BACH CHOIR OF BETHLEHEM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BACH CHOIR OF BETHLEHEM (EIN 24-0795385)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-09-26
- IRS object ID
- 202302699349300220
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-26T09:01:42-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232415973 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERBEIN COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2763 CENTURY BOULEVARD | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240795385 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BACH CHOIR OF BETHLEHEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BACH | BusinessNameControlTxt |
| Phone | 6108664382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 HECKEWELDER PLACE | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES HORVATH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6108664382 | PhoneNum |
| Signature | 2023-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | HORVATH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARYBETH C OLREE CPA | PreparerPersonNm |
| PTIN | P01649853 | PTIN |
| Phone | 6103781175 | PhoneNum |
| Preparation | 2023-09-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES HORVATH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 HECKEWELDER PLACE | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,903,673 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BACH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE APPRECIATION OF THE MUSIC OF JOHANN SEBASTIAN BACH THROUGH PERFORMANCE AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $926,532 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,457,609 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $161,015 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $209,253 | CYProgramServiceRevenueAmt |
| PY Investment Income | $521,672 | PYInvestmentIncomeAmt |
| CY Investment Income | $228,391 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$87,181 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,522,038 | PYTotalRevenueAmt |
| CY Total Revenue | $1,895,253 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $719,212 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $601,894 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $155,782 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,057,436 | PYOtherExpensesAmt |
| CY Other Expenses | $1,044,565 | CYOtherExpensesAmt |
| PY Total Expenses | $1,776,648 | PYTotalExpensesAmt |
| CY Total Expenses | $1,646,459 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$254,610 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $248,794 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,668,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,906,050 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $278,601 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,668,443 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,627,449 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE BACH CHOIR OF BETHLEHEM AND ITS BACH FESTIVAL ORCHESTRA IS TO PERFORM THE WORKS OF JOHANN SEBASTIAN BACH AND TO PROMOTE AND ENCOURAGE APPRECIATION OF THE AESTHETIC AND SPIRITUAL VALUE OF BACH'S MUSIC, WHILE STRIVING FOR THE HIGHEST STANDARDS OF MUSICAL EXCELLENCE. WE ACHIEVE THIS MISSION BY ENGAGING OUR AUDIENCE LOCALLY, NATIONALLY, AND INTERNATIONALLY THROUGH EDUCATION AND PERFORMANCE, INCLUDING WORKS BY COMPOSERS WHO INFLUENCED BACH AND WERE INFLUENCED BY HIM, AND THROUGH THE PROGRAMS OF OUR BEL CANTO YOUTH CHORUS. TOGETHER, WE CULTIVATE A LIFELONG PASSION FOR THE CHORAL ARTS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $692,304 | ExpenseAmt |
| Revenue | $177,830 | RevenueAmt |
| Desc | CONCERT SEASON - TICKETED CONCERTS: FOUNDED IN 1898 AND UNDER THE DIRECTION OF CHRISTOPHER JACKSON 2022-2023, THE BACH CHOIR, BACH FESTIVAL ORCHESTRA AND DISTINGUISHED SOLOISTS, PRESENT A CONCERT SEASON OF 24 TICKETED CONCERTS FOR MORE THAN 7,000 PEOPLE ACROSS THE UNITED STATES. CONCERTS INCLUDE THE BETHLEHEM BACH FESTIVAL OVER TWO WEEKENDS IN MAY AS WELL AS CHRISTMAS, FAMILY, SPRING, BEL CANTO YOUTH CHORUS, AND GALA CONCERTS. THE 2022-2023 CONCERT SEASON INCLUDED IN PERSON CONCERTS AND LIVESTREAMING PERFORMANCES. THE SEASON ALSO INCLUDES TOURING PERFORMANCES INCLUDING THE BEL CANTO YOUTH CHORUS TOUR TO PORTLAND, OREGON (2023) AND A BACH CHOIR TOUR TO EUROPE PLANNED FOR 2024 INCLUDING A FEATURED PERFORMANCE AT THE LEIPZIG BACHFEST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $423,773 | ExpenseAmt |
| Revenue | $21,785 | RevenueAmt |
| Desc | EDUCATION & COMMUNITY ENGAGEMENT: THE BACH CHOIR PRESENTS 18 FREE EDUCATIONAL CONCERTS WITH INFORMAL TALKS ABOUT THE MUSIC BY CONDUCTOR CHRISTOPHER JACKSON. EIGHT OF THESE CONCERTS ENTITLED "BACH TO SCHOOL" ARE PRESENTED FOR MORE THAN 5,000 STUDENTS (GRADES 3-12) EACH YEAR IN DIVERSE SCHOOL DISTRICTS THROUGHOUT THE LEHIGH VALLEY REGION ALONG WITH ACTIVITY BOOKS AND ADDITONAL ONLINE CONTENT. WE PRESENTED OUR TEN BACH AT NOON CONCERTS TO A LIVE AUDIENCE AT CENTRAL MORAVIAN CHURCH IN HISTORIC DOWNTOWN BETHLEHEM AND AT ST. JOHN'S LUTHERAN CHURCH IN ALLENTOWN. MORE THAN 6,000 AUDIENCE MEMBERS ATTENDED THESE CONCERTS. IN 2022-2023, THE BACH CHOIR ESTABLISHED "A MUSICAL HEART" MUSIC IN HOSPICE PROGRAM IN COLLABORATION WITH 2 HOSPITAL HOSPICE CENTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,457 | ExpenseAmt |
| Revenue | $9,638 | RevenueAmt |
| Desc | RECORDINGS, RESEARCH, AND PRESERVATION: TO ENHANCE ACHIEVEMENT OF ITS MISSION, THE BACH CHOIR IS HEARD IN RECORDINGS AND BROADCASTS AROUND THE WORLD, MOST RECENTLY IN A DVD CO-PRODUCED WITH CLASSICAL KIDS - "MR BACH COMES TO CALL" (2007) AND FIVE NEW RECORDINGS ON THE ANALEKTA LABEL " MAGNIFICAT AND GLORIA" (2009), "SONGS OF HOPE" (2011), "SAINT JOHN PASSION"(2012), " A CHILD'S CHRISTMAS IN BETHLEHEM" (2013) AND "BACH AND HANDEL" (2018). THE WORK OF THE BACH CHOIR IS ALSO ENHANCED BY RESEARCH, SCHOLARSHIP, AND ARCHIVAL PRESERVATION. A NEW RECORDING WILL BE RECORDED IN 2023 AND RELEASED ON THE ANALEKTA LABEL IN 2024. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,195,534 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEELA BREITHAUPT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6108664382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 HECKEWELDER PLACE | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HAROLD G BLACK | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV HOPETON CLENNON | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERYL MATHERLY | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNETTE THIEL | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES HORVATH | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY THOMPSON | |||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY ALERCIA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN M MORAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES P DANGELMAJER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM HARBAUGH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED J KRUG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY LIPKIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET LOENGARD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN BATTISTI | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA OPPER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIKA PETROZELLI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE THIEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID RUHF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD WERTMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS H GIBSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD GRUVER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE RIVERA | |||||||
| CHOIR REP TO BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUKE DIGIACINTO | |||||||
| CHOIR REP TO BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN VRABEL | |||||||
| CHOIR REP TO BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE SENG | |||||||
| CHOIR REP TO BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEELA BREITHAUPT | |||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $118,750 | $0 | $0 | ||
| DR CHRISTOPHER JACKSON | |||||||
| ARTISTIC DIRECTOR & CONDUCTOR | 40.00 | $125,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $243,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $241,017 | GovernmentGrantsAmt |
| All Other Contributions | $1,216,592 | AllOtherContributionsAmt |
| Noncash Contributions | $55,804 | NoncashContributionsAmt |
| Total Contributions | $1,457,609 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCES | 711130 | $177,830 | $177,830 |
| TUITION | 711130 | $21,785 | $21,785 |
| RECORDING & MISC SALES | 711130 | $9,638 | $9,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $209,253 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,811 | TotalRevenueColumnAmt |
| Exclusion | $236,811 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,420 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,420 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,420 | TotalRevenueColumnAmt |
| Exclusion | -$8,420 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,895,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,253 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $228,391 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,750 | TotalAmt |
| Program Services | $41,563 | ProgramServicesAmt |
| Management And General | $35,624 | ManagementAndGeneralAmt |
| Fundraising | $41,563 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,484 | TotalAmt |
| Program Services | $239,719 | ProgramServicesAmt |
| Management And General | $83,590 | ManagementAndGeneralAmt |
| Fundraising | $94,175 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,398 | TotalAmt |
| Program Services | $15,747 | ProgramServicesAmt |
| Management And General | $3,731 | ManagementAndGeneralAmt |
| Fundraising | $3,920 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,262 | TotalAmt |
| Program Services | $22,188 | ProgramServicesAmt |
| Management And General | $9,382 | ManagementAndGeneralAmt |
| Fundraising | $10,692 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,804 | TotalAmt |
| Program Services | $25,019 | ProgramServicesAmt |
| Management And General | $8,292 | ManagementAndGeneralAmt |
| Fundraising | $3,493 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,500 | TotalAmt |
| Management And General | $20,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,707 | TotalAmt |
| Management And General | $34,707 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,463 | TotalAmt |
| Management And General | $18,463 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,037 | TotalAmt |
| Program Services | $175,098 | ProgramServicesAmt |
| Fundraising | $1,939 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,482 | TotalAmt |
| Program Services | $13,260 | ProgramServicesAmt |
| Management And General | $30,222 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,386 | TotalAmt |
| Management And General | $44,386 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,208 | TotalAmt |
| Program Services | $55,208 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406 | TotalAmt |
| Management And General | $406 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,840 | TotalAmt |
| Management And General | $5,840 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ARTISTIC FEES | $446,073 | $446,073 |
| PRODUCTION | $161,659 | $161,659 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646,459 | TotalAmt |
| Program Services | $1,195,534 | ProgramServicesAmt |
| Management And General | $295,143 | ManagementAndGeneralAmt |
| Fundraising | $155,782 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,070 | BOYAmt |
| EOY | $186,052 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,649 | BOYAmt |
| EOY | $876 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $193,517 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $134,575 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,586 | BOYAmt |
| EOY | $52,275 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $332,462 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $328,536 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,332 | BOYAmt |
| EOY | $3,926 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,438,103 | BOYAmt |
| EOY | $9,098,307 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,703 | BOYAmt |
| EOY | $221,613 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,668,443 | BOYAmt |
| EOY | $9,906,050 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $42,935 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $202,666 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $278,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,008,520 | BOYAmt |
| EOY | $5,553,376 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,659,923 | BOYAmt |
| EOY | $4,074,073 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,668,443 | BOYAmt |
| EOY | $9,627,449 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,668,443 | BOYAmt |
| EOY | $9,906,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $248,794 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $695,089 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $17,551 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,428 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,056,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,114,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,113,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $920,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,457,609 | CurrentTaxYearAmt |
| Total | $5,661,962 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,056,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,114,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,113,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $920,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,457,609 | CurrentTaxYearAmt |
| Total | $5,661,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $214,336 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,447,626 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,811 | CurrentTaxYearAmt |
| Total | $1,439,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,101,750 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,634,537 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,512,796 | BeginningYearBalanceAmt |
| Contributions | $366,234 | ContributionsAmt |
| Investment Earnings Or Losses | $886,273 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $646,721 | OtherExpendituresAmt |
| End Year Balance | $9,118,582 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,139,841 | BeginningYearBalanceAmt |
| Contributions | $94,475 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,238,632 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $482,888 | OtherExpendituresAmt |
| End Year Balance | $8,512,796 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,030,591 | BeginningYearBalanceAmt |
| Contributions | $321,578 | ContributionsAmt |
| Investment Earnings Or Losses | $2,218,041 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $430,369 | OtherExpendituresAmt |
| End Year Balance | $10,139,841 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,243,539 | BeginningYearBalanceAmt |
| Contributions | $295,425 | ContributionsAmt |
| Investment Earnings Or Losses | -$137,973 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $370,400 | OtherExpendituresAmt |
| End Year Balance | $8,030,591 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,961,142 | BeginningYearBalanceAmt |
| Contributions | $164,157 | ContributionsAmt |
| Investment Earnings Or Losses | $473,240 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $355,000 | OtherExpendituresAmt |
| End Year Balance | $8,243,539 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55811 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44189 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,404 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $262,132 | DepreciationAmt |
| Book Value | $3,926 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,926 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $185,496 |
| FINANCE LEASE LIABILITIES | $17,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $202,666 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,681,964 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $695,089 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $128,757 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$2,428 | OtherRevenueAmt |
| Revenue Not Reported | $821,418 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,860,546 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,707 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $34,707 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,895,253 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,740,509 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $128,757 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $128,757 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,611,752 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,707 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $34,707 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,646,459 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | BACH CHOIR OF BETHLEHEM IS AN ORGANIZATION RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE STATUTES. NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2023 THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENTS OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS POTENTIALLY SUBJECT TO FEDERAL, STATE, AND LOCAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET UNREALIZED LOSS ON CASH SURRENDER VALUE OF LIFE INSURANCE -2,428. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,804 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2022-2023, THE BACH CHOIR ESTABLISHED "A MUSICAL HEART" MUSIC IN HOSPICE PROGRAM IN COLLABORATION WITH 2 HOSPITAL HOSPICE CENTERS. |
| FORM 990, PART VI, SECTION A, LINE 2 | CHARLIE THIEL, BOARD MEMBER, AND ANNETTE THIEL, BOARD SECRETARY, ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS (SINGERS) OF THE BACH CHOIR ELECT FOUR CHOIR REPRESENTATIVES TO THE BOARD TO BE VOTING MEMBERS OF THE BOARD FOR A LIMIT OF TWO CONSECUTIVE TWO-YEAR TERMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED IN ITS ENTIRETY BY THE AUTHORIZED FINANCE COMITTEE OF THE BOARD. THE 990 IS THEN DISTRIBUTED TO THE ENTIRE BOARD IN THE PACKET FOR THE SEPTEMBER BOARD MEETING. THIS IS FOR REVIEW PRIOR TO THE 990 BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS POLICY APPLIES TO BOARD MEMBERS, STAFF AND CERTAIN VOLUNTEERS OF THE BACH CHOIR, REFERRED COLLECTIVELY TO AS "INTERESTED PARTIES" HEREAFTER. A VOLUNTEER IS COVERED UNDER THIS POLICY IF THAT PERSON HAS BEEN GRANTED INDEPENDENT DECISION MAKING AUTHORITY WITH RESPECT TO MONIES, EVENTS, PROPERTY, ACTIVITIES OR OTHER RESOURCES OF THE BACH CHOIR. THIS DETERMINATION SHALL BE MADE BY THE EXECUTIVE DIRECTOR. IT IS THE POLICY OF THE BACH CHOIR THAT AN INTERESTED PARTY DISCLOSE IN ADVANCE IN DETAIL ANY OF HIS OR HER ACTIVITIES OR INTERESTS THAT MAY CONFLICT OR APPEAR TO CONFLICT WITH THE BACH CHOIR'S BEST INTEREST. ANY INTERESTED PARTY KNOWINGLY VIOLATING THIS POLICY IS SUBJECT TO ACTIONS WHICH MAY INCLUDE REPRIMAND, SUSPENSION, OR DISMISSAL FROM HIS OR HER CURRENT POSITION WITH THE BACH CHOIR. ALL INTERESTED PARTIES WILL COMPLETE A COMPLIANCE STATEMENT, EACH YEAR STATING THAT THEY HAVE READ, UNDERSTOOD, AND COMPLIED WITH THIS POLICY. THE PRESIDENT OF THE BOARD OF MANAGERS AND THE EXECUTIVE DIRECTOR ARE PRIMARILY RESPONSIBLE FOR ADMINISTERING THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AUTHORIZED PERSONNEL COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED) AND ARTISTIC DIRECTOR AND CONDUCTOR OF THE BACH CHOIR (ADC) AS WELL AS OTHER STAFF POSITIONS. COMPENSATION IS REGULARLY REVIEWED AGAINST COMPARABILITY DATA WITH SUBSTANTIATION OF DELIBERATON AND DECISION. COMPENSATION OF THE ED AND ADC IS RECOMMENDED BY THE PERSONNEL COMMITTEE TO THE FULL BOARD FOR APPROVAL BEFORE THE BUDGET FOR THE FOLLOWING FISCAL YEAR, INCLUDING TOTAL EMPLOYMENT, IS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 990 IS AVAILABLE ON OUR OWN WEBSITE AND ON WEBSITES SUCH AS GUIDESTAR. IT IS PROVIDED WITH THE BCO AND URS FOR REGISTRATION AS A CHARITABLE ORGANIZATION AND TO FUNDING OR OTHER ORGANIZATIONS UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION INCLUDES THE FOLLOWING STATEMENT ON ISSUES OF "BACH CHOIR NEWS", SOLICITATION MATERIALS AND ON THE ORGANIZATION'S WEBSITE. THE OFFICIAL REGISTRATION AND FINANCIAL INFORMATION FOR THE BACH CHOIR OF BETHLEHEM MAY ALSO BE OBTAINED FROM THE PENNSYLVANIA DEPARTMENT OF STATE BY CALLING TOLL FREE WITHIN PENNSYLVANIA , 1-800-732-0999. |
| FORM 990, PART XI, LINE 9: | NET UNREALIZED GAIN ON CASH SURRENDER VALUE OF LIFE INSURANCE -2,428. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD TO THE ACCRUAL METHOD FOR THE FISCAL YEAR ENDING JUNE 30, 2023. THE ORGANIZATION PREVIOUSLY REPORTED ON THE MODIFIED CASH BASIS OF ACCOUNTING. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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