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← COLUMBUS AND CENTRAL OHIO CHILDRENS CHORUS FOUNDATION

Form 990 for tax year 2022

Filed by COLUMBUS AND CENTRAL OHIO CHILDRENS CHORUS FOUNDATION.

Totals

Total revenue
$273,824
Total expenses
$279,360
Contributions and grants received
$163,246
Grants paid
$0
Program service revenue
$104,253
Investment income
$51
Other revenue
$6,274
Total assets, end of year
$241,406
Total liabilities, end of year
$325
Net assets or fund balances, end of year
$241,081
Program services expenses (Part IX)
$146,342
Management and general expenses
$71,592
Fundraising expenses
$61,426
Program service expenses (Part III)
$146,342

Program services were 52.4% 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.

  • 1f · All other contributions, gifts and grants

    $163,246

  • 2a · Program service revenue: MEMBERSHIP & TUITION

    total $82,055 · related or exempt $82,055

  • 2b · Program service revenue: TICKET SALES

    total $15,140 · related or exempt $15,140

  • 2c · Program service revenue: PERFORMANCE INCOME

    total $6,000 · related or exempt $6,000

  • 2d · Program service revenue: OTHER

    total $1,058 · related or exempt $1,058

  • 3 · Investment income

    total $51 · unrelated business $51

  • 8a · Fundraising events: gross income

    $14,367

  • 8b · Fundraising events: direct expenses

    $8,093

  • 8c · Net income from fundraising events

    total $6,274 · unrelated business $6,274

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $155,345 · program services $81,972 · management and general $32,899 · fundraising $40,474

  • 10 · Payroll taxes

    total $45,626 · program services $21,357 · management and general $11,325 · fundraising $12,944

  • 11a · Fees: management

    total $2,790 · management and general $2,790

  • 11c · Fees: accounting

    total $8,433 · management and general $8,433

  • 11g · Fees: other

    total $3,995 · program services $3,995

  • 12 · Advertising and promotion

    total $2,400 · management and general $2,400

  • 13 · Office expenses

    total $6,903 · program services $3,784 · management and general $1,456 · fundraising $1,663

  • 16 · Occupancy

    total $19,992 · program services $9,358 · management and general $4,963 · fundraising $5,671

  • 21 · Payments to affiliates

    total $4,713 · program services $462 · management and general $4,251

  • 22 · Depreciation, depletion and amortization

    total $144 · management and general $144

  • 23 · Insurance

    total $2,377 · program services $1,113 · management and general $590 · fundraising $674

  • 24a · Other expenses: CONCERTS & PROGRAMME

    total $23,310 · program services $23,310

  • 24b · Other expenses: BANK SERVICE CHARGE

    total $2,341 · management and general $2,341

  • 24c · Other expenses: BAD DEBTS

    total $991 · program services $991

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $236,224 · end of year $226,916

  • 4 · Accounts receivable

    beginning of year $12,187 · end of year $11,365

  • 10a · Land, buildings and equipment: cost or other basis

    $27,936

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,811

  • 10c · Land, buildings and equipment, net

    beginning of year $144 · end of year $3,125

  • 15 · Other assets

    beginning of year $1,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,563 · end of year $325

  • 25 · Other liabilities

    beginning of year $3,500 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $243,492 · end of year $241,081

Mission and programs · 2022

Mission

THE EXEMPT PURPOSE OF THE COLUMBUS AND CENTRAL OHIO CHILDREN'S CHORUS FOUNDATION IS TO SUSTAIN A CHILDREN'S CHORAL PROGRAM OF THE HIGHEST QUALITY,WHICH GUIDES SINGERS TOWARDS ARTISTIC EXCELLANCE BY TEACHING THEM TO APPRECIATE A VARIETY OF LITERATURE, ENCOURAGING THEM TO MAXIMIZE THEIR OWN MUSICAL ABILITY AND ENRICHING THEIR LIVES BY EXPOSING SINGERS TO PERFORMANCE OPPORTUNITIES AROUND THE WORLD. THE GOALS OF THE CHILDRENS CHORAL PROGRAM INCLUDE:-ACHIEVE THE ARTISTIC EXCELLANCE NECESSARY TO PERFORM IN A VARIETY OF SETTINGS;-ENSURE THAT CHOIR MEMBERS HAVE THE OPPORTUNITY TO GAIN KNOWLEDGE AND DEMONSTRATE LITERACY IN MUSICAL CONCEPTS AND SKILLS;-INSTILL A SENSE OF DISCIPLINE, SELF,ESTEEM, RESPONSIBILITY AND COMMITMENT IN ALL CHOIR MEMBERS;-PROVIDE ACCESS TO THE CHOIR FOR CHILDREN FROM ALL CULTURAL AND ECONOMIC BACKGROUND;-SERVE AS A MODEL FOR CHILDREN'S CHORAL LITERATURE AND LOCAL TRAINING;AND-FOSTER NEW ARRANGEMENTS AND COMPOSITIONS FOR CHILDREN'S CHOIRS

Activities or mission (Part I)

FOSTERING THE PERSONAL GROWTH OF CHILDREN THROUGH MEANINGFUL EXPERIANCES IN MUSIC EDUCATION AND VOCAL PERFORMANCE

  • THE COLUMBUS AND CENTRAL OHIO CHILDREN'S CHORUS FOUNDATION PROVIDES QUALITY MUSICAL TRAINING FOR CHILDREN, WHILE SUPPORTING AND REPRESNTING THE COMMUNITY THROUGH PERFORMANCE FOR LOCAL REGIONAL, NATIONAL AND INTERNATIONAL ORGANIZATIONS, GROUPS AND EVENTS.

    Expenses $146,342 · Revenue $97,195

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Antoine Clark

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Hambrick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Pamela A Price

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Randy Murray

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Veronica Fenney -Okafor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joey Braughton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Katie Ott Zehnder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Luke Stedke

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Steve Mellum

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Greg Zunkiewicz

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202441079349300404

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