Totals
- Total revenue
- $227,777
- Total expenses
- $258,887
- Contributions and grants received
- $144,580
- Grants paid
- $0
- Program service revenue
- $81,881
- Investment income
- $1,316
- Other revenue
- $0
- Total assets, end of year
- $109,315
- Total liabilities, end of year
- $56,957
- Net assets or fund balances, end of year
- $52,358
- Program services expenses (Part IX)
- $258,887
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
1b · Membership dues
$21,575
-
1c · Fundraising events
$15,300
-
1e · Government grants (contributions)
$41,000
-
1f · All other contributions, gifts and grants
$66,705
-
2a · Program service revenue: EVENT TICKET SALES
total $81,881 · related or exempt $81,881
-
3 · Investment income
total $1,316 · related or exempt $1,316
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $65,250 · program services $65,250
-
10 · Payroll taxes
total $6,050 · program services $6,050
-
11c · Fees: accounting
total $2,242 · program services $2,242
-
11g · Fees: other
total $2,068 · program services $2,068
-
12 · Advertising and promotion
total $16,237 · program services $16,237
-
13 · Office expenses
total $15,674 · program services $15,674
-
16 · Occupancy
total $6,879 · program services $6,879
-
17 · Travel
total $17,882 · program services $17,882
-
19 · Conferences, conventions and meetings
total $25,887 · program services $25,887
-
24a · Other expenses: CONTRACTED SERVICES
total $57,123 · program services $57,123
-
24b · Other expenses: OPERATIONS
total $10,083 · program services $10,083
-
24c · Other expenses: PRODUCTION EXPENSE
total $33,357 · program services $33,357
-
24e · All other expenses
total $155 · program services $155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,507 · end of year $66,784
-
2 · Savings and temporary cash investments
end of year $17,875
-
10a · Land, buildings and equipment: cost or other basis
$23,017
-
10c · Land, buildings and equipment, net
beginning of year $23,017 · end of year $23,017
-
15 · Other assets
beginning of year $1,639 · end of year $1,639
-
25 · Other liabilities
beginning of year $124,693 · end of year $56,957
-
27 · Net assets without donor restrictions
beginning of year $83,470 · end of year $52,358
Mission and programs · 2023
Mission
BUILD COMMUNITY THROUGH SONG
Activities or mission (Part I)
BUILDING COMMUNITY THROUGH SONG
-
PERFORMED TWO MAJOR CONCERTS FOR OUR LOCAL COMMUNITY IN DECEMBER
-
SECURED NEW FUNDING FROM THE CITY OF AUSTIN AND THE TEXAS COMMISSION
-
PARTICIPATED IN THE GALA CHORUSES INTERNATIONAL CHORAL FESTIVAL IN
As filed on the 2023 return.
Listed in Part VII
-
Fred LugoFRED LUGO
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Glen LangfordGLEN LANGFORD
CHORUS PRES
- Total calculated
- $0
- Hours/week
- 10
-
Lewis WorthingLEWIS WORTHING
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Matt SmithMATT SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Chris TamCHRIS TAM
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Morgan DavisMORGAN DAVIS
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Alison JenningALISON JENNING
AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Benjamin BrownBENJAMIN BROWN
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Cole EvansCOLE EVANS
AT LARGE
- 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
- 2023
- Filed
- 2 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541919349300529
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