2017-05-12T16:12:49-07:00 2016-06-30 Douglas Corey & Associates PC 10201 Fairfax Blvd Suite 480 Fairfax VA 22030 990 2015-07-01 223944441 The City Choir of Washington CITY 2024951613 1455 Pennsylvania Ave NW Washington DC 20004 CITA FURLANI TREASURER 2024951613 2017-05-12 true DOUGLAS S COREY CPA 7033542900 2017-05-12 2015 2021-01-29 14:40:06Z CITA FURLANI Same as C above Washington DC 20004 301347 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 17 5 200 0 188645 168450 85432 71899 -147 19 28830 38098 302760 278466 0 0 113153 111721 0 14292 147508 160796 260661 272517 42099 5949 128056 155705 6731 28431 121325 127274 Inspire and educate by sharing false false 236005 THE LARGE CHORUS OF 125 VOICES PRODUCED FOUR 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. 236005 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 55 0 5 true false false false false false true true false false false false false false false X 18 17 true false false false true true false true true false false false true true true false false true true false MD VA DC X CITA FURLANI 2024951613 1455 Pennsylvania Ave NW 400 Washington DC 20004 CITA FURLANI President 10.00 X X 0 0 0 ROBERT SHAFER Artistic Director 40.00 X 65000 0 0 BARBARA GREENE 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 Treasurer 10.00 X X 12000 0 0 BARBARA ILACQUA Member 10.00 X 0 0 0 AUGUSTUS SCHUMACHER Member 10.00 X 0 0 0 SUSAN SCHUMACHER Member 10.00 X 0 0 0 DEBRA WYNN Member 10.00 X 0 0 0 LYNNE PRICE Member 10.00 X 0 0 0 SUE AHEARN Member 10.00 X 0 0 0 THELMA LEENHOUTS Member 10.00 X 0 0 0 SCOTT WILLIAMS Member 10.00 X 0 0 0 ERIN BOWERS Member 10 X NORA COBO Member 10 X CAROL PEREZ Member 10 X CLAUDIA TORNBLOM Member 10 X AMY SOLOMON Member 10 X 77000 false false false 168450 10507 168450 Ticket sales 711190 67249 Performance fees 711190 4650 71899 19 19 59132 22881 36251 36251 Miscellaneous 999999 1847 1847 1847 278466 73746 36270 77000 69300 3850 3850 25144 22630 1257 1257 9577 8619 479 479 4900 0 4900 0 29406 24957 0 4449 829 0 829 0 588 0 588 0 Orchestra 43781 43781 0 0 Venue 18420 18420 0 0 Mailers/brochures 13897 13897 0 0 Printing 9904 9496 408 0 39071 24905 9909 4257 272517 236005 22220 14292 80904 68090 43500 80595 3652 7020 128056 155705 3660 8845 3071 19586 6731 28431 X 65325 35430 56000 91844 121325 127274 128056 155705 X 5949 X false true X true false X 0 0 0 119966 183637 179263 180331 168450 831647 78662 108551 104603 85432 71899 449147 198628 292188 283866 265763 240349 1280794 21565 59818 63860 83927 91418 320588 21565 59818 63860 83927 91418 320588 960206 238 98 -147 19 208 238 98 -147 19 208 21746 20521 7556 28830 38098 116751 1397753 0.68700 0.75460 0.00010 0.00040 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous 2011: 3227. 2012: 2287. 2013: 7247. 2014: 1402. 2015: 1847. Description: Net special events 2011: 18519. 2012: 18234. 2013: 309. 2014: 27428. 2015: 36251. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 301347 22881 22881 278466 278466 295398 22881 22881 272517 272517 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, 2016 and 2015. 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, 2016. The Organization's 2012 through 2015 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 Cruise 33605 33605 17000 Auction 9981 9981 1 7195 7195 2675 50781 50781 19675 19675 31106 Pt VI, Line 2 Two members of the board of directors are married to each Pt VI, Line 2 other and, therefore, are not independent. 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 402. 0. 402. 0. Form 990, Part IX, Line 24e Payroll processing 1904. 0. 1904. 0. Form 990, Part IX, Line 24e Registration fees 1312. 0. 1312. 0. Form 990, Part IX, Line 24e Membership and dues 679. 0. 679. 0. Form 990, Part IX, Line 24e Bank fees 127. 0. 127. 0. Form 990, Part IX, Line 24e Rehearsal space 8563. 8563. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 3191. 1851. 1340. 0. Form 990, Part IX, Line 24e Recordings 2250. 2250. 0. 0. Form 990, Part IX, Line 24e City singers 864. 864. 0. 0. Form 990, Part IX, Line 24e Ticketing/ushers 1140. 1140. 0. 0. Form 990, Part IX, Line 24e Audition 2016. 2016. 0. 0. Form 990, Part IX, Line 24e Facilities 2088. 0. 2088. 0. Form 990, Part IX, Line 24e Ticket/credit card fees 1871. 1871. 0. 0. Form 990, Part IX, Line 24e Soloists 6350. 6350. 0. 0. Form 990, Part IX, Line 24e Website 1059. 0. 1059. 0. Form 990, Part IX, Line 24e Supplies 5255. 0. 998. 4257.