2025-07-09T13:30:02Z 2024-08-31 990EZ 2023-09-01 391602546 LAKESHORE CHORALE INC LAKE 0000000000 PO BOX 36 SHEBOYGAN FLS WI 53085 Max Becker Treasurer 0000000000 2025-07-09 true 2023 2025-03-06 01:10:19Z X X X 87636 X 49605 27115 0 1811 0 0 0 0 9105 6676 2429 0 0 0 0 80960 0 0 0 46466 2600 1928 9876 60870 20090 66689 0 86779 X 67557 89181 0 0 3054 3154 70611 92335 3923 5556 66688 86779 X Perform to educate and include the adults and children of the community in Traditional Choral Music Adults 26747 Youth 34123 60870 X Sarah Halverson Director 0.27 0 0 0 Becky Luedtke Director 0.27 0 0 0 Aaron Frye Director 0.27 0 0 0 Katy Wiegand Director 0.27 0 0 0 Angela Bougher Director 0.27 0 0 0 Danielle Lienau Director 0.27 0 0 0 Nancy Johnson Director 0.27 0 0 0 Tracie Wessels Director 0.27 0 0 0 Max Backer Treasurer 1.00 0 0 0 Claire Carlson Secretary 0.50 0 0 0 Dave Bourgeois Vice President 0.38 0 0 0 Kayla Becker President 1.00 0 0 0 false false false false false false false false WI Rachel Snodgrass 1253 Washington Avenue Sheboygan WI 53081 9209184997 false false false false false false false false false false false NONE NONE true X 0 0 16704 46543 34973 54085 49605 201910 27217 20 17418 25943 27116 97714 5066 1797 1792 1432 2429 12516 48987 48360 54183 81460 79150 312140 312140 25 16 33 1079 1812 2965 25 16 33 1079 1812 2965 49012 48376 54216 82539 80962 315105 0.99 1 0.0094 0.0049 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Part I Expenses Sheet Music Purchased 1052.51 Feb Concert Costs 150.00 Misc Concert Expenses 300.00 May Reception Expenses 100.00 Anniversary Celebration Expenses 4588.55 LYC Awards 29.28 Office Supplies & Software 671.05 Paypal Fees 147.15 Internet Domain/Security 167.88 D&O Insurance 1039.00 Liability Insurance 908.00 Taxes & Licenses 52.00 Telephone 92.50 Tour Fund (300.00) Other Business Expenses 597.00 Unrealized Gain/Loss (161.32) Depreciation 442.44 Total 9876.04 Part II Other Assets (A) Beg of Year (B) End of Year Prepaid Next Season Exp 1826.00 2368.40 Computer & Video Exp 1227.56 785.12 Total 3053.56 3153.52 Liabilities Accounts Payable 372.55 0.00 Pre Deposited Next Series Inc 3500.00 5505.75 VOIPO Equipment 49.95 49.95 Total 3922.50 5555.70 Part III Program Service Accomplishments - 5 Concerts # singers # tickets October - Joint Adult & Youth Concert 32 adult, 53 youth 255 December - Joint Adult & Youth Concert 43 adult, 53 youth 347 February - Adult Only 32 adult 107 April - Youth Only with Alumni invited this year 8 alumni, 53 youth 133 May - Adult Only 35 adult 107 2 Program Service - Adult & Youth Part IV b Kayla Becker 1 hr/wk President