2013-06-17T15:41:15-00:00 2012-07-31 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2011-08-01 751783322 TURTLE CREEK CHORALE INC TURT 2145263214 PO BOX 190137 DALLAS TX 752190137 david fisher 2013-06-17 true Jennifer Hill 9722705452 2013-06-17 2011 2016-02-24 21:20:13Z DAVID FISHER PO BOX 190137 DALLAS TX 752190137 1307626 false X www.turtlecreek.org X 1980 TX See Schedule O. 15 15 5 225 0 372955 320423 362572 321344 5773 33522 85214 49324 826514 724613 0 0 386758 362308 0 75305 404110 426087 790868 788395 35646 -63782 582976 535719 143991 186084 438985 349635 See Schedule O. false false 525250 All 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. 525250 true true false false false false false false true true 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 false true 20 0 true 5 true false false false false false true true false false false false false false X 15 15 false false false false true true true true true false false false true true true true true true true false X X RICK KINNISON 2145263214 3630 HARRY HINES BLVD DALLAS TX 75219 DAVID FISHER 040.00 X 80000 0 0 DAWSON B TAYLOR 001.00 X 0 0 0 SEAN BAUGH 001.00 X 0 0 0 RICK MCDONOUGH 001.00 X 0 0 0 ZAN MOORE 001.00 X 0 0 0 LARRY CARTER 001.00 X 0 0 0 WAYNE DAVIS 001.00 X 0 0 0 GENE DOLPHUS 001.00 X 0 0 0 PAUL DUNN 001.00 X 0 0 0 DAVID HESS 001.00 X 0 0 0 JUSTIN J LOMBARDO 001.00 X 0 0 0 DOUG MITCHELL 001.00 X 0 0 0 BRIAN ROGERS 001.00 X 0 0 0 CHUCK SWEATT 001.00 X 0 0 0 KRISTINE VOWELS 001.00 X 0 0 0 RICHARD PEEPLES 001.00 X 0 0 0 80000 false false false 57853 262570 320423 ADMISSIONS AND PERFORMANCE FEES 321344 321344 321344 10528 10528 525424 502430 22994 22994 22994 119514 50277 69237 69237 9899 30306 -20407 -20407 OTHER REVENUE 494 494 494 724613 300937 103253 0 0 0 0 80000 54782 14010 11208 0 246492 168793 43166 34533 3324 1828 831 665 15549 8552 3887 3110 16943 9319 4235 3389 0 0 6750 3713 1687 1350 0 3880 3880 47929 26361 11982 9586 81412 44777 20353 16282 0 0 0 34340 18887 8585 6868 5095 2802 1274 1019 0 0 0 0 1333 733 333 267 4201 2310 1051 840 DEVELOPMENT 22116 12164 5529 4423 MEMBERSHIP 31280 17204 7820 6256 CONCERT PRODUCTION 111344 111344 ARTISTIC OVERHEAD 57056 31381 14264 11411 19351 10300 44953 -35902 788395 525250 187840 75305 15267 26836 50551 35811 8430 10033 91972 63043 35761 19913 71978 69536 3774 2442 377221 377641 582976 535719 102207 136877 41784 49207 143991 186084 X 306676 217326 132309 132309 438985 349635 582976 535719 X -63782 -25568 X false true true X false X 0 0.00000 350973 347719 370976 372955 320423 1763046 553283 476742 466878 482895 450757 2430555 904256 824461 837854 855850 771180 4193601 4193601 30660 6858 4137 768 10528 52951 0 30660 6858 4137 768 10528 52951 0 927 751 2942 494 5114 934916 832246 842742 859560 782202 4251666 0.98630 0.98480 0.01250 0.01420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 377221 21095 398316 340473 36748 377221 309553 30920 340473 250635 58918 309553 0.67000 0.33000 false false 71978 69536 2442 2442 724613 788395 -63782 -25568 -25568 -89350 695263 -25568 98 -25470 720733 3880 3880 724613 784613 98 98 784515 3880 3880 788395 X 2 The 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. X 2 There were no such penalties and interest for 2012. XII 4d Investment management fees. XIII 4d Investment management fees. V 4 Only 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. GALA EVENT/AUCTION 119514 119514 50277 119514 119514 50277 50277 69237 Form 990 Part VI 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 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 19 The Organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990 Part XI 5 Unrealized loss on securities. Form 990 Part I 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. 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.