Form 990 for tax year 2022
Filed by CHILDRENS CHORUS OF SAN ANTONIO.
Totals
- Total revenue
- $521,952
- Total expenses
- $431,293
- Contributions and grants received
- $330,803
- Grants paid
- $10,486
- Program service revenue
- $191,109
- Investment income
- $40
- Other revenue
- $0
- Total assets, end of year
- $447,908
- Total liabilities, end of year
- $45,809
- Net assets or fund balances, end of year
- $402,099
- Program services expenses (Part IX)
- $361,144
- Management and general expenses
- $57,981
- Fundraising expenses
- $12,168
- Program service expenses (Part III)
- $361,144
Program services were 83.7% 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)
$260,645
-
1f · All other contributions, gifts and grants
$70,158
-
2a · Program service revenue: REGISTRATION FEES
total $77,072 · related or exempt $77,072
-
2b · Program service revenue: TICKET SALES
total $27,834 · related or exempt $27,834
-
2c · Program service revenue: TUITION
total $86,203 · related or exempt $86,203
-
3 · Investment income
total $40 · excluded $40
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $10,486 · program services $10,486
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $166,009 · program services $141,274 · management and general $20,087 · fundraising $4,648
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $74,964 · program services $63,794 · management and general $9,071 · fundraising $2,099
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $15,382 · program services $7,045 · management and general $7,522 · fundraising $815
-
10 · Payroll taxes
total $16,803 · program services $9,561 · management and general $6,923 · fundraising $319
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,250 · program services $7,625 · management and general $7,625
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $36,745 · program services $36,745
-
12 · Advertising and promotion
total $9,638 · program services $9,503 · management and general $10 · fundraising $125
-
13 · Office expenses
total $9,128 · program services $8,483 · management and general $514 · fundraising $131
-
14 · Information technology
total $4,310 · program services $3,702 · management and general $492 · fundraising $116
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,653 · program services $22,280 · management and general $1,907 · fundraising $466
-
17 · Travel
total $4,763 · program services $1,438 · fundraising $3,325
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $554 · management and general $554
-
23 · Insurance
total $4,084 · program services $3,508 · management and general $466 · fundraising $110
-
24a · Other expenses: PROGRAM FEES
total $28,279 · program services $28,279
-
24b · Other expenses: UNIFORMS AND COSTUMES
total $3,942 · program services $3,942
-
24c · Other expenses: SUPPLIES
total $3,910 · program services $3,479 · management and general $417 · fundraising $14
-
24d · Other expenses: MISCELLANEOUS
total $2,393 · management and general $2,393
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,808 · end of year $139,257
-
2 · Savings and temporary cash investments
beginning of year $107,280 · end of year $270,072
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $26,320 · end of year $36,893
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $676 · end of year $615
-
10a · Land, buildings and equipment: cost or other basis
$34,075
-
10b · Land, buildings and equipment: accumulated depreciation
$33,004
-
10c · Land, buildings and equipment, net
beginning of year $1,625 · end of year $1,071
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,279 · end of year $32,088
-
19 · Deferred revenue
beginning of year $18,429 · end of year $13,721
-
27 · Net assets without donor restrictions
beginning of year $258,255 · end of year $363,007
-
28 · Net assets with donor restrictions
beginning of year $54,746 · end of year $39,092
Mission and programs · 2022
Mission
THE CHILDREN'S CHORUS OF SAN ANTONIO IS DEDICATED TO ENRICHING AND EXPANDING THE EXPERIENCES OF YOUNG PEOPLE THROUGH CHORAL SINGING AND MUSICAL PERFORMANCE. CCSA'S COMMITMENT TO ARTISTIC EXCELLENCE, SOCIAL INCLUSION AND INDIVIDUAL RESPONSIBILITY EMPOWERS YOUNG SINGERS TO EMBRACE AND EXPLORE A BROADER, MORE POSITIVE VIEW OF SELF AND THE WORLD.
Activities or mission (Part I)
THE CHILDREN'S CHORUS OF SAN ANTONIO PROVIDES EDUCATIONAL AND PERFORMANCE OPPORTUNITIES IN CHORAL MUSIC TO THE CHILDREN OF THE GREATER SAN ANTONIO AREA AND SURROUNDING COMMUNITIES.
-
CORE ENSEMBLES - SIX TRAINING AND PERFORMANCE ENSEMBLES FOR YOUNG PEOPLE AGES 5-18 PROVIDE A RIGOROUS CURRICULUM OF PERFORMANCE-BASED INSTRUCTION RANGING FROM BASICS OF VOCAL TECHNIQUE, MUSIC LITERACY AND HISTORY,AND LANGUAGE THROUGH AN EXTENSIVE AND DIVERSE REPERTOIRE. 193 INDIVIDUALS SERVED.
Expenses $309,010 · Revenue $105,403
-
MUSIC TOGETHER - SEVEN CLASSES IN THREE LOCATIONS INCLUDING HAVEN FOR HOPE FOR INFANTS, TODDLERS, AND YOUNG CHILDREN THROUGH AGE 4 AND THEIR FAMILIES ENCOURAGE OUR CHILDREN'S NATURAL ENTHUSIASM FOR MUSIC AND MOVEMENT. 667 INDIVIDUALS SERVED.
Expenses $37,388 · Grants $1,500 · Revenue $57,872
-
NEIGHBORHOOD CHOIRS - TUITION-FREE NEIGHBORHOOD PROGRAMS FOR SAN ANTONIO AND HARLANDALE ISD STUDENTS PRESENT AN EXPERIENCE OF LEARNING, SINGING, EXCELLING, AND SHARING TO YOUNG PEOPLE IN GRADES 2-8; INCLUDES ACADEMIC-YEAR AND SUMMER PROGRAMMING. 102 INDIVIDUALS SERVED.
Expenses $14,746 · Grants $8,500
As filed on the 2022 return.
Listed in Part VII
-
Alyssa AvenattiALYSSA AVENATTI
EXEC DIRECTOR
- Total calculated
- $85,025
- From this org
- $85,025
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Carolyn CruseCAROLYN CRUSE
ARTISTIC DIREC
- Total calculated
- $54,208
- From this org
- $54,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lauren PhillipsLAUREN PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy AvellarNANCY AVELLAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betty HarrisBETTY HARRIS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BadgerDANIEL BADGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Warren HallidayWARREN HALLIDAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicolas RangelNICOLAS RANGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lydia BeasleyLYDIA BEASLEY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Marcie Hernandez RamseyMARCIE HERNANDEZ RAMSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily Littlefield DaughertyEMILY LITTLEFIELD DAUGHERTY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Robert K Shaw-MeadowROBERT K SHAW-MEADOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth ForsterELIZABETH FORSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William GokelmanWILLIAM GOKELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Jimenez PerezMELINDA JIMENEZ PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christy Hotard RosenfeldCHRISTY HOTARD ROSENFELD
President
- Total calculated
- $0
- Hours/week
- 5
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349300524
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