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Nonprofiteer
← PHOENIX BOYS CHOIR ASSOCIATION

Form 990 for tax year 2022

Filed by PHOENIX BOYS CHOIR ASSOCIATION.

Totals

Total revenue
$1,121,735
Total expenses
$1,003,578
Contributions and grants received
$630,529
Grants paid
$43,381
Program service revenue
$411,361
Investment income
$47,173
Other revenue
$32,672
Total assets, end of year
$2,858,928
Total liabilities, end of year
$29,175
Net assets or fund balances, end of year
$2,829,753
Program services expenses (Part IX)
$750,211
Management and general expenses
$140,912
Fundraising expenses
$112,455
Program service expenses (Part III)
$750,211

Program services were 74.8% 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

    $173,700

  • 1e · Government grants (contributions)

    $72,113

  • 1f · All other contributions, gifts and grants

    $384,716

  • 1g · Noncash contributions included above

    $35,449

  • 2a · Program service revenue: TUITION & ASSESSMENTS

    total $357,834 · related or exempt $357,834

  • 2b · Program service revenue: CONCERT ADMISSIONS

    total $39,169 · related or exempt $39,169

  • 2c · Program service revenue: CHOIR BOOKING FEES

    total $12,200 · related or exempt $12,200

  • 2d · Program service revenue: MERCHANDISE SALES

    total $2,158 · related or exempt $2,158

  • 3 · Investment income

    total $47,173 · excluded $47,173

  • 6a · Gross rents

    real property $18,380

  • 6c · Rental income or loss

    real property $18,380

  • 6d · Net rental income or loss

    total $18,380 · excluded $18,380

  • 8a · Fundraising events: gross income

    $70,000

  • 8a · Fundraising events: contributions included on line 1c

    $173,700

  • 8b · Fundraising events: direct expenses

    $55,708

  • 8c · Net income from fundraising events

    total $14,292 · excluded $14,292

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $43,381 · program services $43,381

  • 5 · Compensation of officers, directors and key employees

    total $177,800 · program services $129,070 · management and general $26,580 · fundraising $22,150

  • 7 · Other salaries and wages

    total $149,203 · program services $105,537 · management and general $42,409 · fundraising $1,257

  • 9 · Other employee benefits

    total $7,597 · program services $3,677 · management and general $2,065 · fundraising $1,855

  • 10 · Payroll taxes

    total $25,810 · program services $19,900 · management and general $5,545 · fundraising $365

  • 11b · Fees: legal

    total $1,841 · program services $1,841

  • 11c · Fees: accounting

    total $7,400 · management and general $7,400

  • 11f · Fees: investment management

    total $18,803 · management and general $18,803

  • 11g · Fees: other

    total $111,442 · program services $47,938 · management and general $9,466 · fundraising $54,038

  • 12 · Advertising and promotion

    total $35,056 · program services $35,056

  • 13 · Office expenses

    total $56,794 · program services $53,945 · management and general $1,753 · fundraising $1,096

  • 16 · Occupancy

    total $18,223 · program services $13,638 · management and general $2,767 · fundraising $1,818

  • 17 · Travel

    total $228,740 · program services $226,948 · fundraising $1,792

  • 22 · Depreciation, depletion and amortization

    total $27,782 · program services $20,837 · management and general $4,167 · fundraising $2,778

  • 23 · Insurance

    total $18,313 · program services $13,735 · management and general $2,747 · fundraising $1,831

  • 24a · Other expenses: EQUIPMENT REPAIR & MAINT

    total $12,578 · program services $9,427 · management and general $1,886 · fundraising $1,265

  • 24b · Other expenses: PRODUCTION EXPENSES

    total $25,207 · program services $25,207

  • 24c · Other expenses: BANK CHARGES

    total $15,198 · program services $74 · management and general $15,114 · fundraising $10

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $210 · management and general $210

  • 24e · All other expenses

    total $22,200 · fundraising $22,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $459,294 · end of year $418,616

  • 2 · Savings and temporary cash investments

    beginning of year $150,750 · end of year $283,075

  • 4 · Accounts receivable

    beginning of year $18,653 · end of year $15,384

  • 8 · Inventories for sale or use

    beginning of year $4,489 · end of year $8,272

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,105 · end of year $21,079

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

    $1,016,273

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

    $927,010

  • 10c · Land, buildings and equipment, net

    beginning of year $93,700 · end of year $89,263

  • 11 · Investments: publicly traded securities

    beginning of year $1,754,826 · end of year $1,953,720

  • 15 · Other assets

    beginning of year $61,619 · end of year $69,519

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,621 · end of year $19,325

  • 19 · Deferred revenue

    beginning of year $7,056 · end of year $9,850

  • 27 · Net assets without donor restrictions

    beginning of year $957,973 · end of year $1,186,297

  • 28 · Net assets with donor restrictions

    beginning of year $1,574,786 · end of year $1,643,456

Mission and programs · 2022

Mission

THE PHOENIX BOYS CHOIR TRANSFORMS THE LIVES OF BOYS AND YOUNG MEN FROM DIVERSE BACKGROUNDS, FOSTERS THE HIGHEST LEVEL OF MUSICAL EXCELLENCE, AND DEVELOPS CHARACTER, LEADERSHIP, AND GOLBAL AWARENESS.

  • THE PHOENIX BOYS CHOIR HAS PROGRAMS FEATURING TRAINING IN VOICE, MUSIC THEORY, AND PERFORMANCE FOR BOYS AGE 7 TO 14. THE PHOENIX BOYS CHOIR, THROUGH EDUCATING BOYS IN THE ART OF SINGING AND PERFORMING THE FINEST MUSIC IN THE BOY CHOIR TRADITION,DEVELOPS CHARACTER, DISCIPLINE, LEADERSHIP, GLOBAL AWARENESS, AND A STRONG COMMITMENT TO EXCELLENCE, THEREBY CONTRIBUTING TO THE GREATER PHOENIX MUSICAL LIFE AND ENHANCING ARIZONAS CULTURAL REPUTATION NATIONALLY AND INTERNATIONALLY. THE PHOENIX BOYS CHOIR PROVIDES EVERY MEMBER A WORLD CLASS MUSIC EDUCATION AND ONE OF THE MOST SIGNIFICANT EXPERIENCES OF HIS LIFE. CURRENTLY, THERE ARE APPROXIMATELY 100 YOUNG BOYS AND MEN PARTICIPATING.

    Expenses $750,211 · Grants $43,381 · Revenue $411,361

As filed on the 2022 return.

Listed in Part VII

  • Herbert Washington

    ARTISTIC DIRECTOR

    Total calculated
    $90,912
    From this org
    $90,200
    From related orgs
    $0
    Other
    $712
    Hours/week
    40

  • Mitra Khazai

    EXECUTIVE DIRECTOR

    Total calculated
    $88,373
    From this org
    $87,350
    From related orgs
    $0
    Other
    $1,023
    Hours/week
    40

  • Alden Jensen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Stephen Hetherington

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dr Edward Perrin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Walter Lindsay

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Haydon Tussey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Diane Petersen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ryan Stevens

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jim Lee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Freddie Dobbins Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dr Stephen Neal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Klock McNeill

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mark Deatherage

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Brandi Reynolds

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kate Merolo

    1ST VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • David Eisel

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Reimar Miranda

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349311791

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