TURTLE CREEK CHORALE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TURTLE CREEK CHORALE INC (EIN 75-1783322)
Tax period
2011-08-01 to 2012-07-31
Filed
2013-06-17
IRS object ID
201331689349301003
Schema version
2011v1.2
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)
Timestamp2013-06-17T15:41:15-00:00Timestamp
Tax Period End Date2012-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Albright Hill and Sumpter PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112160 N Abrams Road Suite 412AddressLine1
CityDallasCity
StateTXState
ZIP Code75243ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN751783322EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TURTLE CREEK CHORALE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTURTNameControl
Phone2145263214Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 190137AddressLine1
CityDALLASCity
StateTXState
ZIP Code752190137ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Namedavid fisherName
TitleedTitle
Date Signed2013-06-17DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJennifer HillName
Phone9722705452Phone
Date Prepared2013-06-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID FISHERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 190137AddressLine1
CityDALLASCity
StateTXState
ZIP Code752190137ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1307626GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.turtlecreek.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1980YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionSee Schedule O.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers225TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year372955ContributionsGrantsPriorYear
Contributions Grants Current Year320423ContributionsGrantsCurrentYear
Program Service Revenue Prior Year362572ProgramServiceRevenuePriorYear
Program Service Revenue CY321344ProgramServiceRevenueCY
Investment Income Prior Year5773InvestmentIncomePriorYear
Investment Income Current Year33522InvestmentIncomeCurrentYear
Other Revenue Prior Year85214OtherRevenuePriorYear
Other Revenue Current Year49324OtherRevenueCurrentYear
Total Revenue Prior Year826514TotalRevenuePriorYear
Total Revenue Current Year724613TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year386758SalariesEtcPriorYear
Salaries Etc Current Year362308SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year75305TotalFundrsngExpCurrentYear
Other Expense Prior Year404110OtherExpensePriorYear
Other Expenses Current Year426087OtherExpensesCurrentYear
Total Expenses Prior Year790868TotalExpensesPriorYear
Total Expenses Current Year788395TotalExpensesCurrentYear
Revenues Less Expenses Prior Year35646RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-63782RevenuesLessExpensesCY
Total Assets BOY582976TotalAssetsBOY
Total Assets EOY535719TotalAssetsEOY
Total Liabilities BOY143991TotalLiabilitiesBOY
Total Liabilities EOY186084TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY438985NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY349635NetAssetsOrFundBalancesEOY
Mission DescriptionSee Schedule O.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense525250Expense
DescriptionAll activites of the Chorale form an integral part of furthering the exempt purpose of promoting the appreciation of male choral music. The singers are properly auditioned and become members. Merchandise sales consist primarily of the sale of choral music recordings of the organization.Description
Total Program Service Expense525250TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
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
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109620NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
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
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
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 PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRICK KINNISONNamePerson
Telephone Number2145263214TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13630 HARRY HINES BLVDAddressLine1
CityDALLASCity
StateTXState
ZIP Code75219ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekKey EmployeeKeyEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
DAVID FISHER
EXECUTIVE DIRECTOR040.00X8000000
DAWSON B TAYLOR
CHAIR001.00000X
SEAN BAUGH
PRESIDENT001.00000X
RICK MCDONOUGH
SECRETARY001.00000X
ZAN MOORE
TREASURER001.00000X
LARRY CARTER
DIRECTOR001.00000X
WAYNE DAVIS
DIRECTOR001.00000X
GENE DOLPHUS
DIRECTOR001.00000X
PAUL DUNN
DIRECTOR001.00000X
DAVID HESS
DIRECTOR001.00000X
JUSTIN J LOMBARDO
DIRECTOR001.00000X
DOUG MITCHELL
DIRECTOR001.00000X
BRIAN ROGERS
DIRECTOR001.00000X
CHUCK SWEATT
DIRECTOR001.00000X
KRISTINE VOWELS
DIRECTOR001.00000X
RICHARD PEEPLES
DIRECTOR001.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org80000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues57853MembershipDues
All Other Contributions262570AllOtherContributions
Total Contributions320423TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionADMISSIONS AND PERFORMANCE FEESDescription
Total Revenue Column321344TotalRevenueColumn
Related Or Exempt Function Income321344RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue321344TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10528TotalRevenueColumn
Exclusion$10,528ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities525424Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities502430Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities22994Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column22994TotalRevenueColumn
Exclusion$22,994ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events119514GrossIncomeFundraisingEvents
Fundraising Direct Expenses50277FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column69237TotalRevenueColumn
Exclusion$69,237ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory9899GrossSalesOfInventory
Cost Of Goods Sold30306CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-20407TotalRevenueColumn
Related Or Exempt Function Income-20407RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Total Revenue Column494TotalRevenueColumn
Exclusion$494ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue494TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column724613TotalRevenueColumn
Related Or Exempt Function Income300937RelatedOrExemptFunctionIncome
Exclusion$103,253ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total80000Total
Program Services54782ProgramServices
Management And General14010ManagementAndGeneral
Fundraising11208Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total246492Total
Program Services168793ProgramServices
Management And General43166ManagementAndGeneral
Fundraising34533Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3324Total
Program Services1828ProgramServices
Management And General831ManagementAndGeneral
Fundraising665Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total15549Total
Program Services8552ProgramServices
Management And General3887ManagementAndGeneral
Fundraising3110Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16943Total
Program Services9319ProgramServices
Management And General4235ManagementAndGeneral
Fundraising3389Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6750Total
Program Services3713ProgramServices
Management And General1687ManagementAndGeneral
Fundraising1350Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total3880Total
Management And General3880ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total47929Total
Program Services26361ProgramServices
Management And General11982ManagementAndGeneral
Fundraising9586Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total81412Total
Program Services44777ProgramServices
Management And General20353ManagementAndGeneral
Fundraising16282Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total34340Total
Program Services18887ProgramServices
Management And General8585ManagementAndGeneral
Fundraising6868Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total5095Total
Program Services2802ProgramServices
Management And General1274ManagementAndGeneral
Fundraising1019Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1333Total
Program Services733ProgramServices
Management And General333ManagementAndGeneral
Fundraising267Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total4201Total
Program Services2310ProgramServices
Management And General1051ManagementAndGeneral
Fundraising840Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
DEVELOPMENT221161216455294423
MEMBERSHIP312801720478206256
CONCERT PRODUCTION111344111344
ARTISTIC OVERHEAD57056313811426411411

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total19351Total
Program Services10300ProgramServices
Management And General44953ManagementAndGeneral
Fundraising-35902Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total788395Total
Program Services525250ProgramServices
Management And General187840ManagementAndGeneral
Fundraising75305Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY15267BOY
EOY26836EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY50551BOY
EOY35811EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY8430BOY
EOY10033EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY91972BOY
EOY63043EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY35761BOY
EOY19913EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis71978LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec69536LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3774BOY
EOY2442EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY377221BOY
EOY377641EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY582976BOY
EOY535719EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY102207BOY
EOY136877EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY41784BOY
EOY49207EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY143991BOY
EOY186084EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY306676BOY
EOY217326EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY132309BOY
EOY132309EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY438985BOY
EOY349635EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY582976BOY
EOY535719EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-63782ReconcilationRevenueExpenses
Reconcilation Other Changes-25568ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years350973CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years347719CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years370976CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year372955CurrentTaxYearMinus1Year
Current Tax Year320423CurrentTaxYear
Total1763046Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years553283CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years476742CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years466878CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year482895CurrentTaxYearMinus1Year
Current Tax Year450757CurrentTaxYear
Total2430555Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years904256CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years824461CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years837854CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year855850CurrentTaxYearMinus1Year
Current Tax Year771180CurrentTaxYear
Total4193601Total
FieldValueIRS element (for citing)
Public Support Total5094193601PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30660CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6858CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4137CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year768CurrentTaxYearMinus1Year
Current Tax Year10528CurrentTaxYear
Total52951Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30660CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6858CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4137CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year768CurrentTaxYearMinus1Year
Current Tax Year10528CurrentTaxYear
Total52951Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years927CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years751CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2942CurrentTaxYearMinus1Year
Current Tax Year494CurrentTaxYear
Total5114Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years934916CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years832246CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years842742CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year859560CurrentTaxYearMinus1Year
Current Tax Year782202CurrentTaxYear
Total4251666Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98630PublicSupportPercentage509
Prior Year Support Percentage0.98480PriorYearSupportPercentage
Investment Income Percentage0.01250InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01420PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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)
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance377221BeginningOfYearBalance
Investment Earnings Or Losses21095InvestmentEarningsOrLosses
End Of Year Balance398316EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance340473BeginningOfYearBalance
Investment Earnings Or Losses36748InvestmentEarningsOrLosses
End Of Year Balance377221EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance309553BeginningOfYearBalance
Investment Earnings Or Losses30920InvestmentEarningsOrLosses
End Of Year Balance340473EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance250635BeginningOfYearBalance
Investment Earnings Or Losses58918InvestmentEarningsOrLosses
End Of Year Balance309553EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.67000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.33000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis71978OtherCostOrOtherBasis
Depreciation69536Depreciation
Book Value2442BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2442TotalOfBookValueLandBuildings
Total Revenue724613TotalRevenue
Total Expenses788395TotalExpenses
Excess Or Deficit For Year-63782ExcessOrDeficitForYear
Net Unrealized GL On Investments-25568NetUnrealizedGLOnInvestments
Total Adjustments-25568TotalAdjustments
Excess Or Deficit Per FS-89350ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt695263TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-25568NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities98DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990-25470RevenueNotRptdF990
Revenue Subtotal720733RevenueSubtotal
Other Revenues Not Included3880OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt3880RevenueNotRptdOnFinStmt
Total Revenue Per Form990724613TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt784613TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities98DonatedServicesUseOfFacilities
Expenses Not Rptd F99098ExpensesNotRptdF990
Expenses Subtotal784515ExpensesSubtotal
Other Expenses Not Included3880OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt3880ExpensesNotRptdOnFinStmt
Total Expenses Per Form990788395TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
X2The Chorale files an annual information return. With few exceptions, the Chorale is no longer subject to US federal income tax examinations by tax authorities for years before 2007. The Chorale has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of July 31, 2012. The Chorale recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense.
X2There were no such penalties and interest for 2012.
XII4dInvestment management fees.
XIII4dInvestment management fees.
V4Only earnings from the endowment can be paid out of the fund. The general purpose of the funds paid is for general operating support. There are specific procedures to make a distribution, including a board resolution and trustee approval.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALA EVENT/AUCTIONNameOfEvent1
Gross Receipts Event1119514GrossReceiptsEvent1
Gross Revenue Event1119514GrossRevenueEvent1
Other Direct Expenses Event150277OtherDirectExpensesEvent1
Gross Receipts Total119514GrossReceiptsTotal
Gross Revenue Total Events119514GrossRevenueTotalEvents
Other Direct Expenses Total Events50277OtherDirectExpensesTotalEvents
Direct Expense Summary Events50277DirectExpenseSummaryEvents
Net Income Summary69237NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI12cThe key employees have this written into their employment agreement. The board members have this as part of their confidentiality and job description agreements. Both are monitored by the executive director and board chair. Thus far there has not been any issues of conflict or appearances of conflict of interest.
Form 990 Part VI15 a bThe board of directors, specifically the executive committee, is provided with an annual salary disclosure report from the Gala choruses. Gala choruses is a non-profit association of 150 choruses across the US. It compares employees salaries based on budget and membership size. This report is used in determining the executive directors salary.
Form 990 Part VI19The Organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.
Form 990 Part XI5Unrealized loss on securities.
Form 990 Part I1The mission of the Turtle Creek Chorale is to Entertain, Educate, Unite and Uplift our audiences through music distinguished for innovation, diversity and artistic excellence. Entertain Presenting quality music and other musical activities that make distinctive and significant contributions to the musical and cultural landscape. Educate Celebrating a positive image of the gay community and partnering with artists and organizations that share our values and mission. Unite Attracting a diverse audience and membership and building bridges to a greater awareness, understanding, and respect for our shared humanity. Uplift Touching hearts and changing lives in a nuturing and affirming environment through the universal and unifying power of music.
Form 990 Part VI Section B Line 12c The key employees have this written into their employment agreement. The board members have this as part of their confidentiality and job description agreements. Both are monitored by the executive director and board chair. Thus far there has not been any issues of conflict or appearances of conflict of interest. Form 990 Part VI Section B Line 15 a b The board of directors, specifically the executive committee, is provided with an annual salary disclosure report from the Gala choruses. Gala choruses is a non-profit association of 150 choruses across the US. It compares employees salaries based on budget and membership size. This report is used in determining the executive directors salary. Form 990 Part VI Section C Line 19 The Organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990 Part XI Line 5 Unrealized loss on securities. Form 990 Part I Line 1 The mission of the Turtle Creek Chorale is to Entertain, Educate, Unite and Uplift our audiences through music distinguished for innovation, diversity and artistic excellence. Entertain Presenting quality music and other musical activities that make distinctive and significant contributions to the musical and cultural landscape. Educate Celebrating a positive image of the gay community and partnering with artists and organizations that share our values and mission. Unite Attracting a diverse audience and membership and building bridges to a greater awareness, understanding, and respect for our shared humanity. Uplift Touching hearts and changing lives in a nuturing and affirming environment through the universal and unifying power of music.

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