NATIONAL CHILDRENS CHORUS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CHILDRENS CHORUS (EIN 95-4353867)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-07-01
IRS object ID
202221829349300112
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-07-01T09:04:33-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454095250PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSE SNYDER & JACOBS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115821 VENTURA BLVD SUITE 490AddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954353867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHILDREN'S CHORUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3102084208PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1580 HILGARD AVENUE NO 31AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSE CHOLAKIANPersonNm
Person TitleCONTROLLER & FINANCE DIRECTORPersonTitleTxt
Phone3102084208PhoneNum
Signature2022-06-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROSEPersonFirstNm
Person LastCHOLAKIANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG M FRYEPreparerPersonNm
PTINP00090236PTIN
Phone8184610600PhoneNum
Preparation2022-06-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROSE CHOLAKIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1580 HILGARD AVE 31AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,163,436GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIONALCHILDRENSCHORUS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEMPOWERING YOUTH LEADERSHIP THROUGH MUSIC EDUCATION AS PART OF AN EXCEPTIONAL NATIONAL PROGRAMActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee124TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,076,241PYContributionsGrantsAmt
CY Contributions Grants$150,492CYContributionsGrantsAmt
PY Program Service Revenue$3,510,324PYProgramServiceRevenueAmt
CY Program Service Revenue$2,296,833CYProgramServiceRevenueAmt
PY Investment Income$87,742PYInvestmentIncomeAmt
CY Investment Income$121,551CYInvestmentIncomeAmt
PY Other Revenue$6,010PYOtherRevenueAmt
CY Other Revenue$409,490CYOtherRevenueAmt
PY Total Revenue$5,680,317PYTotalRevenueAmt
CY Total Revenue$2,978,366CYTotalRevenueAmt
PY Grants And Similar Paid$128,153PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$222,080CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,473,267PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,841,956CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,672CYTotalFundraisingExpenseAmt
PY Other Expenses$2,373,569PYOtherExpensesAmt
CY Other Expenses$534,049CYOtherExpensesAmt
PY Total Expenses$3,974,989PYTotalExpensesAmt
CY Total Expenses$2,598,085CYTotalExpensesAmt
PY Revenues Less Expenses$1,705,328PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$380,281CYRevenuesLessExpensesAmt
Total Assets BOY$3,705,537TotalAssetsBOYAmt
Total Assets EOY$4,265,116TotalAssetsEOYAmt
Total Liabilities BOY$1,055,330TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,093,947TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,650,207NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,171,169NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL CHILDREN'S CHORUS TRANSFORMS THE LIVES OF YOUNG PEOPLE, EMPOWERING THEM TO EFFECTIVELY LEAD SOCIETY TOWARD THE IDEALS OF ARTISTIC EXCELLENCE, CULTURAL OPENNESS, AND SOCIAL DIVERSITY. THE NATIONAL CHILDREN'S CHORUS VISION IS A WORLD WHERE CHORAL MUSIC POWERFULLY NOURISHES AWARENESS OF OUR MOST IMPORTANT HUMAN VALUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,036,900ExpenseAmt
Grant$222,080GrantAmt
Revenue$1,995,280RevenueAmt
DescTHE NATIONAL CHILDREN'S CHORUS CURRENTLY SERVES MORE THAN 1000 STUDENTS IN THE CHAPTER CITIES OF LOS ANGELES, NEW YORK, WASHINGTON, D.C., SAN FRANCISCO, AND AUSTIN,AS WELL AS FROM MORE THAN 30 STATES VIRTUALLY, PROVIDING AN UNPARALLELED COMPREHENSIVE EDUCATIONAL CURRICULUM THAT GUIDES YOUNG MUSICIANS FROM THE AGE OF 5 THROUGH 18. GRADUATES FROM THE PROGRAM EACH YEAR ARE ACCEPTED INTO TOP COLLEGES, UNIVERSITIES AND CONSERVATORIES AROUND THE WORLD. WEEKLY TRAINING INCLUDES CHORAL EDUCATION AS PART OF A LARGER CONSERVATORY-LIKE REGIMEN THAT FEATURES CLASSES IN MUSIC THEORY, SIGHT-READING, EAR TRAINING, SOLO VOICE, CONDUCTING AND COMPOSITION. THE PROGRAM FOCUSES HEAVILY ON THE BUILDING OF KEY SKILLS TO CREATE SUPERB MUSICAL FLUENCY, AS WELL AS REINFORCING CONFIDENCE, SELF-ESTEEM, SOCIAL AWARENESS AND PERSONAL DEVELOPMENT. WITH MULTIPLE LEVELS OF LEARNING WITHIN A FULL SUITE OF MUSICAL DISCIPLINES, STUDENTS REFINE THEIR ABILITIES THROUGHOUT THE YEAR IN A NOURISHING ENVIRONMENT THAT CULTIVATES THEIR POTENTIAL AND PREPARES THEM FOR COLLEGE STUDIES. AS AN ENSEMBLE, THE NATIONAL CHILDREN'S CHORUS PRESENTS WORLD-CLASS PERFORMANCES NATIONALLY AND INTERNATIONALLY AS THE CULMINATION OF THEIR PERFORMANCE LEARNING EXPERIENCES.Desc
Total Program Service Expenses$2,036,900TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee124EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHILDREN'S CHORUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6463081744PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1580 HILGARD AVE 31AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KAREN MURPHY O'BRIEN
CHAIR2.00Yes (X)$0$0$0
LISA GRODE
SECRETARY2.00Yes (X)$0$0$0
RONALD HOHAUSER
TREASURER2.00Yes (X)$0$0$0
DAVID MUMFORD
DIRECTOR2.00Yes (X)$0$0$0
MELISSA TWOMEY
DIRECTOR2.00Yes (X)$0$0$0
BESSIE CHIANG
DIRECTOR2.00Yes (X)$0$0$0
BARBERA THORNHILL
DIRECTOR2.00Yes (X)$0$0$0
LUKE MCENDARFER
ARTISTIC DIRECTOR & CEO80.00Yes (X)$315,002$0$0Yes (X)
CHELSEA MOREL
OPERATIONS DIRECTOR65.00$124,167$0$0Yes (X)
PAMELA BLACKSTONE
ASSOCIATE ARTISTIC DIRECTO50.00$119,250$0$0Yes (X)
JAMES T WHEATLEY
MARKETING & COMMUNICATIONS DIRECTOR40.00$98,667$0$0Yes (X)
ROSE CHOLAKIAN
CONTROLLER & FINANCE DIREC25.00$76,964$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$734,050TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$150,492AllOtherContributionsAmt
Total Contributions$150,492TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$1,972,062$1,972,062
PROGRAM SERVICE REV.711300$295,022$295,022
TICKET SALES711130$29,749$29,749
FieldValueIRS element (for citing)
Total Program Service Revenue$2,296,833TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,341TotalRevenueColumnAmt
Related Or Exempt Func Income$60,341RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$246,280SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$185,070SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$61,210SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,210TotalRevenueColumnAmt
Related Or Exempt Func Income$61,210RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGAIN ON DEPT FORGIVENEDesc
Business900099BusinessCd
Total Revenue Column$409,490TotalRevenueColumnAmt
Related Or Exempt Func Income$409,490RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$409,490OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,978,366TotalRevenueColumnAmt
Related Or Exempt Func Income$2,827,874RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$222,080TotalAmt
Program Services$222,080ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$734,050TotalAmt
Program Services$601,944ProgramServicesAmt
Management And General$132,106ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$893,940TotalAmt
Program Services$664,251ProgramServicesAmt
Management And General$229,689ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,035TotalAmt
Program Services$43,177ProgramServicesAmt
Management And General$9,858ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$160,931TotalAmt
Program Services$98,735ProgramServicesAmt
Management And General$62,196ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$256TotalAmt
Management And General$256ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,901TotalAmt
Management And General$4,901ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,325TotalAmt
Program Services$11,869ProgramServicesAmt
Management And General$53,908ManagementAndGeneralAmt
Fundraising$11,548FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$81,902TotalAmt
Program Services$81,902ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,465TotalAmt
Program Services$33,691ProgramServicesAmt
Management And General$3,774ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,073TotalAmt
Program Services$33,921ProgramServicesAmt
Management And General$1,152ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$97,448TotalAmt
Program Services$97,448ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,013TotalAmt
Program Services$40,508ProgramServicesAmt
Management And General$4,505ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,082TotalAmt
Management And General$14,082ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,455TotalAmt
Program Services$660ProgramServicesAmt
Management And General$20,795ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT PRODUCTION$53,751$51,178$96$2,477
OTHER EVENT PRODUCTION$48,455$47,492$316$647
OTHER EXPENSES$16,910$8,031$8,879
GRAPHIC/DESIGN/PRINTING$13$13

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,598,085TotalAmt
Program Services$2,036,900ProgramServicesAmt
Management And General$546,513ManagementAndGeneralAmt
Fundraising$14,672FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$690,019BOYAmt
EOY$803,621EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,699,720BOYAmt
EOY$1,372,529EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$128,619BOYAmt
EOY$153,063EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,062LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,299LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,845BOYAmt
EOY$29,763EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,143,334BOYAmt
EOY$1,906,140EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,705,537BOYAmt
EOY$4,265,116EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,652BOYAmt
EOY$48,688EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$707,095BOYAmt
EOY$675,613EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$204,745BOYAmt
EOY$150,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,838BOYAmt
EOY$219,646EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,055,330BOYAmt
EOY$1,093,947EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,432,747BOYAmt
EOY$1,902,971EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,217,460BOYAmt
EOY$1,268,198EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,650,207BOYAmt
EOY$3,171,169EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,705,537BOYAmt
EOY$4,265,116EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$380,281ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$140,680NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,370,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,559,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,663,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,837,039CurrentTaxYearMinus1YearAmt
Current Tax Year$2,122,554CurrentTaxYearAmt
Total$8,552,652TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,116,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,533,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,803,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,727,383CurrentTaxYearMinus1YearAmt
Current Tax Year$324,770CurrentTaxYearAmt
Total$6,504,746TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,486,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,092,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,466,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,564,422CurrentTaxYearMinus1YearAmt
Current Tax Year$2,447,324CurrentTaxYearAmt
Total$15,057,398TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$15,057,398PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$48,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,128CurrentTaxYearMinus1YearAmt
Current Tax Year$60,341CurrentTaxYearAmt
Total$167,703TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$48,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,128CurrentTaxYearMinus1YearAmt
Current Tax Year$60,341CurrentTaxYearAmt
Total$167,703TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,486,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,092,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,514,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,623,550CurrentTaxYearMinus1YearAmt
Current Tax Year$2,507,665CurrentTaxYearAmt
Total$15,225,101TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98900PublicSupportCY509Pct
Public Support PY5090.99300PublicSupportPY509Pct
Investment Income CY0.01100InvestmentIncomeCYPct
Investment Income PY0.00700InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,159,889BeginningYearBalanceAmt
End Year Balance$1,159,889EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,071,887BeginningYearBalanceAmt
Investment Earnings Or Losses$88,002InvestmentEarningsOrLossesAmt
End Year Balance$1,159,889EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$998,610BeginningYearBalanceAmt
Investment Earnings Or Losses$73,277InvestmentEarningsOrLossesAmt
End Year Balance$1,071,887EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000,000BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,390InvestmentEarningsOrLossesAmt
End Year Balance$998,610EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000,000BeginningYearBalanceAmt
End Year Balance$1,000,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,062OtherCostOrOtherBasisAmt
Depreciation$40,299DepreciationAmt
Book Value$29,763BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,763TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
SECURITY INVESTMENTS$434,481F
FIXED INCOME$1,471,659F
FieldValueIRS element (for citing)
Total Book Value Securities$1,906,140TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSESDesc
Amt$219,646Amt
FieldValueIRS element (for citing)
Total Liability$219,646TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,487,475TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$140,680NetUnrealizedGainsInvstAmt
Revenue Not Reported$140,680RevenueNotReportedAmt
Revenue Subtotal$2,346,795RevenueSubtotalAmt
Other Revenues Not Included$631,570OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$631,570RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,978,365TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,375,998TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,375,998ExpensesSubtotalAmt
Other Expenses Not Included$222,086OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$222,086ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,598,084TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS 222,080. GAIN ON DEBT FORGIVENESS 409,490.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS 222,080.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT SCHOLARSHIPSGrantTypeTxt
Recipient155RecipientCnt
Cash Grant$222,080CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE NATIONAL CHILDREN'S CHORUS PROVIDES A ROBUST SCHOLARSHIP PROGRAM THAT ENSURES EQUITY AND ACCESS TO ALL EDUCATIONAL PROGRAMS NATIONWIDE. SINCE ITS INCEPTION, THE SCHOLARSHIP FUND HAS SUBSIDIZED PROGRAM FEES FOR HUNDREDS OF STUDENTS, AND GROWS IN SCALE ON AN ANNUAL BASIS. ALL SCHOLARSHIPS ARE NEED-BASED, AND REQUIRE A SPECIAL APPLICATION PROCESS. RECIPIENTS AND THE AMOUNT OF THEIR AWARDS ARE DECIDED SEASONALLY BY AN INDEPENDENT SCHOLARSHIP COMMITTEE. TO DATE, AWARDS COVERING AS MUCH AS 95% OF FEES HAVE ACHIEVED A 100% SUCCESS RATE IN MAKING SURE NO STUDENT IS TURNED AWAY FROM THE PROGRAM ON THE BASIS OF FINANCIAL HARDSHIP.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LUKE MCENDARFER
ARTISTIC DIRECTOR & CEO$280,219$0$34,783$0$0$0$0$0$0$0$315,002$0$0$0
CHELSEA MOREL
OPERATIONS DIRECTOR$124,167$0$0$0$0$0$0$0$0$0$124,167$0$0$0
PAMELA BLACKSTONE
ASSOCIATE ARTISTIC DIRECTO$119,250$0$0$0$0$0$0$0$0$0$119,250$0$0$0
JAMES T WHEATLEY
MARKETING & COMMUNICATIONS DIRECTOR$98,667$0$0$0$0$0$0$0$0$0$98,667$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE NATIONAL CHILDREN'S CHORUS COMPENSATION COMMITTEE IS TASKED WITH THE RESPONSIBILITY OF OVERSEEING AND APPROVING THE TERMS AND CONDITIONS OF EMPLOYMENT OFFERED TO DIRECTORS AND OFFICERS. THE ARTISTIC DIRECTOR/CEO IS ON A MULTI-YEAR CONTRACT, AND IS EXPECTED TO WORK A MINIMUM 60 HOURS PER WEEK AND TRAVEL ROUGHLY 300,000 MILES PER YEAR DOMESTICALLY AND INTERNATIONALLY ON BEHALF OF THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS CAREFULLY REVIEWED BY THE CONTROLLER, CEO AND TREASURER, AND A COPY IS SENT TO EACH BOARD MEMBER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSES ANY POTENTIAL OR ACTUAL CONFLICTS. BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED BASED ON ANNUAL REVIEWS, THE FINANCIAL CONDITION OF THE ORGANIZATION AND AN ANALYSIS OF COMPETITIVE SALARIES IN THE FIELD. COMPENSATION ARRANGEMENTS ARE APPROVED BY THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST, WHISTLE BLOWER AND RECORD RETENTION POLICY AS WELL AS FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

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