CHORISTERS GUILD: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHORISTERS GUILD (EIN 95-1921157)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-29
IRS object ID
202023039349301627
Schema version
2019v5.0
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)
Return2020-10-29T13:30:17-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752593210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sutton Frost Cary LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 Six Flags Dr Suite 600AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951921157EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHORISTERS GUILDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHORBusinessNameControlTxt
Phone4693983606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112404 PARK CENTRAL DRAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW MASETTIPersonNm
Person TitleSECRETARY/TREASPersonTitleTxt
Signature2020-10-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKimberly D CrawfordPreparerPersonNm
PTINP00446484PTIN
Phone8176498083PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAWN JANTSCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112404 PARK CENTRAL DR 100AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,661,565GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCHORISTERSGUILD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionThe mission of the Choristers Guild is to enable leaders to nurture the musical and spiritual growth of children, youth, and adults.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$169,903PYContributionsGrantsAmt
CY Contributions Grants$141,772CYContributionsGrantsAmt
PY Program Service Revenue$54,183PYProgramServiceRevenueAmt
CY Program Service Revenue$30,325CYProgramServiceRevenueAmt
PY Investment Income$33,574PYInvestmentIncomeAmt
CY Investment Income$6,913CYInvestmentIncomeAmt
PY Other Revenue$697,210PYOtherRevenueAmt
CY Other Revenue$724,618CYOtherRevenueAmt
PY Total Revenue$954,870PYTotalRevenueAmt
CY Total Revenue$903,628CYTotalRevenueAmt
PY Grants And Similar Paid$2,710PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,635CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$49,608PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$619,509PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$570,670CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,804CYTotalFundraisingExpenseAmt
PY Other Expenses$349,069PYOtherExpensesAmt
CY Other Expenses$505,055CYOtherExpensesAmt
PY Total Expenses$1,020,896PYTotalExpensesAmt
CY Total Expenses$1,078,360CYTotalExpensesAmt
PY Revenues Less Expenses-$66,026PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$174,732CYRevenuesLessExpensesAmt
Total Assets BOY$880,515TotalAssetsBOYAmt
Total Assets EOY$825,598TotalAssetsEOYAmt
Total Liabilities BOY$363,177TotalLiabilitiesBOYAmt
Total Liabilities EOY$440,866TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$517,338NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$384,732NetAssetsOrFundBalancesEOYAmt
MissionThe mission of the Choristers Guild is to enable leaders to nurture the musical and spiritual growth of children, youth, and adults.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$788,451ExpenseAmt
Grant$2,635GrantAmt
Revenue$723,137RevenueAmt
DescTHE ORGANIZATION PROMOTES THE DEVELOPMENT OF AND PROVIDES SUPPORT OF CHILDREN & YOUTH CHOIRS & DIRECTORS, AND PUBLISHES MUSIC, PERIODICALS, AND RELATED MATERIALS FOR MEMBERS AND FRIENDS. THE ORGANIZATION IS PROVIDING THESE SERVICES TO APPROXIMATELY 1,484 MEMBERS.Desc
Total Program Service Expenses$788,451TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document374IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAN HEPersonNm
Phone4693983606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112404 PARK CENTRAL DR 100AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAWN JANTSCH
Executive Dir.40.000.00Yes (X)$100,800$0$17,107
TERRY GOOLSBY
President1.000.00Yes (X)$0$0$0Yes (X)
TERI LARSON
PAST PRESIDENT1.000.00Yes (X)$0$0$0Yes (X)
STEPHANIE MILLER
PRESIDENT-ELECT1.000.00Yes (X)$0$0$0Yes (X)
ANDREW MASETTI
SECRETARY/TREAS1.000.00Yes (X)$0$0$0Yes (X)
TODD ARANT
Director1.000.00$0$0$0Yes (X)
JOHN SUTTON
Director1.000.00$0$0$0Yes (X)
RUTH SZUCS
Director1.000.00$0$0$0Yes (X)
SANDRA ROSALES
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,800TotalReportableCompFromOrgAmt
Total Other Compensation$17,107TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$108,590MembershipDuesAmt
All Other Contributions$33,182AllOtherContributionsAmt
Total Contributions$141,772TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL SEMINARSDesc
Business611600BusinessCd
Total Revenue Column$30,325TotalRevenueColumnAmt
Related Or Exempt Func Income$30,325RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$30,325TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,500TotalRevenueColumnAmt
Exclusion$11,500ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,806TotalRevenueColumnAmt
Exclusion$31,806ExclusionAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$216,853SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$221,440SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$4,587SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,587TotalRevenueColumnAmt
Exclusion-$4,587ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,191,869GrossSalesOfInventoryAmt
Cost Of Goods Sold$536,497CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$655,372TotalRevenueColumnAmt
Related Or Exempt Func Income$655,372RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING900099$3,890$3,890
MISCELLANEOUS900099$1,257$1,257
POSTAGE/LABELS900099$32,293$32,293
FieldValueIRS element (for citing)
Other Revenue Total$37,440OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$903,628TotalRevenueColumnAmt
Related Or Exempt Func Income$723,137RelatedOrExemptFuncIncomeAmt
Exclusion$38,719ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,635TotalAmt
Program Services$2,635ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,908TotalAmt
Program Services$58,954ProgramServicesAmt
Management And General$58,954ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$369,244TotalAmt
Program Services$352,941ProgramServicesAmt
Management And General$16,303ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,057TotalAmt
Program Services$11,242ProgramServicesAmt
Management And General$815ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,904TotalAmt
Program Services$26,339ProgramServicesAmt
Management And General$4,565ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,557TotalAmt
Program Services$33,891ProgramServicesAmt
Management And General$6,666ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,278TotalAmt
Management And General$3,278ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,608TotalAmt
Management And General$11,608ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,175TotalAmt
Management And General$3,175ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$99,498TotalAmt
Program Services$56,914ProgramServicesAmt
Management And General$42,584ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$512TotalAmt
Fundraising$512FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,943TotalAmt
Management And General$68,943ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,958TotalAmt
Program Services$42,758ProgramServicesAmt
Management And General$7,200ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,939TotalAmt
Program Services$53,265ProgramServicesAmt
Management And General$34,674ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,073TotalAmt
Program Services$2,073ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,150TotalAmt
Management And General$3,150ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,536TotalAmt
Program Services$4,372ProgramServicesAmt
Management And General$14,164ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,238TotalAmt
Program Services$45ProgramServicesAmt
Management And General$1,193ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EDUCATIONal EXPENSES$34,125$34,125
Postage and Shipping$28,988$28,988
Printing and Publications$22,047$22,047
THE CHORISTER$18,503$18,503

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,484TotalAmt
Program Services$39,359ProgramServicesAmt
Management And General$10,833ManagementAndGeneralAmt
Fundraising$1,292FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,078,360TotalAmt
Program Services$788,451ProgramServicesAmt
Management And General$288,105ManagementAndGeneralAmt
Fundraising$1,804FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$254,140BOYAmt
EOY$198,959EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$131,216BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,075BOYAmt
EOY$39,454EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$120,282BOYAmt
EOY$141,372EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,418BOYAmt
EOY$6,497EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$519,312LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$514,423LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,624BOYAmt
EOY$4,889EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$280,310BOYAmt
EOY$426,340EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$924EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,450BOYAmt
EOY$7,163EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$880,515BOYAmt
EOY$825,598EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$288,487BOYAmt
EOY$176,407EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$74,690BOYAmt
EOY$62,377EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$202,082EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$363,177BOYAmt
EOY$440,866EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,962BOYAmt
EOY-$15,912EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$414,376BOYAmt
EOY$400,644EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$517,338BOYAmt
EOY$384,732EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$880,515BOYAmt
EOY$825,598EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$174,732ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$42,126NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$219,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,903CurrentTaxYearMinus1YearAmt
Current Tax Year$141,772CurrentTaxYearAmt
Total$862,702TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,219,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,244,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,292,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,272,862CurrentTaxYearMinus1YearAmt
Current Tax Year$1,222,194CurrentTaxYearAmt
Total$6,251,314TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,035CurrentTaxYearMinus3YearsAmt
Total$157,572TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,509,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,512,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,442,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,442,765CurrentTaxYearMinus1YearAmt
Current Tax Year$1,363,966CurrentTaxYearAmt
Total$7,271,588TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,271,588PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,331CurrentTaxYearMinus1YearAmt
Current Tax Year$43,306CurrentTaxYearAmt
Total$94,825TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,331CurrentTaxYearMinus1YearAmt
Current Tax Year$43,306CurrentTaxYearAmt
Total$94,825TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$57,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,500CurrentTaxYearMinus1YearAmt
Current Tax Year$37,440CurrentTaxYearAmt
Total$242,508TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,527,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,584,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,519,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,533,596CurrentTaxYearMinus1YearAmt
Current Tax Year$1,444,712CurrentTaxYearAmt
Total$7,608,921TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95570PublicSupportCY509Pct
Public Support PY5090.98980PublicSupportPY509Pct
Investment Income CY0.01250InvestmentIncomeCYPct
Investment Income PY0.01020InvestmentIncomePYPct
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$262,826BeginningYearBalanceAmt
Investment Earnings Or Losses$4,030InvestmentEarningsOrLossesAmt
Other Expenditures$4,028OtherExpendituresAmt
Administrative Expenses$3,175AdministrativeExpensesAmt
End Year Balance$259,653EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$317,113BeginningYearBalanceAmt
Investment Earnings Or Losses-$17,211InvestmentEarningsOrLossesAmt
Other Expenditures$34,824OtherExpendituresAmt
Administrative Expenses$2,252AdministrativeExpensesAmt
End Year Balance$262,826EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$292,672BeginningYearBalanceAmt
Investment Earnings Or Losses$25,905InvestmentEarningsOrLossesAmt
Administrative Expenses$1,463AdministrativeExpensesAmt
End Year Balance$317,114EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$280,663BeginningYearBalanceAmt
Contributions$25ContributionsAmt
Investment Earnings Or Losses$13,837InvestmentEarningsOrLossesAmt
Other Expenditures-$10OtherExpendituresAmt
Administrative Expenses$1,863AdministrativeExpensesAmt
End Year Balance$292,672EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$263,197BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses-$6,355InvestmentEarningsOrLossesAmt
Administrative Expenses$1,179AdministrativeExpensesAmt
End Year Balance$280,663EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$519,312OtherCostOrOtherBasisAmt
Depreciation$514,423DepreciationAmt
Book Value$4,889BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,889TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescROYALTIES PAYABLEDesc
Amt$202,082Amt
FieldValueIRS element (for citing)
Total Liability$202,082TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationTHE ENDOWMENT FUND SUPPORTS THE MISSION OF THE CHORISTERS GUILD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, CONTROLLER, AND MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsMEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe executive director is reviewed by the board, and they determine the compensation based upon her contract. The total salary budget for the employees is approved by the board, and employees/contractors have been given raises at the end of the year.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableANY INFORMATION NOT AVAILABLE ON THE ORGANIZATION WEBSITE IS AVAILABLE UPON REQUEST.

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