Totals
- Total revenue
- $839,469
- Total expenses
- $987,283
- Contributions and grants received
- $605,985
- Grants paid
- $0
- Program service revenue
- $212,651
- Investment income
- $19,729
- Other revenue
- $1,104
- Total assets, end of year
- $1,078,139
- Total liabilities, end of year
- -$14,749
- Net assets or fund balances, end of year
- $1,092,888
- Program services expenses (Part IX)
- $713,825
- Management and general expenses
- $273,458
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $713,825
Program services were 72.3% 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.
-
1c · Fundraising events
$120
-
1e · Government grants (contributions)
$26,050
-
1f · All other contributions, gifts and grants
$579,815
-
2a · Program service revenue: Private Performances
total $35,375 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Ticket Sales
total $27,298 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Lessons
total $32,635 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Program Advertising & Sponsorships
total $96,531 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Educational Programs
total $20,812 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19,729 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$120
-
11a · Other revenue: Miscellaneous
total $1,104 · related or exempt $1,104 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,104
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,233 · program services $52,186 · management and general $13,047 · fundraising $0
-
7 · Other salaries and wages
total $506,116 · program services $389,618 · management and general $116,498 · fundraising $0
-
8 · Pension plan contributions
total $16,928 · program services $3,893 · management and general $13,035 · fundraising $0
-
9 · Other employee benefits
total $38,574 · program services $8,872 · management and general $29,702 · fundraising $0
-
10 · Payroll taxes
total $37,273 · program services $28,700 · management and general $8,573 · fundraising $0
-
11c · Fees: accounting
total $198 · program services $99 · management and general $99 · fundraising $0
-
11g · Fees: other
total $7,348 · program services $3,674 · management and general $3,674 · fundraising $0
-
12 · Advertising and promotion
total $36,189 · program services $0 · management and general $36,189 · fundraising $0
-
13 · Office expenses
total $10,734 · program services $2,469 · management and general $8,265 · fundraising $0
-
14 · Information technology
total $4,452 · program services $2,226 · management and general $2,226 · fundraising $0
-
16 · Occupancy
total $43,288 · program services $21,644 · management and general $21,644 · fundraising $0
-
17 · Travel
total $2,265 · program services $521 · management and general $1,744 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,342 · program services $2,171 · management and general $2,171 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,332 · program services $666 · management and general $666 · fundraising $0
-
23 · Insurance
total $3,706 · program services $1,853 · management and general $1,853 · fundraising $0
-
24a · Other expenses: Concert Expenses
total $156,815 · program services $156,815 · management and general $0 · fundraising $0
-
24b · Other expenses: Educational Programs
total $4,887 · program services $4,887 · management and general $0 · fundraising $0
-
24c · Other expenses: Payroll Expenses
total $3,172 · program services $2,442 · management and general $730 · fundraising $0
-
24d · Other expenses: Administrative Expenses
total $44,291 · program services $31,089 · management and general $13,202 · fundraising $0
-
24e · All other expenses
total $140 · program services $0 · management and general $140 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,625 · end of year $45,160
-
2 · Savings and temporary cash investments
beginning of year $66,253 · end of year $20,596
-
3 · Pledges and grants receivable
beginning of year $5,485 · end of year $5,485
-
4 · Accounts receivable
beginning of year -$250 · end of year -$250
-
8 · Inventories for sale or use
beginning of year $3,775 · end of year $3,775
-
10a · Land, buildings and equipment: cost or other basis
$778,045
-
10b · Land, buildings and equipment: accumulated depreciation
$115,913
-
10c · Land, buildings and equipment, net
beginning of year $643,028 · end of year $662,132
-
11 · Investments: publicly traded securities
beginning of year $577,748 · end of year $333,501
-
15 · Other assets
beginning of year $7,740 · end of year $7,740
-
17 · Accounts payable and accrued expenses
beginning of year $100,602 · end of year -$14,749
-
19 · Deferred revenue
beginning of year $90,925
-
27 · Net assets without donor restrictions
beginning of year $1,150,877 · end of year $1,092,888
Mission and programs · 2023
Mission
To inspire people of all ages and abilities through cultural and entertainment experiences, educational programs, and community outreach.
-
Performance of chorale chamber music
Expenses $887,490 · Revenue $839,559
As filed on the 2023 return.
Listed in Part VII
-
Robert Nance
Board Member (non-voting), President & Artist Director
- Total calculated
- $65,233
- From this org
- $65,233
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karl Behrens
Board Member & Past Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Christoff
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tina Conrad
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynne Gilmore
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kerry Hasselbach
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Diana Jackson
Board Member & Chairperson
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria Junk
Board Member & Vice Chairperson
- Total calculated
- $0
- Hours/week
- 0.5
-
Catherine Kreigh
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Melisa McCann
Board Member & Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill McGill
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rod Ovitt
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Leah Schoenle
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Snow
Board Member & Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 9 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530739349301583
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