THE CITY CHOIR OF WASHINGTON: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE CITY CHOIR OF WASHINGTON (EIN 22-3944441)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-08
IRS object ID
201303129349302070
Schema version
2012v2.0
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)
Timestamp2013-11-08T14:24:12-08:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS COREY & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16601 LITTLE RIVER TRNPK SUITE 440AddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code223121303ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223944441EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE CITY CHOIR OF WASHINGTONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCITYNameControl
Phone2024951613Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9673AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20016ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGEOFFREY KAISERName
TitleTREASURERTitle
Phone2024951613Phone
Date Signed2013-11-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDOUGLAS S COREY CPAName
Phone7033542900Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGEOFFREY KAISERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 9673AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20016ZIPCode
FieldValueIRS element (for citing)
Gross Receipts348932GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitethecitychoirofwashington.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionEstablish, maintain, support and promote one or more choruses with the objective of sponsoring or participating in musical performances of high artistic quality in the Washington DC area.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers125TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year123046ContributionsGrantsPriorYear
Contributions Grants Current Year183637ContributionsGrantsCurrentYear
Program Service Revenue Prior Year78662ProgramServiceRevenuePriorYear
Program Service Revenue CY108551ProgramServiceRevenueCY
Investment Income Prior Year238InvestmentIncomePriorYear
Investment Income Current Year98InvestmentIncomeCurrentYear
Other Revenue Prior Year18666OtherRevenuePriorYear
Other Revenue Current Year20521OtherRevenueCurrentYear
Total Revenue Prior Year220612TotalRevenuePriorYear
Total Revenue Current Year312807TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year100124SalariesEtcPriorYear
Salaries Etc Current Year100929SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year26452TotalFundrsngExpCurrentYear
Other Expense Prior Year129524OtherExpensePriorYear
Other Expenses Current Year215637OtherExpensesCurrentYear
Total Expenses Prior Year229648TotalExpensesPriorYear
Total Expenses Current Year316566TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-9036RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-3759RevenuesLessExpensesCY
Total Assets BOY82724TotalAssetsBOY
Total Assets EOY78723TotalAssetsEOY
Total Liabilities BOY1143TotalLiabilitiesBOY
Total Liabilities EOY901TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY81581NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY77822NetAssetsOrFundBalancesEOY
Mission DescriptionEstablish, maintain, supportMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense273396Expense
DescriptionTHE LARGE CHORUS OF 125 VOICES PRODUCED THREE CONCERTS OF MAJOR MUSIC WORKS IN WASHINGTON, DC, AND PARTICIPATED IN OTHER CONCERTS AT WOLFTRAP AND THE KENNEDY CENTER. AN OUTREACH CHORUS OF APPROXIMATELY 20 VOICES PRESENTED 10 PERFORMANCES AT VARIOUS VENUES, INCLUDING SCHOOLS, HOSPITALS, AND NURSING HOMES.Description
Total Program Service Expense273396TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109664NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDOUG FISHERNamePerson
Telephone Number2403443583TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 WEST 13TH STREETAddressLine1
CityFREDERICKCity
StateMDState
ZIP Code21701ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CAROL GREEN EDISON
President10.00XX000
ROBERT SHAFER
Artistic Director40.00X5500000
SHELLEY STEWART
Vice President10.00X000
MARGARET HEMINGWAY
General Manager10.00XX000
DAVID ROBINSON
Secretary/Counsel10.00XX000
GEOFF KAISER
Treasurer10.00XX000
PETER BONNER
Member10.00X000
JAMES HUTCHINSON JR
Member10.00X000
BARBARA ESPOSITO ILACQUA
Member10.00X000
JOEL CUFFMAN
Member10.00X000
ANN STAHMER
Executive Director40.00X3100000
ALFHILD WINDER
Member10.00X000
ELAINE WUNDERLICH
Member10.00X000
LEO SETTLER
Member20.00X000
ZAIN SHARIFF
Member10X
CITA FURLANI
Member10X
PETER HUMPHREY
Member10X
ANNE PROVENCHER
Member10X
AUGUST SCHUMACHER
Member10X
SUSAN SCHUMACHER
Member10X
DEBRA WYNN
Member10X
FieldValueIRS element (for citing)
Total Reportable Comp From Org86000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions183637AllOtherContributions
Noncash Contributions14792NoncashContributions
Total Contributions183637TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
Ticket sales71119099958
Performance fees7111908593
FieldValueIRS element (for citing)
Total Program Service Revenue108551TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column98TotalRevenueColumn
Exclusion$98ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities13425Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities13425Securities
FieldValueIRS element (for citing)
Gross Income Fundraising Events40934GrossIncomeFundraisingEvents
Fundraising Direct Expenses22700FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column18234TotalRevenueColumn
Exclusion$18,234ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneousDescription
Business Code999999BusinessCode
Total Revenue Column2287TotalRevenueColumn
Related Or Exempt Function Income2287RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2287TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column312807TotalRevenueColumn
Related Or Exempt Function Income110838RelatedOrExemptFunctionIncome
Exclusion$18,332ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total86000Total
Program Services77400ProgramServices
Management And General4300ManagementAndGeneral
Fundraising4300Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total7516Total
Program Services6765ProgramServices
Management And General375ManagementAndGeneral
Fundraising376Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7413Total
Program Services6671ProgramServices
Management And General371ManagementAndGeneral
Fundraising371Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4500Total
Program Services0ProgramServices
Management And General4500ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total20038Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising20038Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total22896Total
Program Services22896ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2372Total
Program Services351ProgramServices
Management And General654ManagementAndGeneral
Fundraising1367Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total484Total
Program Services0ProgramServices
Management And General484ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Orchestra533695336900
Venue303053030500
Contracted services378343783400
Printing1015399821710

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total33686Total
Program Services27823ProgramServices
Management And General5863ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total316566Total
Program Services273396ProgramServices
Management And General16718ManagementAndGeneral
Fundraising26452Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY82272BOY
EOY77671EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY136BOY
EOY144EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY316BOY
EOY908EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY82724BOY
EOY78723EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1143BOY
EOY901EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1143BOY
EOY901EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY81581BOY
EOY77822EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY81581BOY
EOY77822EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY82724BOY
EOY78723EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-3759ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years117558CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years92271CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years146875CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year119966CurrentTaxYearMinus1Year
Current Tax Year183637CurrentTaxYear
Total660307Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years85591CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years98084CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years96340CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year78662CurrentTaxYearMinus1Year
Current Tax Year108551CurrentTaxYear
Total467228Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years203149CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years190355CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years243215CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year198628CurrentTaxYearMinus1Year
Current Tax Year292188CurrentTaxYear
Total1127535Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20231CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22922CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22585CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21565CurrentTaxYearMinus1Year
Current Tax Year59818CurrentTaxYear
Total147121Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20231CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22922CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22585CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21565CurrentTaxYearMinus1Year
Current Tax Year59818CurrentTaxYear
Total147121Total
FieldValueIRS element (for citing)
Public Support Total509980414PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2368CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years524CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years315CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year238CurrentTaxYearMinus1Year
Current Tax Year98CurrentTaxYear
Total3543Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2368CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years524CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years315CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year238CurrentTaxYearMinus1Year
Current Tax Year98CurrentTaxYear
Total3543Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2904CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-845CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4698CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21746CurrentTaxYearMinus1Year
Current Tax Year20521CurrentTaxYear
Total49024Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total1180102Total
FieldValueIRS element (for citing)
Public Support Percentage5090.83080PublicSupportPercentage509
Prior Year Support Percentage0.80290PriorYearSupportPercentage
Investment Income Percentage0.00300InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00460PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
Facts And Circumstances TestOTHER INCOME PART III, LINE 12; DESCRIPTION: REIMBURSEMENTS; DESCRIPTION: MISCELLANEOUS; 2008: 2037.; 2009: 3381.; 2010: 4698.; 2011: 3227.; 2012: 2287.; DESCRIPTION: NET SPECIAL EVENTS; 2008: 867.; 2009: -4226.; 2010: 0.; 2011: 18519.; 2012: 18234.;FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt352507TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities17000DonatedSrvcAndUseOfFacilities
Other Revenues22700OtherRevenues
Revenue Not Rptd F99039700RevenueNotRptdF990
Revenue Subtotal312807RevenueSubtotal
Total Revenue Per Form990312807TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt356266TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities17000DonatedServicesUseOfFacilities
Other Expenses Included22700OtherExpensesIncluded
Expenses Not Rptd F99039700ExpensesNotRptdF990
Expenses Subtotal316566ExpensesSubtotal
Total Expenses Per Form990316566TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierExplanationExplanation
Pt XI Line 2dSpecial event expense
Pt XII Line 2dSpecial event expense
Pt X Line 2The Organization evaluated its tax positions and determined it
HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. THE ORGANIZATION'S 2009 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL TAXING AUTHORITIES.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AuctionNameOfEvent1
Gross Receipts Event131282GrossReceiptsEvent1
Gross Revenue Event131282GrossRevenueEvent1
Rent Facility Costs Event11657RentFacilityCostsEvent1
Other Direct Expenses Event110138OtherDirectExpensesEvent1
Name Of Event2RaffleNameOfEvent2
Gross Receipts Event27645GrossReceiptsEvent2
Gross Revenue Event27645GrossRevenueEvent2
Gross Receipts Total38927GrossReceiptsTotal
Gross Revenue Total Events38927GrossRevenueTotalEvents
Rent Facility Costs Total Events1657RentFacilityCostsTotalEvents
Other Direct Expenses Total Events10138OtherDirectExpensesTotalEvents
Direct Expense Summary Events11795DirectExpenseSummaryEvents
Net Income Summary27132NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 7aYes, member elected governing board.
Pt VI, Line 11bThe 990 is reviewed by the treasurer prior to filing
and is provided to the full board for questions.
Pt VI, Line 12cYes, informally by monitoring and awareness by officers
and board. In this small, largely volunteer organization,
there is little occasion for financial conflicts of
interest to occur.
Pt VI, Line 15aThe board looks at comparative data as well as
evaluating what the Organization can afford to pay.
Pt VI, Line 15bThe board looks at comparative data as well as
evaluating what the Organization can afford to pay.
Pt VI, Line 2Two members of the board of directors are married to each other
and, therefore, are not independent.
Form 990EZ, Part II, Line 24PREPAID EXPENSES
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE
Form 990, Part IX, Line 24fSOLOISTS 5250. 5250. 0. 0. POSTAGE/MAILING 746. 0. 746. 0. CHORAL DRESSES 645. 645. 0. 0. PAYROLL PROCESSING 3040. 0. 3040. 0. REGISTRATION FEES 893. 0. 893. 0. MEMBERSHIP AND DUES 400. 0. 400. 0. TELEPHONE 125. 0. 125. 0. BANK FEES 359. 0. 359. 0. CHORAL MUSIC 8820. 8820. 0. 0. REHEARSAL SPACE 6500. 6500. 0. 0. MISCELLANEOUS 3907. 3607. 300. 0. TICKET FEES 3001. 3001. 0. 0.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.