THE FORT WORTH CHORALE SCHOLA CANTORUM OF TEXAS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE FORT WORTH CHORALE SCHOLA CANTORUM OF TEXAS INC (EIN 75-1465378)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201333179349201843
- Schema version
- 2012v2.1
- 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 | 2013-11-13T15:35:15-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752849913 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES O PAUL CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7408 CONTINENTAL TRAIL | AddressLine1 |
| City | NORTH RICHLAND HILLS | City |
| State | TX | State |
| ZIP Code | 76182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751465378 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOLA CANTORUM OF TEXAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCHO | NameControl |
| Phone | 8174852500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8235 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76124 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARCHIE BAILEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8174852500 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES O PAUL CPA | Name |
| PTIN | P00491201 | PTIN |
| Phone | 8174980884 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | SCHOLACANTORUMTX.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 89733 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 37319 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 26865 | ProgramServiceRevenue |
| Fundraising Gross Income | 22819 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5912 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 16907 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 280 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 280 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 2450 | OtherRevenueTotal |
| Total Revenue | 83821 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 15130 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 275 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6656 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 120 | PrintingPublicationsPostage |
| Other Expenses Total | 63497 | OtherExpensesTotal |
| Total Expenses | 85678 | TotalExpenses |
| Excess Or Deficit For Year | -1857 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 115424 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 22554 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 136121 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115072 | BOY |
| EOY | 136121 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115424 | BOY |
| EOY | 136121 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115424 | BOY |
| EOY | 136121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO ACQUAINT THE PUBLIC WITH A VARIETY OF CHORAL MUSICAL STYLES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PRODUCED A SERIES OF CONERTS OPEN TO THE PUBLIC AND SOLD CD'S AND TAPES OF THE PERFORMANCES TO THE PUBLIC | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 45534 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 45534 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| RAMONA ADAMA | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| JAMES BOWMAN | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| KYLE GIBSON | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| JULIE MCCONNELL | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| DUNCAN MCMAHAN | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| GEORGE MUCKLEROY | ||||
| IMMEDIATE PAST PRESIDENT | 2.00 | 0 | 0 | 0 |
| TAMMY STOBEL | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| RACHEL WOMACK | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| PEGGIE FERMIER | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| MARYANNE KOTYLO | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| DR JERRY MCCOY | ||||
| ARTISTIC DIRECTOR | 2.00 | 0 | 0 | 0 |
| ELSA MELENDEZ | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5218 RUFE SNOW | AddressLine1 |
| City | NORTH RICHLAND HILLS | City |
| State | TX | State |
| ZIP Code | 76182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8174852500 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 68342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60138 | CurrentTaxYear |
| Total | 294325 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60138 | CurrentTaxYear |
| Total | 294325 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17928 | AmountsSubstContributorsTotal |
| Public Support Total170 | 276397 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 280 | CurrentTaxYear |
| Total | 9250 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 303575 | TotalSupport |
| Gross Receipts From Admissions Etc | 149571 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90470 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISING | NameOfEvent1 |
| Gross Receipts Event1 | 22819 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22819 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3233 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2680 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 22819 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22819 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3233 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2680 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 5913 | DirectExpenseSummaryEvents |
| Net Income Summary | 16906 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 280. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 280. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: DIVIDENDS. AMOUNT: 2,450. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 14,126. DESCRIPTION: MISCELLANEOUS. AMOUNT: 112. DESCRIPTION: SCHOLARSHIP. AMOUNT: 2,188. DESCRIPTION: COPIER LEASE. AMOUNT: 1,257. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,296. DESCRIPTION: SUPPLIES. AMOUNT: 1,072. DESCRIPTION: CHOIR EXPENSES. AMOUNT: 6,254. DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 37,092. DESCRIPTION: CHILDREN'S CHORUS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 63,497. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 22,554. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 352. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
Comments