LOS ANGELES CHILDRENS CHORUS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES CHILDRENS CHORUS (EIN 95-4431730)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-10-17
- IRS object ID
- 201332909349300043
- 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 | 2013-10-17T18:31:17-07:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Byeman & Cleary CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 W Broadway Suite 206 | AddressLine1 |
| City | Glendale | City |
| State | CA | State |
| ZIP Code | 912041297 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954431730 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES CHILDRENS CHORUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOSA | NameControl |
| Phone | 6267934231 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 E COLORADO BLVD | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY PIESCHALA | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-10-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL R MOORE | Name |
| PTIN | P00293381 | PTIN |
| Phone | 8182473223 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIE LARSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 E COLORADO BLVD | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1504110 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LACHILDRENSCHORUS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Los Angeles Children's Chorus provides choral music education of the highest quality to young people who represent richly diverse racial, economic, and cultural backgrounds. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 261 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 389610 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 469613 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 930739 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 869735 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54321 | OtherRevenuePriorYear |
| Other Revenue Current Year | 76325 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1374701 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1415687 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 713817 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 684870 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 130774 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 691263 | OtherExpensePriorYear |
| Other Expenses Current Year | 625546 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1405080 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1310416 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -30379 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 105271 | RevenuesLessExpensesCY |
| Total Assets BOY | 264496 | TotalAssetsBOY |
| Total Assets EOY | 402890 | TotalAssetsEOY |
| Total Liabilities BOY | 68843 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 101966 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 195653 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 300924 | NetAssetsOrFundBalancesEOY |
| Mission Description | Los Angeles Children's Chorus provides choral music education of the highest quality to young people who represent richly diverse racial, economic, and cultural backgrounds. The program ignites a love of singing and nurtures the full expression of each individual's potential for artistic and personal excellence through the collaborative experience of choral music performance. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1033623 | Expense |
| Revenue | 869735 | Revenue |
| Description | Under Artistic Director Anne Tomlinson, Los Angeles Children's Chorus (LACC) is recognized throughout the country for its exceptional artistic quality and technical ability. Founded in 1986, LACC performs frequently with leading music ensembles including the Los Angeles Philharmonic, Hollywood Bowl Orchestra, Los Angeles Master Chorale, Los Angeles Chamber Orchestra, Calder Quartet, and Pasadena Symphony and POPS. LACC also assists LA Opera by training and providing children for its opera productions that require children's chorus or child soloists.LACC offers a comprehensive, after-school choral music training program involving rehearsals, musicianship classes, vocal coaching, and performances. Through a program that conforms to California's standards for the performing arts, LACC keeps children aged 6-18 engaged in a transformative program during their critical developmental years, guiding their development into highly capable musicians while also teaching critical life skills like self-discipline, focus, the ability to collaborate and communicate with others, the pursuit of personal excellence, and perseverance to achieve their goals. LACC serves more than 375 young people each year from 50+ communities throughout greater Los Angeles and reflects in its membership the cultural and economic diversity of the region. LACC's program is tuition-based, but need-based financial assistance is available.LACC has toured Africa, Austria, Brazil, Canada, China, Czech Republic, Germany, Great Britain, Hungary, Italy, Poland, Scandinavia, and many parts of the United States. In 2008, Concert Choir performed at the China International Arts Celebration for Young People during its tour to China prior to the Beijing summer Olympics. In 2011, Concert Choir toured the east coast and performed in New York City; Princeton, New Jersey; and Washington, DC, where it performed a July 4th concert on the Millennium Stage at the John F. Kennedy Center for the Performing Arts. Kennedy Center President Michael Kaiser stated: "Every once in a while I have an arts experience that catches me by surprise and reminds me about the power and beauty of the arts. Watching [the LACC] chorus of young voices was riveting. Not just because of the youngsters' technical proficiency, which was substantial, but for the seriousness with which they took their work. It was astonishing. These children are simply the best."Highlights of the Chorus 2012-13 self-produced performance season, entitled Confluence, include LACCs hallmark Winter and Spring Concerts; free Community Connections Concerts at accessible local venues that featured elite guest ensembles from around the nation; engagements with the Autry Museum, the Austrian-American Council West, the Anti-Defamation League, and Chivas USA; choral exchanges with the Harvard Radcliffe Choral Society, Yale Whiffenpoofs, Verdugo Young Musicians Association, Houghton College Choir, and Northwest Girlchoir; workshops and master classes with noted guest clinicians, Grammy Award winning American choral conductor Dr. Jerry O. Blackstone and American Boychoir Music Director Fernando Malvar-Ruiz; and LACCs season-culminating tours, which embarked the Young Mens Ensemble on its first international tour to Italy, Austria and Germany, the Concert Choir to the Canadian Maritime Provinces of Nova Scotia and Newfoundland, and the Chamber Singers to Cambridge, MA, to participate in the Harvard Womens Choral Festival. LACC also commissioned a new work from gifted choral composer Shawn Kirchner, the Los Angeles Master Chorales Composer in Residence. Mr. Kirchner will compose the new piece for the Young Mens Ensemble, thus expanding the world choral repertoire for young mens voices. The new work will be one of two world premiere commissions on LACCs 2013-14 performance calendar.Highlights of LACCs collaborative programming include performances of Tosca with LA Opera at the Dorothy Chandler Pavilion under esteemed maestro Plcido Domingo; guest appearances with the Los Angeles Philharmonic at the Hollywood Bowl and Walt Disney Concert Hall; joining the Los Angeles Master Chorale on its season opening Organ Extravaganza concert at Disney Hall under conductor Grant Gershon; holiday concerts with Jacaranda and the Pasadena Symphony; a dynamic summer concert with MUSE\IQUE, Rachael Worby conducting, and featuring Ricky Lee Jones; and the West Coast premiere of Sir Paul McCartneys Ecce Cor Meum (Behold My heart) with the Angeles Chorale under Dr. John Sutton.LACC produced a commissioned world-premiere opera, Keepers of the Night (2007), by composer Peter Ash and librettist Donald Sturrock; appears on Amore Infinito ("Infinite Love"), a Deutsche Grammophon release of songs based on poems by the late Pope John Paul II and performed by Plcido Domingo (released worldwide in March 2009); and A Good Understanding, the Los Angeles Master Chorale's 2010 recording of Nico Muhly on Decca. LACC is featured in the 2002 Academy Award-nominated documentary, Sing!, and sequel documentaries, Sing Opera! (2008) and Sing China! (2009), by award-winning filmmakers Freida Lee Mock and Jessica Sanders. Sing! chronicles a year in the life of the Chorus and is shown periodically on PBS stations nationwide. LACC has performed with John Mayer on NBC's "The Tonight Show," was featured on Public Radio International's nationally syndicated show "From the Top," and appears on feature film soundtracks. | Description |
| Total Program Service Expense | 1033623 | 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 | true | 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 | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BECKY SMITH | NamePerson |
| Telephone Number | 6267934231 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 E COLORADO BLVD | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| VIRGINIA N BROOKS | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | ||
| JENNIFER C TERRY | |||||||
| President | 1.00 | 0.00 | 0 | 0 | 0 | X | X |
| JENNIFER SLISKOVICH | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| ANDREA WILLARD | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| MICHAEL B JORGENSEN | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| ANN SUNSHINE | |||||||
| VC DEVELOPMENT | 6.00 | 0.00 | 0 | 0 | 0 | X | X |
| JOANNE CRAWFORD-DUNER | |||||||
| CHAIRPERSON | 8.00 | 0.00 | 0 | 0 | 0 | X | X |
| VENA BENNETT LUTHEY | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| MOLLY CONNELLY | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| GREGORY PIESCHALA | |||||||
| Treasurer | 3.00 | 0.00 | 0 | 0 | 0 | X | X |
| ELISSA JOHNSTON | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| JANET H KWOUN | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| DAVID SCHEIDEMANTLE | |||||||
| PAST CHAIRMAN | 4.00 | 0.00 | 0 | 0 | 0 | X | X |
| RASHMI BANSAL | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| DIANNE MAGEE | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| MARY BLODGETT | |||||||
| Director | 4.00 | 0.00 | 0 | 0 | 0 | X | |
| ED NOWAK | |||||||
| Secretary | 4.00 | 0.00 | 0 | 0 | 0 | X | X |
| DEBORAH BERMAN | |||||||
| Executive Direc | 40.00 | 0.00 | 54627 | 0 | 8872 | X | |
| ANNE TOMLINSON | |||||||
| ARTISTIC DIR. | 40.00 | 0.00 | 96600 | 0 | 10440 | X | |
| REBECCA SMITH | |||||||
| BUSINESS MANG. | 40.00 | 0.00 | 51692 | 0 | 0 | X | |
| ROY MUELLER | |||||||
| Executive Dir. | 40.00 | 0.00 | 24150 | 0 | 5576 | X | |
| JULIE LARSON | |||||||
| INTERM ED | 40.00 | 0.00 | 73806 | 0 | 6477 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 300875 | TotalReportableCompFromOrg |
| Total Other Compensation | 31365 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 188615 | FundraisingEvents |
| Government Grants | 9500 | GovernmentGrants |
| All Other Contributions | 271498 | AllOtherContributions |
| Total Contributions | 469613 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION/ADMISSION FEES | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 869735 | TotalRevenueColumn |
| Related Or Exempt Function Income | 869735 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 869735 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14 | TotalRevenueColumn |
| Exclusion | $14 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 153062 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 188615 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 77682 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75380 | TotalRevenueColumn |
| Exclusion | $75,380 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 11686 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10741 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 945 | TotalRevenueColumn |
| Related Or Exempt Function Income | 945 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1415687 | TotalRevenueColumn |
| Related Or Exempt Function Income | 870680 | RelatedOrExemptFunctionIncome |
| Exclusion | $75,394 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316592 | Total |
| Program Services | 173388 | ProgramServices |
| Management And General | 63023 | ManagementAndGeneral |
| Fundraising | 80181 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303157 | Total |
| Program Services | 278221 | ProgramServices |
| Management And General | 23622 | ManagementAndGeneral |
| Fundraising | 1314 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16411 | Total |
| Program Services | 11358 | ProgramServices |
| Management And General | 3367 | ManagementAndGeneral |
| Fundraising | 1686 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48710 | Total |
| Program Services | 35704 | ProgramServices |
| Management And General | 6868 | ManagementAndGeneral |
| Fundraising | 6138 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7160 | Total |
| Management And General | 7160 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8689 | Total |
| Program Services | 6369 | ProgramServices |
| Management And General | 1225 | ManagementAndGeneral |
| Fundraising | 1095 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62289 | Total |
| Program Services | 45658 | ProgramServices |
| Management And General | 8783 | ManagementAndGeneral |
| Fundraising | 7848 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850 | Total |
| Program Services | 623 | ProgramServices |
| Management And General | 120 | ManagementAndGeneral |
| Fundraising | 107 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12787 | Total |
| Program Services | 9373 | ProgramServices |
| Management And General | 1803 | ManagementAndGeneral |
| Fundraising | 1611 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12228 | Total |
| Program Services | 8963 | ProgramServices |
| Management And General | 1724 | ManagementAndGeneral |
| Fundraising | 1541 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| BANK & MERCHANT FEES | 21709 | 21709 | ||
| DEVELOPMENT | 23343 | 23343 | ||
| MARKETING | 41686 | 41686 | ||
| CHOIR TOUR COSTS | 342197 | 342197 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92608 | Total |
| Program Services | 80083 | ProgramServices |
| Management And General | 6615 | ManagementAndGeneral |
| Fundraising | 5910 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310416 | Total |
| Program Services | 1033623 | ProgramServices |
| Management And General | 146019 | ManagementAndGeneral |
| Fundraising | 130774 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95051 | BOY |
| EOY | 222767 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57393 | BOY |
| EOY | 67348 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60490 | BOY |
| EOY | 75110 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8588 | BOY |
| EOY | 1962 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8627 | BOY |
| EOY | 7576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 204198 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 176071 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34346 | BOY |
| EOY | 28127 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264496 | BOY |
| EOY | 402890 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35181 | BOY |
| EOY | 40132 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19108 | BOY |
| EOY | 52605 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14554 | BOY |
| EOY | 9229 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68843 | BOY |
| EOY | 101966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139507 | BOY |
| EOY | 221672 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29619 | BOY |
| EOY | 52725 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26527 | BOY |
| EOY | 26527 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195653 | BOY |
| EOY | 300924 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264496 | BOY |
| EOY | 402890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 105271 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 313609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 291447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 469613 | CurrentTaxYear |
| Total | 1796838 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 313609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 291447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 469613 | CurrentTaxYear |
| Total | 1796838 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 552596 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1244242 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 2559 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1799397 | TotalSupport |
| Public Support Pertcentage170 | 0.69150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26527 | BeginningOfYearBalance |
| End Of Year Balance | 26527 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26527 | BeginningOfYearBalance |
| End Of Year Balance | 26527 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26527 | BeginningOfYearBalance |
| End Of Year Balance | 26527 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26527 | BeginningOfYearBalance |
| End Of Year Balance | 26527 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26527 | BeginningOfYearBalance |
| End Of Year Balance | 26527 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204198 | OtherCostOrOtherBasis |
| Depreciation | 176071 | Depreciation |
| Book Value | 28127 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28127 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE | Description |
| Amount | $9,229 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9229 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1415687 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1415687 | RevenueSubtotal |
| Total Revenue Per Form990 | 1415687 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1310416 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1310416 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1310416 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BANQUET EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 283757 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 185406 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 98351 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 55009 | FoodAndBeverageEvent1 |
| Name Of Event2 | POINSETIA SALE | NameOfEvent2 |
| Gross Receipts Event2 | 57920 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3209 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 54711 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 22673 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 341677 | GrossReceiptsTotal |
| Charitable Contributions Total | 188615 | CharitableContributionsTotal |
| Gross Revenue Total Events | 153062 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 55009 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 22673 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77682 | DirectExpenseSummaryEvents |
| Net Income Summary | 75380 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | MAKE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | GATHER COMPARATIVE COMPENSATION BY CONTACTING OTHER SIMILAR ORGANIZATIONS |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION COMMITTEE USES COMPARATIVE SALARIES TO ESTABLISH COMPENSATION FOR EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EXECUTIVE DIRECTOR PROVIDES AND COLLECTS A CONFLICT OF INTEREST STATEMENT FROM EACH BOARD MEMBER ANNUALLY. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | EXECUTIVE DIRECTOR WILL EMAIL COPY OF 990 TO BOARD MEMBERS FOR REVIEW BEFORE FILING. |
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