2021-01-19T15:49:53-06:00 2020-08-31 410746749 CLIFTONLARSONALLEN LLP 2200 RIVERSIDE DRIVE GREEN BAY WI 54301 990 2019-09-01 391423083 GREEN BAY BOY CHOIR AND GIRL CHOIR INC GREE 9203210541 321 S MADISON STREET GREEN BAY WI 54301 SUSAN MCALLISTER PRESIDENT 9203210541 2021-01-19 1 NANCY A CHERNEY P00053565 9204367800 2021-01-19 2019 2022-09-23 18:48:47Z SUSAN MCALLISTER 321 S MADISON STREET GREEN BAY WI 54301 174070 0 X WWW.GBCHOIRS.ORG X 1981 WI TO PROVIDE QUALITY MUSICAL INSTRUCTION FOR YOUTH AGES 7-18. 9 9 16 50 0 0 12169 16402 114454 106004 2357 2221 22391 3075 151371 127702 3032 4675 0 0 126124 105252 0 0 13033 62738 79449 191894 189376 -40523 -61674 137930 106208 10332 36366 127598 69842 TO PROVIDE QUALITY MUSIC INSTRUCTION WITH THE GOAL OF ATTAINING THE HIGHEST LEVEL OF ARTISTIC EXCELLENCE IN CHORAL MUSIC PERFORMANCE. 0 0 122377 4675 56544 26 WEEKS OF VOICE TRAINING AND REHEARSALS FOR 100 MEMBERS. TUITION ASSISTANCE WAS AWARDED TO 16 STUDENTS TOTALING $2,150. TUITION ASSISTANCE IS BASED UPON FAMILY INCOME, NUMBER OF MEMBERS IN THE FAMILY AND SPECIAL CIRCUMSTANCES. AMOUNT OF ASSISTANCE WAS BASED ON 2019 POVERTY LEVELS. 25694 22000 TOURING IS DONE BY THE AUDITIONED, TOURING CHOIRS EACH SUMMER. DUE TO THE PANDEMIC, OUR TOURS TO NEW ORLEANS AND CHICAGO/INDIANAPOLIS WERE CANCELED. 1694 20795 WE SERVE THE LOCAL COMMUNITY THROUGH LIVE PERFORMANCES IN DECEMBER AND APRIL, AT SENIOR LIVING FACILITIES, SCHOOLS, LIBRARIES, SPORTING EVENTS, AND MORE. 149765 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 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 1 1 0 WI X THE ORGANIZATION 9203210541 321 S MADISON STREET GREEN BAY WI 54301 SUSAN MCALLISTER 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 TRUDI WOJTYLA DIRECTOR 1.00 X 0 0 0 PAMELA GUERSTNER DIRECTOR 1.00 X 0 0 0 LESLIE ILES VICE PRESIDENT 1.00 X X 0 0 0 AMY FRIBERG-WYCKOFF DIRECTOR/INTERIM EXECUTIVE DIRECTOR 10.00 X X 5000 0 0 DANIELLE ANDREWS EXECUTIVE DIRECTOR 30.00 X 8489 0 0 13489 0 0 0 0 0 0 0 425 15977 2918 16402 TUITION AND FEES 611600 56544 56544 TOURING INCOME 711110 22000 22000 CONCERTS & PERFORMANCE 711110 20795 20795 AD CAMPAIGN 541800 6665 6665 106004 2221 2221 41203 44326 -3123 -3123 3526 2042 1484 1484 MISCELLANEOUS REVENUE 900099 4714 4714 4714 127702 99339 0 11961 4675 4675 24551 14730 3683 6138 71432 71432 1482 1330 57 95 7787 6990 299 498 3921 3921 406 406 62 62 5611 4489 561 561 6251 4773 972 506 16940 10164 2541 4235 25694 25694 200 200 3065 1839 460 766 BAD DEBT EXPENSE 5904 5904 SUPPLIES 4034 3449 351 234 UNIFORM MAINTENANCE 1461 1461 DUES AND SUBSCRIPTIONS 329 329 5571 5571 189376 149765 26578 13033 16112 21710 43041 13056 11324 3693 2354 109150 101742 10473 7408 54626 60341 137930 106208 3486 2854 6846 7912 25600 10332 36366 X 127598 69842 127598 69842 137930 106208 -61674 3918 0 X 0 0 0 X 5519 13690 8032 12169 16402 55812 220087 169463 169909 111275 99339 770073 225606 183153 177941 123444 115741 825885 0 3405 4800 8205 3405 4800 8205 817680 124 819 1867 2357 2221 7388 124 819 1867 2357 2221 7388 8539 16561 22008 21196 5026 73330 38 283 1615 4375 4714 11025 234307 200816 203431 151372 127702 917628 0.89110 0.87750 0.00810 0.00510 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 38. 2016 AMOUNT: $ 283. 2017 AMOUNT: $ 1,615. 2018 AMOUNT: $ 4,375. 2019 AMOUNT: $ 4,714. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 794 794 0 107871 100463 7408 485 485 0 7408 WREATH AND PLANT SALES 19678 19678 25477 PACKER CONCESSIONS 20380 20380 7483 1 1145 1145 11366 41203 41203 44326 44326 -3123 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.