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Nonprofiteer
← CHILDRENS CHORUS OF COLLIN COUNTY

Form 990 for tax year 2022

Filed by CHILDRENS CHORUS OF COLLIN COUNTY.

Totals

Total revenue
$294,466
Total expenses
$264,372
Contributions and grants received
$287,163
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$7,303
Total assets, end of year
$47,837
Total liabilities, end of year
$11,643
Net assets or fund balances, end of year
$36,194
Program services expenses (Part IX)
$243,535
Management and general expenses
$14,725
Fundraising expenses
$6,112
Program service expenses (Part III)
$243,535

Program services were 92.1% 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.

  • 1b · Membership dues

    $256,738

  • 1f · All other contributions, gifts and grants

    $30,425

  • 8a · Fundraising events: gross income

    $10,629

  • 8b · Fundraising events: direct expenses

    $3,326

  • 8c · Net income from fundraising events

    total $7,303 · excluded $7,303

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $13,750 · program services $7,638 · management and general $3,056 · fundraising $3,056

  • 7 · Other salaries and wages

    total $32,783 · program services $26,596 · management and general $6,147 · fundraising $40

  • 10 · Payroll taxes

    total $3,441 · program services $2,547 · management and general $688 · fundraising $206

  • 11c · Fees: accounting

    total $4,413 · program services $1,471 · management and general $1,471 · fundraising $1,471

  • 11g · Fees: other

    total $11,110 · program services $9,732 · management and general $1,318 · fundraising $60

  • 12 · Advertising and promotion

    total $1,568 · program services $1,568

  • 13 · Office expenses

    total $1,530 · program services $765 · management and general $765

  • 14 · Information technology

    total $3,839 · program services $1,280 · management and general $1,280 · fundraising $1,279

  • 16 · Occupancy

    total $17,434 · program services $17,434

  • 23 · Insurance

    total $2,646 · program services $2,646

  • 24a · Other expenses: CONCERT EXPENSES

    total $20,211 · program services $20,211

  • 24b · Other expenses: TOUR EXPENSES

    total $151,647 · program services $151,647

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,100 · end of year $46,930

  • 4 · Accounts receivable

    end of year $907

  • 17 · Accounts payable and accrued expenses

    end of year $11,643

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,100 · end of year $36,194

Mission and programs · 2022

Mission

SINGING OPPORTUNITIES FOR CHILDREN

  • PROVIDE CHILDREN IN GRADES 3-12 WITH THE OPPORTUNITY TO SING IN CONCERTS IN COLLIN COUNTY AND SURROUNDING AREAS.

    Expenses $243,535

As filed on the 2022 return.

Listed in Part VII

  • Janie Oliver

    DIRECTOR

    Total calculated
    $13,750
    From this org
    $13,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Carolyn Howard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Ziemer

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jonathan Carpenter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ravi Adhikari-Desai

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Brooks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
3 November 2023
IRS schema version
2022v5.0
Source object
202303169349300335

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