Civic Intelligence

Cardinal Music Boosters Inc.

990EZ • Fiscal year 2018 • EIN 34-1956311

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

PO Box 236New Bremen, OH 45869

(419) 629-3715

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$34,442

Flat from 2018

Net Assets

Flat

$34,442

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$41,244

Flat from 2018

Expenses

Flat

$42,015

Flat from 2018

Net Income

Flat

-$771

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2016: $25,623Net Assets 2016: $25,6232016Assets 2017: $35,213Net Assets 2017: $35,2132017Assets 2018: $34,442Net Assets 2018: $34,4422018Assets 2018: $34,442Net Assets 2018: $34,4422018Assets 2019: $49,206Net Assets 2019: $49,2062019Assets 2020: $61,021Net Assets 2020: $61,0212020Assets 2021: $87,961Net Assets 2021: $87,9612021

Highlighted filing

2018

Assets$34,442
Liabilities-
Net Assets$34,442

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $26,513Expenses 2016: $28,274Net Income 2016: -$1,7612016Revenue 2017: $47,050Expenses 2017: $37,458Net Income 2017: $9,5922017Revenue 2018: $41,244Expenses 2018: $42,015Net Income 2018: -$7712018Revenue 2018: $41,244Expenses 2018: $42,015Net Income 2018: -$7712018Revenue 2019: $39,976Expenses 2019: $25,210Net Income 2019: $14,7662019Revenue 2020: $41,455Expenses 2020: $29,641Net Income 2020: $11,8142020Revenue 2021: $46,051Expenses 2021: $19,111Net Income 2021: $26,9402021

Highlighted filing

2018

Revenue$41,244
Expenses$42,015
Net Income-$771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$45,138
Mission and Program Overview

Mission

The development of music and music appreciation in the new bremen local schools and in the surrounding community.

Program Services

DescriptionGrantsExpenses
MUSIC EDUCATION AND APPRECIATION OF THE LOCAL ELEMENTARY AND HIGH SCHOOL STUDENTS WERE ACHIEVED VIA VARIOUS MUSIC RELATED ACTIVITES AND INSTRUCTION. THESES ACTIVITIES WOULD NOT HAVE BEEN POSSIBLE WITHOUT THE SUPPORT PROVIDED BY THIS ORGANIZATION.$1,200$40,370
THE DEVELOPMENT OF MUSIC AND MUSIC APPRECIATION IN THE NEW BREMEN LOCAL SCHOOLS AND IN THE SURROUNDING COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM KAISERPresident-$0--
CARRIE NEWBAUERVice Preside-$0--
TINA MAURERSecretary-$0--
JANICE FLAUTECo-Treasurer-$0--
TANYA SCHLARMANCo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cardinal Music Boosters Inc
EIN
34-1956311
Phone
4196293715
Address
PO BOX 236, NEW BREMEN, OH 45869

Signing Officer

Name
Tanya Schlarman
Title
Co-treasurer
Phone
4196293715
Signed
2019-02-06

Preparer

Firm
Mark J Cisco & Co Ltd
Address
PO BOX 114, NEW BREMEN, OH 45869
Preparer
Shaun R Imwalle CPA
Phone
4196293494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Band camp other expenses 53 band contest other expenses 13,354 expenses membership drive expense 1,181 administrative expense 294 awards & recognition 2,491 band/choir contests 1,095 instructors & accompanist 10,096 miscellaneous supplies 1,804 spirit committee expense 245 spring music banquet 2,027 student trips/camps 3,905 t-shirts 1,550 trip meals & snacks 593 uniform expense 1,957 total 40,645

Form 990-ez, Part III

The development of music and music appreciation in the new bremen local schools and in the surrounding community.

Form 990-ez, Part III, Line 31

Music education and appreciation of the local elementary and high school students were achieved via various music related activites and instruction. Theses activities would not have been possible without the support provided by this organization.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAND CAMP OTHER EXPENSES 53 BAND CONTEST OTHER EXPENSES 13,354 EXPENSES MEMBERSHIP DRIVE EXPENSE 1,181 ADMINISTRATIVE EXPENSE 294 AWARDS & RECOGNITION 2,491 BAND/CHOIR CONTESTS 1,095 INSTRUCTORS & ACCOMPANIST 10,096 MISCELLANEOUS SUPPLIES 1,804 SPIRIT COMMITTEE EXPENSE 245 SPRING MUSIC BANQUET 2,027 STUDENT TRIPS/CAMPS 3,905 T-SHIRTS 1,550 TRIP MEALS & SNACKS 593 UNIFORM EXPENSE 1,957 TOTAL 40,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DEVELOPMENT OF MUSIC AND MUSIC APPRECIATION IN THE NEW BREMEN LOCAL SCHOOLS AND IN THE SURROUNDING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSIC EDUCATION AND APPRECIATION OF THE LOCAL ELEMENTARY AND HIGH SCHOOL STUDENTS WERE ACHIEVED VIA VARIOUS MUSIC RELATED ACTIVITES AND INSTRUCTION. THESES ACTIVITIES WOULD NOT HAVE BEEN POSSIBLE WITHOUT THE SUPPORT PROVIDED BY THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
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Filings