Form 990 for tax year 2023
Filed by PHOENIX BOYS CHOIR ASSOCIATION.
Totals
- Total revenue
- $745,017
- Total expenses
- $1,002,527
- Contributions and grants received
- $293,091
- Grants paid
- $28,197
- Program service revenue
- $306,502
- Investment income
- $125,012
- Other revenue
- $20,412
- Total assets, end of year
- $2,791,868
- Total liabilities, end of year
- $25,102
- Net assets or fund balances, end of year
- $2,766,766
- Program services expenses (Part IX)
- $758,556
- Management and general expenses
- $214,138
- Fundraising expenses
- $29,833
- Program service expenses (Part III)
- $758,556
Program services were 75.7% 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)
$60,000
-
1f · All other contributions, gifts and grants
$233,091
-
1g · Noncash contributions included above
$2,604
-
2a · Program service revenue: TUITION & ASSESSMENTS
total $255,135 · related or exempt $255,135
-
2b · Program service revenue: CONCERT ADMISSIONS
total $43,986 · related or exempt $43,986
-
2c · Program service revenue: CHOIR BOOKING FEES
total $6,750 · related or exempt $6,750
-
2d · Program service revenue: MERCHANDISE SALES
total $631 · related or exempt $631
-
3 · Investment income
total $53,517 · excluded $53,517
-
6a · Gross rents
real property $20,412
-
6c · Rental income or loss
real property $20,412
-
6d · Net rental income or loss
total $20,412 · excluded $20,412
-
7a · Gross sales of assets other than inventory
securities $496,992
-
7b · Less cost or other basis and sales expenses
securities $425,497
-
7c · Gain or loss
securities $71,495
-
7d · Net gain or loss
total $71,495 · excluded $71,495
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $28,197 · program services $28,197
-
5 · Compensation of officers, directors and key employees
total $180,079 · program services $150,792 · management and general $25,750 · fundraising $3,537
-
7 · Other salaries and wages
total $144,864 · program services $135,570 · management and general $9,294
-
9 · Other employee benefits
total $9,194 · program services $6,499 · management and general $2,577 · fundraising $118
-
10 · Payroll taxes
total $24,258 · program services $21,272 · management and general $2,735 · fundraising $251
-
11b · Fees: legal
total $14,924 · program services $7,586 · management and general $7,088 · fundraising $250
-
11c · Fees: accounting
total $96,796 · management and general $96,796
-
11e · Fees: professional fundraising services
total $5,425 · fundraising $5,425
-
11f · Fees: investment management
total $20,348 · management and general $20,348
-
11g · Fees: other
total $120,239 · program services $96,237 · management and general $12,671 · fundraising $11,331
-
12 · Advertising and promotion
total $39,169 · program services $37,839 · management and general $1,330
-
13 · Office expenses
total $27,545 · program services $22,368 · management and general $4,726 · fundraising $451
-
16 · Occupancy
total $23,507 · program services $17,645 · management and general $3,559 · fundraising $2,303
-
17 · Travel
total $147,288 · program services $145,955 · management and general $1,333
-
22 · Depreciation, depletion and amortization
total $12,798 · program services $9,598 · management and general $1,920 · fundraising $1,280
-
23 · Insurance
total $17,871 · program services $13,403 · management and general $2,681 · fundraising $1,787
-
24a · Other expenses: REPAIR & MAINTENANCE
total $9,031 · program services $2,280 · management and general $6,546 · fundraising $205
-
24b · Other expenses: PRODUCTION EXPENSES
total $65,921 · program services $63,008 · management and general $2,814 · fundraising $99
-
24c · Other expenses: BANK CHARGES
total $9,555 · program services $307 · management and general $9,244 · fundraising $4
-
24d · Other expenses: BAD DEBT EXPENSE
total $2,726 · management and general $2,726
-
24e · All other expenses
total $2,792 · fundraising $2,792
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $418,616 · end of year $375,180
-
2 · Savings and temporary cash investments
beginning of year $283,075 · end of year $97,180
-
4 · Accounts receivable
beginning of year $15,384 · end of year $30,690
-
8 · Inventories for sale or use
beginning of year $8,272 · end of year $8,933
-
9 · Prepaid expenses and deferred charges
beginning of year $21,079 · end of year $9,834
-
10a · Land, buildings and equipment: cost or other basis
$1,023,942
-
10b · Land, buildings and equipment: accumulated depreciation
$939,808
-
10c · Land, buildings and equipment, net
beginning of year $89,263 · end of year $84,134
-
11 · Investments: publicly traded securities
beginning of year $1,953,720 · end of year $2,185,917
-
15 · Other assets
beginning of year $69,519
-
17 · Accounts payable and accrued expenses
beginning of year $19,325 · end of year $19,832
-
19 · Deferred revenue
beginning of year $9,850 · end of year $5,270
-
27 · Net assets without donor restrictions
beginning of year $1,186,297 · end of year $920,721
-
28 · Net assets with donor restrictions
beginning of year $1,643,456 · end of year $1,846,045
Mission and programs · 2023
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 $758,556 · Grants $28,197 · Revenue $306,502
As filed on the 2023 return.
Listed in Part VII
-
Herbert WashingtonHERBERT WASHINGTON
ARTISTIC DIRECTOR
- Total calculated
- $93,779
- From this org
- $93,039
- From related orgs
- $0
- Other
- $740
- Hours/week
- 40
-
Cheryl Klock McNeillCHERYL KLOCK MCNEILL
MANAGING DIRECTOR
- Total calculated
- $10,833
- From this org
- $10,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Haydon TusseyHAYDON TUSSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Alden JensenALDEN JENSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Edward PerrinDR EDWARD PERRIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Diane PetersenDIANE PETERSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Scot TaggartSCOT TAGGART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marc RivasMARC RIVAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nohemi Medina-VelascoNOHEMI MEDINA-VELASCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Walter LindsayWALTER LINDSAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kera WackerKERA WACKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Freddie Dobbins JrFREDDIE DOBBINS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jim LeeJIM LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Stephen NealDR STEPHEN NEAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brandi ReynoldsBRANDI REYNOLDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ryan StevensRYAN STEVENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Stephen HetheringtonSTEPHEN HETHERINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mark DeatherageMARK DEATHERAGE
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Reimar MirandaREIMAR MIRANDA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kate MeroloKATE MEROLO
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David EiselDAVID EISEL
TREASURER
- 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
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531279349302778
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