Totals
- Total revenue
- $272,197
- Total expenses
- $166,640
- Contributions and grants received
- $204,433
- Grants paid
- $1,440
- Program service revenue
- $51,267
- Investment income
- $16,478
- Other revenue
- $19
- Total assets, end of year
- $747,639
- Total liabilities, end of year
- $2,631
- Net assets or fund balances, end of year
- $745,008
- Program services expenses (Part IX)
- $124,336
- Management and general expenses
- $34,562
- Fundraising expenses
- $7,742
- Program service expenses (Part III)
- $124,336
Program services were 74.6% 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)
$0
-
1f · All other contributions, gifts and grants
$204,433
-
1g · Noncash contributions included above
$400
-
2a · Program service revenue: Membership dues and fees
total $28,705 · related or exempt $28,705 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Concert ticket sales
total $21,762 · related or exempt $21,762 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Performance fees
total $800 · related or exempt $800 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $14,124 · related or exempt $0 · unrelated business $0 · excluded $14,124
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $12,048 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $9,694 · other assets $0
-
7c · Gain or loss
securities $2,354 · other assets $0
-
7d · Net gain or loss
total $2,354 · related or exempt $0 · unrelated business $0 · excluded $2,354
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$19
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $19 · related or exempt $19 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,440 · program services $1,440
-
5 · Compensation of officers, directors and key employees
total $46,075 · program services $46,075
-
7 · Other salaries and wages
total $21,516 · management and general $21,516
-
10 · Payroll taxes
total $1,646 · management and general $1,646
-
11c · Fees: accounting
total $6,050 · management and general $6,050
-
11g · Fees: other
total $38,769 · program services $38,769
-
12 · Advertising and promotion
total $3,369 · program services $2,770 · fundraising $599
-
13 · Office expenses
total $7,220 · program services $3,326 · management and general $1,693 · fundraising $2,201
-
14 · Information technology
total $4,153 · management and general $673 · fundraising $3,480
-
15 · Royalties
total $597 · program services $597
-
16 · Occupancy
total $11,011 · program services $10,560 · management and general $351 · fundraising $100
-
17 · Travel
total $2,489 · program services $2,489
-
19 · Conferences, conventions and meetings
total $689 · management and general $689
-
22 · Depreciation, depletion and amortization
total $2,000 · program services $2,000
-
23 · Insurance
total $1,665 · management and general $1,665
-
24a · Other expenses: Sheet music
total $12,437 · program services $12,416 · management and general $21 · fundraising $0
-
24b · Other expenses: Program Printing
total $3,135 · program services $3,135 · management and general $0 · fundraising $0
-
24c · Other expenses: Donor Dinner
total $1,358 · program services $0 · management and general $0 · fundraising $1,358
-
24d · Other expenses: Memberships and Subscriptions
total $859 · program services $601 · management and general $258
-
24e · All other expenses
total $162 · program services $158 · fundraising $4
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,697 · end of year $17,123
-
2 · Savings and temporary cash investments
beginning of year $13,943 · end of year $33,216
-
4 · Accounts receivable
beginning of year $321 · end of year $178
-
10a · Land, buildings and equipment: cost or other basis
$18,346
-
10b · Land, buildings and equipment: accumulated depreciation
$10,000
-
10c · Land, buildings and equipment, net
beginning of year $10,346 · end of year $8,346
-
11 · Investments: publicly traded securities
beginning of year $543,476 · end of year $688,776
-
17 · Accounts payable and accrued expenses
beginning of year $970 · end of year $2,631
-
27 · Net assets without donor restrictions
beginning of year $191,880 · end of year $296,957
-
28 · Net assets with donor restrictions
beginning of year $410,933 · end of year $448,051
Mission and programs · 2022
Mission
(1) To bring together singers and audiences who share a common interest in high-quality performance of significant choral repertoire. (2) To establish and maintain a standard of excellence in choral music performance. (3) To ally musical experiences with the cultural development and enrichment of the community.
Activities or mission (Part I)
To bring together singers and audiences who share a common interest in high-quality performance of significant choral repertoire.
-
We conducted a full season of rehearsals and concerts with a choir membership of 135 singers. Presentations included: (1) a free virtual concert recorded on 10/29/2022 and released on our YouTube channel, with 362 views to date, (2) a mini-concert on 11/1/2022 at Croasdaile Village for an audience of approximately 200 residents, (3) a ticketed holiday concert on 12/18/2022 with an audience of 560, (4) two concert performances on 3/11/2023 and one on 4/14/2023 of "Singing Sorrow, Singing Tomorrow" in collaboration with three other choirs, (5) a ticketed concert of Bach's Mass in b Minor on 5/15/2022 with an audience of 440, and (6) a series of Chamber Choir concerts in various venues with attendance ranging from 20 to 100. Twenty-seven CSD singers performed at Carnegie Hall with two other choirs on 6/5/2023 for an audience of approximately 1250. We also held a series of three virtual sing-alongs, open to the public, with an average attendance of 38 per event, as well as an in-person singalong of Handel's Messiah with 144 participants.
Expenses $124,336 · Grants $1,440 · Revenue $51,172
As filed on the 2022 return.
Listed in Part VII
-
Rodney Wynkoop
Artistic Director
- Total calculated
- $46,075
- From this org
- $46,075
- From related orgs
- $0
- Other
- $0
- Hours/week
- 23
-
David Tremmel
President
- Total calculated
- $0
- Hours/week
- 4.5
-
Alex Engler
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Sarah Wood
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
David Lackey
Treasurer
- Total calculated
- $0
- Hours/week
- 9
-
Justin Fries
Concerts Chair
- Total calculated
- $0
- Hours/week
- 4
-
Alan Ellis
Diversity, Equity, and Inclusion Chair
- Total calculated
- $0
- Hours/week
- 2.2
-
Kristin Webb
Financial Development Chair
- Total calculated
- $0
- Hours/week
- 3.5
-
Tony Olivo
Financial Oversight Chair
- Total calculated
- $0
- Hours/week
- 6
-
Coleman Poag
Historian
- Total calculated
- $0
- Hours/week
- 5
-
Carol Hardman
Membership Chair
- Total calculated
- $0
- Hours/week
- 5
-
Gwen Lamb
Policy and Planning Chair
- Total calculated
- $0
- Hours/week
- 5
-
Sara Oliver
Publicity - Marketing
- Total calculated
- $0
- Hours/week
- 3
-
Alyson Newman
Programs and Publicity - Design
- Total calculated
- $0
- Hours/week
- 3.38
-
William Prince
Technology Chair
- Total calculated
- $0
- Hours/week
- 2
-
Tim Lilburn
At Large
- Total calculated
- $0
- Hours/week
- 2
-
Mary Parker
At Large
- Total calculated
- $0
- Hours/week
- 2.5
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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349301001
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