2021-04-20T14:03:45-05:00 2020-06-30 480573184 REGIER CARR & MONROE LLP CPA'S 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2019-07-01 860137258 TUCSON ARIZONA BOYS CHORUS TUCS 5202966277 5770 EAST PIMA STREET TUCSON AZ 857125610 JULIAN ACKERLEY DIRECTOR 5202966277 2021-03-04 1 SUSAN M VOS CPACFE P01709931 5206248229 2021-03-04 2019 2022-09-23 18:48:47Z JULIAN ACKERLEY 5770 EAST PIMA STREET TUCSON AZ 857125610 465734 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. 9 9 7 144 0 0 184542 96619 112184 204849 113 38 95434 87795 392273 389301 0 0 0 0 146380 146341 0 0 15463 191666 265942 338046 412283 54227 -22982 386850 268149 471491 375772 -84641 -107623 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 337999 204849 DURING THE 2019 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, THE SONS OF ORPHEUS AND THE TUCSON GIRLS CHORUS. IN ADDITION, THE CHORUS TRAVELED TO WASHINGTON DC TO PERFORM AT THE WHITE HOUSE NATIONAL CHRISTMAS TREE LIGHTING. THE CHORUS ALSO HOSTED ALUMNI IN NOVEMBER 2019 TO CELEBRATE OUR 80TH ANNIVERSARY. PEOPLE TRAVELED FROM ACROSS THE COUNTRY TO CELEBRATE OUR ALUMNI WEEKEND. 337999 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 16 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 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 66600 0 23400 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 ARDIS GROB SCHOLARSHIP 1.00 X 0 0 0 KIM JONES SECRETARY 1.00 X X 0 0 0 GARRETT ROHWER TREASURER 1.00 X X 0 0 0 KELLY BURKHOLDER VICE PRESIDENT 1.00 X X 0 0 0 RENEE SHANE-BOYD PRESIDENT 25.00 X X 0 0 0 66600 0 23400 0 0 0 0 0 X 23668 13400 59551 13918 96619 TOURS 900099 80353 80353 FESTIVALS 900099 61693 61693 TUITION 900099 33316 33316 CONCERTS 900099 28917 28917 CAMP 900099 570 570 204849 38 38 24165 716 23449 23449 23449 134869 23668 74485 60384 60384 142 1232 -1090 -1090 OTHER INCOME 900099 5052 5052 5052 389301 204849 0 87833 90000 70200 14400 5400 43395 19430 21361 2604 149 116 24 9 12797 9982 2047 768 3225 3225 3075 3075 20595 14595 6000 13273 11946 1327 13640 10912 2046 682 2392 2153 239 15239 3160 12079 TOUR EXPENSES 85192 85192 CONCERT EXPENSES 80046 80046 OTHER EXPENSES 14247 13324 923 UTILITIES 11496 10346 1150 3522 3522 412283 337999 58821 15463 296787 223743 10808 9576 55499 13467 315848 294485 23756 21363 386850 268149 39592 24712 126372 17271 300000 293352 30300 5527 10137 471491 375772 X -84641 -107623 -84641 -107623 386850 268149 -22982 0 X 0 0 0 X 80123 117729 127246 184542 96619 606259 291903 297678 410579 253177 344913 1598250 372026 415407 537825 437719 441532 2204509 100000 100000 0 100000 100000 2104509 21525 17966 24232 27201 24165 115089 21525 17966 24232 27201 24165 115089 393551 433373 562057 464920 465697 2319598 0.90730 0.90690 0.04960 0.04900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163007 142377 20630 66353 66353 0 86488 85755 733 21363 CREDIT CARDS PAYABLE 1929 403B PAYABLE 5616 PAYROLL LIABILITY 2592 10137 MUSICALE 51738 23668 28070 9669 755 12624 LEGACY BRICKS 41497 41497 9950 3 65302 65302 41487 158537 23668 134869 9669 755 64061 74485 60384 ACKERLEY ADVERTISING BUSINESS IS OWNED AND OPERATED BY FAMILY MEMBERS OF DIRECTOR 20995 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. FORM 990, PART VIII, LINE 10C, NET LOSS ON SALES OF INVENTORY THE ORGANIZATION HAS CDS AVAILABLE FOR SALE, AND ALSO GIVES AWAY CDS DURING THE YEAR. THE COST OF THE GIFTED CDS IS RECORDED IN COST OF GOODS SOLD.