THE ALL-AMERICAN BOYS CHORUS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE ALL-AMERICAN BOYS CHORUS (EIN 23-7376151)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349306987
- Schema version
- 2012v2.3
- 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 | 2013-11-15T13:34:48-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGINTY KNUDTSON & BLACK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20422 BEACH BLVD SUITE 450 | AddressLine1 |
| City | HUNTINGTON BEACH | City |
| State | CA | State |
| ZIP Code | 92648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237376151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALL-AMERICAN BOYS CHORUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALL- | NameControl |
| Phone | 7147081670 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1527 | AddressLine1 |
| City | COSTA MESA | City |
| State | CA | State |
| ZIP Code | 926281527 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY MANRIQUE | Name |
| Title | PRESIDENT | Title |
| Phone | 7147081670 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS M MCGINTY | Name |
| Phone | 7145367777 | Phone |
| Date Prepared | 2013-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANTHONY MANRIQUE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1527 | AddressLine1 |
| City | COSTA MESA | City |
| State | CA | State |
| ZIP Code | 926281527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 631031 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TAABC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | THE ORGANIZATION'S MISSION IS TO PROVIDE EACH MEMBER WITH THE TRAINING, MOTIVATION AND OPPORTUNITY TO DEVELOP AND EXERCISE QUALITIES OF LEADERSHIP WITHIN AN EXCEPTIONAL PROGRAM OF CHORAL MUSIC CONDUCTED IN AN ENVIRONMENT OF THE HIGHEST MORAL STANDARDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 78142 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 147631 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 383495 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 354392 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -8025 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 92015 | OtherRevenuePriorYear |
| Other Revenue Current Year | 83971 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 545627 | TotalRevenuePriorYear |
| Total Revenue Current Year | 585996 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 236238 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 250751 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2039 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 355866 | OtherExpensePriorYear |
| Other Expenses Current Year | 326225 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 592104 | TotalExpensesPriorYear |
| Total Expenses Current Year | 576976 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -46477 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9020 | RevenuesLessExpensesCY |
| Total Assets BOY | 220243 | TotalAssetsBOY |
| Total Assets EOY | 183275 | TotalAssetsEOY |
| Total Liabilities BOY | 406866 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 360877 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -186623 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -177602 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S MISSION IS TO PROVIDE EACH MEMBER WITH THE TRAINING, MOTIVATION AND OPPORTUNITY TO DEVELOP AND EXERCISE QUALITIES OF LEADERSHIP WITHIN AN EXCEPTIONAL PROGRAM OF CHORAL MUSIC CONDUCTED IN AN ENVIRONMENT OF THE HIGHEST MORAL STANDARDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 135817 | Expense |
| Description | AT THE END OF 2012, THERE WERE 84 MEMBERS IN THE AUDITION, TRAINING, AND CONCERT DIVISIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105643 | Expense |
| Description | THE CHORUS PERFORMED NUMEROUS CONCERTS THROUGHOUT THE YEAR INCLUDING A TOUR TO MINNESOTA, ILLINOIS, AND MISSOURI IN THE SPRING AND A SECOND TOUR TO UTAH AND SAN FRANCISCO IN THE SUMMER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24124 | Expense |
| Description | TO HELP SUPPORT THE CHORUS PROGRAM, 536 CHORAL RECORDINGS WERE SOLD DURING THE YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 185704 | Expense |
| Description | CHORUS MEMBERS ARE SCHOOLED IN A HAPPY, MOTIVATED, AND SELF-DISCIPLINED ENVIRONMENT, WHERE THEY ACQUIRE LEADERSHIP TRAITS AND THE SKILLS NEEDED TO BE SUCCESSFUL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 185704 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 451288 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL AMERICAN BOYS CHORUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7147081670 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1527 | AddressLine1 |
| City | COSTA MESA | City |
| State | CA | State |
| ZIP Code | 92628 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WENDY AHLERING | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| NINA EBNER | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| LYNN M KROGH | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DIANA HOFFMAN | ||||||
| PARENT REP | 5.00 | X | 0 | 0 | 0 | |
| STEVEN SHAW | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| LYNN GARDNER | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CASSADY TAYLOR | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| THOMAS COURTNEY JR | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ANTHONY S MANRIQUE | ||||||
| PRESIDENT | 50.00 | 56157 | 0 | 700 | X | |
| RITA M PIPTA | ||||||
| CHAIRMAN EME | 20.00 | 0 | 0 | 0 | X | |
| JOHN E DUNN | ||||||
| VICE PRESIDE | 6.00 | 0 | 0 | 0 | X | |
| WILLIAM SANDERSON | ||||||
| CHAIRMAN | 20.00 | 0 | 0 | 0 | X | |
| KIM KOVACS | ||||||
| 5.00 | 0 | 0 | 0 | X | ||
| SHIRLEY WERNER | ||||||
| 5.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56157 | TotalReportableCompFromOrg |
| Total Other Compensation | 700 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 20830 | FundraisingEvents |
| All Other Contributions | 126801 | AllOtherContributions |
| Noncash Contributions | 8589 | NoncashContributions |
| Total Contributions | 147631 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| TOUR INCOME | 121470 | $121,470 |
| CONCERT SALES | 116077 | $116,077 |
| TUITION | 61110 | $61,110 |
| MISCELLANEOUS SALES | 28878 | $28,878 |
| CAMP INCOME | 26857 | $26,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 354392 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2 | TotalRevenueColumn |
| Exclusion | $2 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 119835 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 20830 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 37526 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82309 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 9171 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7509 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1662 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1662 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 585996 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1662 | RelatedOrExemptFunctionIncome |
| Exclusion | $354,394 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218904 | Total |
| Program Services | 169017 | ProgramServices |
| Management And General | 49887 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20657 | Total |
| Program Services | 14818 | ProgramServices |
| Management And General | 5839 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11190 | Total |
| Program Services | 8952 | ProgramServices |
| Management And General | 2238 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2584 | Total |
| Management And General | 2584 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16238 | Total |
| Program Services | 16238 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28286 | Total |
| Program Services | 7306 | ProgramServices |
| Management And General | 19299 | ManagementAndGeneral |
| Fundraising | 1681 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12720 | Total |
| Program Services | 4746 | ProgramServices |
| Management And General | 7635 | ManagementAndGeneral |
| Fundraising | 339 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34522 | Total |
| Program Services | 34522 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14646 | Total |
| Management And General | 14646 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25559 | Total |
| Program Services | 22879 | ProgramServices |
| Management And General | 2680 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32263 | Total |
| Program Services | 27154 | ProgramServices |
| Management And General | 5109 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM AND REPERTOIRE | 79889 | 78909 | 980 | |
| BUS AND TRUCK EXPENSES | 23887 | 23887 | ||
| MISCELLANEOUS | 16548 | 13965 | 2564 | 19 |
| SUPPORT SERVICES | 13319 | 12063 | 1256 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25764 | Total |
| Program Services | 16832 | ProgramServices |
| Management And General | 8932 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576976 | Total |
| Program Services | 451288 | ProgramServices |
| Management And General | 123649 | ManagementAndGeneral |
| Fundraising | 2039 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3560 | BOY |
| EOY | 16941 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149 | BOY |
| EOY | 201 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36439 | BOY |
| EOY | -840 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8233 | BOY |
| EOY | 9444 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 615131 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 457602 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178982 | BOY |
| EOY | 157529 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220243 | BOY |
| EOY | 183275 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83945 | BOY |
| EOY | 37165 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322921 | BOY |
| EOY | 323712 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406866 | BOY |
| EOY | 360877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -203644 | BOY |
| EOY | -194623 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12207 | BOY |
| EOY | 12207 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4814 | BOY |
| EOY | 4814 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -186623 | BOY |
| EOY | -177602 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220243 | BOY |
| EOY | 183275 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9020 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RELATED PARTY PAYABLE | $304,556 |
| LINE OF CREDIT | $12,493 |
| LEASE PAYABLE | $6,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 323712 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 76470 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 20830 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 55640 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18135 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 16 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4154 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JOG-A-THON | NameOfEvent2 |
| Gross Receipts Event2 | 64195 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 64195 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 11684 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 155 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 282 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3100 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 140665 | GrossReceiptsTotal |
| Charitable Contributions Total | 20830 | CharitableContributionsTotal |
| Gross Revenue Total Events | 119835 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 11684 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 18290 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 298 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7254 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37526 | DirectExpenseSummaryEvents |
| Net Income Summary | 82309 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S MISSION IS TO PROVIDE EACH MEMBER WITH THE TRAINING, MOTIVATION AND OPPORTUNITY TO DEVELOP AND EXERCISE QUALITIES OF LEADERSHIP WITHIN AN EXCEPTIONAL PROGRAM OF CHORAL MUSIC CONDUCTED IN AN ENVIRONMENT OF THE HIGHEST MORAL STANDARDS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | CHORUS MEMBERS ARE SCHOOLED IN A HAPPY, MOTIVATED, AND SELF-DISCIPLINED ENVIRONMENT, WHERE THEY ACQUIRE LEADERSHIP TRAITS AND THE SKILLS NEEDED TO BE SUCCESSFUL. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEWS A DRAFT COPY OF THE TAX RETURNS BEFORE FILING WITH THE TAXING AUTHORITIES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 25,559 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | DEPRECIATION 25,558 |
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