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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-08T14:24:12-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS COREY & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 LITTLE RIVER TRNPK SUITE 440 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223121303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223944441 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CITY CHOIR OF WASHINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
| Phone | 2024951613 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9673 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEOFFREY KAISER | Name |
| Title | TREASURER | Title |
| Phone | 2024951613 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS S COREY CPA | Name |
| Phone | 7033542900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEOFFREY KAISER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9673 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 348932 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | thecitychoirofwashington.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Establish, 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 Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 123046 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 183637 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 78662 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 108551 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 238 | InvestmentIncomePriorYear |
| Investment Income Current Year | 98 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18666 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20521 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 220612 | TotalRevenuePriorYear |
| Total Revenue Current Year | 312807 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 100124 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 100929 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26452 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 129524 | OtherExpensePriorYear |
| Other Expenses Current Year | 215637 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 229648 | TotalExpensesPriorYear |
| Total Expenses Current Year | 316566 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9036 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3759 | RevenuesLessExpensesCY |
| Total Assets BOY | 82724 | TotalAssetsBOY |
| Total Assets EOY | 78723 | TotalAssetsEOY |
| Total Liabilities BOY | 1143 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 901 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 81581 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 77822 | NetAssetsOrFundBalancesEOY |
| Mission Description | Establish, maintain, support | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 273396 | Expense |
| Description | THE 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 Expense | 273396 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOUG FISHER | NamePerson |
| Telephone Number | 2403443583 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST 13TH STREET | AddressLine1 |
| City | FREDERICK | City |
| State | MD | State |
| ZIP Code | 21701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAROL GREEN EDISON | ||||||
| President | 10.00 | X | X | 0 | 0 | 0 |
| ROBERT SHAFER | ||||||
| Artistic Director | 40.00 | X | 55000 | 0 | 0 | |
| SHELLEY STEWART | ||||||
| Vice President | 10.00 | 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 |
| GEOFF KAISER | ||||||
| Treasurer | 10.00 | X | X | 0 | 0 | 0 |
| PETER BONNER | ||||||
| Member | 10.00 | X | 0 | 0 | 0 | |
| JAMES HUTCHINSON JR | ||||||
| Member | 10.00 | X | 0 | 0 | 0 | |
| BARBARA ESPOSITO ILACQUA | ||||||
| Member | 10.00 | X | 0 | 0 | 0 | |
| JOEL CUFFMAN | ||||||
| Member | 10.00 | X | 0 | 0 | 0 | |
| ANN STAHMER | ||||||
| Executive Director | 40.00 | X | 31000 | 0 | 0 | |
| ALFHILD WINDER | ||||||
| Member | 10.00 | X | 0 | 0 | 0 | |
| ELAINE WUNDERLICH | ||||||
| Member | 10.00 | X | 0 | 0 | 0 | |
| LEO SETTLER | ||||||
| Member | 20.00 | X | 0 | 0 | 0 | |
| ZAIN SHARIFF | ||||||
| Member | 10 | X | ||||
| CITA FURLANI | ||||||
| Member | 10 | X | ||||
| PETER HUMPHREY | ||||||
| Member | 10 | X | ||||
| ANNE PROVENCHER | ||||||
| Member | 10 | X | ||||
| AUGUST SCHUMACHER | ||||||
| Member | 10 | X | ||||
| SUSAN SCHUMACHER | ||||||
| Member | 10 | X | ||||
| DEBRA WYNN | ||||||
| Member | 10 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 183637 | AllOtherContributions |
| Noncash Contributions | 14792 | NoncashContributions |
| Total Contributions | 183637 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Ticket sales | 711190 | 99958 |
| Performance fees | 711190 | 8593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 108551 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98 | TotalRevenueColumn |
| Exclusion | $98 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13425 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13425 | Securities |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40934 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 22700 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18234 | TotalRevenueColumn |
| Exclusion | $18,234 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 2287 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2287 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2287 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 312807 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110838 | RelatedOrExemptFunctionIncome |
| Exclusion | $18,332 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86000 | Total |
| Program Services | 77400 | ProgramServices |
| Management And General | 4300 | ManagementAndGeneral |
| Fundraising | 4300 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7516 | Total |
| Program Services | 6765 | ProgramServices |
| Management And General | 375 | ManagementAndGeneral |
| Fundraising | 376 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7413 | Total |
| Program Services | 6671 | ProgramServices |
| Management And General | 371 | ManagementAndGeneral |
| Fundraising | 371 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20038 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 20038 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22896 | Total |
| Program Services | 22896 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2372 | Total |
| Program Services | 351 | ProgramServices |
| Management And General | 654 | ManagementAndGeneral |
| Fundraising | 1367 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 484 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Orchestra | 53369 | 53369 | 0 | 0 |
| Venue | 30305 | 30305 | 0 | 0 |
| Contracted services | 37834 | 37834 | 0 | 0 |
| Printing | 10153 | 9982 | 171 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33686 | Total |
| Program Services | 27823 | ProgramServices |
| Management And General | 5863 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316566 | Total |
| Program Services | 273396 | ProgramServices |
| Management And General | 16718 | ManagementAndGeneral |
| Fundraising | 26452 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82272 | BOY |
| EOY | 77671 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136 | BOY |
| EOY | 144 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316 | BOY |
| EOY | 908 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82724 | BOY |
| EOY | 78723 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1143 | BOY |
| EOY | 901 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1143 | BOY |
| EOY | 901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81581 | BOY |
| EOY | 77822 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81581 | BOY |
| EOY | 77822 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82724 | BOY |
| EOY | 78723 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3759 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183637 | CurrentTaxYear |
| Total | 660307 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108551 | CurrentTaxYear |
| Total | 467228 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 243215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 292188 | CurrentTaxYear |
| Total | 1127535 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59818 | CurrentTaxYear |
| Total | 147121 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59818 | CurrentTaxYear |
| Total | 147121 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 980414 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98 | CurrentTaxYear |
| Total | 3543 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98 | CurrentTaxYear |
| Total | 3543 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20521 | CurrentTaxYear |
| Total | 49024 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1180102 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.80290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00300 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00460 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 352507 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 17000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 22700 | OtherRevenues |
| Revenue Not Rptd F990 | 39700 | RevenueNotRptdF990 |
| Revenue Subtotal | 312807 | RevenueSubtotal |
| Total Revenue Per Form990 | 312807 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 356266 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 17000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 22700 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 39700 | ExpensesNotRptdF990 |
| Expenses Subtotal | 316566 | ExpensesSubtotal |
| Total Expenses Per Form990 | 316566 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 2d | Special event expense |
| Pt XII Line 2d | Special event expense |
| Pt X Line 2 | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 31282 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31282 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1657 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 10138 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Raffle | NameOfEvent2 |
| Gross Receipts Event2 | 7645 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7645 | GrossRevenueEvent2 |
| Gross Receipts Total | 38927 | GrossReceiptsTotal |
| Gross Revenue Total Events | 38927 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1657 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 10138 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11795 | DirectExpenseSummaryEvents |
| Net Income Summary | 27132 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 7a | Yes, member elected governing board. |
| Pt VI, Line 11b | The 990 is reviewed by the treasurer prior to filing |
| and is provided to the full board for questions. | |
| Pt VI, Line 12c | Yes, 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 15a | The board looks at comparative data as well as |
| evaluating what the Organization can afford to pay. | |
| Pt VI, Line 15b | The board looks at comparative data as well as |
| evaluating what the Organization can afford to pay. | |
| Pt VI, Line 2 | Two members of the board of directors are married to each other |
| and, therefore, are not independent. | |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE |
| Form 990, Part IX, Line 24f | SOLOISTS 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. |
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