESSIONAL FEES 0 2,425 0 NOTIONS 2,270 0 0 DRYCLEANING 1,631 0 0 REHEARSAL TRACKS 1,630 0 0 BOM PRINTING 1,307 0 0 BANK CHARGES 0 1,194 0 BOM HOSPITALITY 1,182 0 0 OFFICE SUPPLIES/POSTAGE 0 1,121 0 AWARDS BANQUET - HOSPITAL 772 0 0 GIFTS 455 0 0 TOTAL 299,309 35,056 0