2019-10-29T05:29:14-07:00 2019-06-30 222486800 Ditmars Perazza & Co LLP 12 Oak Tree Court Westampton NJ 08060 990EZ 2018-07-01 223199399 Greater South Jersey Chorus GREA 8565968083 PO Box 3141 Cherry Hill NJ 08034 John Garton Treasurer 2019-10-29 true Kenneth M Ditmars P00059564 6092658698 X 2018 2019-02-21 02:37:17Z X www.greatersjchorus.org X X 79969 X 29569 33577 16823 0 0 0 0 79969 3100 72 67300 70472 9497 41628 51125 X 39294 49732 6501 4015 45795 53747 4167 2622 41628 51125 Perform and promote choral music The Chorus is organized for charitable and educational purposes to perform a variety of choral music and to promote public interest in choral music. The Chorus performs several major concerts each year that are open to the public and contain a variety of choral music and include guest soloists and an orchestra. 61346 61346 Christine Spirgel Vice President 3.00 0 Natalie Camillo Trustee 3.00 0 Katie Teall Trustee 3.00 0 John Garton Treasurer 4.00 0 Ryan Ketner Trustee 3.00 0 Elyse Viana Secretary 3.00 0 Sharon DeStefano Trustee 3.00 0 Donna Duncan Trustee 5.00 0 Margaret Becker Trustee 3.00 0 Becky Oehlers Trustee 3.00 0 John Vovak President 3.00 0 false false false false false false false false 0 0 false false NJ PA John Garton Route 38 Maple Shade NJ 08052 8565968083 false false false false false false false false false false false false false NONE NONE true X 36452 27449 41054 38880 46392 190227 25872 21685 24226 24705 33577 130065 0 0 0 62324 49134 65280 63585 79969 320292 0 0 320292 0 0 0 0 62324 49134 65280 63585 79969 320292 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $1380 Other Expenses.1009 Depreciation $578 Other Expenses.1012 Insurance $2767 Other Expenses.1 Personnel - contractors $29254 Other Expenses.2 Concert expenses $21978 Other Expenses.3 Music and document storage $3348 Other Expenses.4 Rehersal hall rental $2340 Other Expenses.5 Website expenses $1472 Other Expenses.6 Donor Database $1316 Other Expenses.7 Bank charges and fees $1178 Other Expenses.8 Misc $648 Other Expenses.9 Supplies $533 Other Expenses.10 Fees & licenses $258 Other Expenses.11 Dues and fees $250 Other Assets.1003 Machinery and Equipment - Beginning $1446 Machinery and Equipment - Ending $868 Other Assets.1005 Accounts Receivable - Beginning $1400 Accounts Receivable - Ending $0 Other Assets.1006 Pledges and Grants Receivable - Beginning $1250 Pledges and Grants Receivable - Ending $1250 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2405 Prepaid Expenses and Deferred Charges - Ending $1897 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4167 Accounts Payable and Accrued Expenses - Ending $2622