LOS ANGELES CHILDRENS CHORUS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES CHILDRENS CHORUS (EIN 95-4431730)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2011-12-07
- IRS object ID
- 201133419349300238
- Schema version
- 2010v3.2
- 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 | 2011-12-07T12:18:38-08:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | 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 | 2010-08-01 | 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 | KENT C ROBERTS | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-12-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL R MOORE | Name |
| Phone | 8182473223 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH BERMAN | 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 | 1177080 | 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 | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 280 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 332559 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 291447 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 732796 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 715049 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 146 | InvestmentIncomePriorYear |
| Investment Income Current Year | 106 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73914 | OtherRevenuePriorYear |
| Other Revenue Current Year | 108184 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1139415 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1114786 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 627570 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 689166 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 167926 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 511710 | OtherExpensePriorYear |
| Other Expenses Current Year | 441570 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1139280 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1130736 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 135 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15950 | RevenuesLessExpensesCY |
| Total Assets BOY | 313363 | TotalAssetsBOY |
| Total Assets EOY | 299251 | TotalAssetsEOY |
| Total Liabilities BOY | 71381 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73219 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 241982 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 226032 | 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 | 843155 | Expense |
| Revenue | 715049 | Revenue |
| Description | Under Artistic Director Anne Tomlinson and Executive Director Rachel Fine, 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 LA Phil, Hollywood Bowl Orchestra, Los Angeles Master Chorale, Los Angeles Chamber Orchestra, Calder Quartet and Pasadena Symphony and POPS. LACC also assists Los Angeles Opera by training and providing children for its opera productions that require children's chorus or child soloists.Through a comprehensive after-school program involving rehearsals, musicianship classes, vocal coaching and performances, children become highly capable musicians while also learning life skills, such as discipline, confidence, communication, and striving for excellence. LACC's program supports 22 of California's standards for performing arts education and often keeps children engaged many years as they mature from age 6 to 18. Today, LACC's more than 350 young singers come from 60 communities across Los Angeles County and increasingly reflect the cultural and economic diversity of the region. A robust organizational scholarship program ensures program access to children requiring financial assistance to participate in LACC's core choral and touring programs.LACC has toured Brazil, Great Britain, Italy, Australia, Germany, Austria, Hungary, the Czech Republic and Poland, as well as many parts of the United States and Canada. 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 2010, Concert Choir toured Finland, Estonia and Sweden. In 2011, Concert Choir toured the east coast and performed in New York City, Princeton, New Jersey and in Washington, D.C., including a performance at the Kennedy Center. In the Summer of 2012, the choir will tour South Africa. Artistic highlights during the 2010-2011 season included: LACC participation in Gustavo Dudamel's first opera, Carmen, and Turandot at the Hollywood Bowl; collaborations with the Calder Quartet, LA Master Chorale, and Angeles Chorale; participation in the LA Phil's tribute to Ernest Fleischmann; chorale exchanges with the Northern California Children's Chorus, San Francisco Boy's Choir, and Drakensberg Boy's Choir; growing LACC's First Experiences in Singing classes; and self-producing its annual Winter concerts and 25th Anniversary Spring Concert, which included an Alumni Choir. Artistic highlights during the 2009-2010 season included: LACC participation in Bienvenido GUSTAVO! at the Hollywood Bowl to welcome LA Phil music director Gustavo Dudamel to Los Angeles; collaboration with contemporary music ensemble Jacaranda and the Pasadena POPS; participation in the LA Phil's West Coast, Left Coast festival and Green Umbrella series; performing and recording with the Los Angeles Master Chorale in Nico Muhly's A Good Understanding on Decca; making its debut at the new Broad Stage in Santa Monica; introducing its newest choir, the Young Men's Ensemble; launching satellite First Experiences in Singing classes; and self-producing its annual Winter and Spring choral concerts. Los Angeles Children's Chorus is the subject of three award-winning documentaries by Santa Monica filmmakers Freida Mock and Jessica Sanders: Sing! (2001), Sing Opera! (2008) and Sing China! (2010). | Description |
| Total Program Service Expense | 843155 | 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 | false | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| VENA LUTHEY | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| STEVEN OLSEN | ||||||
| Treasurer | 3.00 | X | 0 | 0 | 0 | X |
| SALLY NEELY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| REBECCA SMITH | ||||||
| BUSINESS MANG. | 40.00 | 48472 | 0 | 0 | X | |
| RACHEL FINE | ||||||
| Executive Direc | 40.00 | 87428 | 0 | 0 | X | |
| NORMA WILLIAMS | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| MONICA TOUMANI | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MOLLY SIEFERT | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MOLLY CONNELLY | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| MARY BLODGETT | ||||||
| vice chair/dev. | 4.00 | X | 0 | 0 | 0 | X |
| KENT C ROBERTS | ||||||
| Treasurer | 3.00 | X | 0 | 0 | 0 | X |
| KATHERINE KAVICH | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JOANNE CRAWFORD-DUNER | ||||||
| VICE CHAIR | 4.00 | X | 0 | 0 | 0 | X |
| JENNIFER SLISKOVICH | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| JENNIFER C TERRY | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| JANN WILLIAMS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| GAIL REISMAN | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| EILEEN STUECK LEECH | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DIANNE MAGEE | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| DEBORAH BERMAN | ||||||
| Executive Direc | 40.00 | 5884 | 0 | 0 | X | |
| DAVID SCHEIDEMANTLE | ||||||
| Chairman | 10.00 | X | 0 | 0 | 0 | X |
| ANNE TOMLINSON | ||||||
| ARTISTIC DIR. | 40.00 | 89685 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 231469 | TotalReportableCompFromOrg |
| 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 | 96884 | FundraisingEvents |
| All Other Contributions | 194563 | AllOtherContributions |
| Total Contributions | 291447 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION/ADMISSION FEES | 711130 | 615895 | 615895 |
| GOVT CONTRACT REVENUE | 711130 | 99154 | 99154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 715049 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106 | TotalRevenueColumn |
| Exclusion | $106 | 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 | 162190 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 96884 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 53505 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108685 | TotalRevenueColumn |
| Exclusion | $108,685 | 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 | 8288 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8789 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -501 | TotalRevenueColumn |
| Related Or Exempt Function Income | -501 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1114786 | TotalRevenueColumn |
| Related Or Exempt Function Income | 714548 | RelatedOrExemptFunctionIncome |
| Exclusion | $108,791 | 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 | 235229 | Total |
| Program Services | 157425 | ProgramServices |
| Management And General | 59267 | ManagementAndGeneral |
| Fundraising | 18537 | 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 | 371173 | Total |
| Program Services | 275686 | ProgramServices |
| Management And General | 22035 | ManagementAndGeneral |
| Fundraising | 73452 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22524 | Total |
| Program Services | 16082 | ProgramServices |
| Management And General | 3018 | ManagementAndGeneral |
| Fundraising | 3424 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60240 | Total |
| Program Services | 43012 | ProgramServices |
| Management And General | 8072 | ManagementAndGeneral |
| Fundraising | 9156 | 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 | 11000 | Total |
| Program Services | 6200 | ProgramServices |
| Management And General | 4800 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8106 | Total |
| Program Services | 5788 | ProgramServices |
| Management And General | 1086 | ManagementAndGeneral |
| Fundraising | 1232 | 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 | 54591 | Total |
| Program Services | 38978 | ProgramServices |
| Management And General | 7315 | ManagementAndGeneral |
| Fundraising | 8298 | 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 | 1693 | Total |
| Program Services | 1209 | ProgramServices |
| Management And General | 227 | ManagementAndGeneral |
| Fundraising | 257 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13042 | Total |
| Program Services | 11021 | ProgramServices |
| Management And General | 947 | ManagementAndGeneral |
| Fundraising | 1074 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11955 | Total |
| Program Services | 8536 | ProgramServices |
| Management And General | 1602 | ManagementAndGeneral |
| Fundraising | 1817 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TOUR COSTS | 162182 | 162182 | ||
| MISCELLANEOUS | 20466 | 14614 | 2743 | 3109 |
| MARKETING | 23272 | 23272 | ||
| DEVELOPMENT | 18841 | 18841 | ||
| CHOIR PRODUCTION COSTS | 32711 | 32711 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76551 | Total |
| Program Services | 46439 | ProgramServices |
| Management And General | 1383 | ManagementAndGeneral |
| Fundraising | 28729 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130736 | Total |
| Program Services | 843155 | ProgramServices |
| Management And General | 119655 | ManagementAndGeneral |
| Fundraising | 167926 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28610 | BOY |
| EOY | 47831 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151736 | BOY |
| EOY | 105694 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40402 | BOY |
| EOY | 95150 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16346 | BOY |
| EOY | 3193 | 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 | 1848 | BOY |
| EOY | 6611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 191672 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 150900 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47898 | BOY |
| EOY | 40772 | 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 | 26523 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313363 | BOY |
| EOY | 299251 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24099 | BOY |
| EOY | 28216 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23132 | BOY |
| EOY | 25484 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24150 | BOY |
| EOY | 19519 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71381 | BOY |
| EOY | 73219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146897 | BOY |
| EOY | 114578 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68558 | BOY |
| EOY | 84927 | 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 | 241982 | BOY |
| EOY | 226032 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313363 | BOY |
| EOY | 299251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -15950 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 607316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 376204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 313609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 332559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291447 | CurrentTaxYear |
| Total | 1921135 | 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 | 607316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 376204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 313609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 332559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291447 | CurrentTaxYear |
| Total | 1921135 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 493764 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1427371 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106 | CurrentTaxYear |
| Total | 16258 | 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 | 1937393 | TotalSupport |
| Public Support Pertcentage170 | 0.73670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77340 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 191672 | OtherCostOrOtherBasis |
| Depreciation | 150900 | Depreciation |
| Book Value | 40772 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40772 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE | Description |
| Amount | $19,519 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19519 | TotalOfAmounts |
| Total Revenue | 1114786 | TotalRevenue |
| Total Expenses | 1130736 | TotalExpenses |
| Excess Or Deficit For Year | -15950 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -15950 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1114786 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1114786 | RevenueSubtotal |
| Total Revenue Per Form990 | 1114786 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1130736 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1130736 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1130736 | 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 | 214110 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 93592 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 120518 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 33515 | FoodAndBeverageEvent1 |
| Name Of Event2 | POINSETIA SALE | NameOfEvent2 |
| Gross Receipts Event2 | 44964 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3292 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 41672 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 17990 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 259074 | GrossReceiptsTotal |
| Charitable Contributions Total | 96884 | CharitableContributionsTotal |
| Gross Revenue Total Events | 162190 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 33515 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 17990 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53505 | DirectExpenseSummaryEvents |
| Net Income Summary | 108685 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 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 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 11 | Form 990, Part VI, Line 11: Form 990 Review Process | EXECUTIVE DIRECTOR WILL EMAIL COPY OF 990 TO BOARD EXECUTIVE COMMITTEE MEMBERS FOR REVIEW BEFORE FILING. |
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