Form 990 for tax year 2022
Filed by MASTER CHORALE OF SOUTH FLORIDA INC.
Totals
- Total revenue
- $452,942
- Total expenses
- $442,048
- Contributions and grants received
- $281,994
- Grants paid
- $0
- Program service revenue
- $170,526
- Investment income
- $0
- Other revenue
- $422
- Total assets, end of year
- $87,229
- Total liabilities, end of year
- $40,766
- Net assets or fund balances, end of year
- $46,463
- Program services expenses (Part IX)
- $346,262
- Management and general expenses
- $47,204
- Fundraising expenses
- $48,582
- Program service expenses (Part III)
- $346,262
Program services were 78.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$119,818
-
1f · All other contributions, gifts and grants
$162,176
-
1g · Noncash contributions included above
$240
-
2a · Program service revenue: Musical Performances
total $128,710 · related or exempt $128,710 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $41,816 · related or exempt $41,816 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$422
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $422 · related or exempt $422 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,382 · program services $63,635 · management and general $22,747
-
11e · Fees: professional fundraising services
total $32,000 · fundraising $32,000
-
12 · Advertising and promotion
total $82,686 · program services $82,286 · fundraising $400
-
13 · Office expenses
total $20,673 · management and general $20,673
-
14 · Information technology
total $3,099 · management and general $1,000 · fundraising $2,099
-
20 · Interest
total $761 · management and general $761
-
23 · Insurance
total $2,175 · program services $870 · management and general $435 · fundraising $870
-
24a · Other expenses: Professional Musicians
total $121,850 · program services $121,850 · management and general $0 · fundraising $0
-
24b · Other expenses: Event Expenses
total $6,401 · program services $0 · management and general $0 · fundraising $6,401
-
24c · Other expenses: Concert Expenses
total $74,685 · program services $74,685 · management and general $0 · fundraising $0
-
24d · Other expenses: Credit Card and Bank Fees
total $4,235 · program services $1,588 · management and general $1,588 · fundraising $1,059
-
24e · All other expenses
total $7,101 · program services $1,348 · fundraising $5,753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,335 · end of year $75,801
-
3 · Pledges and grants receivable
beginning of year $18,325
-
8 · Inventories for sale or use
beginning of year $223
-
9 · Prepaid expenses and deferred charges
beginning of year $9,009 · end of year $11,428
-
17 · Accounts payable and accrued expenses
beginning of year $18,938 · end of year $23,234
-
24 · Unsecured notes and loans payable
beginning of year $24,385 · end of year $17,532
-
27 · Net assets without donor restrictions
beginning of year $35,569 · end of year $46,463
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To present choral music concerts of the highest musical excellence, promote the art of choral singing, serve a diverse population, be recognized as a premier choral organization locally and beyond, and foster in audiences the unity and joy expressed through the common language of singing.
Activities or mission (Part I)
To present choral music concerts of the highest musical excellence, promote the art of choral singing, serve a diverse population, be recognized as a premier choral organization locally and beyond and foster in audiences the unity and joy expressed through the common language of singing
-
The organization held rehearsals and presented five series of choral concerts with orchestral musicians and soloists in two South Florida venues each series. Each of the organization's musical performances provided wonderful musical experiences for over 1,000 residents of South Florida. These performances included orchestral musicians and soloists renowned for their musical skills.
Expenses $346,262 · Revenue $128,710
As filed on the 2022 return.
Listed in Part VII
-
Brett Karlin
Artistic Director/Conductor (ex-officio)
- Total calculated
- $63,937
- From this org
- $63,937
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathy Sedlack
Administrator
- Total calculated
- $21,042
- From this org
- $21,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Carolyn DeSanti
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Bert Lutomski
Director
- Total calculated
- $0
- Hours/week
- 5
-
Patricia Rooney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenna Weisberg
Director
- Total calculated
- $0
- Hours/week
- 10
-
Joseph Wert
Director
- Total calculated
- $0
- Hours/week
- 15
-
Holly Strawbridge
President
- Total calculated
- $0
- Hours/week
- 20
-
Nancy Gates-Lee
Vice-president
- Total calculated
- $0
- Hours/week
- 15
-
Mark Glickman
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Ronald Herron
Director
- Total calculated
- $0
- Hours/week
- 15
-
Harriet Ottenheimer
Director
- Total calculated
- $0
- Hours/week
- 15
-
Julio Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 5
-
Hank Sadof
Director
- Total calculated
- $0
- Hours/week
- 10
-
April Green
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gary Carlin
Director
- Total calculated
- $0
- Hours/week
- 10
-
Manny Berger
Director
- 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
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322379349301702
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