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Nonprofiteer
← GAY MENS CHORUS OF SOUTH FLORIDA INC

Form 990 for tax year 2022

Filed by GAY MENS CHORUS OF SOUTH FLORIDA INC.

Totals

Total revenue
$976,720
Total expenses
$1,027,105
Contributions and grants received
$721,840
Grants paid
$0
Program service revenue
$237,576
Investment income
-$272
Other revenue
$17,576
Total assets, end of year
$546,525
Total liabilities, end of year
$104,671
Net assets or fund balances, end of year
$441,854
Program services expenses (Part IX)
$824,361
Management and general expenses
$105,062
Fundraising expenses
$97,682
Program service expenses (Part III)
$824,361

Program services were 80.3% 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

    $107,019

  • 1e · Government grants (contributions)

    $173,490

  • 1f · All other contributions, gifts and grants

    $441,331

  • 1g · Noncash contributions included above

    $102,282

  • 2a · Program service revenue: PERFORMANCE REVENUES

    total $204,012 · related or exempt $204,012

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $33,564 · related or exempt $33,564

  • 3 · Investment income

    total $113 · excluded $113

  • 7a · Gross sales of assets other than inventory

    other assets $111

  • 7b · Less cost or other basis and sales expenses

    other assets $496

  • 7c · Gain or loss

    other assets -$385

  • 7d · Net gain or loss

    total -$385 · related or exempt -$385

  • 8a · Fundraising events: gross income

    $14,580

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

    $107,019

  • 8b · Fundraising events: direct expenses

    $14,580

  • 11a · Other revenue: PROGRAM ADVERTISEMENTS

    total $17,576 · unrelated business $17,576

  • 11e · Other revenue, total

    $17,576

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,213 · program services $62,374 · management and general $19,243 · fundraising $14,596

  • 7 · Other salaries and wages

    total $96,764 · program services $85,859 · management and general $10,905

  • 8 · Pension plan contributions

    total $1,700 · program services $1,306 · management and general $266 · fundraising $128

  • 10 · Payroll taxes

    total $19,462 · program services $14,949 · management and general $3,040 · fundraising $1,473

  • 11c · Fees: accounting

    total $5,500 · management and general $5,500

  • 11g · Fees: other

    total $7,600 · program services $7,000 · management and general $600

  • 12 · Advertising and promotion

    total $166,465 · program services $154,070 · management and general $9,939 · fundraising $2,456

  • 16 · Occupancy

    total $38,696 · program services $29,364 · management and general $6,996 · fundraising $2,336

  • 24a · Other expenses: PEFORMANCEPERSNL&SUPPLIES

    total $411,040 · program services $411,040

  • 24b · Other expenses: OFFICE AND MISCELLANEOUS

    total $66,924 · program services $27,989 · management and general $31,110 · fundraising $7,825

  • 24c · Other expenses: SPECIAL EVENTS

    total $66,482 · fundraising $66,482

  • 24d · Other expenses: BANK AND CREDIT CARD FEES

    total $28,603 · program services $8,754 · management and general $17,463 · fundraising $2,386

  • 24e · All other expenses

    total $21,656 · program services $21,656

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,776 · end of year $64,171

  • 2 · Savings and temporary cash investments

    beginning of year $472,024 · end of year $362,137

  • 3 · Pledges and grants receivable

    beginning of year $8,753

  • 4 · Accounts receivable

    end of year $36,739

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,232 · end of year $9,457

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

    $51,669

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

    $31,008

  • 10c · Land, buildings and equipment, net

    beginning of year $4,557 · end of year $20,661

  • 15 · Other assets

    end of year $53,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,103 · end of year $51,311

  • 25 · Other liabilities

    end of year $53,360

  • 27 · Net assets without donor restrictions

    beginning of year $441,739 · end of year $423,354

  • 28 · Net assets with donor restrictions

    beginning of year $50,500 · end of year $18,500

Mission and programs · 2022

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, 2023, THE CHORUS HAD 183 MEMBERS ON ITS SINGING ROSTER, PLUS THE ARTISTIC DIRECTOR, ASSISTANT CONDUCTOR, AND TWO PAID ACCOMPANISTS. TO ACTIVELY PURSUE ITS MISSION, THE CHORUS PRODUCED THREE CONCERT SERIES DURING ITS 2022-2023 SEASON. THROUGHOUT THE SEASON, A TOTAL OF FIVE, MAINSTAGE PERFORMANCES WERE EXECUTED. ADMISSION WAS CHARGED FOR ALL MAINSTAGE CONCERTS, AND WE WELCOMED 5,045 ATTENDEES. FIFTEEN COMMUNITY- BASED PERFORMANCES WERE DELIVERED AT NO COST TO THE COMMUNITY AND REACHED A TOTAL OF 14,925 PEOPLE.

    Expenses $824,361 · Revenue $237,576

As filed on the 2022 return.

Listed in Part VII

  • Fred Boykin

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Tony Corrente

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Kerry Waldee

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Michael Foley

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Bob Beaulieu

    SECRETARY&CH

    Total calculated
    $0
    Hours/week
    4

  • Ronni Arden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Erick Eldridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Johnnie Mejia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Tom Nichols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Judy Paul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Bill Spinosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Rick Vaughan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mark B Kent

    EXECUTIVE DI

    Total calculated
    $101,681
    From this org
    $93,981
    From related orgs
    $0
    Other
    $7,700
    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
2022
Filed
12 December 2023
IRS schema version
2022v5.0
Source object
202410169349303226

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