TURTLE CREEK CHORALE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TURTLE CREEK CHORALE INC (EIN 75-1783322)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-01-24
- IRS object ID
- 201110249349301101
- Schema version
- 2009v1.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-24T09:23:26-00:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albright Hill and Sumpter PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12160 N Abrams Road Suite 412 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751783322 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURTLE CREEK CHORALE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TURT | NameControl |
| Phone | 2145263214 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190137 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752190137 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN TOSHA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2011-01-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer Hill | Name |
| Phone | 9722705452 | Phone |
| Date Prepared | 2011-01-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN TOSHA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190137 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752190137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1166875 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The organization's mission is to enhance the musical and cultural life of its audiences through the presentation of male choral music. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 225 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 347719 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 370976 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 363452 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 342982 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6858 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1388 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 88733 | OtherRevenuePriorYear |
| Other Revenue Current Year | 119043 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 806762 | TotalRevenuePriorYear |
| Total Revenue Current Year | 831613 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 291828 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 321660 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82876 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 528294 | OtherExpensePriorYear |
| Other Expenses Current Year | 468339 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 820122 | TotalExpensesPriorYear |
| Total Expenses Current Year | 789999 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -13360 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 41614 | RevenuesLessExpensesCY |
| Total Assets BOY | 448769 | TotalAssetsBOY |
| Total Assets EOY | 514753 | TotalAssetsEOY |
| Total Liabilities BOY | 153849 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 144344 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 294920 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 370409 | NetAssetsOrFundBalancesEOY |
| Mission Description | To promote male choral music and appreciation. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 512612 | Expense |
| Description | All activites of the Chorale form an integral part of furthering the exempt purpose of promoting the appreciation of male choral music. The singers are properly auditioned and become members. Merchandise sales consist primarily of the sale of choral music recordings of the organization. | Description |
| Total Program Service Expense | 512612 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN TOSHA | NamePerson |
| Telephone Number | 2145263214 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 HARRY HINES BLVD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| STEPHEN TOSHA | |||||||
| EXECUTIVE DIRECTOR | 040.00 | X | 92640 | 0 | 0 | ||
| GENE DOLPHUS | |||||||
| BOARD CHAIR | 001.00 | 0 | 0 | 0 | X | X | |
| SEAN BAUGH | |||||||
| PRESIDENT | 001.00 | 0 | 0 | 0 | X | X | |
| MARGIE GUNTHER | |||||||
| SECRETARY | 001.00 | 0 | 0 | 0 | X | X | |
| KERRY ZAN MOORE | |||||||
| TREASURER | 001.00 | 0 | 0 | 0 | X | X | |
| BEN GIERSCH | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| GREG BRITT | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| MICHAEL MULLEN | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| RICK A MCDONOUGH | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| CRAIG ROBINSON | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| DAWSON B TAYLOR | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| ED YOUNG | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| MARK NAGEL | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| CHUCK SWEATT | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| PETER ANDERSON | |||||||
| EX-OFFICIO | 001.00 | 0 | 0 | 0 | X | ||
| COLLIN CURTIS | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| ROSEMARIE ODOM | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| JEFFERY WEBER | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92640 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 59360 | MembershipDues |
| All Other Contributions | 311616 | AllOtherContributions |
| Total Contributions | 370976 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADMISSIONS AND PERFORMANCE FEES | 329461 | 329461 |
| NTSO INCOME | 13521 | 13521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 342982 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4137 | TotalRevenueColumn |
| Exclusion | $4,137 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 290243 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 295768 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -5525 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5525 | TotalRevenueColumn |
| Exclusion | -$5,525 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 140101 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 33890 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106211 | TotalRevenueColumn |
| Exclusion | $106,211 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 17685 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5604 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12081 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 751 | TotalRevenueColumn |
| Exclusion | $751 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 751 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 831613 | TotalRevenueColumn |
| Related Or Exempt Function Income | 355063 | RelatedOrExemptFunctionIncome |
| Exclusion | $105,574 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92640 | Total |
| Program Services | 50952 | ProgramServices |
| Management And General | 23160 | ManagementAndGeneral |
| Fundraising | 18528 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194016 | Total |
| Program Services | 106709 | ProgramServices |
| Management And General | 48504 | ManagementAndGeneral |
| Fundraising | 38803 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1567 | Total |
| Program Services | 862 | ProgramServices |
| Management And General | 392 | ManagementAndGeneral |
| Fundraising | 313 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11308 | Total |
| Program Services | 6219 | ProgramServices |
| Management And General | 2827 | ManagementAndGeneral |
| Fundraising | 2262 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22129 | Total |
| Program Services | 12171 | ProgramServices |
| Management And General | 5532 | ManagementAndGeneral |
| Fundraising | 4426 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31285 | Total |
| Management And General | 31285 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3546 | Total |
| Program Services | 1139 | ProgramServices |
| Management And General | 2407 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54369 | Total |
| Program Services | 54309 | ProgramServices |
| Fundraising | 60 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38304 | Total |
| Program Services | 3443 | ProgramServices |
| Management And General | 34720 | ManagementAndGeneral |
| Fundraising | 141 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5482 | Total |
| Program Services | 2930 | ProgramServices |
| Management And General | 2552 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32474 | Total |
| Management And General | 32474 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1641 | Total |
| Management And General | 1641 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425 | Total |
| Management And General | 425 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1238 | Total |
| Management And General | 1238 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6837 | Total |
| Program Services | 796 | ProgramServices |
| Management And General | 5751 | ManagementAndGeneral |
| Fundraising | 290 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| NTSO EXPENSE | 14988 | 14988 | |
| CONCERT AND BOX OFFICE EXPENSE | 18039 | 18039 | |
| MEMBERSHIP AND DEVELOPMENT EXPENSE | 43782 | 25729 | 18053 |
| CONCERT PRODUCTION | 144850 | 144850 | |
| ARTISTIC OVERHEAD | 69476 | 69476 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1603 | Total |
| Management And General | 1603 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789999 | Total |
| Program Services | 512612 | ProgramServices |
| Management And General | 194511 | ManagementAndGeneral |
| Fundraising | 82876 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5218 | BOY |
| EOY | 20943 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82461 | BOY |
| EOY | 46192 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2705 | BOY |
| EOY | 6779 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94630 | BOY |
| EOY | 95259 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11700 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 71978 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 66871 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1420 | BOY |
| EOY | 5107 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250635 | BOY |
| EOY | 340473 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448769 | BOY |
| EOY | 514753 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119865 | BOY |
| EOY | 82993 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33984 | BOY |
| EOY | 61351 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153849 | BOY |
| EOY | 144344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162611 | BOY |
| EOY | 238100 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132309 | BOY |
| EOY | 132309 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294920 | BOY |
| EOY | 370409 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448769 | BOY |
| EOY | 514753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 633118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 350973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 347719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 370976 | CurrentTaxYear |
| Total | 2043336 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 581692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 683615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 553283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 476742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 500768 | CurrentTaxYear |
| Total | 2796100 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1214810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1024165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 904256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 824461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 871744 | CurrentTaxYear |
| Total | 4839436 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4839436 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4137 | CurrentTaxYear |
| Total | 70959 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4137 | CurrentTaxYear |
| Total | 70959 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 751 | CurrentTaxYear |
| Total | 1678 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1221963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1046316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 934916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 832246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 876632 | CurrentTaxYear |
| Total | 4912073 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98680 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01440 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01300 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 132309 | BeginningOfYearBalance |
| End Of Year Balance | 132309 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 132309 | BeginningOfYearBalance |
| End Of Year Balance | 132309 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71978 | OtherCostOrOtherBasis |
| Depreciation | 66871 | Depreciation |
| Book Value | 5107 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5107 | TotalOfBookValueLandBuildings |
| Total Revenue | 831613 | TotalRevenue |
| Total Expenses | 789999 | TotalExpenses |
| Excess Or Deficit For Year | 41614 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 33875 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 33875 | TotalAdjustments |
| Excess Or Deficit Per FS | 75489 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 856038 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 33875 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 5538 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 39413 | RevenueNotRptdF990 |
| Revenue Subtotal | 816625 | RevenueSubtotal |
| Other Revenues Not Included | 14988 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 14988 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 831613 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 780549 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5538 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 5538 | ExpensesNotRptdF990 |
| Expenses Subtotal | 775011 | ExpensesSubtotal |
| Other Expenses Not Included | 14988 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 14988 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 789999 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XII | 4b | Program Expense |
| XIII | 4b | Program Expense |
| X | 2 | The Chorale files an annual information return. With few exceptions, the Chorale is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2006. The Chorale has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of July 31, 2010. |
| X | 2 | The Chorale recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2010. |
| V | 4 | Only earnings from the endowment can be paid out of the fund. Then general purpose of the funds paid is for general operating support. There are specific procedures to make a distribtuion, including a board resolution and trustee approval. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 118991 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 118991 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 33890 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SMALL EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 21110 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21110 | GrossRevenueEvent2 |
| Gross Receipts Total | 140101 | GrossReceiptsTotal |
| Gross Revenue Total Events | 140101 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 33890 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33890 | DirectExpenseSummaryEvents |
| Net Income Summary | 106211 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 990 VI | 11 | The Board of Directors has empowered the Executive Director and Treasurer with reviewing the draft 990. The Executive Director, Stephen Tosha, signs on behalf of the corporation. |
| Form 990 VI | 12c | The key employees have this written into their employment agreement. The Board members have this as part of their confidentiality and job description agreements. Both are monitored by the Executive Director and Board Chair. Thus far there has not been an issues of conflict or appears of conflict of interest. |
| Form 990 VI | 15 ab | The Board of Directors, specifically the Executive Committee, is provided with an annual salary disclosure report from GALA Choruses. GALA Choruses is a non-profit association of 150 choruses across the U.S. It compares employees salaries based on budget and membership size. This report is used in determining the Executive Director salary. |
| Form 990 VI | 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |