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Nonprofiteer
← JACKSONVILLE CHILDRENS CHORUS INC

Form 990 for tax year 2022

Filed by JACKSONVILLE CHILDRENS CHORUS INC.

Totals

Total revenue
$1,197,545
Total expenses
$1,015,145
Contributions and grants received
$875,005
Grants paid
$0
Program service revenue
$171,643
Investment income
$8,909
Other revenue
$141,988
Total assets, end of year
$1,224,050
Total liabilities, end of year
$490,148
Net assets or fund balances, end of year
$733,902
Program services expenses (Part IX)
$687,475
Management and general expenses
$207,073
Fundraising expenses
$120,597
Program service expenses (Part III)
$687,475

Program services were 67.7% 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)

    $312,415

  • 1f · All other contributions, gifts and grants

    $562,590

  • 2a · Program service revenue: TUITION & FEES

    total $96,360 · related or exempt $96,360

  • 2b · Program service revenue: CONCERTS

    total $75,283 · related or exempt $75,283

  • 3 · Investment income

    total $8,909 · related or exempt $8,909

  • 8a · Fundraising events: gross income

    $155,139

  • 8b · Fundraising events: direct expenses

    $18,158

  • 8c · Net income from fundraising events

    total $136,981

  • 11a · Other revenue: OTHER

    total $2,003 · related or exempt $2,003

  • 11b · Other revenue: BANQUET

    total $1,800 · related or exempt $1,800

  • 11c · Other revenue: APPAREL FEES

    total $1,047 · related or exempt $1,047

  • 11d · All other revenue

    total $157 · related or exempt $157

  • 11e · Other revenue, total

    $5,007

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,030 · program services $118,030

  • 7 · Other salaries and wages

    total $261,083 · program services $61,986 · management and general $133,880 · fundraising $65,217

  • 9 · Other employee benefits

    total $46,938 · program services $28,204 · management and general $7,990 · fundraising $10,744

  • 10 · Payroll taxes

    total $32,904 · program services $18,464 · management and general $9,612 · fundraising $4,828

  • 11c · Fees: accounting

    total $7,100 · program services $7,100

  • 11g · Fees: other

    total $59,554 · program services $59,554

  • 12 · Advertising and promotion

    total $29,846 · program services $29,846

  • 13 · Office expenses

    total $61,732 · program services $34,649 · management and general $13,001 · fundraising $14,082

  • 16 · Occupancy

    total $21,000 · program services $14,700 · management and general $4,200 · fundraising $2,100

  • 17 · Travel

    total $121,204 · program services $121,204

  • 22 · Depreciation, depletion and amortization

    total $55,807 · program services $44,643 · management and general $5,582 · fundraising $5,582

  • 23 · Insurance

    total $19,587 · program services $19,587

  • 24a · Other expenses: PROGRAM COSTS

    total $106,839 · program services $106,839

  • 24b · Other expenses: OTHER EXPENSES

    total $52,692 · program services $8,907 · management and general $31,692 · fundraising $12,093

  • 24c · Other expenses: TELEPHONE

    total $11,159 · program services $8,927 · management and general $1,116 · fundraising $1,116

  • 24d · Other expenses: BANK CHARGES

    total $9,670 · program services $4,835 · fundraising $4,835

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $366,203 · end of year $422,410

  • 4 · Accounts receivable

    beginning of year $196,371 · end of year $94,867

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,318

  • 10a · Land, buildings and equipment: cost or other basis

    $635,909

  • 10b · Land, buildings and equipment: accumulated depreciation

    $224,101

  • 10c · Land, buildings and equipment, net

    beginning of year $119,879 · end of year $411,808

  • 11 · Investments: publicly traded securities

    end of year $16,350

  • 14 · Intangible assets

    end of year $278,615

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,220 · end of year $164,002

  • 19 · Deferred revenue

    beginning of year $9,332

  • 24 · Unsecured notes and loans payable

    beginning of year $68,716 · end of year $47,531

  • 25 · Other liabilities

    end of year $278,615

  • 27 · Net assets without donor restrictions

    beginning of year $510,492 · end of year $733,902

  • 28 · Net assets with donor restrictions

    beginning of year $41,011

Mission and programs · 2022

Mission

THE MISSION OF THE JACKSONVILLE CHILDREN'S CHORUS IS TO PROVIDE HIGH- QUALITY CHORAL MUSIC EDUCATION FOR CHILDREN OF DIVERSE BACKGROUNDS, FOSTERING TEAMWORK, SELF-DISCIPLINE, ACCOMPLISHMENT AND PRIDE, WHILE FILLING AN IMPORTANT CULTURAL NEED IN THE COMMUNITY AND SHARING THE BEAUTY OF THE CHORAL ART FORM THROUGH ARTISTICALLY EXCELLENT PERFORMANCES. THIS IS ACHIEVED THROUGH WEEKLY REHEARSALS WHERE CHILDREN, AGES 6-18, IN THE VARIOUS CHOIRS (PRIMARY, TRAINING, INTERMEZZO, CONCERT, AND TOURING) 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-TWO PERCENT OF THE CHILDREN RECEIVE FULL OR PARTIAL SCHOLARSHIPS, ENABLING A DIVERSE REPRESENTATION FROM THE COMMUNITY.

  • THE MISSION OF THE JACKSONVILLE CHILDREN'S CHORUS IS TO PROVIDE HIGH- QUALITY CHORAL MUSIC EDUCATION FOR CHILDREN OF DIVERSE BACKGROUNDS, FOSTERING TEAMWORK, SELF-DISCIPLINE, ACCOMPLISHMENT AND PRIDE WHILE FILLING AN IMPORTANT CULTURAL NEED IN THE COMMUNITY AND SHARING THE BEAUTY OF THE CHORAL ART FORM THROUGH ARTISTICALLY EXCELLENT PERFORMANCES. THIS IS ACHIEVED THROUGH WEEKLY REHEARSALS WHERE CHILDREN, AGES 6-18, IN THE VARIOUS CHOIRS (PRIMARY, TRAINING, INTERMEZZO, CONCERT, AND TOURING) DEVELOP THEIR SKILLS. THE CHORUS PERFORMS THROUGHOUT NE FLORIDA FOR A VARIETY OF AUDIENCES IN AN ARRAY OF VENUES. JCC SELF-PRODUCED FIVE CONCERTS LAST YEAR. 32% OF THE CHILDREN RECEIVE FULL OR PARTIAL SCHOLARSHIPS, ENABLING A DIVERSE REPRESENTATION FROM THE COMMUNITY.

    Expenses $687,475

  • THE ANNUAL FIRST COAST HONORS CHOIR FESTIVAL IS IN ITS 21ST YEAR. THIS FESTIVAL IS DESIGNED FOR AREA MIDDLE SCHOOL CHILDREN WHO HAVE BEEN SELECTED BY THEIR MUSIC TEACHERS TO PARTICIPATE. STUDENTS COME FROM BOTH PUBLIC AND PRIVATE SCHOOLS. THIS YEAR 126 MIDDLE SCHOOL STUDENTS PARTICIPATED, REPRESENTING 180 AREA SCHOOLS. 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.

  • 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 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Darren Dailey

    PRES. & ARTI

    Total calculated
    $118,030
    From this org
    $0
    From related orgs
    $118,030
    Other
    $0
    Hours/week
    40

  • Susana Cruz

    VICE CHAIR

    Total calculated
    $0

  • David Decamp

    CHAIR

    Total calculated
    $0

  • Arend Dorsett

    DIRECTOR

    Total calculated
    $0

  • Yvonne McClain Gomes

    SECRETARY

    Total calculated
    $0

  • Amanda Hegeman

    DIRECTOR

    Total calculated
    $0

  • Ryan Hesser

    DIRECTOR

    Total calculated
    $0

  • Allison Hollander

    DIRECTOR

    Total calculated
    $0

  • Kim Rowland

    DIRECTOR

    Total calculated
    $0

  • Jesse Shimp

    DIRECTOR

    Total calculated
    $0

  • Pamela Smith

    TREASURER

    Total calculated
    $0

  • John 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
23 January 2024
IRS schema version
2022v5.0
Source object
202410249349300806

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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