2012-06-14T08:28:56-00:00 2011-07-31 Albright Hill and Sumpter PC 12160 N Abrams Suite 412 Dallas TX 75243 990 2010-08-01 751783322 TURTLE CREEK CHORALE INC TURT 2145263214 PO BOX 190137 DALLAS TX 752190137 DAVID FISHER 2012-06-14 true Jennifer S Hill 9722705452 2012-06-14 2010 2016-02-24 21:20:13Z DAVID FISHER PO BOX 190137 DALLAS TX 752190137 945128 false X X 1980 TX 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. 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. 16 16 5 225 0 370976 372955 342982 362572 -1388 5773 119043 85214 831613 826514 0 0 321660 386758 0 95635 468339 404110 789999 790868 41614 35646 514753 582976 144344 143991 370409 438985 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. false false 497892 All 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. 497892 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 18 0 true 5 true false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false X X DAVID FISHER 2145263214 3630 HARRY HINES BLVD DALLAS TX 75219 STEPHEN TOSHA 040.00 X 82500 0 0 SEAN BAUGH 001.00 X X 0 0 0 MARGIE GUNTHER 001.00 X X 0 0 0 ZAN MOORE 001.00 X X 0 0 0 DAWSON B TAYLOR 001.00 X X 0 0 0 GENE DOLPHUS 001.00 X 0 0 0 CHUCK SWEATT 001.00 X 0 0 0 RICK MCDONOUGH 001.00 X 0 0 0 HANK HENLEY 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 DICK PEEPLES 001.00 X 0 0 0 BRIAN ROGERS 001.00 X 0 0 0 DOUG TAYLOR 001.00 X 0 0 0 DR KRISTINE VOWELS 001.00 X 0 0 0 DR PAUL DUNN 001.00 X 0 0 0 82500 false false false 50121 322834 372955 ADMISSIONS AND PERFORMANCE FEES 362572 362572 362572 768 768 85568 80563 5005 5005 5005 109831 31653 78178 78178 10492 6398 4094 4094 OTHER REVENUE 2942 2942 2942 826514 366666 86893 0 0 0 0 82500 45375 20625 16500 0 258318 142075 64579 51664 4236 2330 1059 847 17137 9426 4284 3427 24567 13512 6142 4913 0 0 29661 29661 0 0 32456 29977 2479 34166 34166 23570 5693 17877 5473 1823 3650 0 29046 29046 538 538 0 968 968 0 0 1333 1333 5442 796 4356 290 SEASON CAMPAIGN 13257 13257 CONCERT AND BOX OFFICE EXPENSE 22565 22565 MEMBERSHIP AND DEVELOPMENT EXPENSE 36183 18189 17994 CONCERT PRODUCTION 121038 121038 ARTISTIC OVERHEAD 37670 37670 10744 10744 790868 497892 197341 95635 20943 15267 46192 50551 6779 8430 95259 91972 35761 71978 68204 5107 3774 340473 377221 514753 582976 82993 102207 61351 41784 144344 143991 X 238100 306676 132309 132309 370409 438985 514753 582976 X 35646 32930 X false true true X false X 0 0.00000 340550 350973 347719 370976 372955 1783173 683615 553283 476742 500768 482895 2697303 1024165 904256 824461 871744 855850 4480476 4480476 22151 30660 6858 4137 768 64574 0 22151 30660 6858 4137 768 64574 0 927 751 2942 4620 1046316 934916 832246 876632 859560 4549670 0.98480 0.98510 0.01420 0.01450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 340473 36748 377221 309553 30920 340473 250635 58918 309553 0.65000 0.35000 false false 71978 68204 3774 3774 826514 790868 35646 32930 32930 68576 861091 32930 1647 34577 826514 826514 792515 1647 1647 790868 790868 X 2 The 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. X 2 The 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. 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. AUCTION 109831 109831 31653 109831 109831 31653 31653 78178 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 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 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990 Part XI 5 The 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.