STRATEGY STUDIO / PUBLIC DATA EXPLORER

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

FieldValueIRS element (for citing)
Timestamp2011-01-24T09:23:26-00:00Timestamp
Tax Period End Date2010-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Albright Hill and Sumpter PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112160 N Abrams Road Suite 412AddressLine1
CityDallasCity
StateTXState
ZIP Code75243ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN751783322EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TURTLE CREEK CHORALE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTURTNameControl
Phone2145263214Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 190137AddressLine1
CityDALLASCity
StateTXState
ZIP Code752190137ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEPHEN TOSHAName
TitleEXECUTIVE DIRECTORTitle
Date Signed2011-01-24DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJennifer HillName
Phone9722705452Phone
Date Prepared2011-01-24DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEPHEN TOSHANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 190137AddressLine1
CityDALLASCity
StateTXState
ZIP Code752190137ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1166875GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1980YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionThe 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 Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers225TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year347719ContributionsGrantsPriorYear
Contributions Grants Current Year370976ContributionsGrantsCurrentYear
Program Service Revenue Prior Year363452ProgramServiceRevenuePriorYear
Program Service Revenue CY342982ProgramServiceRevenueCY
Investment Income Prior Year6858InvestmentIncomePriorYear
Investment Income Current Year-1388InvestmentIncomeCurrentYear
Other Revenue Prior Year88733OtherRevenuePriorYear
Other Revenue Current Year119043OtherRevenueCurrentYear
Total Revenue Prior Year806762TotalRevenuePriorYear
Total Revenue Current Year831613TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year291828SalariesEtcPriorYear
Salaries Etc Current Year321660SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year82876TotalFundrsngExpCurrentYear
Other Expense Prior Year528294OtherExpensePriorYear
Other Expenses Current Year468339OtherExpensesCurrentYear
Total Expenses Prior Year820122TotalExpensesPriorYear
Total Expenses Current Year789999TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-13360RevenuesLessExpensesPriorYear
Revenues Less Expenses CY41614RevenuesLessExpensesCY
Total Assets BOY448769TotalAssetsBOY
Total Assets EOY514753TotalAssetsEOY
Total Liabilities BOY153849TotalLiabilitiesBOY
Total Liabilities EOY144344TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY294920NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY370409NetAssetsOrFundBalancesEOY
Mission DescriptionTo promote male choral music and appreciation.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense512612Expense
DescriptionAll 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 Expense512612TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSTEPHEN TOSHANamePerson
Telephone Number2145263214TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13630 HARRY HINES BLVDAddressLine1
CityDALLASCity
StateTXState
ZIP Code75219ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekKey EmployeeKeyEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
STEPHEN TOSHA
EXECUTIVE DIRECTOR040.00X9264000
GENE DOLPHUS
BOARD CHAIR001.00000XX
SEAN BAUGH
PRESIDENT001.00000XX
MARGIE GUNTHER
SECRETARY001.00000XX
KERRY ZAN MOORE
TREASURER001.00000XX
BEN GIERSCH
DIRECTOR001.00000X
GREG BRITT
DIRECTOR001.00000X
MICHAEL MULLEN
DIRECTOR001.00000X
RICK A MCDONOUGH
DIRECTOR001.00000X
CRAIG ROBINSON
DIRECTOR001.00000X
DAWSON B TAYLOR
DIRECTOR001.00000X
ED YOUNG
DIRECTOR001.00000X
MARK NAGEL
DIRECTOR001.00000X
CHUCK SWEATT
DIRECTOR001.00000X
PETER ANDERSON
EX-OFFICIO001.00000X
COLLIN CURTIS
DIRECTOR001.00000X
ROSEMARIE ODOM
DIRECTOR001.00000X
JEFFERY WEBER
DIRECTOR001.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org92640TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues59360MembershipDues
All Other Contributions311616AllOtherContributions
Total Contributions370976TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS AND PERFORMANCE FEES329461329461
NTSO INCOME1352113521
FieldValueIRS element (for citing)
Total Program Service Revenue342982TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4137TotalRevenueColumn
Exclusion$4,137ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities290243Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities295768Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-5525Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-5525TotalRevenueColumn
Exclusion-$5,525ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events140101GrossIncomeFundraisingEvents
Fundraising Direct Expenses33890FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column106211TotalRevenueColumn
Exclusion$106,211ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory17685GrossSalesOfInventory
Cost Of Goods Sold5604CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column12081TotalRevenueColumn
Related Or Exempt Function Income12081RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Total Revenue Column751TotalRevenueColumn
Exclusion$751ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue751TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column831613TotalRevenueColumn
Related Or Exempt Function Income355063RelatedOrExemptFunctionIncome
Exclusion$105,574ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total92640Total
Program Services50952ProgramServices
Management And General23160ManagementAndGeneral
Fundraising18528Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total194016Total
Program Services106709ProgramServices
Management And General48504ManagementAndGeneral
Fundraising38803Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1567Total
Program Services862ProgramServices
Management And General392ManagementAndGeneral
Fundraising313Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total11308Total
Program Services6219ProgramServices
Management And General2827ManagementAndGeneral
Fundraising2262Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total22129Total
Program Services12171ProgramServices
Management And General5532ManagementAndGeneral
Fundraising4426Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total31285Total
Management And General31285ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3546Total
Program Services1139ProgramServices
Management And General2407ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total54369Total
Program Services54309ProgramServices
Fundraising60Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total38304Total
Program Services3443ProgramServices
Management And General34720ManagementAndGeneral
Fundraising141Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5482Total
Program Services2930ProgramServices
Management And General2552ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total32474Total
Management And General32474ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1641Total
Management And General1641ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total425Total
Management And General425ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1238Total
Management And General1238ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total6837Total
Program Services796ProgramServices
Management And General5751ManagementAndGeneral
Fundraising290Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
NTSO EXPENSE1498814988
CONCERT AND BOX OFFICE EXPENSE1803918039
MEMBERSHIP AND DEVELOPMENT EXPENSE437822572918053
CONCERT PRODUCTION144850144850
ARTISTIC OVERHEAD6947669476

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1603Total
Management And General1603ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total789999Total
Program Services512612ProgramServices
Management And General194511ManagementAndGeneral
Fundraising82876Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5218BOY
EOY20943EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY82461BOY
EOY46192EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2705BOY
EOY6779EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY94630BOY
EOY95259EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY11700BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis71978LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec66871LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1420BOY
EOY5107EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY250635BOY
EOY340473EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY448769BOY
EOY514753EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY119865BOY
EOY82993EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY33984BOY
EOY61351EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY153849BOY
EOY144344EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY162611BOY
EOY238100EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY132309BOY
EOY132309EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY294920BOY
EOY370409EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY448769BOY
EOY514753EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years633118CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years340550CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years350973CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year347719CurrentTaxYearMinus1Year
Current Tax Year370976CurrentTaxYear
Total2043336Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years581692CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years683615CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years553283CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year476742CurrentTaxYearMinus1Year
Current Tax Year500768CurrentTaxYear
Total2796100Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1214810CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1024165CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years904256CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year824461CurrentTaxYearMinus1Year
Current Tax Year871744CurrentTaxYear
Total4839436Total
FieldValueIRS element (for citing)
Public Support Total5094839436PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7153CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22151CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30660CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6858CurrentTaxYearMinus1Year
Current Tax Year4137CurrentTaxYear
Total70959Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7153CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22151CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30660CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6858CurrentTaxYearMinus1Year
Current Tax Year4137CurrentTaxYear
Total70959Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year927CurrentTaxYearMinus1Year
Current Tax Year751CurrentTaxYear
Total1678Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1221963CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1046316CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years934916CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year832246CurrentTaxYearMinus1Year
Current Tax Year876632CurrentTaxYear
Total4912073Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98520PublicSupportPercentage509
Prior Year Support Percentage0.98680PriorYearSupportPercentage
Investment Income Percentage0.01440InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01300PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance132309BeginningOfYearBalance
End Of Year Balance132309EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance132309BeginningOfYearBalance
End Of Year Balance132309EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis71978OtherCostOrOtherBasis
Depreciation66871Depreciation
Book Value5107BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5107TotalOfBookValueLandBuildings
Total Revenue831613TotalRevenue
Total Expenses789999TotalExpenses
Excess Or Deficit For Year41614ExcessOrDeficitForYear
Net Unrealized GL On Investments33875NetUnrealizedGLOnInvestments
Total Adjustments33875TotalAdjustments
Excess Or Deficit Per FS75489ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt856038TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments33875NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities5538DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99039413RevenueNotRptdF990
Revenue Subtotal816625RevenueSubtotal
Other Revenues Not Included14988OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt14988RevenueNotRptdOnFinStmt
Total Revenue Per Form990831613TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt780549TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities5538DonatedServicesUseOfFacilities
Expenses Not Rptd F9905538ExpensesNotRptdF990
Expenses Subtotal775011ExpensesSubtotal
Other Expenses Not Included14988OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt14988ExpensesNotRptdOnFinStmt
Total Expenses Per Form990789999TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
XII4bProgram Expense
XIII4bProgram Expense
X2The 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.
X2The 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.
V4Only 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

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1
Gross Receipts Event1118991GrossReceiptsEvent1
Gross Revenue Event1118991GrossRevenueEvent1
Other Direct Expenses Event133890OtherDirectExpensesEvent1
Name Of Event2SMALL EVENTSNameOfEvent2
Gross Receipts Event221110GrossReceiptsEvent2
Gross Revenue Event221110GrossRevenueEvent2
Gross Receipts Total140101GrossReceiptsTotal
Gross Revenue Total Events140101GrossRevenueTotalEvents
Other Direct Expenses Total Events33890OtherDirectExpensesTotalEvents
Direct Expense Summary Events33890DirectExpenseSummaryEvents
Net Income Summary106211NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
990 VI11The 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 VI12cThe 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 VI15 abThe 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 VI19The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.