2020-10-10T08:06:59-07:00 2020-06-30 MARK W SAN HAMEL CPA 413 CHATEAU DR BUFFALO GROVE IL 600891793 990EZ 2019-07-01 363557698 THE FESTIVAL CHORUS FEST 6302507400 WM RAINEY HARPER COLLEGE OF MUSIC PALATINE IL 60067 MONICA M KORT VICE-PRESIDENT 6302507400 2020-08-18 true MARK W SAN HAMEL P00781744 8475205407 2020-10-10 X 24.15.30.95 2020-10-10 08:06:47 PD P 644208D4E28ED26AD6D63DA1868DEB92A42E8EA8 644208D4E28ED26AD6D63DA1868DEB92A42E8EA8 2019 2021-01-29 14:40:06Z X X WWW.FESTIVALCHORUS.ORG X X 32913 X 18398 7297 3750 0 0 0 3468 888 2580 0 0 0 32025 20297 2520 319 5154 28290 3735 48818 52553 X 51235 53345 653 483 51888 53828 3070 1275 48818 52553 PROVIDE CIVIC MUSIC ENTERTAINMENT PRESENTATION OF FALL MUSIC CONCERTS TO THE PUBLIC 0 22472 PRESENTATION OF SPRING MUSIC CONCERT TO THE PUBLIC 0 7131 29603 MARCIA R HESTON PRESIDENT 1.00 0 0 0 MONICA M KORT VICE-PRESIDENT 1.00 0 0 0 DEBORAH A ROSE-LEFMAN SECRETARY 1.00 0 0 0 MARK W SAN HAMEL TREASURER 2.00 0 0 0 MADELEEN C BARRETT MEMBER-AT-LARGE 1.00 0 0 0 WALTER C LEFMANN TRUSTEE 1.00 0 0 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false IL MARK W SAN HAMEL WM RAINEY HARPER COLLEGE PALATINE IL 60067 8475205407 false false false false false false false false false false false NONE NONE true X 0 0 17362 31785 34299 29442 18398 131286 57796 52726 30371 28059 14515 183467 0 0 75158 84511 64670 57501 32913 314753 0 0 0 314753 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 314753 1.00000 1.00000 0.00000 0.00000 X Form 990EZ, Part I, Line 8 CREDIT CARD REWARDS 0. Form 990EZ, Part I, Line 8 MISCELLANEOUS INCOME 0. Form 990EZ, Part I, Line 16 ADVERTISING AND FLOWERS FOR CONCERTS 256. Form 990EZ, Part I, Line 16 BANK FEES 29. Form 990EZ, Part I, Line 16 COMPUTER EXPENSE 128. Form 990EZ, Part I, Line 16 CREDIT CARD FEES 149. Form 990EZ, Part I, Line 16 IL ATTORNEY GENERAL FILING FEES 15. Form 990EZ, Part I, Line 16 MUSIC AND PRODUCTION SUPPLIES 4367. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES AND EXPENSES 63. Form 990EZ, Part I, Line 16 WARDROBE EXPENSES 147. Form 990EZ, Part II, Line 24 PREPAID EXPENSES 653. 483. Form 990EZ, Part II, Line 26 PREPAID MEMBER DUES 2800. 0. Form 990EZ, Part II, Line 26 CREDIT CARD PAYABLE 270. 1275.