TREASURER

2013-11-08T14:24:12-08:00 2013-06-30 DOUGLAS COREY & ASSOCIATES PC 6601 LITTLE RIVER TRNPK SUITE 440 ALEXANDRIA VA 223121303 990 2012-07-01 223944441 THE CITY CHOIR OF WASHINGTON CITY 2024951613 PO BOX 9673 WASHINGTON DC 20016 GEOFFREY KAISER TREASURER 2024951613 2013-11-08 true DOUGLAS S COREY CPA 7033542900 2012 2016-02-24 21:20:13Z GEOFFREY KAISER PO BOX 9673 WASHINGTON DC 20016 348932 false X thecitychoirofwashington.org X 2006 DC 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. 19 17 3 125 0 123046 183637 78662 108551 238 98 18666 20521 220612 312807 0 0 100124 100929 0 26452 129524 215637 229648 316566 -9036 -3759 82724 78723 1143 901 81581 77822 Establish, maintain, support false false 273396 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. 273396 true true false false false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 64 0 true 3 true false false false false false true true false false false false false false false X 19 17 true false false false false true false true true false false false true true true false false true true false MD VA DC X DOUG FISHER 2403443583 101 WEST 13TH STREET FREDERICK MD 21701 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 86000 false false false 183637 14792 183637 Ticket sales 711190 99958 Performance fees 711190 8593 108551 98 98 13425 13425 40934 22700 18234 18234 Miscellaneous 999999 2287 2287 2287 312807 110838 18332 86000 77400 4300 4300 7516 6765 375 376 7413 6671 371 371 4500 0 4500 0 20038 0 0 20038 22896 22896 0 0 2372 351 654 1367 484 0 484 0 Orchestra 53369 53369 0 0 Venue 30305 30305 0 0 Contracted services 37834 37834 0 0 Printing 10153 9982 171 0 33686 27823 5863 0 316566 273396 16718 26452 82272 77671 136 144 316 908 82724 78723 1143 901 1143 901 X 81581 77822 81581 77822 82724 78723 -3759 X false true X true false X 0 0 0 117558 92271 146875 119966 183637 660307 85591 98084 96340 78662 108551 467228 203149 190355 243215 198628 292188 1127535 20231 22922 22585 21565 59818 147121 20231 22922 22585 21565 59818 147121 980414 2368 524 315 238 98 3543 2368 524 315 238 98 3543 2904 -845 4698 21746 20521 49024 1180102 0.83080 0.80290 0.00300 0.00460 X 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.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 352507 17000 22700 39700 312807 312807 356266 17000 22700 39700 316566 316566 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. Auction 31282 31282 1657 10138 Raffle 7645 7645 38927 38927 1657 10138 11795 27132 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.