THE CHOIR SCHOOL OF DELAWARE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE CHOIR SCHOOL OF DELAWARE INC (EIN 20-5486245)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201233189349301553
- Schema version
- 2011v1.2
- 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 | 2012-11-13T09:51:43-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510229493 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBACANE THORNTON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SPRINGER BLDG 3411 SILVERSIDE R | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 198104866 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205486245 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATHEDRAL CHOIR SCHOOL OF DELAWARE | BusinessNameLine1 |
| Business Name Line2 | INCORPORATED | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 3026546279 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CONCORD AVENUE | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA O'CONNOR | Name |
| Title | PRESIDENT | Title |
| Phone | 3026546279 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK T DEFRODA CPA | Name |
| PTIN | P01541069 | PTIN |
| Phone | 3024788940 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NICK ORLANDO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CONCORD AVENUE | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 366341 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CATHEDRALCHOIRSCHOOLDE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE INSTRUCTION TO YOUTH, WITHOUT REGARD TO THEIR RELIGIOUS AFFILIATION, IN THE CHORAL ARTS, EMPHASIZING EXCELLENCE IN THE RECITAL HALL AS WELL AS IN CHORISTERS' PERSONAL LIVES, AND TO INSTILL IN THE CHORISTERS THE QUALITIES OF DISCIPLINE, RESPONSIBILITY, LEADERSHIP AND TEAMWORK, AND TO ENGAGE IN RELATED ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 253233 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 349520 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 60 | InvestmentIncomePriorYear |
| Investment Income Current Year | 94 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6980 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16727 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 260273 | TotalRevenuePriorYear |
| Total Revenue Current Year | 366341 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 171001 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 228392 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31652 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 93544 | OtherExpensePriorYear |
| Other Expenses Current Year | 175462 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 264545 | TotalExpensesPriorYear |
| Total Expenses Current Year | 403854 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4272 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -37513 | RevenuesLessExpensesCY |
| Total Assets BOY | 323400 | TotalAssetsBOY |
| Total Assets EOY | 283660 | TotalAssetsEOY |
| Total Liabilities BOY | 855 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7904 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 322545 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 275756 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CATHEDRAL CHOIR SCHOOL OFFERS YOUTH AGES 7 TO 17 IN THE GREATER WILMINGTON AREA A UNIQUE AFTER-SCHOOL EXPERIENCE TO HELP THEM ACHIEVE THEIR POTENTIAL AS HIGH SCHOOL GRADUATES - PREPARING THEM FOR COLLEGE AND BEYOND BY COMBINING ACADEMIC TUTORING AND MENTORING WITH A RICH PROGRAM OF VOCAL MUSIC TRAINING AND PERFORMANCE. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 72217 | Expense |
| Description | MUSIC - STUDENTS SING IN ENGLISH, LATIN, GERMAN, AND SWAHILI WITH A REPERTOIRE OF MUSIC THAT SPANS FIVE CENTURIES. THEY TRAVEL AND SING WITH THE CATHEDRAL CHOIR OF ADULTS WHICH ALLOWS THEM TO PERFORM THEIR MUSIC AND DISPLAY THEIR LEARNED LEADERSHIP SKILLS TO THE BROADER COMMUNITY. RECENT TOURS HAVE INCLUDED WASHINGTON DC, WHERE THE CHOIR WAS IN RESIDENCE AT THE WASHINGTON NATIONAL CATHEDRAL AND NEW YORK CITY WHERE THEY PERFORMED AT VARIOUS "ICONIC" LOCATIONS INCLUDING ST. PATRICK'S CATHEDRAL, TRINITY CHURCH WALL STREET AND ST. JOHN THE DIVINE. SOME OF OUR STUDENTS HAVE BEEN CAST IN SCHOOL AND COMMUNITY MUSICALS, BEEN ACCEPTED INTO A HIGH SCHOOL FOR THE PERFORMING ARTS AND SANG OR PERFORMED VARIOUS SOLOS IN SCHOOL CONCERTS. THE PROFESSIONAL MUSICAL TRAINING OUR STUDENTS RECEIVE HAS NOT ONLY PROVIDED THEM WITH A HIGH CALIBER EXPERIENCE, BUT PREPARES THEM TO PERFORM A CHALLENGING REPERTOIRE OF MUSIC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 37811 | Expense |
| Description | BRANDYWINE VILLAGE SUMMER CAMP - IN 2011 THE CATHEDRAL CHOIR SCHOOL TOOK OVER MANAGEMENT OF THE BRANDYWINE VILLAGE SUMMER CAMP IN ORDER TO EXPAND ITS YEAR-ROUND COMMITMENT TO "AT RISK" CHILDREN IN WILMINGTON DELAWARE. THE 5-WEEK PROGRAM OFFERED TO CHILDREN AGES 5-11 PROVIDED A "BRIDGE" DURING THE SUMMER GAP FOR 40-50 NEIGHBORHOOD CHILDREN FROM LOW-INCOME FAMILIES. BY CREATING AN ENVIRONMENT WITH VALUABLE MUSIC INSTRUCTION AND ACTIVITIES TO MAINTAIN THEIR READING AND MATH SKILLS, THE CAMPERS ENJOYED SWIMMING, TRIPS AND OTHER SUMMER FUN. AT THE ACADEMIC LEVEL, SKILLS WERE MEASURED AT THE BEGINNING AND END OF THE CAMP SESSION. 86% OF THE TESTED POPULATION SHOWED EITHER MAINTENANCE OF OR A GAIN OVER THEIR INITIAL TESTING LEVELS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 197953 | Expense |
| Description | ACADEMIC MENTORING - DURING THE ACADEMIC SCHOOL YEAR, OUR STUDENT'S REPORT CARDS AND EXTRA-CURRICULAR ACTIVITIES HAVE SHOWN IMPROVEMENT BOTH ACADEMICALLY, SOCIALLY, AND BY BECOMING BETTER CITIZENS. OVERALL, STUDENTS BENEFITED FROM MENTORING BY GETTING BETTER GRADES, MAKING THE HONOR ROLL, PARTICIPATING IN STUDENT GOVERNMENT LEADERSHIP, RECEIVING SCIENCE AND WRITING AWARDS, GETTING HELP WITH ENGLISH LANGUAGE SKILLS, LEARNING NEW MATH CONCEPTS, AND LEARNING ABOUT RESPECT AND WHAT IT MEANS TO BE A LEADER. WE CAN REPORT THAT 65% OF OUR CURRENT STUDENTS IN THE MENTORING ACADEMY ARE IN LONG-TERM MENTORING RELATIONSHIPS AND HAVE BEEN MEETING WITH THE SAME PERSON FOR THREE YEARS OR MORE. THE CONTINUITY OF THIS PROGRAM HAS ALLOWED THE DEVELOPMENT OF RELATIONSHIPS AND CREATED OPPORTUNITIES FOR CONTINUED SUCCESSES AMONG OUR STUDENTS. FURTHERMORE, NEW STUDENTS HAVE ENTERED THE PROGRAM AND CONTINUED THEIR MENTORING RELATIONSHIP BETWEEN PROGRAM YEARS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 307981 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3026546279 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CONCORD AVENUE | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| VICKI TASHJIAN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SUSAN THOMAS-HOLDER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| W HARDING DRANE JR | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS HENDERER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JON E ABRAMCZYK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANET DILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NEAL J HOWARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANITA MANNING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TABE MASE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA O'CONNOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANA ROBERTSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEE C TASHJIAN JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE VEASEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEN OSBUN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARLIN WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETH JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN NEWLIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HARVEY ZENDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REV WILLIAM LANE | ||||||
| EX-OFFICIO BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM ANGELL | ||||||
| EX-OFFICIO BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REV WAYNE P WRIGHT | ||||||
| EX-OFFICIO BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HON E NORMAN VEASEY | ||||||
| EX-OFFICIO BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VALERIE WOODRUFF | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 31875 | 0 | 2692 | |
| LISA SLINKARD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 12262 | 0 | 1082 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 44137 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3774 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 349520 | AllOtherContributions |
| Total Contributions | 349520 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94 | TotalRevenueColumn |
| Exclusion | $94 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GAIN ON CAMP ACQUISITI | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 16727 | TotalRevenueColumn |
| Exclusion | $16,727 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16727 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 366341 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,821 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47911 | Total |
| Program Services | 35934 | ProgramServices |
| Management And General | 9581 | ManagementAndGeneral |
| Fundraising | 2396 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157818 | Total |
| Program Services | 123613 | ProgramServices |
| Management And General | 22989 | ManagementAndGeneral |
| Fundraising | 11216 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3089 | Total |
| Program Services | 2316 | ProgramServices |
| Management And General | 410 | ManagementAndGeneral |
| Fundraising | 363 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11022 | Total |
| Program Services | 8266 | ProgramServices |
| Management And General | 1519 | ManagementAndGeneral |
| Fundraising | 1237 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8552 | Total |
| Program Services | 7269 | ProgramServices |
| Management And General | 1283 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9059 | Total |
| Program Services | 8153 | ProgramServices |
| Management And General | 906 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3026 | Total |
| Program Services | 283 | ProgramServices |
| Management And General | 2553 | ManagementAndGeneral |
| Fundraising | 190 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16059 | Total |
| Program Services | 6006 | ProgramServices |
| Management And General | 2381 | ManagementAndGeneral |
| Fundraising | 7672 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23713 | Total |
| Program Services | 7831 | ProgramServices |
| Management And General | 13094 | ManagementAndGeneral |
| Fundraising | 2788 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1231 | Total |
| Program Services | 949 | ProgramServices |
| Management And General | 169 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73 | Total |
| Management And General | 73 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1844 | Total |
| Management And General | 1844 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7177 | Total |
| Program Services | 6459 | ProgramServices |
| Management And General | 718 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUMMER CAMP | 47376 | 37811 | 4827 | 4738 |
| WASHINGTON D.C. CHORAL | 43802 | 43802 | ||
| CHOIR & CHORISTER EXPEN | 7202 | 6119 | 780 | 303 |
| PERFORMANCE & VENUE EXP | 3128 | 3128 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6772 | Total |
| Program Services | 5042 | ProgramServices |
| Management And General | 1094 | ManagementAndGeneral |
| Fundraising | 636 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403854 | Total |
| Program Services | 307981 | ProgramServices |
| Management And General | 64221 | ManagementAndGeneral |
| Fundraising | 31652 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84594 | BOY |
| EOY | 6676 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233728 | BOY |
| EOY | 104207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35039 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31805 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5078 | BOY |
| EOY | 3234 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 169543 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323400 | BOY |
| EOY | 283660 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855 | BOY |
| EOY | 7904 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855 | BOY |
| EOY | 7904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292025 | BOY |
| EOY | 257057 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30520 | BOY |
| EOY | 18699 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322545 | BOY |
| EOY | 275756 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323400 | BOY |
| EOY | 283660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -37513 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -9276 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 208919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 293628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 253233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349520 | CurrentTaxYear |
| Total | 1332113 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 293628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 253233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349520 | CurrentTaxYear |
| Total | 1332113 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 49510 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1282603 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94 | CurrentTaxYear |
| Total | 54271 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 6980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16727 | CurrentTaxYear |
| Total | 23707 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1410091 | TotalSupport |
| Public Support Pertcentage170 | 0.90960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86430 | 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 | 233728 | BeginningOfYearBalance |
| Contributions | 17893 | Contributions |
| Investment Earnings Or Losses | -9276 | InvestmentEarningsOrLosses |
| Other Expenditures | 72802 | OtherExpenditures |
| End Of Year Balance | 169543 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 223334 | BeginningOfYearBalance |
| Contributions | 12271 | Contributions |
| Investment Earnings Or Losses | 9181 | InvestmentEarningsOrLosses |
| Other Expenditures | 11058 | OtherExpenditures |
| End Of Year Balance | 233728 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 194397 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 28937 | InvestmentEarningsOrLosses |
| End Of Year Balance | 223334 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 271945 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -77548 | InvestmentEarningsOrLosses |
| End Of Year Balance | 194397 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35039 | OtherCostOrOtherBasis |
| Depreciation | 31805 | Depreciation |
| Book Value | 3234 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3234 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MASTER TRUST | Description |
| Book Value | 169543 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 169543 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT HAS BEEN ESTABLISHED AND IS MANAGED TO PROVIDE A PREDICTIBLE STREAM OF FUNDING TO THE ORGANIZATION'S PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN A LETTER DATED JULY 20, 2007, THE INTERNAL REVENUE SERVICE DETERMINED THAT THE CATHEDRAL CHOIR SCHOOL OF DELAWARE, INC., A NOT-FOR-PROFIT ORGANIZATION, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE FASB ASC SECTION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | BEGINNING IN 2011, THE SCHOOL TOOK OVER OPERATION OF THE BRANDYWINE VILLAGE SUMMER CAMP. |
| FORM 990, PART VI, SECTION A, LINE 2 | SUZANNE VEASEY AND NORM VEASEY ARE MARRIED AND BOTH SERVE ON THE BOARD OF DIRECTORS. ADDITIONALLY LEE TASHJIAN AND VICKY TASHJIAN ARE MARRIED AND BOTH SERVE ON THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERS CONSIST OF ALL CURRENT DIRECTORS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION VOTE FOR DIRECTORS AND OFFICERS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT REVIEWS THE PREPARED FORM 990 BEFORE IT IS FILED AND THE FULL GOVERNING BOARD WILL HAVE ACCESS TO IT AFTER IT IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, AT EVERY ANNUAL MEETING, GOVERNING BOARD MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PROFESSIONAL ORGANIZATION COMPENSATION STUDIES ARE USED. THE PROCESS INCLUDES THE FOLLOWING ELEMENTS - REVIEW AND APPROVAL BY A GOVERNING BOARD OR COMPENSATION COMMITTEE, PROVIDED THE KEY PERSON IS NOT INVOLVED - USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARELY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS - CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -9276. |