LOS ANGELES CHILDRENS CHORUS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES CHILDRENS CHORUS (EIN 95-4431730)
Tax period
2013-08-01 to 2014-07-31
Filed
2015-04-01
IRS object ID
201540919349300424
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-04-01T10:49:47-07:00ReturnTs
Tax Period End2014-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Byeman & Cleary CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1412 W Broadway Suite 206AddressLine1
CityGlendaleCity
StateCAState
ZIP Code912041297ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954431730EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES CHILDRENS CHORUSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLOSABusinessNameControlTxt
Phone6267934231PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1585 E COLORADO BLVDAddressLine1
CityPASADENACity
StateCAState
ZIP Code91101ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY PIESCHALAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-04-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL R MOOREPreparerPersonNm
PTINP00293381PTIN
Phone8182473223PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH LEWISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1585 E COLORADO BLVDAddressLine1
CityPASADENACity
StateCAState
ZIP Code91101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,821,905GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LACHILDRENSCHORUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionLos Angeles Children's Chorus provides choral music education of the highest quality to young people who represent richly diverse racial, economic, and cultural backgrounds.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers210TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$469,613PYContributionsGrantsAmt
CY Contributions Grants$682,744CYContributionsGrantsAmt
PY Program Service Revenue$869,735PYProgramServiceRevenueAmt
CY Program Service Revenue$1,000,071CYProgramServiceRevenueAmt
PY Investment Income$14PYInvestmentIncomeAmt
CY Investment Income$30CYInvestmentIncomeAmt
PY Other Revenue$76,325PYOtherRevenueAmt
CY Other Revenue$51,766CYOtherRevenueAmt
PY Total Revenue$1,415,687PYTotalRevenueAmt
CY Total Revenue$1,734,611CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$684,870PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$739,910CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,766CYTotalFundraisingExpenseAmt
PY Other Expenses$625,546PYOtherExpensesAmt
CY Other Expenses$761,730CYOtherExpensesAmt
PY Total Expenses$1,310,416PYTotalExpensesAmt
CY Total Expenses$1,501,640CYTotalExpensesAmt
PY Revenues Less Expenses$105,271PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$232,971CYRevenuesLessExpensesAmt
Total Assets BOY$402,890TotalAssetsBOYAmt
Total Assets EOY$675,187TotalAssetsEOYAmt
Total Liabilities BOY$101,966TotalLiabilitiesBOYAmt
Total Liabilities EOY$141,292TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$300,924NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$533,895NetAssetsOrFundBalancesEOYAmt
MissionLos Angeles Children's Chorus provides choral music education of the highest quality to young people who represent richly diverse racial, economic, and cultural backgrounds. The program ignites a love of singing and nurtures the full expression of each individual's potential for artistic and personal excellence through the collaborative experience of choral music performance.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,182,396ExpenseAmt
Revenue$1,000,071RevenueAmt
DescSeason Highlights:LACC offers a comprehensive, after-school choral music training program involving rehearsals, musicianship classes, vocal coaching, and performances. Through a program that conforms to California's standards for the performing arts, LACC keeps children aged 6-18 engaged in a transformative program during their critical developmental years, guiding their development into highly capable musicians while also teaching critical life skills like self-discipline, focus, the ability to collaborate and communicate with others, the pursuit of personal excellence, and perseverance to achieve their goals. LACC's program is tuition-based, but need-based financial assistance is available. In 2013-2014 LACC served more than 400 young people from 50+ communities throughout greater Los Angeles and reflected in its membership the cultural and economic diversity of the region.In 2013-2014 LACC fostered the choristers musical learning and showcased their artistry through a busy season of retreats, rehearsals, vocal coaching and musicianship classes, as well as self-produced concerts and collaborative performances for the community. In addition to LACCs own Winter and Spring Concerts, highlights of LACCs 2013-2014 season included: Billy Budd, Carmen and Magic Flute with LA Opera; Carmina Burana with the Los Angeles Master Chorale; The Nutcracker and Pagliacci with the Los Angeles Philharmonic; Brittens War Requiem and Prodigal Son under James Conlon as a part of the Britten 100/LA Celebration; a community-wide interfaith choral concert at the rededication of the Wilshire Boulevard Temple; a celebration of opening of the Guerin Pavilion and Herscher Hall at the Skirball Center; and a world premiere cantata, True Witness, that commemorated the civil rights movement on the 150th anniversary of the Emancipation Proclamation. Choirs including the Harvard Glee Club, Camerata Vocale Sine Nomine and Petits Chanteurs du Mont-Royal did cross country and cross cultural concerts with LACC. In addition, the Concert Choir sang concerts through Germany and England and the Young Mens Ensemble was warmly received in Alaska.Background of LACC:Under Artistic Director Anne Tomlinson, Los Angeles Children's Chorus (LACC) is recognized throughout the country for its exceptional artistic quality and technical ability. Founded in 1986, LACC performs frequently with leading music ensembles including the Los Angeles Philharmonic, Hollywood Bowl Orchestra, Los Angeles Master Chorale, Los Angeles Chamber Orchestra, Calder Quartet, and Pasadena Symphony and POPS. LACC also assists LA Opera by training and providing children for its opera productions that require children's chorus or child soloists.LACC has toured Africa, Austria, Brazil, Canada, China, Czech Republic, Germany, Great Britain, Hungary, Italy, Poland, Scandinavia, and many parts of the United States. In 2011, Concert Choir toured the east coast and performed in New York City; Princeton, New Jersey; and Washington, DC, where it performed a July 4th concert on the Millennium Stage at the John F. Kennedy Center for the Performing Arts. Kennedy Center President Michael Kaiser stated: "Every once in a while I have an arts experience that catches me by surprise and reminds me about the power and beauty of the arts. Watching [the LACC] chorus of young voices was riveting. Not just because of the youngsters' technical proficiency, which was substantial, but for the seriousness with which they took their work. It was astonishing. These children are simply the best."Desc
Total Program Service Expenses$1,182,396TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
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Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBECKY SMITHPersonNm
Phone6267934231PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1585 E COLORADO BLVDAddressLine1
CityPASADENACity
StateCAState
ZIP Code91101ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDWARD NOWAK
President4.000.00Yes (X)Yes (X)$0$0$0
MARY BLODGETT
Secretary4.000.00Yes (X)Yes (X)$0$0$0
DIANNE MAGEE
Director2.000.00Yes (X)$0$0$0
RASHMI BANSAL
CHAIR NOMINAT2.000.00Yes (X)Yes (X)$0$0$0
JANET H KWOUN
Director1.000.00Yes (X)$0$0$0
ELISSA JOHNSTON
Director1.000.00Yes (X)$0$0$0
GREGORY PIESCHALA
Treasurer5.000.00Yes (X)Yes (X)$0$0$0
VENA BENNETT LUTHEY
Director1.000.00Yes (X)$0$0$0
VIRGINIA N BROOKS
CHAIR COM. INT.1.000.00Yes (X)Yes (X)$0$0$0
ANN SUNSHINE
VC DEVELOPMENT5.000.00Yes (X)Yes (X)$0$0$0
MICHAEL B JORGENSEN
Director1.000.00Yes (X)$0$0$0
ANDREA WILLARD
Director1.000.00Yes (X)$0$0$0
JENNIFER SLISKOVICH
CHAIR GALA5.000.00Yes (X)Yes (X)$0$0$0
JENNIFER C TERRY
Chairman6.000.00Yes (X)Yes (X)$0$0$0
JULIE LARSON
INTERM ED40.000.00Yes (X)$80,043$0$7,389
REBECCA SMITH
BUSINESS MANG.40.000.00Yes (X)$54,970$0$0
ANNE TOMLINSON
ARTISTIC DIR.40.000.00Yes (X)$100,408$0$12,124
DEBORAH LEWIS
Executive Direc40.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$235,421TotalReportableCompFromOrgAmt
Total Other Compensation$19,513TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$172,390FundraisingAmt
Government Grants$69,200GovernmentGrantsAmt
All Other Contributions$441,154AllOtherContributionsAmt
Total Contributions$682,744TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION/ADMISSION FEESDesc
Business711130BusinessCd
Total Revenue Column$1,000,071TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000,071RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,000,071TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30TotalRevenueColumnAmt
Exclusion$30ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$6,312OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$6,312OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$120,107FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$172,390ContriRptFundraisingEventAmt
Fundraising Direct Expenses$73,990FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,117TotalRevenueColumnAmt
Exclusion$46,117ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$12,641GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,992CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,649TotalRevenueColumnAmt
Exclusion$5,649ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,734,611TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000,071RelatedOrExemptFuncIncomeAmt
Exclusion$51,796ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$286,369TotalAmt
Program Services$161,449ProgramServicesAmt
Management And General$54,109ManagementAndGeneralAmt
Fundraising$70,811FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$375,164TotalAmt
Program Services$340,471ProgramServicesAmt
Management And General$27,755ManagementAndGeneralAmt
Fundraising$6,938FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,463TotalAmt
Program Services$21,865ProgramServicesAmt
Management And General$4,598ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,914TotalAmt
Program Services$39,507ProgramServicesAmt
Management And General$6,541ManagementAndGeneralAmt
Fundraising$5,866FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,265TotalAmt
Management And General$7,265ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,710TotalAmt
Management And General$54,710ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,364TotalAmt
Program Services$10,170ProgramServicesAmt
Management And General$1,684ManagementAndGeneralAmt
Fundraising$1,510FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,609TotalAmt
Program Services$50,689ProgramServicesAmt
Management And General$8,393ManagementAndGeneralAmt
Fundraising$7,527FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,106TotalAmt
Program Services$1,603ProgramServicesAmt
Management And General$265ManagementAndGeneralAmt
Fundraising$238FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,041TotalAmt
Program Services$10,685ProgramServicesAmt
Management And General$1,769ManagementAndGeneralAmt
Fundraising$1,587FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,105TotalAmt
Program Services$9,973ProgramServicesAmt
Management And General$1,651ManagementAndGeneralAmt
Fundraising$1,481FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CHOIR TOUR COSTS$409,587$409,587
MARKETING$35,647$35,647
DEVELOPMENT$23,022$23,022
WORKERS COMP INSURANCE$20,682$15,739$2,337$2,606

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$101,592TotalAmt
Program Services$75,011ProgramServicesAmt
Management And General$23,132ManagementAndGeneralAmt
Fundraising$3,449FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,501,640TotalAmt
Program Services$1,182,396ProgramServicesAmt
Management And General$194,478ManagementAndGeneralAmt
Fundraising$124,766FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$222,767BOYAmt
EOY$229,533EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,348BOYAmt
EOY$302,573EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,110BOYAmt
EOY$77,110EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,962BOYAmt
EOY$4,052EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,576BOYAmt
EOY$12,400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$211,890LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$162,371LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,127BOYAmt
EOY$49,519EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$402,890BOYAmt
EOY$675,187EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,132BOYAmt
EOY$50,168EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$52,605BOYAmt
EOY$59,548EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,229BOYAmt
EOY$31,576EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,966BOYAmt
EOY$141,292EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,672BOYAmt
EOY$336,917EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,725BOYAmt
EOY$170,451EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,527BOYAmt
EOY$26,527EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$300,924BOYAmt
EOY$533,895EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$402,890BOYAmt
EOY$675,187EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$232,971ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$332,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$469,613CurrentTaxYearMinus1YearAmt
Current Tax Year$697,744CurrentTaxYearAmt
Total$2,180,973TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$332,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$469,613CurrentTaxYearMinus1YearAmt
Current Tax Year$697,744CurrentTaxYearAmt
Total$2,180,973TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$746,722SubstantialContributorsTotAmt
Public Support Total170$1,434,251PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$327TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,181,300TotalSupportAmt
Public Support CY1700.65750PublicSupportCY170Pct
Public Support PY1700.69150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,890OtherCostOrOtherBasisAmt
Depreciation$162,371DepreciationAmt
Book Value$49,519BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$49,519TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASEDesc
Amt$31,576Amt
FieldValueIRS element (for citing)
Total Liability$31,576TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,734,611TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,734,611RevenueSubtotalAmt
Total Revenue Per Form990$1,734,611TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,501,640TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,501,640ExpensesSubtotalAmt
Total Expenses Per Form990$1,501,640TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL BANQUET EVENTNameOfEvent1Amt
Gross Receipts Event1$239,334GrossReceiptsEvent1Amt
Charitable Contri Event1$169,948CharitableContriEvent1Amt
Gross Revenue Event1$69,386GrossRevenueEvent1Amt
Food And Beverage Event1$52,632FoodAndBeverageEvent1Amt
Name Of Event2POINSETIA SALENameOfEvent2Amt
Gross Receipts Event2$53,163GrossReceiptsEvent2Amt
Charitable Contri Event2$2,442CharitableContriEvent2Amt
Gross Revenue Event2$50,721GrossRevenueEvent2Amt
Other Direct Expenses Event2$21,358OtherDirectExpensesEvent2Amt
Gross Receipts Total$292,497GrossReceiptsTotalAmt
Charitable Contributions Tot$172,390CharitableContributionsTotAmt
Gross Revenue Total Events$120,107GrossRevenueTotalEventsAmt
Food And Beverage Total Events$52,632FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$21,358OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$73,990DirectExpenseSummaryEventsAmt
Net Income Summary$46,117NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessEXECUTIVE DIRECTOR WILL EMAIL COPY OF 990 TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEXECUTIVE DIRECTOR PROVIDES AND COLLECTS A CONFLICT OF INTEREST STATEMENT FROM EACH BOARD MEMBER ANNUALLY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCOMPENSATION COMMITTEE USES COMPARATIVE SALARIES TO ESTABLISH COMPENSATION FOR EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesGATHER COMPARATIVE COMPENSATION BY CONTACTING OTHER SIMILAR ORGANIZATIONS
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableMAKE AVAILABLE UPON REQUEST.

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