2022-07-14T11:38:02-05:00 2021-08-31 410746749 CLIFTONLARSONALLEN LLP 1175 LOMBARDI AVENUE SUITE 200 GREEN BAY WI 54304 990 2020-09-01 391423083 GREEN BAY BOY CHOIR AND GIRL CHOIR INC GREE 9203210541 321 S MADISON STREET GREEN BAY WI 54301 SUSAN MCALLISTER PRESIDENT 9203210541 2022-07-13 1 SUSAN MCALLISTER 999009999 NANCY A CHERNEY P00053565 9204367800 2022-07-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUSAN MCALLISTER 321 S MADISON STREET GREEN BAY WI 54301 199129 0 X WWW.GBCHOIRS.ORG X 1981 WI TO PROVIDE QUALITY MUSICAL INSTRUCTION FOR YOUTH AGES 7-18. 10 10 13 50 1825 0 16402 140475 106004 38861 2221 2304 3075 1355 127702 182995 4675 0 0 0 105252 85735 0 0 10383 79449 35426 189376 121161 -61674 61834 106208 154621 36366 11897 69842 142724 X TO PROVIDE QUALITY MUSIC INSTRUCTION WITH THE GOAL OF ATTAINING THE HIGHEST LEVEL OF ARTISTIC EXCELLENCE IN CHORAL MUSIC PERFORMANCE. 0 0 88646 23563 26 WEEKS OF VOICE TRAINING AND REHEARSALS FOR 48 MEMBERS (LOW MEMBERSHIP DUE TO THE PANDEMIC). TUITION ASSISTANCE WAS AWARDED TO 9 STUDENTS TOTALING $1,350. TUITION ASSISTANCE IS BASED UPON FAMILY INCOME, NUMBER OF MEMBERS IN THE FAMILY AND SPECIAL CIRCUMSTANCES. AMOUNT OF ASSISTANCE WAS BASED ON 2020 POVERTY LEVELS. 3187 2225 TOURING IS DONE BY THE AUDITIONED, TOURING CHOIRS EACH SUMMER. DUE TO THE PANDEMIC, OUR TOURS TO NEW ORLEANS AND CHICAGO/INDIANAPOLIS WERE CANCELED. 2955 7282 WE SERVE THE LOCAL COMMUNITY THROUGH LIVE PERFORMANCES IN DECEMBER AND APRIL, AT SENIOR LIVING FACILITIES, SCHOOLS, LIBRARIES, SPORTING EVENTS, AND MORE. DUE TO THE PANDEMIC, WE DID HAVE TO CANCEL MANY EVENTS AND CONCERTS IN OUR 2020-2021 SEASON. 3178 1800 VOCAL MUSIC CAMPS TO ENCOURAGE FUN AND THE JOY OF MUSIC 3178 1800 97966 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 1 1 0 WI X DANIELLE ANDREWS 9203210541 321 S MADISON STREET GREEN BAY WI 54301 SUSAN MCALLISTER PRESIDENT 1.00 X X 0 0 0 LESLIE ILES VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL HAGERTY TREASURER 1.00 X X 0 0 0 DEBBIE SCRAY SECRETARY 1.00 X X 0 0 0 KRISTINE LUEBKE DIRECTOR 1.00 X 0 0 0 AMY JOHNSON DIRECTOR 1.00 X 0 0 0 DOUGLAS COYLE DIRECTOR 1.00 X 0 0 0 DIANE GAYWONT DIRECTOR 1.00 X 0 0 0 KRISTEN PFLUGER DIRECTOR 1.00 X 0 0 0 COREY TROCHIL DIRECTOR 1.00 X 0 0 0 DANIELLE ANDREWS EXECUTIVE DIRECTOR 30.00 X 21450 0 0 21450 0 0 0 0 0 0 0 50 6254 41443 92728 10 140475 TUITION AND FEES 611600 23563 23563 CONCERTS & PERFORMANCE 711110 7282 7282 AD CAMPAIGN 541800 3991 1825 2166 TOURING INCOME 711110 2225 2225 CAMPS 721210 1800 1800 38861 2304 2304 15840 6254 16076 -236 -236 473 58 415 415 MISCELLANEOUS REVENUE 900099 1176 1176 1176 182995 34870 1825 5825 23400 14040 3510 5850 52527 52527 3582 3140 166 276 6226 5458 288 480 2678 2678 783 783 1279 1023 128 128 3813 2911 593 309 10175 6105 1526 2544 3187 3187 1986 1192 298 496 CONCERT EXPENSES 5955 5205 450 300 CAMP EXPENSES 3178 3178 DUES AND SUBSCRIPTIONS 100 100 2292 2292 121161 97966 12812 10383 21710 9537 13056 11059 3693 2480 109150 103728 7408 5422 60341 126123 106208 154621 2854 3985 7912 7912 25600 36366 11897 X 69842 142724 69842 142724 106208 154621 61834 11048 0 X 0 0 0 X 13690 8032 12169 16402 140475 190768 169463 169909 111275 99339 37509 587495 183153 177941 123444 115741 177984 778263 0 0 0 778263 819 1867 2357 2221 2304 9568 819 1867 2357 2221 2304 9568 16561 22008 21196 5026 1825 66616 283 1615 4375 4714 1176 12163 200816 203431 151372 127702 183289 866610 0.89810 0.89110 0.01100 0.00810 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 283. 2017 AMOUNT: $ 1,615. 2018 AMOUNT: $ 4,375. 2019 AMOUNT: $ 4,714. 2020 AMOUNT: $ 1,176. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 794 794 0 107871 102449 5422 485 485 0 5422 WREATH AND PLANT SALES 20651 6254 14397 14398 PACKER CONCESSIONS 1442 1442 464 1 0 1214 22093 6254 15839 16076 16076 -237 FORM 990, PART VI, SECTION A, LINE 6 PER ORGANIZATION'S BYLAWS - MEMBERSHIP IN THE GREEN BAY BOY CHOIR AND GIRL CHOIR, INC. IS OPEN TO FAMILIES OF CHOIR STUDENTS REGARDLESS OF RACIAL, CULTURAL, RELIGIOUS, ECONOMIC OR GEOGRAPHICAL BACKGROUND. FORM 990, PART VI, SECTION A, LINE 7A PER THE BYLAWS - FOR THE PURPOSE OF THE ELECTION OF THE BOARD OF DIRECTORS, EACH MEMBER FAMILY SHALL HAVE ONE VOTE PER FAMILY IN THE ORGANIZATION AT THE TIME OF THE ANNUAL OR SPECIAL MEETING OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B PER THE BYLAWS - EACH MEMBER FAMILY SHALL HAVE ONE VOTE PER CHILD ENROLLED IN THE ORGANIZATION AT THE TIME OF THE ANNUAL MEETING OR SPECIAL MEETING OF MEMBERSHIP FOR THE PURPOSE OF VOTING ON ANY AMENDMENTS TO THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW THE 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEW AND EVALUATE COMPENSATION FOR CO-EXECUTIVE DIRECTORS ANNUALLY. COMPENSATION FOR ALL OTHER EMPLOYEES IS REVIEWED BY CO-EXECUTIVE DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE CHOIR OFFICE UPON REQUEST.