Totals
- Total revenue
- $592,131
- Total expenses
- $589,817
- Contributions and grants received
- $320,021
- Grants paid
- $0
- Program service revenue
- $275,122
- Investment income
- -$3,012
- Other revenue
- $0
- Total assets, end of year
- $92,306
- Total liabilities, end of year
- $85,265
- Net assets or fund balances, end of year
- $7,041
- Program services expenses (Part IX)
- $536,696
- Management and general expenses
- $53,121
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $536,696
Program services were 91.0% 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.
-
1b · Membership dues
$20,020
-
1f · All other contributions, gifts and grants
$300,001
-
2a · Program service revenue: TICKET SALES
total $167,713 · related or exempt $167,713
-
2b · Program service revenue: GALA-AUCTION
total $52,166 · related or exempt $52,166
-
2c · Program service revenue: PERFORMANCE AND ARTIST FEE
total $14,750 · related or exempt $14,750
-
2d · Program service revenue: RUNOUT SALES
total $13,450 · related or exempt $13,450
-
2e · Program service revenue: FOOD/BEVERAGE SALES
total $9,336 · related or exempt $9,336
-
2f · All other program service revenue
total $17,707 · related or exempt $17,707
-
3 · Investment income
total $342 · related or exempt $342
-
7b · Less cost or other basis and sales expenses
other assets $3,354
-
7c · Gain or loss
other assets -$3,354
-
7d · Net gain or loss
total -$3,354 · related or exempt -$3,354
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $104,500 · program services $97,600 · management and general $6,900
-
10 · Payroll taxes
total $8,129 · program services $6,503 · management and general $1,626
-
11c · Fees: accounting
total $25,205 · program services $20,164 · management and general $5,041
-
12 · Advertising and promotion
total $14,675 · program services $11,740 · management and general $2,935
-
13 · Office expenses
total $18,817 · program services $15,053 · management and general $3,764
-
14 · Information technology
total $3,657 · program services $2,926 · management and general $731
-
16 · Occupancy
total $14,925 · program services $11,940 · management and general $2,985
-
20 · Interest
total $2,502 · program services $2,002 · management and general $500
-
22 · Depreciation, depletion and amortization
total $4,362 · program services $4,362
-
23 · Insurance
total $7,662 · program services $6,130 · management and general $1,532
-
24a · Other expenses: ARTIST FEES
total $156,289 · program services $156,289
-
24b · Other expenses: CONTRACTUAL SERVICES
total $106,996 · program services $85,597 · management and general $21,399
-
24c · Other expenses: PRODUCTION EXPENSES
total $90,981 · program services $90,981
-
24d · Other expenses: MECHANT FEES
total $23,039 · program services $18,431 · management and general $4,608
-
24e · All other expenses
total $8,078 · program services $6,978 · management and general $1,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,338 · end of year $17,753
-
4 · Accounts receivable
beginning of year $2,500 · end of year $2,250
-
9 · Prepaid expenses and deferred charges
beginning of year $28,501 · end of year $28,501
-
10a · Land, buildings and equipment: cost or other basis
$51,726
-
10b · Land, buildings and equipment: accumulated depreciation
$7,924
-
10c · Land, buildings and equipment, net
beginning of year $40,250 · end of year $43,802
-
17 · Accounts payable and accrued expenses
beginning of year $77,361 · end of year $56,764
-
24 · Unsecured notes and loans payable
beginning of year $28,501 · end of year $28,501
-
27 · Net assets without donor restrictions
beginning of year $4,727 · end of year $7,041
Mission and programs · 2023
Mission
THE PURPOSE OF THIS ORGANIZATION IS TO PROMOTE MUSICAL LIFE IN THE REGION THROUGH PERFORMING,PRODUCING AND PRESENTING CONCERTS, RECITALS AND OTHER MUSICAL ACTIVITIES, AS WELL AS PROVIDING EDUCATIONAL OPPORTUNITIES FOR AREA MUSICIANS AND THE PUBLIC.
Activities or mission (Part I)
THE PURPOSE OF THIS ORGANIZATION IS TO PROMOTE MUSICAL LIFE IN THE REGION THROUGH PERFORMING, PRODUCING AND PRESENTING CONCERTS,RECITALS AND OTHER MUSICAL ACTIVITIES, AS WELL AS PROVIDING EDUCATIONAL OPPORTUNITIES FOR AREA MUSICIANS AND THE PUBLIC.
-
CHORALE: THE ORGANIZATION PERFORMS AND PRESENTS VARIOUS MUSICAL PROGRAMS AND EVENTS IN THE COMMUNITY AND REGION, SUCH AS EVENING CONCERTS, LECTURES, AND SPECIAL FUNDRAISING EVENTS TO PROMOTE AN APPRECIATION OF THE PERFORMING ARTS.
Expenses $536,696 · Revenue $275,122
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Phyllis EverettePHYLLIS EVERETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katherine HiltonKATHERINE HILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dane KrichDANE KRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joan LeanosJOAN LEANOS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Diane LebedeffDR DIANE LEBEDEFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura Rebetsky QuinnLAURA REBETSKY QUINN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lisa SherwoodLISA SHERWOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark WynnMARK WYNN
BOARD MEMBER
- 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
- 16 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202500419349302095
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.