Form 990 for tax year 2023
Filed by GAY MENS CHORUS OF SOUTH FLORIDA INC.
Totals
- Total revenue
- $1,013,439
- Total expenses
- $1,058,171
- Contributions and grants received
- $739,629
- Grants paid
- $0
- Program service revenue
- $254,069
- Investment income
- $1,981
- Other revenue
- $17,760
- Total assets, end of year
- $532,675
- Total liabilities, end of year
- $135,553
- Net assets or fund balances, end of year
- $397,122
- Program services expenses (Part IX)
- $795,485
- Management and general expenses
- $90,273
- Fundraising expenses
- $172,413
- Program service expenses (Part III)
- $795,485
Program services were 75.2% 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.
-
1c · Fundraising events
$103,600
-
1e · Government grants (contributions)
$138,016
-
1f · All other contributions, gifts and grants
$498,013
-
1g · Noncash contributions included above
$96,741
-
2a · Program service revenue: PERFORMANCE REVENUES
total $214,009 · related or exempt $214,009
-
2b · Program service revenue: MEMBERSHIP DUES
total $40,060 · related or exempt $40,060
-
3 · Investment income
total $1,981 · excluded $1,981
-
8a · Fundraising events: gross income
$7,302
-
8a · Fundraising events: contributions included on line 1c
$103,600
-
8b · Fundraising events: direct expenses
$7,302
-
11a · Other revenue: PROGRAM ADVERTISEMENTS
total $17,760 · unrelated business $17,760
-
11e · Other revenue, total
$17,760
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,210 · program services $47,344 · management and general $21,042 · fundraising $36,824
-
7 · Other salaries and wages
total $108,053 · program services $57,327 · management and general $6,239 · fundraising $44,487
-
8 · Pension plan contributions
total $4,750 · program services $2,331 · management and general $608 · fundraising $1,811
-
10 · Payroll taxes
total $22,578 · program services $11,082 · management and general $2,888 · fundraising $8,608
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
12 · Advertising and promotion
total $148,313 · program services $137,415 · management and general $9,347 · fundraising $1,551
-
16 · Occupancy
total $32,212 · program services $22,366 · management and general $7,452 · fundraising $2,394
-
24a · Other expenses: PEFORMANCEPERSNL&SUPPLIES
total $481,310 · program services $477,115 · management and general $3,145 · fundraising $1,050
-
24b · Other expenses: OFFICE AND MISCELLANEOUS
total $65,506 · program services $29,497 · management and general $27,548 · fundraising $8,461
-
24c · Other expenses: SPECIAL EVENTS
total $64,225 · fundraising $64,225
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $20,014 · program services $11,008 · management and general $6,004 · fundraising $3,002
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,171 · end of year $39,125
-
2 · Savings and temporary cash investments
beginning of year $362,137 · end of year $322,118
-
4 · Accounts receivable
beginning of year $36,739 · end of year $35,871
-
9 · Prepaid expenses and deferred charges
beginning of year $9,457 · end of year $84,082
-
10a · Land, buildings and equipment: cost or other basis
$62,257
-
10b · Land, buildings and equipment: accumulated depreciation
$38,915
-
10c · Land, buildings and equipment, net
beginning of year $20,661 · end of year $23,342
-
15 · Other assets
beginning of year $53,360 · end of year $28,137
-
17 · Accounts payable and accrued expenses
beginning of year $51,311 · end of year $83,192
-
19 · Deferred revenue
end of year $24,224
-
25 · Other liabilities
beginning of year $53,360 · end of year $28,137
-
27 · Net assets without donor restrictions
beginning of year $423,354 · end of year $354,860
-
28 · Net assets with donor restrictions
beginning of year $18,500 · end of year $42,262
Mission and programs · 2023
Mission
TO INSPIRE AUDIENCES, MOVE SPIRITS, OPEN MINDS, AND CHANGE HEARTS THROUGH THE QUALITY OF THEIR MUSIC, THE POWER OF THEIR WORDS, AND THE SIGHT OF THEIR JOY.
-
TO PREPARE AND PRESENT CHORAL CONCERTS AND TO PERFORM VARIOUS COMMUNITY SERVICE ACTIVITIES FOR THE BENEFIT OF THE GREATER SOUTH FLORIDA COMMUNITY. AS OF JUNE 30, 2024, THE CHORUS HAD 171 MEMBERS ON ITS SINGING ROSTER, PLUS THE ARTISTIC DIRECTOR, ASSISTANT CONDUCTOR, TWO PAID ACCOMPANISTS, AND THE PRODUCTION DIRECTOR. THE ADMINISTRATIVE STAFF INCLUDED THE EXECUTIVE DIRECTOR, DIRECTOR OF MARKETING & SPONSORSHIP, DEVELOPMENT MANAGER, AND OFFICE MANAGER. TO ACTIVELY PURSUE ITS MISSION, THE CHORUS PRODUCED THREE CONCERT SERIES DURING ITS 2023-2024 SEASON. THROUGHOUT THE SEASON, A TOTAL OF FOUR MAINSTAGE PERFORMANCES WERE EXECUTED. ADMISSION WAS CHARGED FOR ALL MAINSTAGE CONCERTS, AND WE WELCOMED 3,653 ATTENDEES. SIXTEEN COMMUNITY- BASED PERFORMANCES WERE DELIVERED AT NO COST TO THE COMMUNITY AND REACHED A TOTAL OF 25,500 PEOPLE.
Expenses $795,485 · Revenue $254,069
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
FRED BOYKIN
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
TONY CORRENTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
KERRY WALDEE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
MICHAEL FOLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
BOB BEAULIEU
SECRETARY&CH
- Total calculated
- $0
- Hours/week
- 8
-
RONNI ARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
BRADLEY BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
ERICK ELDRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
GLEN W JACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
JOHNNIE MEJIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
TOM NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
JUDY PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
BILL SPINOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
MARK B KENT
EXECUTIVE DI
- Total calculated
- $102,179
- From this org
- $94,338
- From related orgs
- $0
- Other
- $7,841
- 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
- 2023
- Filed
- 30 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202501199349301705
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