2019-02-12T08:48:07-08:00 2018-06-30 Douglas Corey & Associates PC 10201 Fairfax Blvd Suite 480 Fairfax VA 22030 990 2017-07-01 223944441 The City Choir of Washington CITY 2024951613 1455 Pennsylvania Ave NW Washington DC 20004 CITA FURLANI TREASURER 2024951613 2019-02-12 true DOUGLAS S COREY CPA P00635040 7033542900 2019-02-12 174.75.73.246 2019-02-12 08:47:50 PS P 0DD024C7954EB71DBFBF8F74A53B936017E95C74 0DD024C7954EB71DBFBF8F74A53B936017E95C74 2017 2019-02-21 02:37:17Z CITA FURLANI Same as C above Washington DC 20004 354429 false X thecitychoirofwashington.org X 2006 DC INSPIRE AND EDUCATE BY SHARING WITH SINGERS, LIVE AUDIENCES, AND THE LARGER COMMUNITY THE RICH SOUND OF OUR CHORAL TRADITION. 18 18 5 200 0 175415 228701 95411 83322 4 -30 40007 5059 310837 317052 0 0 110410 110758 0 32086 160077 170514 270487 281272 40350 35780 173037 207648 5413 4244 167624 203404 Inspire and educate by sharing false false 225018 THE LARGE CHORUS OF 125 VOICES PRODUCED THREE CONCERTS OF MAJOR MUSIC WORKS IN WASHINGTON, DC. AN OUTREACH CHORUS OF APPROXIMATELY 20 VOICES PRESENTED 10 PERFORMANCES AT VARIOUS VENUES, INCLUDING SCHOOLS, HOSPITALS, AND NURSING HOMES. 225018 true true false false false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 52 0 5 true false false false false false true true false false false false false false false X 18 18 false false false false true true false true true false false false true true true false false true true false MD VA X CITA FURLANI 2024951613 1455 Pennsylvania Ave NW 400 Washington DC 20004 CITA FURLANI Treasurer 10.00 X X 0 0 0 ROBERT SHAFER Artistic Director 40.00 X 65000 0 0 ELIZABETH MCWHIRT Vice President 10.00 X X 0 0 0 MARGARET HEMINGWAY General Manager 10.00 X X 0 0 0 DAVID ROBINSON Secretary/Counsel 10.00 X X 0 0 0 ZAIN SHARIFF Member 10.00 X 12000 0 0 SUSAN SCHUMACHER Member 10.00 X 0 0 0 DEBRA WYNN Member 10.00 X 0 0 0 THELMA LEENHOUTS Member 10.00 X 0 0 0 CAROL PEREZ President 10.00 X X 0 0 0 AMY SOLOMON Member 10.00 X 0 0 0 MICHAEL DOAN Member 10.00 X 0 0 0 CAROL LYNNE PRICE Member 10.00 X 0 0 0 BARBARA GREENE Member 10.00 X 0 0 0 MEAGHAN HESELDEN Member 10.00 X 0 0 0 JEFF JENKINS Member 10.00 X 0 0 0 BENJAMIN TSAI Member 10.00 X 0 0 0 ANNE HARDING WOODWORTH Member 10.00 X 0 0 0 77000 false false false 14575 214126 21423 228701 Ticket sales 711190 70103 Performance fees 711190 1475 Facility usage fees 711190 11744 83322 26 26 7804 7860 -56 -56 -56 33578 14575 29517 4061 4061 Miscellaneous 999999 998 998 998 317052 84320 4031 77000 65000 6000 6000 25050 25050 0 0 8708 7792 458 458 5500 0 5500 0 10018 0 0 10018 32023 16413 0 15610 46 0 46 0 668 0 668 0 Orchestra 42822 42822 0 0 Venue 18015 18015 0 0 Soloists 13084 13084 0 0 Printing 9182 8218 964 0 39156 28624 10532 0 281272 225018 24168 32086 61475 80154 27690 37441 78037 88063 5835 1990 173037 207648 1511 3902 4244 5413 4244 X 75087 112264 92537 91140 167624 203404 173037 207648 X 35780 X false true X true false X 0 0 0 179263 180331 168450 174162 228701 930907 104603 85432 71899 95411 83322 440667 283866 265763 240349 269573 312023 1371574 63860 83927 91418 69227 109026 417458 10077 10077 63860 83927 91418 69227 119103 427535 944039 -147 19 4 -30 -154 -147 19 4 -30 -154 7556 28830 38098 41260 5059 120803 1492223 0.63260 0.66100 0 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous 2013: 7247. 2014: 1402. 2015: 1847. 2016: 2464. 2017: 998. Description: Net special events 2013: 309. 2014: 27428. 2015: 36251. 2016: 38796. 2017: 4061. X 346566 29514 29514 317052 317052 310786 29514 29514 281272 281272 Pt X, Line 2 The Organization is exempt from income taxes on all Pt X, Line 2 activities directly related to its exempt purpose under Pt X, Line 2 the Internal Revenue Service Code Section 501(c)(3). Pt X, Line 2 was no unrelated business income for the years ended Pt X, Line 2 June 30, 2018 and 2017. Accordingly, no provision for Pt X, Line 2 income taxes has been made in these financial statements. Pt X, Line 2 The Organization evaluated its tax positions and Pt X, Line 2 determined it has no uncertain tax positions as of Pt X, Line 2 June 30, 2018. The Organization's 2014 through 2017 Pt X, Line 2 tax years are open for examination by federal taxing Pt X, Line 2 authorities. Pt XI, Line 2d Special event expenses. Pt XII, Line 2d Special event expenses. Pt XI, Line 4b Rounding Raffle 7500 7500 207 Bob's 50th 40653 14575 26078 17354 11956 48153 14575 33578 17354 12163 29517 4061 Pt VI, Line 6 The Organization is a membership organization. Pt VI, Line 7a Yes, member elected governing board. Pt VI, Line 11b The 990 is reviewed by the treasurer prior to filing Pt VI, Line 11b and is provided to full board for questions. Pt VI, Line 12c Yes, informally by monitoring and awareness by officers Pt VI, Line 12c and other board members. This is a small, largely Pt VI, Line 12c volunteer organization so there is little occasion for Pt VI, Line 12c financial conflicts of interest to occur. Pt VI, Line 15a The board looks at comparative data as well as Pt VI, Line 15a evaluating what the Organization can afford to pay. Pt VI, Line 15b The board looks at comparative data as well as Pt VI, Line 15b evaluating what the Organization can afford to pay. Pt XI Rounding Form 990EZ, Part II, Line 24 Prepaid expenses Form 990EZ, Part II, Line 26 Accounts payable Form 990, Part IX, Line 24e Postage/mailing 667. 0. 667. 0. Form 990, Part IX, Line 24e Payroll processing 2111. 0. 2111. 0. Form 990, Part IX, Line 24e Registration fees 400. 0. 400. 0. Form 990, Part IX, Line 24e Membership and dues 627. 0. 627. 0. Form 990, Part IX, Line 24e Bank fees 176. 0. 176. 0. Form 990, Part IX, Line 24e Rehearsal space 7700. 7700. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 1941. 1105. 836. 0. Form 990, Part IX, Line 24e Recordings 3000. 3000. 0. 0. Form 990, Part IX, Line 24e City singers 2247. 2247. 0. 0. Form 990, Part IX, Line 24e Audition 1477. 1477. 0. 0. Form 990, Part IX, Line 24e Facilities 3471. 1740. 1731. 0. Form 990, Part IX, Line 24e Ticket/credit card fees 3043. 3043. 0. 0. Form 990, Part IX, Line 24e Website 2031. 0. 2031. 0. Form 990, Part IX, Line 24e Supplies 279. 0. 279. 0. Form 990, Part IX, Line 24e Mailers/Brochures 8312. 8312. 0. 0. Form 990, Part IX, Line 24e Licenses 1674. 0. 1674. 0.