2024-05-13T08:42:24-07:00 2023-12-31 990EZ 2023-01-01 237296805 Society for Presrv & Encrgmnt Barbershop The Vocal Majority Chorus SOCI 2145268686 P O Box 3063 Coppell TX 75019 Warren Nagumo Treasurer 2024-05-13 Warren Nagumo 999009999 true 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.vocalmajority.com X X 188130 X 49938 123065 3182 0 0 0 0 11945 188130 25992 51506 3265 23703 335306 439772 -251642 289972 38330 X 293319 38560 293319 38560 3347 230 289972 38330 To perpetuate and promote the art form of acapella and barbershop singing. Current membership is approximately 150 singers, managed by an all-volunteer Board of Directors. Music purchases, licensing, arranging, instruction, direction, marketing, travel and administration expenses incurred in support of public performances 210974 Expenses to plan, market, produce, and perform live shows. More than 6,000 people attended these performances of our music. 112246 Cash contributions to charitable and nonprofit organizations and expenses to provide music education and training for members and the public. 32242 355462 Richard Strunk Director 2.50 0 Mike Thompson Secretary 5.00 0 Warren Nagumo Treasurer 5.00 0 Pete Moxley Director 5.00 0 Bret Morris President 5.00 0 Nick Alexander Vice President 5.00 0 Clint Blalock Vice President 2.50 0 Clint Woodward Vice President 2.50 0 John LeBlanc Vice President 5.00 0 Robert Divers Director 2.50 0 Mitch Berke Director 2.50 0 false false false false false false false 0 0 0 false 0 0 false Warren Nagumo 220 Norwich Drive Hurst TX 76054 8172536873 false false false false false false false false false false false NONE NONE true X 125214 135948 60689 72481 49938 444270 305002 2217 -11184 47732 123065 466832 0 0 0 430216 138165 49505 120213 173003 911102 0 12458 15878 7500 32732 69500 138068 12458 15878 7500 32732 69500 138068 773034 40334 1118 45 3455 3182 48134 0 40334 1118 45 3455 3182 48134 0 41743 16919 20263 87726 11945 178596 512293 156202 69813 211394 188130 1137832 0.67940 0.76720 0.04230 0.01540 X Gary Hennerberg Past Director 32500 Consulting contract. false Schedule L, Part V Supplemental Information In 2016, the Corporation entered into a consulting services contract with the Hennerberg Group, Inc., which is owned and operated by Gary Hennerberg, a former officer and director of the Corporation. Under the terms of the contract, the Hennerberg Group provides assistance with the development of marketing strategy and media content, which is used to promote and book Chorus performances and activities. Other Revenue.1 Sales of Music & Products $11945 Other Expenses.1001 Advertising and Promotion $43639 Other Expenses.1002 Office Expenses $14675 Other Expenses.1005 Travel $2749 Other Expenses.1012 Insurance $9102 Other Expenses.1 Music Expenses $104025 Other Expenses.2 Show & Performance Expenses $57531 Other Expenses.3 Marketing/PR Expenses $45647 Other Expenses.4 Cost of Music Media Sales $40613 Other Expenses.5 All Other Expenses $17325 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3347 Accounts Payable and Accrued Expenses - Ending $230