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Nonprofiteer
← COLORADO SPRINGS CHILDRENS CHORALE

Form 990 for tax year 2023

Filed by COLORADO SPRINGS CHILDRENS CHORALE.

Totals

Total revenue
$433,830
Total expenses
$394,036
Contributions and grants received
$123,288
Grants paid
$0
Program service revenue
$104,729
Investment income
$12
Other revenue
$205,801
Total assets, end of year
$74,085
Total liabilities, end of year
$179,356
Net assets or fund balances, end of year
-$105,271
Program services expenses (Part IX)
$331,559
Management and general expenses
$53,968
Fundraising expenses
$8,509
Program service expenses (Part III)
$331,559

Program services were 84.1% 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.

  • 1f · All other contributions, gifts and grants

    $123,288

  • 2a · Program service revenue: EARNED INCOME

    total $99,814 · related or exempt $99,814

  • 2b · Program service revenue: SPECIAL CLASS/PROGRAMS

    total $4,915 · related or exempt $4,915

  • 3 · Investment income

    total $12 · excluded $12

  • 8a · Fundraising events: gross income

    $13,542

  • 8b · Fundraising events: direct expenses

    $2,952

  • 8c · Net income from fundraising events

    total $10,590

  • 9a · Gaming: gross income

    $733,820

  • 9b · Gaming: direct expenses

    $539,834

  • 9c · Net income from gaming

    total $193,986 · excluded $193,986

  • 11a · Other revenue: SALE OF STORAGE TRAILER

    total $1,000 · excluded $1,000

  • 11b · Other revenue: SALE OF CHAIRS FROM STORAGE

    total $225 · excluded $225

  • 11e · Other revenue, total

    $1,225

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,334 · program services $40,787 · management and general $1,330 · fundraising $2,217

  • 7 · Other salaries and wages

    total $109,406 · program services $100,654 · management and general $3,282 · fundraising $5,470

  • 10 · Payroll taxes

    total $13,751 · program services $12,651 · management and general $413 · fundraising $687

  • 11c · Fees: accounting

    total $2,711 · program services $2,496 · management and general $80 · fundraising $135

  • 12 · Advertising and promotion

    total $11,580 · program services $11,580

  • 13 · Office expenses

    total $23,502 · program services $4,700 · management and general $18,802

  • 16 · Occupancy

    total $29,920 · program services $22,440 · management and general $7,480

  • 20 · Interest

    total $23,028 · program services $4,606 · management and general $18,422

  • 22 · Depreciation, depletion and amortization

    total $1,000 · program services $1,000

  • 23 · Insurance

    total $11,466 · program services $8,600 · management and general $2,866

  • 24a · Other expenses: CONCERT & PROGRAM

    total $107,166 · program services $107,166

  • 24b · Other expenses: CONTRACTED SERVICES

    total $16,172 · program services $14,879 · management and general $1,293

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,966 · end of year $23,301

  • 2 · Savings and temporary cash investments

    beginning of year $1,419 · end of year $1,421

  • 3 · Pledges and grants receivable

    end of year $12,000

  • 4 · Accounts receivable

    beginning of year $12,721 · end of year $5,789

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,514 · end of year $2,495

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

    $27,932

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

    $24,121

  • 10c · Land, buildings and equipment, net

    beginning of year $4,810 · end of year $3,811

  • 15 · Other assets

    beginning of year $28,419 · end of year $25,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,409 · end of year $39,063

  • 19 · Deferred revenue

    beginning of year $2,021 · end of year $124

  • 24 · Unsecured notes and loans payable

    beginning of year $139,484 · end of year $140,169

  • 27 · Net assets without donor restrictions

    beginning of year -$145,065 · end of year -$105,271

Mission and programs · 2023

Mission

INSPIRING YOUTH TO MUSICAL EXCELLENCE AND ARTISTIC EXPRESSION IN A NURTURING ENVIRONMENT - CULTIVATING INTEGRITY, PROFESSIONALISM, AND LEADERSHIP.

  • EDUCATION, GUIDANCE, AND TRAINING IN PERFORMANCE SKILLS OF VOICE AND PRESENTATION FOR YOUTH, GRADES K-12, AS PART OF CULTURAL PROGRAMS LOCALLY, NATIONALLY, AND INTERNATIONALLY.

    Expenses $331,559 · Revenue $104,729

As filed on the 2023 return.

Listed in Part VII

  • Marcia Hendricks

    EXECUTIVE DI

    Total calculated
    $44,334
    From this org
    $44,334
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laura Aguilar

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Colleen Ganoe-Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kerry George

    ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Pendley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kris Sandal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tianna Smith

    PARENT COUNC

    Total calculated
    $0
    Hours/week
    1

  • Steve Trahey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
17 March 2025
IRS schema version
2023v6.0
Source object
202500769349302400

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