CHORISTERS GUILD: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHORISTERS GUILD (EIN 95-1921157)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349307601
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T11:19:46-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461571191 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN M CARAWAY CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 REDBUD BLVD SUITE 230 | AddressLine1Txt |
| City | MCKINNEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750693229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951921157 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHORISTERS GUILD | BusinessNameLine1Txt |
| Business Name Line2 | DAWN JANTSCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHOR | BusinessNameControlTxt |
| Phone | 4693983606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12404 PARK CENTRAL DR STE 100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75251 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN JANTSCH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4693983606 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBIN M CARAWAY CPA | PreparerPersonNm |
| PTIN | P00177923 | PTIN |
| Phone | 2143076100 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | DD6385444BFE1DE4A546030DEC7C935A7C4021E8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E953A94035E98066459B09478B6F125966EC3AB3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERI LARSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12404 PARK CENTRAL DR STE 100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,845,119 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CHORISTERSGUILD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | THE ORGANIZATION PROMOTES THE DEVELOPMENT OF AND PROVIDES SUPPORT OF CHILDREN & YOUTH CHOIRS & DIRECTORS, AND PUBLISHES MUSIC, PERIODICALS, AND RELATED MATERIALS FOR MEMBERS AND FRIENDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $219,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $269,159 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,285 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,944 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,595 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,021 | CYInvestmentIncomeAmt |
| PY Other Revenue | $527,203 | PYOtherRevenueAmt |
| CY Other Revenue | $493,451 | CYOtherRevenueAmt |
| PY Total Revenue | $862,040 | PYTotalRevenueAmt |
| CY Total Revenue | $835,575 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,501 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,150 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $80,984 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $59,545 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $564,513 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $541,530 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,218 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $302,762 | PYOtherExpensesAmt |
| CY Other Expenses | $417,671 | CYOtherExpensesAmt |
| PY Total Expenses | $953,760 | PYTotalExpensesAmt |
| CY Total Expenses | $1,023,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$91,720 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$188,321 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,245,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,298,554 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $427,079 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $623,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $818,782 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $674,589 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROMOTES THE DEVELOPMENT OF AND PROVIDES SUPPORT OF CHILDREN & YOUTH CHOIRS & DIRECTORS, AND PUBLISHES MUSIC, PERIODICALS, AND RELATED MATERIALS FOR MEMBERS AND FRIENDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $465,856 | ExpenseAmt |
| Desc | THE 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 2,600 MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129,717 | ExpenseAmt |
| Grant | $5,150 | GrantAmt |
| Desc | THE 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 2,600 MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $129,717 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,150 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $595,573 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 294 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN JANTSCH | PersonNm |
| Phone | 4693983606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12404 PARK CENTRAL DR STE 100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| TERI LARSON | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY GOOLSBY | |||||
| PRESIDENT-EL | Yes (X) | $0 | $0 | $0 | |
| ANDREW MASETTI | |||||
| SECRETARY/TR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER POTTER | |||||
| PAST-PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OSCAR PAGE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE MCILWAIN MILLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TODD ARANT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN SUTTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $181,127 | MembershipDuesAmt |
| Fundraising | $87,035 | FundraisingAmt |
| All Other Contributions | $997 | AllOtherContributionsAmt |
| Total Contributions | $269,159 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL SEMINARS | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $67,944 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,944 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $67,944 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,764 | TotalRevenueColumnAmt |
| Exclusion | $13,764 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $317,631 | SecuritiesAmt |
| Other | $563 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $326,937 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,306 | SecuritiesAmt |
| Other | $563 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,306 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $563 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $87,035 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $1,118,532 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $682,607 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $435,925 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ROYALTIES & PERMISSIONS | $25,675 | $25,675 |
| POSTAGE | $19,979 | $19,979 |
| ADVERTISING | $15,291 | $15,291 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,419 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,526 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $835,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $552,089 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,327 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,150 | TotalAmt |
| Program Services | $5,150 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,545 | TotalAmt |
| Program Services | $59,545 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,766 | TotalAmt |
| Program Services | $46,383 | ProgramServicesAmt |
| Management And General | $46,383 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,489 | TotalAmt |
| Program Services | $236,488 | ProgramServicesAmt |
| Management And General | $58,001 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,650 | TotalAmt |
| Program Services | $100,100 | ProgramServicesAmt |
| Management And General | $24,550 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,625 | TotalAmt |
| Program Services | $21,640 | ProgramServicesAmt |
| Management And General | $7,985 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345 | TotalAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,222 | TotalAmt |
| Management And General | $9,222 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,184 | TotalAmt |
| Program Services | $78,184 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,798 | TotalAmt |
| Management And General | $119,798 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,064 | TotalAmt |
| Management And General | $83,064 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,939 | TotalAmt |
| Program Services | $44,155 | ProgramServicesAmt |
| Management And General | $16,784 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,398 | TotalAmt |
| Management And General | $20,398 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| BANK & MERCHANT SERVICE F | $27,177 | $27,177 | ||
| DEVELOPMENT EXPENSES | $8,218 | $8,218 | ||
| OTHER PERSONNEL & PAYROLL | $3,928 | $3,928 | ||
| INVESTMENT FEES | $3,416 | $3,416 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,982 | TotalAmt |
| Management And General | $2,982 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,896 | TotalAmt |
| Program Services | $595,573 | ProgramServicesAmt |
| Management And General | $420,105 | ManagementAndGeneralAmt |
| Fundraising | $8,218 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,427 | BOYAmt |
| EOY | $58,476 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,213 | BOYAmt |
| EOY | $426,066 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,696 | BOYAmt |
| EOY | $107,828 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,464 | BOYAmt |
| EOY | $164,474 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,864 | BOYAmt |
| EOY | $12,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $519,095 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $468,662 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,832 | BOYAmt |
| EOY | $50,433 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,963 | BOYAmt |
| EOY | $465,529 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,402 | BOYAmt |
| EOY | $12,818 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,861 | BOYAmt |
| EOY | $1,298,554 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,262 | BOYAmt |
| EOY | $275,683 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,817 | BOYAmt |
| EOY | $120,420 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $227,862 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,079 | BOYAmt |
| EOY | $623,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,764 | BOYAmt |
| EOY | $223,088 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,677 | BOYAmt |
| EOY | $295,135 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,341 | BOYAmt |
| EOY | $156,366 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,782 | BOYAmt |
| EOY | $674,589 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,861 | BOYAmt |
| EOY | $1,298,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$188,321 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $44,128 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $266,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,127 | CurrentTaxYearAmt |
| Total | $1,165,865 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,065,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,068,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,113,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,219,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,244,002 | CurrentTaxYearAmt |
| Total | $5,711,663 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $70,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,035 | CurrentTaxYearAmt |
| Total | $157,572 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,332,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,297,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,383,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,509,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,512,164 | CurrentTaxYearAmt |
| Total | $7,035,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,035,100 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$10,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,324 | CurrentTaxYearAmt |
| Total | $85,163 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$10,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,324 | CurrentTaxYearAmt |
| Total | $85,163 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,321,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,338,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,406,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,527,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,526,488 | CurrentTaxYearAmt |
| Total | $7,120,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98290 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $280,663 | BeginningYearBalanceAmt |
| Contributions | $25 | ContributionsAmt |
| Investment Earnings Or Losses | $13,837 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$10 | OtherExpendituresAmt |
| Administrative Expenses | $1,863 | AdministrativeExpensesAmt |
| End Year Balance | $292,672 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,197 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,355 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,179 | AdministrativeExpensesAmt |
| End Year Balance | $280,663 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $255,354 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,335 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,492 | AdministrativeExpensesAmt |
| End Year Balance | $263,197 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $241,541 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,222 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $409 | AdministrativeExpensesAmt |
| End Year Balance | $255,354 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $277,948 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,009 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,281 | OtherExpendituresAmt |
| Administrative Expenses | $135 | AdministrativeExpensesAmt |
| End Year Balance | $241,541 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $519,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $468,662 | DepreciationAmt |
| Book Value | $50,433 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,433 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $227,862 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $227,862 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,558,652 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $44,128 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $678,949 | OtherRevenueAmt |
| Revenue Not Reported | $723,077 | RevenueNotReportedAmt |
| Revenue Subtotal | $835,575 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $835,575 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,702,845 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $678,949 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $678,949 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,023,896 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,023,896 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 682,607 INVESTMENT FEES/TAXES NETTED -3,658 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 682,607 INVESTMENT FEES NETTED -3,658 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUND CAM | Event1Nm |
| Gross Receipts Event1 | $87,035 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $87,035 | CharitableContriEvent1Amt |
| Gross Receipts Total | $87,035 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $87,035 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| COLLEGE SCHOLARSHIP | 5 | $4,500 | COST OF TU |
| CGINSTITUTE SCHOLARSHIP P | 1 | $650 | COST OF TU |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE 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 2,600 MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, CONTROLLER, AND MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | COLLECT ANNUAL WRITTEN VERIFICATION FROM MEMBERS OF BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE SESSION OF BOARD OF DIRECTORS SETS COMPENSATION AND REVIEWS ANNUALLY |
| FORM 990, PAGE 6, PART VI, LINE 19 | ANY INFORMATION NOT AVAILABLE ON THE ORGANIZATION WEBSITE IS AVAILABLE UPO N REQUEST. |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD 682,607 INVESTMENT FEES/TAXES NETTED -3,658 COST OF GOODS SOLD -682,607 INVESTMENT FEES NETTED 3,658 |
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