2022-01-26T07:01:11-06:00 2021-06-30 480573184 REGIER CARR & MONROE LLP CPA'S 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2020-07-01 860137258 TUCSON ARIZONA BOYS CHORUS TUCS 5202966277 5770 EAST PIMA STREET TUCSON AZ 857125610 JULIAN ACKERLEY DIRECTOR 5202966277 2022-01-10 1 JULIAN ACKERLEY 999009999 SUSAN M VOS CPACFE P01709931 5206248229 2022-01-10 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JULIAN ACKERLEY 5770 EAST PIMA STREET TUCSON AZ 857125610 781202 0 X BOYSCHORUS.ORG X 1945 AZ THE ORGANIZATION IS DEDICATED TO PROVIDING BOYS IN THE COMMUNITY AN ENRICHED EDUCATIONAL EXPERIENCE THROUGH THE STUDY AND PERFORMANCE OF CHORAL MUSIC. THE CHORUS ENDEAVORS TO IMPART MUSICAL, SOCIAL AND LEADERSHIP SKILLS THAT BUILD SELF-ESTEEM AND HAVE A SUSTAINING IMPACT ON ITS MEMBERS. REPRESENTING AND SERVING THE COMMUNITY AS AN ARTISTIC AND CULTURAL RESOURCE ARE FUNDAMENTAL TO THE CHORUS MISSION. 11 11 5 100 0 0 96619 640005 204849 43904 38 1747 87795 41070 389301 726726 0 0 0 0 146341 148879 0 132000 145055 265942 132554 412283 413433 -22982 313293 268149 583126 375772 377456 -107623 205670 X THE ORGANIZATION IS DEDICATED TO PROVIDING BOYS IN THE COMMUNITY AN ENRICHED EDUCATIONAL EXPERIENCE THROUGH THE STUDY AND PERFORMANCE OF CHORAL MUSIC. THE CHORUS ENDEAVORS TO IMPART MUSICAL, SOCIAL AND LEADERSHIP SKILLS THAT BUILD SELF-ESTEEM AND HAVE A SUSTAINING IMPACT ON ITS MEMBERS. REPRESENTING AND SERVING THE COMMUNITY AS AN ARTISTIC AND CULTURAL RESOURCE ARE FUNDAMENTAL TO THE CHORUS MISSION. 0 0 186500 43904 DURING THE 2020 FISCAL YEAR THE CHORUS CONTINUED ITS ROLE AS A CULTURAL AND ARTISTIC RESOURCE TO THE TUCSON COMMUNITY. THE CHORUS CONTINUED PARTNERSHIPS WITH THE UNIVERSITY OF ARIZONA, PATRONATO SAN XAVIER, AND THE TUCSON GIRLS CHORUS. WE WERE ABLE TO CONTINUE OUR INSTRUCTION IN-PERSON OUTDOORS. WE HELD CONCERTS OUTDOORS AT THE CHORUS HALL. 16517 TWO OF OUR CHOIRS PARTICIPATED IN FILMING AND AUDIO RECORDING OF A NEW HOLIDAY SPECIAL. THE FILM PORTION HAS ALREADY AIRED, THE AUDIO RECORDING SHOULD BE RELEASED IN THIS YEAR OR NEXT. 203017 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 X JULIAN ACKERLEY 5202966277 5770 EAST PIMA STREET TUCSON AZ 85712 JULIAN ACKERLEY DIRECTOR 40.00 X X 93462 0 0 ANTHONY GIMINO BOARD MEMBER 1.00 X 0 0 0 JACKI NICHOLS BOARD MEMBER 1.00 X 0 0 0 TOM TRONSDAL BOARD MEMBER 1.00 X 0 0 0 TERRY KYTE BOARD MEMBER 1.00 X 0 0 0 BETTY SPROUL BOARD MEMBER 1.00 X 0 0 0 TOM BIM BOARD MEMBER 1.00 X 0 0 0 SARAH PFANNENSTIEL BOARD MEMBER 1.00 X 0 0 0 ARDIS GROB SCHOLARSHIP 1.00 X 0 0 0 RENEE SHANE-BOYD PRESIDENT 25.00 X X 0 0 0 KELLY BURKHOLDER VICE PRESIDENT 1.00 X X 0 0 0 KIM JONES SECRETARY 1.00 X X 0 0 0 GARRETT ROHWER TREASURER 1.00 X X 0 0 0 93462 0 0 0 0 0 0 0 51410 57300 531295 6864 640005 TUITION 900099 27505 27505 CONCERTS 900099 10013 10013 CAMP 900099 6386 6386 43904 1747 1747 19178 904 18274 18274 18274 72521 51410 53535 18986 18986 111 37 74 74 OTHER INCOME 900099 3736 3736 3736 726726 43904 0 42817 90000 70200 14400 5400 45862 20638 22472 2752 149 116 24 9 12868 10037 2059 772 3385 3385 132000 132000 2425 2300 125 11083 7758 3325 14296 12866 1430 37 37 13437 10750 2015 672 2392 2153 239 16185 16185 CONCERT EXPENSES 27655 27655 OTHER EXPENSES 23265 21364 1901 UTILITIES 12508 11257 1251 MERCHANT FEES 4784 4784 1102 1102 413433 203017 65361 145055 223743 260668 293510 9576 8762 13467 1214 315848 296876 21363 18972 268149 583126 24712 15469 17271 42803 293352 286502 30300 28596 10137 4086 375772 377456 X -107623 205670 -107623 205670 268149 583126 313293 0 X 0 0 0 X 117729 127246 184542 96619 640005 1166141 297678 410579 253177 344913 120271 1426618 415407 537825 437719 441532 760276 2592759 100000 100000 0 100000 100000 2492759 17966 24232 27201 24165 19178 112742 17966 24232 27201 24165 19178 112742 433373 562057 464920 465697 779454 2705501 0.92140 0.90730 0.04170 0.04960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163007 144668 18339 66353 66353 0 86488 85855 633 18972 CREDIT CARDS PAYABLE 1145 403B PAYABLE 7 PAYROLL LIABILITY 2934 4086 1 COMMUNITY COUNSELING SERVICES 527 MADISON AVE NEW YORK NY 10022 CAPITAL CAMPAIGN PLANNING AND DONOR OUTREACH SERVICES 0 480200 132000 348200 480200 132000 348200 CHRISTMAS TREE SALES 52255 52255 32215 MUSICALE 31514 31514 2796 3 40162 19896 20266 18524 123931 51410 72521 53535 53535 18986 ACKERLEY ADVERTISING BUSINESS IS OWNED AND OPERATED BY FAMILY MEMBERS OF DIRECTOR 17765 DURING FISCAL YEAR ENDING 6/30/2020, THIS FIRM PROVIDED ADVERTISING SERVICES TO TUCSON ARIZONA BOYS CHORUS. THE DIRECTOR DID NOT DIRECTLY BENEFIT FROM THESE TRANSACTIONS. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THESE TRANSACTIONS WERE COMPLETED AT ARM'S LENGTH, WITHIN THE NORMAL SCOPE OF BUSINESS. 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD EXECUTIVE COMMITTEE AND THE ORGANIZATION'S DIRECTOR REVIEW FORM 990 AND THE DIRECTOR SIGNS OFF ON IT BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.