2024-04-23T01:56:05-04:00 2023-12-31 990EZ 2023-01-01 205108579 CENTERSTAGE BAND AND SHOW CHOIR INC % Joel Frieber CENT 7155738335 PO BOX 2105 WAUSAU WI 544022105 Jenna Diedrich President 2024-04-23 2023 2023-04-26 12:10:37Z X X X X 58363 X 32333 0 0 23 0 0 0 0 6602 1504 5098 0 0 0 19405 56859 590 0 0 17499 24790 2678 6719 52276 4583 77049 81632 X 56004 60588 0 0 21045 21044 77049 81632 77049 81632 Promote and perpetuate group harmony and performance Music performing and arts education; teaching music technique choreography staging etc. Weekly rehearsals 75% of the year twice per week 25% of the year. Expenses include space rental utilities director fees fixed organization and operating expenses 0 35960 Annual show 3 performances at The Grand Theater. Show is open to public and presented free of charge. Expenses include professional fees to choreographers lighting & sound theater rental and show related advertising. 0 17819 Community performances by request.Requests to sing at Honor Flight events Wausau Woodchucks baseball games Christmas caroling at local care facilities are done by members. This part of our mission does not incur any real expense on our part. Members volunteer their time and cost related to getting to singing requests 0 0 53779 Jenna Diedrich President 4 0 0 0 Lucas Gajewski Vice 4 0 0 0 Carley Jones Secretary 4 0 0 0 Sarah Verber Treasurer 5 0 0 0 Jennifer Johnson Director 2 0 0 0 Ian Robinson Director 2 0 0 0 Reese Aarthun Director 2 0 0 0 Jodi Peters Director 2 0 0 0 Lynn Meyers Director 2 0 0 0 false false false false false 0 false false Sarah Verber PO BOX 2105 WAUSAU WI 544022105 7155749551 false false false false false false false false false false false NONE NONE true X 34010 45477 25125 22280 32333 159225 0 0 0 0 0 0 0 0 0 0 0 0 34010 45477 25125 22280 32333 159225 159225 0 4 0 0 0 4 0 0 0 0 0 0 0 0 4480 0 0 4480 163709 0.9726 0.9746 X Part II - Line 10 | Year:, Amount:, Description:| 2019, , | 2020, | 2021, 4480Fundraising income| 2022, | 2023, | Part I, line 8 | Other Revenues:, Amount:| Show Ad & Sponsor Revnue, $18725| Rent & Related Rev, $680| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Honor Flight Grant, $590| Part I, line 16 | Other Expenses:, Amount:| Expenses directly related to annual show, $6719| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| No change, $21045, $21044|