Totals
- Total revenue
- $255,277
- Total expenses
- $352,763
- Contributions and grants received
- $75,017
- Grants paid
- $0
- Program service revenue
- $160,701
- Investment income
- $59
- Other revenue
- $19,500
- Total assets, end of year
- $360,153
- Total liabilities, end of year
- $34,782
- Net assets or fund balances, end of year
- $325,371
- Program services expenses (Part IX)
- $268,148
- Management and general expenses
- $54,133
- Fundraising expenses
- $30,482
- Program service expenses (Part III)
- $268,148
Program services were 76.0% 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.
-
1e · Government grants (contributions)
$27,226
-
1f · All other contributions, gifts and grants
$47,791
-
2a · Program service revenue: TOUR PAYMENTS
total $92,420 · related or exempt $92,420
-
2b · Program service revenue: TUITION
total $45,632 · related or exempt $45,632
-
2c · Program service revenue: TICKET SALES
total $13,304 · related or exempt $13,304
-
2d · Program service revenue: TUITION - SUMMER CAMP
total $7,345 · related or exempt $7,345
-
2e · Program service revenue: PERFORMANCE FEES
total $2,000 · related or exempt $2,000
-
3 · Investment income
total $59 · excluded $59
-
8a · Fundraising events: gross income
$17,978
-
8b · Fundraising events: direct expenses
$172
-
8c · Net income from fundraising events
total $17,806 · excluded $17,806
-
11a · Other revenue: 4900 OTHER INCOME
total $1,694 · related or exempt $1,694
-
11e · Other revenue, total
$1,694
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,750 · program services $41,650 · management and general $19,775 · fundraising $3,325
-
10 · Payroll taxes
total $4,954 · program services $3,220 · management and general $1,486 · fundraising $248
-
11b · Fees: legal
total $1,763 · management and general $1,763
-
11c · Fees: accounting
total $24,313 · management and general $24,313
-
11g · Fees: other
total $82,675 · program services $64,624 · management and general $3,413 · fundraising $14,638
-
12 · Advertising and promotion
total $23,511 · program services $23,511
-
13 · Office expenses
total $15,654 · program services $12,643 · management and general $2,191 · fundraising $820
-
17 · Travel
total $2,495 · program services $2,495
-
23 · Insurance
total $1,807 · program services $1,356 · management and general $325 · fundraising $126
-
24a · Other expenses: TOURS
total $100,804 · program services $100,804
-
24b · Other expenses: COGS
total $11,325 · fundraising $11,325
-
24c · Other expenses: PROGRAM EXPENSE-MUSICAL
total $8,271 · program services $8,271
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $4,533 · program services $4,533
-
24e · All other expenses
total $5,908 · program services $5,041 · management and general $867
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,899 · end of year $40,202
-
3 · Pledges and grants receivable
end of year $2,094
-
4 · Accounts receivable
beginning of year $233 · end of year $2,380
-
11 · Investments: publicly traded securities
beginning of year $3,769
-
15 · Other assets
beginning of year $284,079 · end of year $315,477
-
17 · Accounts payable and accrued expenses
beginning of year $354 · end of year $5,671
-
19 · Deferred revenue
end of year $1,190
-
25 · Other liabilities
end of year $27,921
-
27 · Net assets without donor restrictions
beginning of year $402,626 · end of year $321,101
-
28 · Net assets with donor restrictions
end of year $4,270
Mission and programs · 2022
Mission
RALEIGH YOUTH CHOIR EDUCATES YOUTH IN THE ART AND JOY OF SINGING THROUGH QUALITY INSTRUCTION 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 THOSE VOICES ARE VALUED.
-
RALEIGH YOUTH CHOIR EDUCATES YOUTH IN THE ART AND JOY OF SINGING THROUGH QUALITY INSTRUCTION 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 THOSE VOICES ARE VALUED.
Expenses $268,148 · Revenue $160,701
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Missy DonovanMISSY DONOVAN
EXEC DIR (TH
- Total calculated
- $57,000
- From this org
- $57,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeremy TuckerJEREMY TUCKER
ARTISTIC DIR
- Total calculated
- $31,500
- From this org
- $31,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Julie LoweJULIE LOWE
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Jazzmone SuttonJAZZMONE SUTTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dwayne HollowayDWAYNE HOLLOWAY
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Patti KingeryPATTI KINGERY
CHAIR EMERIT
- Total calculated
- $0
- Hours/week
- 5
-
Kim DemeryKIM DEMERY
MBR-AT-LRG
- Total calculated
- $0
- Hours/week
- 1
-
Bob GoodaleBOB GOODALE
MBR-AT-LRG
- Total calculated
- $0
- Hours/week
- 1
-
Helga FascianoHELGA FASCIANO
MBR-AT-LRG
- Total calculated
- $0
- Hours/week
- 1
-
Janeia KnoxJANEIA KNOX
MBR-AT-LRG
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany SturdivantTIFFANY STURDIVANT
MBR-AT-LRG
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kenneth TiceDR KENNETH TICE
MBR-AT-LRG
- Total calculated
- $0
- Hours/week
- 1
-
Jan WhiteJAN WHITE
MBR-AT-LRG
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349308616
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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