Totals
- Total revenue
- $184,865
- Total expenses
- $191,760
- Contributions and grants received
- $92,489
- Grants paid
- $0
- Program service revenue
- $96,864
- Investment income
- $191
- Other revenue
- -$4,679
- Total assets, end of year
- $400,438
- Total liabilities, end of year
- $18,604
- Net assets or fund balances, end of year
- $381,834
- Program services expenses (Part IX)
- $142,613
- Management and general expenses
- $38,077
- Fundraising expenses
- $11,070
- Program service expenses (Part III)
- $142,613
Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$13,125
-
1e · Government grants (contributions)
$30,837
-
1f · All other contributions, gifts and grants
$48,527
-
2a · Program service revenue: TUITION
total $71,531 · related or exempt $71,531
-
2b · Program service revenue: TICKET SALES
total $13,496 · related or exempt $13,496
-
2c · Program service revenue: PERFORMANCE FEES
total $8,941 · related or exempt $8,941
-
2d · Program service revenue: FESTIVAL REGISTRATION FEES
total $2,896 · related or exempt $2,896
-
3 · Investment income
total $191 · excluded $191
-
8a · Fundraising events: gross income
$3,622
-
8a · Fundraising events: contributions included on line 1c
$13,125
-
8b · Fundraising events: direct expenses
$8,301
-
8c · Net income from fundraising events
total -$4,679
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $58,500 · management and general $7,500 · fundraising $9,000
-
9 · Other employee benefits
total $5,737 · program services $3,089 · management and general $1,265 · fundraising $1,383
-
11c · Fees: accounting
total $15,000 · management and general $15,000
-
12 · Advertising and promotion
total $5,118 · program services $5,099 · fundraising $19
-
13 · Office expenses
total $2,785 · program services $943 · management and general $1,783 · fundraising $59
-
14 · Information technology
total $677 · program services $542 · management and general $101 · fundraising $34
-
16 · Occupancy
total $11,100 · program services $8,800 · management and general $1,725 · fundraising $575
-
20 · Interest
total $250 · management and general $250
-
23 · Insurance
total $1,284 · management and general $1,284
-
24a · Other expenses: CONTRACT LABOR
total $48,991 · program services $44,778 · management and general $4,213
-
24b · Other expenses: TOUR EXPENSES
total $7,050 · program services $7,050
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $4,245 · program services $2,975 · management and general $1,270
-
24d · Other expenses: PRODUCTION COSTS
total $4,242 · program services $4,242
-
24e · All other expenses
total $10,281 · program services $6,595 · management and general $3,686
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,202 · end of year $44,967
-
3 · Pledges and grants receivable
beginning of year $2,094 · end of year $33,206
-
4 · Accounts receivable
beginning of year $2,380 · end of year $265
-
9 · Prepaid expenses and deferred charges
end of year $1,050
-
15 · Other assets
beginning of year $315,477 · end of year $320,950
-
17 · Accounts payable and accrued expenses
beginning of year $5,671 · end of year $807
-
19 · Deferred revenue
beginning of year $1,190 · end of year $1,477
-
25 · Other liabilities
beginning of year $27,921 · end of year $16,320
-
27 · Net assets without donor restrictions
beginning of year $321,101 · end of year $348,399
-
28 · Net assets with donor restrictions
beginning of year $4,270 · end of year $33,435
Mission and programs · 2023
Mission
RALEIGH YOUTH CHOIR EDUCATES YOUTH IN THE ART AND JOY OF SINGING THROUGH QUALITY EDUCATION AND PERFORMANCES. WE ENVISION YOUTH FROM ALL CULTURES AND BACKGROUNDS JOINING TOGETHER TO EXPERIENCE THE POWER OF SONG. AT RALEIGH YOUTH CHOIR, WE OFFER EACH YOUNG PERSON A UNIQUE EXPERIENCE. OUR INSTRUCTORS MEET EVERY CHILD EXACTLY WHERE THEY ARE AND PROVIDE SPECIALIZED INSTRUCTION, ALL WHILE PROVIDING MENTORSHIP AND ENCOURAGEMENT. WE ARE ALL ABOUT THE POWER OF "YES- AND HAVING A CAN-DO ATTITUDE. EVERY YOUTH HAS A VOICE AND THESE VOICES ARE VALUED.
-
RALEIGH YOUTH CHOIR EDUCATES YOUTH IN THE ART AND JOY OF SINGING THROUGH QUALITY EDUCATION AND PERFORMANCES. WE ENVISION YOUTH FROM ALL CULTURES AND BACKGROUNDS JOINING TOGETHER TO EXPERIENCE THE POWER OF SONG.
Expenses $142,613 · Revenue $96,864
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher ShortCHRISTOPHER SHORT
EXECUTIVE DI
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeremy TuckerJEREMY TUCKER
ARTISTIC DIR
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Dwayne HollowayDWAYNE HOLLOWAY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Julie LoweJULIE LOWE
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Helga FascianoHELGA FASCIANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Erin CleghornERIN CLEGHORN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Kim DemeryKIM DEMERY
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Brent FoglemanBRENT FOGLEMAN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Bob GoodaleBOB GOODALE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Janeia KnoxJANEIA KNOX
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Blake ShiverBLAKE SHIVER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany SturdivantTIFFANY STURDIVANT
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kenneth TiceDR KENNETH TICE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433049349300008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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