2026-08-19T11:54:39-04:00 2026-05-31 JAMES E HEARNS & ASSOCIATES LLC 600 E LINCOLN HWY STE A NEW LENOX IL 604511937 990 2025-06-01 591675479 SPRUCE CREEK MUSICAL PERFORMING ARTS ASSOCIATION INC SPRU 3867567200 PO BOX 290572 PORT ORANGE FL 32128 DEREK DRAGOJEVIC PRESIDENT 3867567200 2026-08-14 STEPHEN P WEBER CPA P00153102 8154853415 2026-08-19 X 2025 2025-03-06 01:10:19Z DEREK DRAGOJEVIC 801 TAYLOR ROAD PORT ORANGE FL 32127 174729 false X WWW.CREEKBAND.ORG X 1983 FL TO SUPPORT PUBLIC SCHOOL MUSIC EDUCATION. 6 6 0 0 1015 16041 61271 99285 362 287 67277 59116 129925 174729 0 0 0 3733 468 468 135324 184888 139057 185356 -9132 -10627 91479 132302 34622 86072 56857 46230 TO SUPPORT PUBLIC SCHOOL MUSIC EDUCATION. false false 171983 99285 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. 171983 true 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 false false false false false false false false false false false false false false false 18 0 true 0 false false false false false false false false 6 6 false false false false false false false true true false false false false false false false false false X CHERYL REYNOLDS 3867567200 801 TAYLOR ROAD PORT ORANGE FL 32127 X DEREK DRAGOJEVIC PRESIDENT X 0 0 0 ALEX MAZON PAYABLE TREA X 0 0 0 JANET LAZAR KOENING RECEIVABLE T X 0 0 0 CHERYL REYNOLDS EXEC TREASU X 0 0 0 JENNIFER CAMPEN VICE PRESIDE X 0 0 0 KRYSTLE FRONGELLO PARLIMENTARI X 0 0 0 false false false 16041 16041 STUDENT FEE 711130 80123 80123 EVENT INCOME 532289 9396 9396 SALES 8488 8488 MISC FEE INCOME 1278 1278 99285 287 287 FUNDRAISING 59116 59116 59116 174729 158688 X 864 432 432 468 468 213 213 11560 5780 5780 8739 4370 4369 4814 2490 2324 12947 12947 26872 26872 INSTRUCTORS 50035 50035 UNIFORMS 21683 21683 BANQUET 10433 10433 SHOW COSTS 7000 7000 29728 29728 185356 171983 12905 468 69755 60922 18721 68942 850 900 140965 139427 2153 1538 91479 132302 3248 7152 31374 78920 34622 86072 X 56857 46230 56857 46230 91479 132302 X -10627 X true false X 139427 -139427 140965 140965 1538 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 MUSIC 6,250 0 0 BAND EQUIPMENT 3,988 0 0 LUMINARIA 3,151 0 0 MISC EXPENSES 3,091 0 0 BAND SUPPLIES 2,558 0 0 DIRECTORS WORKSHOP 1,733 0 0 COLORGUARD 1,375 0 0 FOOTBALL EXPENSE 1,269 0 0 DUES AND MEMBERHSIPS 1,072 0 0 GUEST CONDUCTORS 942 0 0 STUDENT FEE 935 0 0 FIELD SUPPLIES 932 0 0 GUEST MUSICAN 800 0 0 GUARD SUPPLIES & DUES 726 0 0 BAND CAMP 389 0 0 REFRESHMENTS 211 0 0 SUPPLIES 170 0 0 SENIOR GIFTS 87 0 0 WINTER GUARD 53 0 0 SALES TAXES -4 0 0 TOTAL 29,728 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 25,825