Totals
- Total revenue
- $115,364
- Total expenses
- $135,429
- Contributions and grants received
- $68,262
- Grants paid
- $12,715
- Program service revenue
- $40,547
- Investment income
- $4,795
- Other revenue
- $1,760
- Total assets, end of year
- $264,631
- Total liabilities, end of year
- $6,631
- Net assets or fund balances, end of year
- $258,000
- Program services expenses (Part IX)
- $104,849
- Management and general expenses
- $29,438
- Fundraising expenses
- $1,142
- Program service expenses (Part III)
- $104,849
Program services were 77.4% 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
$68,262
-
2a · Program service revenue: STUDENT TUITION
total $28,331 · related or exempt $28,331
-
2b · Program service revenue: PERFORMANCE FEES
total $12,216 · related or exempt $12,216
-
3 · Investment income
total $4,795 · excluded $4,795
-
8a · Fundraising events: gross income
$730
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $730 · excluded $730
-
11a · Other revenue: MISCELLANEOUS
total $1,030 · related or exempt $1,030
-
11e · Other revenue, total
$1,030
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,715 · program services $12,715
-
5 · Compensation of officers, directors and key employees
total $39,078 · program services $26,052 · management and general $13,026
-
7 · Other salaries and wages
total $37,662 · program services $37,662
-
10 · Payroll taxes
total $5,493 · program services $4,561 · management and general $932
-
11c · Fees: accounting
total $1,700 · management and general $1,700
-
11g · Fees: other
total $5,985 · management and general $5,985
-
12 · Advertising and promotion
total $1,921 · program services $1,921
-
13 · Office expenses
total $8,072 · program services $4,995 · management and general $2,497 · fundraising $580
-
16 · Occupancy
total $5,942 · program services $3,961 · management and general $1,981
-
22 · Depreciation, depletion and amortization
total $154 · program services $103 · management and general $51
-
23 · Insurance
total $2,834 · program services $1,889 · management and general $945
-
24a · Other expenses: PERFORMANCES AND CAMP
total $6,274 · program services $6,274
-
24b · Other expenses: DUES & MEMBERSHIPS
total $1,802 · program services $1,201 · management and general $601
-
24c · Other expenses: MUSIC
total $1,585 · program services $1,585
-
24d · Other expenses: BANK & MERCHANT FEES
total $1,194 · management and general $1,194
-
24e · All other expenses
total $3,018 · program services $1,930 · management and general $526 · fundraising $562
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,213 · end of year $16,270
-
3 · Pledges and grants receivable
beginning of year $69,302 · end of year $60,434
-
10a · Land, buildings and equipment: cost or other basis
$28,107
-
10b · Land, buildings and equipment: accumulated depreciation
$27,465
-
10c · Land, buildings and equipment, net
beginning of year $796 · end of year $642
-
12 · Investments: other securities
beginning of year $159,195 · end of year $186,515
-
15 · Other assets
beginning of year $1,448 · end of year $770
-
17 · Accounts payable and accrued expenses
beginning of year $3,550 · end of year $1,320
-
19 · Deferred revenue
end of year $5,311
-
27 · Net assets without donor restrictions
beginning of year $228,724 · end of year $244,035
-
28 · Net assets with donor restrictions
beginning of year $25,680 · end of year $13,965
Mission and programs · 2023
Mission
TO FOSTER AND ADVANCE CHORAL EXCELLENCE IN THE YOUTH OF OUR LOCAL COMMUNITY THROUGH MUSIC EDUCATION AND THE OPPORTUNITY TO PERFORM BEFORE LIVE AUDIENCES.
-
PROVIDE CHILDREN BETWEEN THE AGES OF 8 AND 18 TRAINING IN THE VOCAL ARTS AND A GENERAL MUSIC EDUCATION. DURING THE PAST YEAR OVER 100 LOCAL CHILDREN PARTICIPATED IN THIS PROGRAM
Expenses $104,849 · Grants $12,715
As filed on the 2023 return.
Listed in Part VII
-
Allison McMillanALLISON MCMILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny PerryJENNY PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz ToigoLIZ TOIGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MerollaMARK MEROLLA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
William CotterWILLIAM COTTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Heather HaferHEATHER HAFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Victoria L Piscitelli CPAVICTORIA L PISCITELLI CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520159349300937
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