Totals
- Total revenue
- $289,703
- Total expenses
- $281,872
- Contributions and grants received
- $147,127
- Grants paid
- $0
- Program service revenue
- $111,555
- Investment income
- $0
- Other revenue
- $31,021
- Total assets, end of year
- $133,545
- Total liabilities, end of year
- $24,348
- Net assets or fund balances, end of year
- $109,197
- Program services expenses (Part IX)
- $203,640
- Management and general expenses
- $77,603
- Fundraising expenses
- $629
- Program service expenses (Part III)
- $203,640
Program services were 72.2% 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.
-
1e · Government grants (contributions)
$107,164
-
1f · All other contributions, gifts and grants
$39,963
-
2a · Program service revenue: TUITION - REGULAR
total $51,227 · related or exempt $51,227
-
2b · Program service revenue: TOUR AND TRAINING CAMP
total $45,827 · related or exempt $45,827
-
2c · Program service revenue: CONCERTS AND PERFORMAN
total $14,501 · related or exempt $14,501
-
8a · Fundraising events: gross income
$53,309
-
8b · Fundraising events: direct expenses
$22,353
-
8c · Net income from fundraising events
total $30,956 · excluded $30,956
-
11a · Other revenue: MISCELLANEOUS
total $65 · related or exempt $65
-
11e · Other revenue, total
$65
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,322 · program services $3,132 · management and general $41,190
-
7 · Other salaries and wages
total $102,753 · program services $102,753
-
10 · Payroll taxes
total $11,232 · program services $7,862 · management and general $3,033 · fundraising $337
-
12 · Advertising and promotion
total $957 · program services $431 · management and general $526
-
13 · Office expenses
total $14,725 · program services $4,713 · management and general $9,720 · fundraising $292
-
16 · Occupancy
total $14,100 · program services $13,536 · management and general $564
-
22 · Depreciation, depletion and amortization
total $6,592 · management and general $6,592
-
23 · Insurance
total $5,928 · management and general $5,928
-
24a · Other expenses: TRAVEL EXPENSES
total $40,451 · program services $40,402 · management and general $49
-
24b · Other expenses: MUSIC & CURRICULUM,
total $19,298 · program services $19,298
-
24c · Other expenses: FEE FOR SERVICE EXPENSE
total $15,080 · program services $9,651 · management and general $5,429
-
24d · Other expenses: INFORMATION TECHNOLOGY
total $2,606 · program services $130 · management and general $2,476
-
24e · All other expenses
total $3,828 · program services $1,732 · management and general $2,096
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,526 · end of year $108,819
-
4 · Accounts receivable
beginning of year $1,195 · end of year $390
-
10a · Land, buildings and equipment: cost or other basis
$35,333
-
10b · Land, buildings and equipment: accumulated depreciation
$24,975
-
10c · Land, buildings and equipment, net
beginning of year $16,950 · end of year $10,358
-
15 · Other assets
beginning of year $0 · end of year $13,978
-
17 · Accounts payable and accrued expenses
beginning of year $11,305 · end of year $10,370
-
25 · Other liabilities
beginning of year $0 · end of year $13,978
-
27 · Net assets without donor restrictions
beginning of year $101,366 · end of year $109,197
Mission and programs · 2022
Mission
TO POSITIVELY INFLUENCE AND DEVELOP THE LIVES OF BOYS BY PROVIDING A MUSIC PROGRAM OF THE HIGHEST QUALITY WHICH INCLUDES EDUCATION, APPRECIATION, AND PERFORMANCE.
-
MUSIC EDUCATION - THE CHOIR'S EDUCATIONAL PROGRAM PREPARES ITS CHORISTERS FOR LIFELONG PARTICIPATION IN MUSIC MAKING AND THE CHORAL ARTS. IN ADDITION TO INSTRUCTION DURING WEEKLY REHEARSALS, STUDENTS UTILIZE THE CHOIR'S COMPUTER MUSIC THEORY LAB AND CUSTOM TAILORED MUSICIANSHIP CURRICULUM TO LEARN BOTH BASIC BUILDING BLOCKS AND ADVANCED MUSICAL CONCEPTS. AS PART OF ITS EDUCATIONAL AIMS, THE CHOIR HOSTS IN SERVICE CLINICS FOR LOCAL ELEMENTARY SCHOOL MUSIC TEACHERS AND SERVES AS A TRAINING GROUND FOR COLLEGIATE INTERNS IN BOTH MUSIC EDUCATION AND NON PROFIT MANAGEMENT PROGRAMS. THE CHOIR ALSO REGULARLY PRESENTS WORKSHOPS AND CLINICS FOR UNIVERSITY MUSIC METHODS COURSES, CHORAL MUSIC AND MUSIC EDUCATION CONFERENCE, AND CHURCH MUSIC TRAINING EVENTS.
Expenses $163,238 · Revenue $51,227
-
TOURING AND SUMMER MUSIC CAMP - THE ORGANIZATION CONDUCTS A WEEK-LONG SUMMER CAMP IN JULY ON THE CAMPUS OF THE BAYLOR SCHOOL. PARTICIPANTS IN GRADES 3-12 TAKE PART IN CLASSES IN MUSIC THEORY, MUSICIANSHIP, COMPOSITION, GUITAR, UKULELE, VISUAL ART, RECREATION, TEAM BUILDING AND SWIMMING IN ADDITION TO DAILY CHORAL REHEARSALS. ALSO IN THE SUMMER, CHORISTERS IN GRADES 5-12 PARTICIPATE IN A PERFORMANCE TOUR OF VARYING LOCATIONS AND DURATIONS. MOST RECENTLY, THE CHOIR TOURED JOINTLY WITH THE CHATTANOOGA CHORAL SOCIETY FOR THE PRESERVATION OF AFRICAN AMERICAN SONG TO FOUR CITIES IN THE SOUTH, WITH PERFORMANCES CENTERED AROUND MUSIC OF THE CIVIL RIGHTS MOVEMENT. RECENT TOURS INCLUDE COSTA RICA, THE PICCOLO SPOLETO FESTIVAL IN CHARLESTON, SOUTH CAROLINA, AND CARNEGIE HALL IN NEW YORK CITY.
Expenses $40,402 · Revenue $45,827
-
PERFORMANCE - IN A TYPICAL YEAR, THE CHATTANOOGA BOYS CHOIR MAKES OVER 30 APPEARANCES LOCALLY AND AS PART OF ITS SUMMER TOUR. ANNUAL PERFORMANCES INCLUDE THE COMMUNITY SING FOR INTERNATIONAL DAY OF PEACE, HAMILTON SINGS, THE CHOIR'S OWN TENOR-BASS CHORAL FESTIVAL, A WINTER CONCERT, THE SIMMONS-O'NEAL MEMORIAL CONCERT, SINGING THE NATIONAL ANTHEM AT THE CHATTANOOGA LOOKOUTS HOME OPENER, A TRAINING CHOIR'S RECITAL, PERFORMANCES AT HAMILTON COUNTY ELEMENTARY SCHOOLS, AND THE FINALE! SPRING CONCERT. IN ADDITION TO THESE ANNUAL APPEARANCES, EACH YEAR INCLUDE COLLABORATIVE CONCERTS WITH COLLEGES AND UNIVERSITIES AND OTHER THEMED CONCERTS (MUSIC OF THE BRITISH INVASION, MUSIC OF THE CIVIL RIGHTS MOVEMENT, SONGS OF FLIGHT AS EXAMPLES)
Revenue $14,501
-
Revenue $22,427
As filed on the 2022 return.
Listed in Part VII
-
HUGH PREVOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANGEL ULMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LEE ANN ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOEL DENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER FUNK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ALISHEA HIXSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VALARIE MCGEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RHEA ANN WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JORDAN HICKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BILL KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAWN OAKES
EXECUTIVE DIRECTOR
- Total calculated
- $44,313
- From this org
- $44,313
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349302992
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