2024-02-13T15:33:54-05:00 2023-05-31 592533085 BOLERJACK HALSEMA BOWLING & WHITE PA 42 SOUTH PENINSULA DRIVE DAYTONA BEACH FL 32118 990 2022-06-01 591675479 SPRUCE CREEK MUSICAL PERFORMING ARTS ASSOCIATION INC SPRU 3867567200 P O BOX 290572 PORT ORANGE FL 32128 JEN FRY PRESIDENT 2024-02-13 true TAMMY YOUNG XXX-XX-XXXX false EVA F BOWLING P00081937 3862530677 2024-02-13 2022 2023-04-26 12:10:37Z JEN FRY 801 TAYLOR ROAD PORT ORANGE FL 32127 247924 false X WWW.CREEKBAND.ORG X 1983 FL TO SUPPORT PUBLIC SCHOOL MUSIC EDUCATION. 6 0 0 0 2469 2179 59973 67122 14 5 28252 55651 90708 124957 0 0 0 0 0 116204 134117 116204 134117 -25496 -9160 176228 160462 93065 86459 83163 74003 TO SUPPORT PUBLIC SCHOOL MUSIC EDUCATION. false false 134117 67122 PROVIDED TRANSPORTATION TO BAND COMPETITIONS AND PERFORMANCES FOR APPROXIMATELY 200 STUDENTS. OTHER COSTS INCLUDE NECESSARY ANCILLARY SUPPORT SUCH AS INSTRUMENTS, COLOR GUARD EQUIPMENT, SIDELINE EQUIPMENT, UNIFORM MAINTENANCE, ENTRY FEES, SUPPLEMENTAL INSTRUCTORS, LESSONS, MUSIC, AND RELATED SUPPLIES. 134117 true false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 21 0 0 false false false false false false false false X 6 0 false false false false false false false true true false false true true true true false false false false false X TONYA MALONE 3867567200 801 TAYLOR ROAD PORT ORANGE FL 32127 X JEN FRY PRESIDENT 20.00 X X 0 0 0 LAURA KRAMER ASSISTANT TR 20.00 X X 0 0 0 JANET LAZAR-KOENIG ASSISTANT TR 20.00 X X 0 0 0 TONYA MALONE TREASURER 20.00 X X 0 0 0 RENEE SHEFLIN VICE PRESIDE 20.00 X X 0 0 0 TAMMY YOUNG SECRETARY 20.00 X X 0 0 0 false false false 2179 2179 BAND GUARD FEES 711130 60722 60722 RENTAL EQUIPMENT FEES 532289 6400 6400 67122 5 5 169151 122967 46184 MISC INCOME 711130 4772 4772 IRELAND TRIP 2023 711130 4695 4695 9467 124957 76589 5 X 1215 1215 14518 14518 6753 6753 INSTRUCTORS 32633 32633 UNIFORMS 15195 15195 SHOW COSTS 11069 11069 MISCELLANEOUS EXPENSES 10514 10514 42220 42220 134117 134117 0 0 105284 105216 28044 29406 2561 500 108432 97517 17668 10915 22671 14425 176228 160462 3827 13434 89238 73025 93065 86459 X 83163 74003 83163 74003 176228 160462 -9160 X false false X 2404 1216 1931 2469 2179 10199 246452 248785 166377 235649 245740 1143003 248856 250001 168308 238118 247919 1153202 1153202 11 703 818 14 5 1551 11 703 818 14 5 1551 248867 250704 169126 238132 247924 1154753 0.99870 0.99890 0.00000 0.00000 X 108432 97517 10915 10915 UNDEPOSITED CASH 14448 CD -23 14425 SCRIP FUNDRAISE 115000 115000 112113 LUMINARIA SALES 31327 31327 3 19894 19894 5158 166221 166221 117271 117271 48950 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESENTED TO THE EXECUTIVE BOARD BEFORE SIGNING AND FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART IX, LINE 24E COLORGUARD INSTRUCTIONS 8,195 0 0 COLORGUARD SUPPLIES 5,009 0 0 BAND EQUIPMENT 4,585 0 0 MUSIC 4,320 0 0 AWARDS 3,391 0 0 EQUIPMENT REPAIR 3,138 0 0 UNIFORM CLEANING 2,429 0 0 GUEST CONDUCTORS 2,350 0 0 DIRECTOR'S WORKSHOP 1,930 0 0 SALES TAX 1,631 0 0 HOSPITALITY 1,605 0 0 TRANSPORTATION 1,342 0 0 BAND SUPPLIES 910 0 0 FIELD SUPPLIES 684 0 0 DUES & MEMBERSHIPS 507 0 0 BANK FEES 194 0 0 TOTAL 42,220 0 0