2017-05-15T12:41:36-05:00 2016-06-30 752849913 CHARLES O PAUL CPA 7408 CONTINENTAL TRAIL NORTH RICHLAND HILLS TX 76182 990EZ 2015-07-01 751465378 SCHOLA CANTORUM OF TEXAS INC SCHO 8174852500 PO BOX 8235 FORT WORTH TX 76124 ARCHIE BAILEY EXECUTIVE DIRECTOR 8174852500 2017-04-07 1 CHARLES O PAUL CPA P00491201 8174980884 2017-04-07 X 2015 2021-01-29 14:40:06Z X SCHOLACANTORUMTX.ORG X X 73860 X 18262 30657 24710 5660 19050 231 68200 14965 275 7533 131 55384 78288 -10088 154148 6645 150705 154148 150705 154148 150705 0 0 154148 150705 X TO ACQUAINT THE PUBLIC WITH A VARIETY OF CHORAL MUSICAL STYLES PRODUCED A SERIES OF CONERTS OPEN TO THE PUBLIC AND SOLD CD'S AND TAPES OF THE PERFORMANCES TO THE PUBLIC 0 46754 46754 RAMONA ADAMA CHAIR - FINANCE COMMITTEE 2.00 0 0 0 PAM JOHNSON CHAIR - FRIENDS OF SCHOLA 2.00 0 0 0 KYLE GIBSON IMMEDIATE PAST PRESIDENT 2.00 0 0 0 REBECCA KRZYSTYNIAK CHOIR PRESIDENT 2.00 0 0 0 LYNNE MESSINA DIRECTOR 2.00 0 0 0 DR JERRY MCCOY ARTISTIC DIRECTOR 2.00 0 0 0 DUNCAN MCMAHAN PRESIDENT 2.00 0 0 0 JOYCE OLSON DIRECTOR 2.00 0 0 0 ANDREW STEWART DIRECTOR 2.00 0 0 0 RACHEL WOMACK DIRECTOR 2.00 0 0 0 ARCHIE BAILEY FORMER EXECUTIVE DIRECTOR 10.00 8165 0 0 PAMELA ACKER FORMER EXECUTIVE DIRECTOR 10.00 4667 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 5218 RUFE SNOW NORTH RICHLAND HILLS TX 76182 8174852500 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 44352 60138 29236 42719 42972 219417 44352 60138 29236 42719 42972 219417 9546 209871 2271 280 3405 2200 31 8187 227604 152612 0.92210 0.88110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL FUNDRAISING 24710 24710 1052 3089 400 1119 24710 24710 1052 3089 400 1119 5660 19050 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DIVIDENDS. AMOUNT: 31. DESCRIPTION: ADVERTISING. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 8: 231. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 6,063. DESCRIPTION: MISCELLANEOUS. AMOUNT: 28. DESCRIPTION: SCHOLARSHIP. AMOUNT: 2,500. DESCRIPTION: COPIER LEASE. AMOUNT: 1,177. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,059. DESCRIPTION: SUPPLIES. AMOUNT: 304. DESCRIPTION: CHOIR EXPENSES. AMOUNT: 6,642. DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 37,611. TOTAL TO FORM 990-EZ, LINE 16: 55,384. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 6,645. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.