TURTLE CREEK CHORALE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
TURTLE CREEK CHORALE INC (EIN 75-1783322)
Tax period
2010-08-01 to 2011-07-31
Filed
2012-06-14
IRS object ID
201201669349300410
Schema version
2010v3.4
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)
Timestamp2012-06-14T08:28:56-00:00Timestamp
Tax Period End Date2011-07-31TaxPeriodEndDate

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 Suite 412AddressLine1
CityDallasCity
StateTXState
ZIP Code75243ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-08-01TaxPeriodBeginDate

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
TitleEXECUTIVE DIRECTORTitle
Date Signed2012-06-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJennifer S HillName
Phone9722705452Phone
Date Prepared2012-06-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts945128GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1980YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionThe mission of Turtle Creek Chorale is to entertain, educate, unite and uplift our audiences and members through music that is distinguished for its innovation, diversity and artistic excellence. The mission of Turtle Creek Chorale is to entertain, educate, unite and uplift our audiences and members through music that is distinguished for its innovation, diversity and artistic excellence.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers225TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year370976ContributionsGrantsPriorYear
Contributions Grants Current Year372955ContributionsGrantsCurrentYear
Program Service Revenue Prior Year342982ProgramServiceRevenuePriorYear
Program Service Revenue CY362572ProgramServiceRevenueCY
Investment Income Prior Year-1388InvestmentIncomePriorYear
Investment Income Current Year5773InvestmentIncomeCurrentYear
Other Revenue Prior Year119043OtherRevenuePriorYear
Other Revenue Current Year85214OtherRevenueCurrentYear
Total Revenue Prior Year831613TotalRevenuePriorYear
Total Revenue Current Year826514TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year321660SalariesEtcPriorYear
Salaries Etc Current Year386758SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year95635TotalFundrsngExpCurrentYear
Other Expense Prior Year468339OtherExpensePriorYear
Other Expenses Current Year404110OtherExpensesCurrentYear
Total Expenses Prior Year789999TotalExpensesPriorYear
Total Expenses Current Year790868TotalExpensesCurrentYear
Revenues Less Expenses Prior Year41614RevenuesLessExpensesPriorYear
Revenues Less Expenses CY35646RevenuesLessExpensesCY
Total Assets BOY514753TotalAssetsBOY
Total Assets EOY582976TotalAssetsEOY
Total Liabilities BOY144344TotalLiabilitiesBOY
Total Liabilities EOY143991TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY370409NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY438985NetAssetsOrFundBalancesEOY
Mission DescriptionThe mission of Turtle Creek Chorale is to entertain, educate, unite and uplift our audiences and members through music that is distinguished for its innovation, diversity and artistic excellence.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense497892Expense
DescriptionAll activities 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 Expense497892TotalProgramServiceExpense
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 With109618NumberFormsTransmittedWith1096
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 ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
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 PersonDAVID FISHERNamePerson
Telephone Number2145263214TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekKey EmployeeKeyEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
STEPHEN TOSHA
EXECUTIVE DIRECTOR040.00X8250000
SEAN BAUGH
PRESIDENT001.00000XX
MARGIE GUNTHER
SECRETARY001.00000XX
ZAN MOORE
TREASURER001.00000XX
DAWSON B TAYLOR
CHAIR001.00000XX
GENE DOLPHUS
DIRECTOR001.00000X
CHUCK SWEATT
DIRECTOR001.00000X
RICK MCDONOUGH
DIRECTOR001.00000X
HANK HENLEY
DIRECTOR001.00000X
DAVID HESS
DIRECTOR001.00000X
JUSTIN J LOMBARDO
DIRECTOR001.00000X
DOUG MITCHELL
DIRECTOR001.00000X
DICK PEEPLES
DIRECTOR001.00000X
BRIAN ROGERS
DIRECTOR001.00000X
DOUG TAYLOR
DIRECTOR001.00000X
DR KRISTINE VOWELS
DIRECTOR001.00000X
DR PAUL DUNN
DIRECTOR001.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org82500TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues50121MembershipDues
All Other Contributions322834AllOtherContributions
Total Contributions372955TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionADMISSIONS AND PERFORMANCE FEESDescription
Total Revenue Column362572TotalRevenueColumn
Related Or Exempt Function Income362572RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue362572TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column768TotalRevenueColumn
Exclusion$768ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities85568Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities80563Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities5005Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column5005TotalRevenueColumn
Exclusion$5,005ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events109831GrossIncomeFundraisingEvents
Fundraising Direct Expenses31653FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column78178TotalRevenueColumn
Exclusion$78,178ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory10492GrossSalesOfInventory
Cost Of Goods Sold6398CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column4094TotalRevenueColumn
Related Or Exempt Function Income4094RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Total Revenue Column2942TotalRevenueColumn
Exclusion$2,942ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2942TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column826514TotalRevenueColumn
Related Or Exempt Function Income366666RelatedOrExemptFunctionIncome
Exclusion$86,893ExclusionAmount

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)
Total82500Total
Program Services45375ProgramServices
Management And General20625ManagementAndGeneral
Fundraising16500Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total258318Total
Program Services142075ProgramServices
Management And General64579ManagementAndGeneral
Fundraising51664Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4236Total
Program Services2330ProgramServices
Management And General1059ManagementAndGeneral
Fundraising847Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total17137Total
Program Services9426ProgramServices
Management And General4284ManagementAndGeneral
Fundraising3427Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total24567Total
Program Services13512ProgramServices
Management And General6142ManagementAndGeneral
Fundraising4913Fundraising

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)
Total29661Total
Management And General29661ManagementAndGeneral

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)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total32456Total
Program Services29977ProgramServices
Management And General2479ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total34166Total
Program Services34166ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total23570Total
Program Services5693ProgramServices
Management And General17877ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5473Total
Program Services1823ProgramServices
Management And General3650ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total29046Total
Management And General29046ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total538Total
Management And General538ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total968Total
Management And General968ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1333Total
Management And General1333ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5442Total
Program Services796ProgramServices
Management And General4356ManagementAndGeneral
Fundraising290Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
SEASON CAMPAIGN1325713257
CONCERT AND BOX OFFICE EXPENSE2256522565
MEMBERSHIP AND DEVELOPMENT EXPENSE361831818917994
CONCERT PRODUCTION121038121038
ARTISTIC OVERHEAD3767037670

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total10744Total
Management And General10744ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total790868Total
Program Services497892ProgramServices
Management And General197341ManagementAndGeneral
Fundraising95635Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY20943BOY
EOY15267EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY46192BOY
EOY50551EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6779BOY
EOY8430EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY95259BOY
EOY91972EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY35761EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis71978LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec68204LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5107BOY
EOY3774EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY340473BOY
EOY377221EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY514753BOY
EOY582976EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY82993BOY
EOY102207EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY61351BOY
EOY41784EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY144344BOY
EOY143991EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY238100BOY
EOY306676EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY132309BOY
EOY132309EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY370409BOY
EOY438985EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY514753BOY
EOY582976EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses35646ReconcilationRevenueExpenses
Reconcilation Other Changes32930ReconcilationOtherChanges
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 Years340550CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years350973CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years347719CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year370976CurrentTaxYearMinus1Year
Current Tax Year372955CurrentTaxYear
Total1783173Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years683615CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years553283CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years476742CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year500768CurrentTaxYearMinus1Year
Current Tax Year482895CurrentTaxYear
Total2697303Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1024165CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years904256CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years824461CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year871744CurrentTaxYearMinus1Year
Current Tax Year855850CurrentTaxYear
Total4480476Total
FieldValueIRS element (for citing)
Public Support Total5094480476PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22151CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30660CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6858CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4137CurrentTaxYearMinus1Year
Current Tax Year768CurrentTaxYear
Total64574Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22151CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30660CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6858CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4137CurrentTaxYearMinus1Year
Current Tax Year768CurrentTaxYear
Total64574Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years927CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year751CurrentTaxYearMinus1Year
Current Tax Year2942CurrentTaxYear
Total4620Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1046316CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years934916CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years832246CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year876632CurrentTaxYearMinus1Year
Current Tax Year859560CurrentTaxYear
Total4549670Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98480PublicSupportPercentage509
Prior Year Support Percentage0.98510PriorYearSupportPercentage
Investment Income Percentage0.01420InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01450PriorYrInvestIncomePercentage
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 Balance340473BeginningOfYearBalance
Investment Earnings Or Losses36748InvestmentEarningsOrLosses
End Of Year Balance377221EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance250635BeginningOfYearBalance
Investment Earnings Or Losses58918InvestmentEarningsOrLosses
End Of Year Balance309553EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.65000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.35000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis71978OtherCostOrOtherBasis
Depreciation68204Depreciation
Book Value3774BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3774TotalOfBookValueLandBuildings
Total Revenue826514TotalRevenue
Total Expenses790868TotalExpenses
Excess Or Deficit For Year35646ExcessOrDeficitForYear
Net Unrealized GL On Investments32930NetUnrealizedGLOnInvestments
Total Adjustments32930TotalAdjustments
Excess Or Deficit Per FS68576ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt861091TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments32930NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities1647DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99034577RevenueNotRptdF990
Revenue Subtotal826514RevenueSubtotal
Total Revenue Per Form990826514TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt792515TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1647DonatedServicesUseOfFacilities
Expenses Not Rptd F9901647ExpensesNotRptdF990
Expenses Subtotal790868ExpensesSubtotal
Total Expenses Per Form990790868TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
X2The Chorale files an annual information return. With few exceptions, the Chorale is no longer subject to U.S. 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, 2011.
X2The Chorale recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2011.
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 Event1AUCTIONNameOfEvent1
Gross Receipts Event1109831GrossReceiptsEvent1
Gross Revenue Event1109831GrossRevenueEvent1
Other Direct Expenses Event131653OtherDirectExpensesEvent1
Gross Receipts Total109831GrossReceiptsTotal
Gross Revenue Total Events109831GrossRevenueTotalEvents
Other Direct Expenses Total Events31653OtherDirectExpensesTotalEvents
Direct Expense Summary Events31653DirectExpenseSummaryEvents
Net Income Summary78178NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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 ABThe 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 U.S. 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 its governing documents, conflict of interest policy and financial statements available to the public upon request.
Form 990 Part XI5The difference in the change in net assets is due to unrealized gain on investments.
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 AB 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 U.S. 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 its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990 Part XI Line 5 The difference in the change in net assets is due to unrealized gain on investments.

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