Form 990 for tax year 2024
Filed by GAY MENS CHORUS OF SOUTH FLORIDA INC.
Totals
- Total revenue
- $1,370,907
- Total expenses
- $1,382,887
- Contributions and grants received
- $1,051,791
- Grants paid
- $0
- Program service revenue
- $293,477
- Investment income
- $11,829
- Other revenue
- $13,810
- Total assets, end of year
- $422,450
- Total liabilities, end of year
- $37,308
- Net assets or fund balances, end of year
- $385,142
- Program services expenses (Part IX)
- $892,171
- Management and general expenses
- $128,039
- Fundraising expenses
- $362,677
- Program service expenses (Part III)
- $892,171
Program services were 64.5% 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
$189,695
-
1e · Government grants (contributions)
$90,990
-
1f · All other contributions, gifts and grants
$771,106
-
1g · Noncash contributions included above
$193,873
-
2a · Program service revenue: PERFORMANCE REVENUES
total $253,577 · related or exempt $253,577
-
2b · Program service revenue: MEMBERSHIP DUES
total $39,900 · related or exempt $39,900
-
3 · Investment income
total $11,829 · excluded $11,829
-
8a · Fundraising events: gross income
$7,969
-
8a · Fundraising events: contributions included on line 1c
$189,695
-
8b · Fundraising events: direct expenses
$7,969
-
11a · Other revenue: PROGRAM ADVERTISEMENTS
total $13,810 · unrelated business $13,810
-
11e · Other revenue, total
$13,810
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,536 · program services $47,941 · management and general $21,307 · fundraising $37,288
-
7 · Other salaries and wages
total $142,626 · program services $65,527 · management and general $16,043 · fundraising $61,056
-
8 · Pension plan contributions
total $5,744 · program services $2,616 · management and general $861 · fundraising $2,267
-
9 · Other employee benefits
total $27,600 · program services $12,569 · management and general $4,137 · fundraising $10,894
-
10 · Payroll taxes
total $27,352 · program services $12,456 · management and general $4,100 · fundraising $10,796
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
12 · Advertising and promotion
total $148,945 · program services $125,426 · management and general $14,308 · fundraising $9,211
-
16 · Occupancy
total $41,815 · program services $25,528 · management and general $13,135 · fundraising $3,152
-
24a · Other expenses: PEFORMANCEPERSNL&SUPPLIES
total $484,422 · program services $484,422
-
24b · Other expenses: SPECIAL EVENTS
total $281,335 · program services $61,692 · management and general $1,897 · fundraising $217,746
-
24c · Other expenses: OFFICE AND MISCELLANEOUS
total $89,160 · program services $42,251 · management and general $39,845 · fundraising $7,064
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $21,352 · program services $11,743 · management and general $6,406 · fundraising $3,203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,125 · end of year $6,875
-
2 · Savings and temporary cash investments
beginning of year $322,118 · end of year $302,946
-
3 · Pledges and grants receivable
end of year $3,372
-
4 · Accounts receivable
beginning of year $35,871 · end of year $43,566
-
9 · Prepaid expenses and deferred charges
beginning of year $84,082 · end of year $46,970
-
10a · Land, buildings and equipment: cost or other basis
$64,619
-
10b · Land, buildings and equipment: accumulated depreciation
$48,093
-
10c · Land, buildings and equipment, net
beginning of year $23,342 · end of year $16,526
-
15 · Other assets
beginning of year $28,137 · end of year $2,195
-
17 · Accounts payable and accrued expenses
beginning of year $83,192 · end of year $33,248
-
19 · Deferred revenue
beginning of year $24,224 · end of year $1,865
-
25 · Other liabilities
beginning of year $28,137 · end of year $2,195
-
27 · Net assets without donor restrictions
beginning of year $354,860 · end of year $361,910
-
28 · Net assets with donor restrictions
beginning of year $42,262 · end of year $23,232
Mission and programs · 2024
Mission
TO INSPIRE AUDIENCES, MOVE SPIRITS, OPEN MINDS, AND CHANGE HEARTS THROUGH THE QUALITY OF THEIR MUSIC, THE POWER OF THEIR WORDS, AND THE SIGHT OF THEIR JOY.
-
TO PREPARE AND PRESENT CHORAL CONCERTS AND TO PERFORM VARIOUS COMMUNITY SERVICE ACTIVITIES FOR THE BENEFIT OF THE GREATER SOUTH FLORIDA COMMUNITY. AS OF JUNE 30, 2025, THE CHORUS HAD 171 MEMBERS ON ITS SINGING ROSTER, PLUS THE ARTISTIC DIRECTOR, ASSISTANT CONDUCTOR, TWO PAID ACCOMPANISTS, AND THE PRODUCTION DIRECTOR. THE ADMINISTRATIVE STAFF INCLUDED THE EXECUTIVE DIRECTOR, DIRECTOR OF MARKETING & SPONSORSHIP, DEVELOPMENT MANAGER, AND OFFICE MANAGER. TO ACTIVELY PURSUE ITS MISSION, THE CHORUS PRODUCED FOUR CONCERT SERIES DURING ITS 2024-2025 SEASON. THROUGHOUT THE SEASON, A TOTAL OF FIVE MAINSTAGE PERFORMANCES WERE EXECUTED. ADMISSION WAS CHARGED FOR ALL MAINSTAGE CONCERTS, AND WE WELCOMED 4,278 ATTENDEES. FIFTEEN COMMUNITY- BASED PERFORMANCES WERE DELIVERED AT NO COST TO THE COMMUNITY AND REACHED A TOTAL OF 26,505 PEOPLE.
Expenses $892,171 · Revenue $293,477
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KERRY WALDEE
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
JONATHAN SANZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
MICHAEL FOLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
RONNI ARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
BRADLEY BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
NICK DRYFUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
ERICK ELDRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
DR WILLIAM E BILL GANNON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
JOHNNIE MEJIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
TOM NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
JUDY PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
PAUL ROLLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
DENNIS ST JEAN
CHORUS REP./
- Total calculated
- $0
- Hours/week
- 8
-
BILL SPINOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
MARK B KENT
EXECUTIVE DI
- Total calculated
- $120,097
- From this org
- $111,272
- From related orgs
- $0
- Other
- $8,825
- Hours/week
- 40
-
GABE SALAZAR
ARTISTIC DIR
- Total calculated
- $108,810
- From this org
- $100,206
- From related orgs
- $0
- Other
- $8,604
- Hours/week
- 40
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
- 2024
- Filed
- 22 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640349349300414
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.