Form 990 for tax year 2024
Filed by JACKSONVILLE CHILDRENS CHORUS INC.
Totals
- Total revenue
- $1,322,218
- Total expenses
- $1,269,418
- Contributions and grants received
- $783,712
- Grants paid
- $0
- Program service revenue
- $290,346
- Investment income
- $10,955
- Other revenue
- $237,205
- Total assets, end of year
- $1,288,497
- Total liabilities, end of year
- $317,900
- Net assets or fund balances, end of year
- $970,597
- Program services expenses (Part IX)
- $878,755
- Management and general expenses
- $236,795
- Fundraising expenses
- $153,868
- Program service expenses (Part III)
- $878,755
Program services were 69.2% 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)
$230,576
-
1f · All other contributions, gifts and grants
$553,136
-
2a · Program service revenue: TUITION & FEES
total $201,302 · related or exempt $201,302
-
2b · Program service revenue: CONCERTS
total $89,044 · related or exempt $89,044
-
3 · Investment income
total $10,955 · related or exempt $10,955
-
8a · Fundraising events: gross income
$226,172
-
8c · Net income from fundraising events
total $226,172
-
11a · Other revenue: OTHER
total $7,675 · related or exempt $7,675
-
11b · Other revenue: APPAREL FEES
total $2,432 · related or exempt $2,432
-
11c · Other revenue: BANQUET
total $695 · related or exempt $695
-
11d · All other revenue
total $231 · related or exempt $231
-
11e · Other revenue, total
$11,033
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $176,079 · program services $121,495 · management and general $33,455 · fundraising $21,129
-
7 · Other salaries and wages
total $329,629 · program services $153,520 · management and general $93,923 · fundraising $82,186
-
9 · Other employee benefits
total $48,993 · program services $28,912 · management and general $9,067 · fundraising $11,014
-
10 · Payroll taxes
total $41,097 · program services $22,182 · management and general $10,562 · fundraising $8,353
-
11g · Fees: other
total $54,973 · program services $54,973
-
12 · Advertising and promotion
total $49,027 · program services $49,027
-
13 · Office expenses
total $61,872 · program services $46,643 · management and general $10,863 · fundraising $4,366
-
16 · Occupancy
total $39,856 · program services $27,899 · management and general $7,971 · fundraising $3,986
-
17 · Travel
total $24,756 · program services $24,756
-
20 · Interest
total $215 · management and general $215
-
22 · Depreciation, depletion and amortization
total $88,182 · program services $70,546 · management and general $8,818 · fundraising $8,818
-
23 · Insurance
total $23,396 · program services $23,396
-
24a · Other expenses: PROGRAM COSTS
total $225,901 · program services $225,901
-
24b · Other expenses: OTHER EXPENSES
total $86,147 · program services $17,096 · management and general $61,000 · fundraising $8,051
-
24c · Other expenses: BANK CHARGES
total $10,090 · program services $5,045 · fundraising $5,045
-
24d · Other expenses: TELEPHONE
total $9,205 · program services $7,364 · management and general $921 · fundraising $920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $640,457 · end of year $514,955
-
4 · Accounts receivable
beginning of year $47,572 · end of year $69,877
-
10a · Land, buildings and equipment: cost or other basis
$826,514
-
10b · Land, buildings and equipment: accumulated depreciation
$381,049
-
10c · Land, buildings and equipment, net
beginning of year $387,558 · end of year $445,465
-
11 · Investments: publicly traded securities
beginning of year $24,161 · end of year $27,251
-
14 · Intangible assets
beginning of year $255,347 · end of year $230,949
-
17 · Accounts payable and accrued expenses
beginning of year $105,886 · end of year $84,674
-
19 · Deferred revenue
beginning of year $675 · end of year $1,799
-
24 · Unsecured notes and loans payable
beginning of year $21,717 · end of year $478
-
25 · Other liabilities
beginning of year $255,347 · end of year $230,949
-
27 · Net assets without donor restrictions
beginning of year $971,470 · end of year $970,597
Mission and programs · 2024
Mission
THE MISSION OF THE JACKSONVILLE CHILDREN'S CHORUS IS TO PROVIDE EXCEPTIONAL MUSIC EDUCATION TO CHILDREN OF DIVERSE BACKGROUNDS,CREATING IMPACTFUL PERFORMANCES. THIS IS ACHIEVED THROUGH WEEKLY REHEARSALS WHERE CHILDREN, AGES 6-18, IN THE VARIOUS CHOIRS (PRIMARY, TRAINING,INTERMEZZO, CONCERT, TOURING AND VOCAL EXPLORATION)DEVELOP AND HONE THEIR SKILLS. THE CHILDREN PERFORM THROUGHOUT NORTHEAST FLORIDA FOR A VARIETY OF AUDIENCES IN A VAST ARRAY OF VENUES. JCC SELF-PRODUCES FIVE CONCERTS PER YEAR. THIRTY- SEVEN PERCENT OF THE CHILDREN RECEIVE FULL OR PARTIAL SCHOLARSHIPS, ENABLING A DIVERSE REPRESENTATION FROM THE COMMUNITY.
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THE MISSION OF THE JACKSONVILLE CHILDREN'S CHORUS IS TO PROVIDE EXCEPTIONAL MUSIC EDUCATION TO CHILDREN OF DIVERSE BACKGROUNDS,CREATING IMPACTFUL PERFORMANCES. THIS IS ACHIEVED THROUGH WEEKLY REHEARSALS WHERE CHILDREN, AGES 6-18, IN THE VARIOUS CHOIRS (PRIMARY, TRAINING,INTERMEZZO, CONCERT, TOURING AND VOCAL EXPLORATION)DEVELOP AND HONE THEIR SKILLS. THE CHILDREN PERFORM THROUGHOUT NORTHEAST FLORIDA FOR A VARIETY OF AUDIENCES IN A VAST ARRAY OF VENUES. JCC SELF-PRODUCES FIVE CONCERTS PER YEAR. THIRTY-SEVEN PERCENT OF THE CHILDREN RECEIVE FULL OR PARTIAL SCHOLARSHIPS, ENABLING A DIVERSE REPRESENTATION FROM THE COMMUNITY.
Expenses $878,755
-
THE ANNUAL FIRST COAST HONORS CHOIR FESTIVAL IS IN ITS 22ND YEAR. THIS FESTIVAL IS DESIGNED FOR AREA ELEMENTARY, MIDDLE AND HIGH SCHOOL CHILDREN WHO HAVE BEEN SELECTED BY THEIR MUSIC TEACHERS TO PARTICIPATE. STUDENTS COME FROM BOTH PUBLIC AND PRIVATE SCHOOLS. THIS YEAR 123 STUDENTS PARTICIPATED, REPRESENTING 17 SCHOOLS ACROSS CENTRAL AND NORTH FLORIDA. DURING THE FESTIVAL, STUDENTS ARE EXPOSED TO NEW AND DIFFERENT TYPES OF MUSIC AND ARE LED BY A GUEST CLINICIAN. AT THE CONCLUSION OF THE DAY-LONG WORKSHOP, PARENTS AND FAMILY MEMBERS ARE TREATED TO A CONCERT WHERE THE SINGERS PRESENT WHAT THEY HAVE LEARNED THROUGHOUT THE DAY'S EVENTS.
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OUR PRESCHOOL PROGRAMS ARE DESIGNED FOR CHILDREN AGES 18 MONTHS TO 5 YEARS. EACH CHILD, ALONG WITH THEIR PARENTS OR CAREGIVERS, EXPERIENCE SINGING, CREATIVE MOVEMENT, SIMPLE INSTRUMENTS, AND FINGER PLAYS WITH HELP FORM A RICH COLLECTION OF TRADITIONAL SONGS, RHYMES, AND LITERATURE. MUSIC IGNITES ALL AREAS OF CHILD DEVELOPMENT: INTELLECTUAL, SOCIAL, EMOTIONAL, LANGUAGE, MEMORY AND OVERALL LITERACY.EXPOSING CHILDREN TO MUSIC DURING EARLY DEVELOPMENT HELPS THEM LEARN THE SOUNDS AND MEANINGS OF WORDS AS THEY EXPLORE VOCAL SOUNDS AND SINGING. DANCING TO MUSIC HELPS CHILDREN BUILD MOTOR SKILLS WHILE ALLOWING THEM TO PRACTICE SELF-EXPRESSION. FOR TODDLERS AND PRE-SCHOOLERS, MUSIC IS MAKING A DYNAMIC SOCIAL LEARNING EXPERIENCE - POTENTIALLY PREPARING THEM FOR FUTURE PARTICIPATION IN THE JACKSONVILLE CHILDREN'S CHORUS' PERFORMING CHOIRS. WHILE MAKING MUSIC TOGETHER, CHILDREN LEARN TEAMWORK AS THEY CONTRIBUTE TO SONGS AND LEARN THAT TOGETHER THEY CAN MAKE SOMETHING BETTER THAN THEY COULD INDIVIDUALLY.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Darren DaileyDARREN DAILEY
PRES. & ARTI
- Total calculated
- $176,079
- From this org
- $176,079
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,079
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $176,079
-
Susana CruzSUSANA CRUZ
CHAIR
- Total calculated
- $0
-
Arend DorsettAREND DORSETT
TREASURER
- Total calculated
- $0
-
Amanda HegemanAMANDA HEGEMAN
DIRECTOR
- Total calculated
- $0
-
Ryan HesserRYAN HESSER
SECRETARY
- Total calculated
- $0
-
Allison HollanderALLISON HOLLANDER
VICE CHAIR
- Total calculated
- $0
-
Jesse ShimpJESSE SHIMP
DIRECTOR
- Total calculated
- $0
-
John ThompsonJOHN THOMPSON
DIRECTOR
- Total calculated
- $0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543129349300909
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