2025-07-01T11:04:02-04:00 2024-05-31 JAMES E HEARNS & ASSOCIATES LLC 600 E LINCOLN HWY STE A NEW LENOX IL 604511937 990 2023-06-01 591675479 SPRUCE CREEK MUSICAL PERFORMING ARTS ASSOCIATION INC SPRU 3867567200 PO BOX 290572 PORT ORANGE FL 32128 JEN FRY PRESIDENT 3867567200 2025-02-13 false STEPHEN P WEBER CPA P00153102 8153206077 2025-06-25 X 2023 2025-03-06 01:10:19Z JEN FRY 801 TAYLOR ROAD PORT ORANGE FL 32127 184108 false X WWW.CREEKBAND.ORG X 1983 FL TO SUPPORT PUBLIC SCHOOL MUSIC EDUCATION. 6 0 0 0 2179 28205 67122 62806 5 62 55651 93035 124957 184108 0 0 0 0 0 134117 192121 134117 192121 -9160 -8013 160462 78806 86459 12816 74003 65990 TO SUPPORT PUBLIC SCHOOL MUSIC EDUCATION. false false 177215 62806 PROVIDED TRANSPORTATION TO BAND COMPETITIONS AND PERFORMANCES FOR APPROXIMATELY 250 STUDENTS. OTHER COSTS INCLUDE NECESSARY ANCILLARY SUPPORT, SUCH AS INSTRUMENTS, COLOR GUARD EQUIPMENT, SIDELINE EQUIPMENT, UNIFORM MAINTAINENCE, ENTRY FEES, SUPPLEMENTAL INSTRUCTORS, LESSONS, MUSIC, AND RELATED SUPPLIES. 177215 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 21 0 false 0 false false false false false false false false 6 0 false false false false false false false true true false false true false false false false false false X TONYA MALONE 3867567200 801 TAYLOR ROAD PORT ORANGE FL 32127 X NICOLE CHAPMAN PARLIMENTARI 20.00 X 0 0 0 JEN FRY PRESIDENT 20.00 X 0 0 0 JANET LAZAR KOENING RECEIVABLE T 20.00 X 0 0 0 TONYA MALONE EXEC TREASU 20.00 X 0 0 0 ALEX MAZON PAYABLE TREA 20.00 X 0 0 0 RENEE SHEFLIN VICE PRESIDE 20.00 X 0 0 0 false false false 28205 28205 MARCHING BAND STUDENT FEES 711130 43246 43246 BAND GUARD FEES 532289 3330 3330 ORCHESTRA FEE 3250 3250 WINTER GUARD FEE 3150 3150 AUDITION FEES 2581 2581 7249 7249 62806 62 62 INDIANAPOLIS TRIP 43445 43445 FUNDRAISING 25967 25967 FOOTBALL REVENUES 17183 17183 6440 6440 93035 184108 155903 X 2257 1129 1128 682 682 827 827 7958 3978 3980 1176 1176 10915 10915 UNIFORMS 71199 71199 INSTRUCTORS 30204 30204 CONTRACTORS 9830 9830 BAD DEBTS 8971 8971 48102 48102 192121 177215 14906 0 105216 57357 29406 29 145 500 1361 108431 108431 10915 10915 14425 8999 160462 78806 13434 5225 73025 7580 11 86459 12816 X 74003 65990 74003 65990 160462 78806 -8013 X false false X 108431 108431 OTHER 8724 FURNITURE 275 8999 FLORIDA DEPT OF REVENUE PAYABLE 11 11 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E FOOTBALL SALES CREDIT 7,413 0 0 SHOW COSTS 6,009 0 0 GUARD SUPPLIES & DUES 4,670 0 0 EQUIPMENT REPAIR 4,485 0 0 COLORGUARD 3,957 0 0 MUSIC 3,399 0 0 DUES AND MEMBERHSIPS 3,380 0 0 MISC EXPENSES 2,531 0 0 LUMINARIA 2,310 0 0 UNCATEGORIZED EXPENSES 2,070 0 0 DIRECTORS WORKSHOP 1,466 0 0 FOOTBALL EXPENSE 1,400 0 0 REFRESHMENTS 1,336 0 0 MISC DONATIONS 935 0 0 BANQUET 630 0 0 BAND EQUIPMENT 442 0 0 STUDENT REFUND 441 0 0 SUPPLIES 387 0 0 TRAILER REPAIRS 302 0 0 BANK FEES 289 0 0 FIELD SUPPLIES 134 0 0 ORCHESTRA EQUIP 116 0 0 TOTAL 48,102 0 0