THE CHOIR SCHOOL OF DELAWARE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE CHOIR SCHOOL OF DELAWARE INC (EIN 20-5486245)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-09
- IRS object ID
- 201112219349301251
- Schema version
- 2010v3.4
- 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 | 2011-08-09T09:28:09-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROWLAND JOHNSON & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 READS WAY SUITE 100 | AddressLine1 |
| City | NEW CASTLE | City |
| State | DE | State |
| ZIP Code | 19720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205486245 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATHEDRAL CHOIR SCHOOL OF DELAWARE | BusinessNameLine1 |
| Business Name Line2 | INCORPORATED | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 3026546279 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CONCORD AVE | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VALERIE WOODRUFF | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3026546279 | Phone |
| Date Signed | 2011-07-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH L HORN | Name |
| Phone | 3023240780 | Phone |
| Date Prepared | 2011-07-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VALERIE WOODRUFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CONCORD AVENUE | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 260273 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CATHEDRALCHOIRSCHOOLDE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE INSTRUCTION TO YOUTH, WITHOUT REGARD TO THEIR RELIGIOUS AFFILIATION, IN THE CHORAL ARTS, EMPHASIZING EXCELLENCE IN THE RECITAL HALL AS WELL AS IN CHORISTERS' PESONAL LIVES, AND TO INSTILL IN THE CHORISTERS THE QUALITIES OF DISCIPLINE, RESPONSIBILITY, LEADERSHIP AND TEAMWORK, AND TO ENGAGE IN RELATED ACTIVITIES INCLUDING, WITHOUT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 226813 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 253233 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 219 | InvestmentIncomePriorYear |
| Investment Income Current Year | 60 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6980 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 227032 | TotalRevenuePriorYear |
| Total Revenue Current Year | 260273 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 158093 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 171001 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26294 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 58931 | OtherExpensePriorYear |
| Other Expenses Current Year | 93544 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 217024 | TotalExpensesPriorYear |
| Total Expenses Current Year | 264545 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10008 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4272 | RevenuesLessExpensesCY |
| Total Assets BOY | 319398 | TotalAssetsBOY |
| Total Assets EOY | 323400 | TotalAssetsEOY |
| Total Liabilities BOY | 1762 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 855 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 317636 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 322545 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CATHEDRAL CHOIR SCHOOL OFFERS YOUTH AGES 7 TO 17 IN THE GREATER WILMINGTON AREA A UNIQUE AFTER-SCHOOL EXPERIENCE TO HELP THEM ACHIEVE THEIR POTENTIAL AS HIGH SCHOOL GRADUATES - PREPARING THEM FOR COLLEGE AND BEYOND-BY COMBINING ACADEMIC TUTORING AND MENTORING WITH A RICH PROGRAM OF VOCAL MUSIC TRAINING AND PERFORMANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 55719 | Expense |
| Revenue | 40300 | Revenue |
| Description | ACADEMIC MENTORING: DURING THE ACADEMIC SCHOOL YEAR WE HAVE BEEN ABLE TO GET A MIX OF QUALITATIVE AND QUANTITATIVE OUTCOMES BASED ON REPORT CARDS COLLECTED AND STUDENT SELF-REPORTING. LAST YEAR, 80% OF STUDENTS MENTORED FELT THEY HAD IMPROVED IN READING; AND 87% OF STUDENTS FELT THEY HAD IMPROVED IN MATH. OVERALL, STUDENTS BENEFITED FROM MENTORING BY: GETTING GOOD GRADES, MAKING HONOR ROLL, SCORING 100% ON TESTS, RECEIVING SCIENCE AND WRITING AWARDS, GETTING HELP WITH ENGLISH LANGUAGE SKILLS, LEARNING NEW MATH CONCEPTS, AND LEARNING ABOUT RESPECT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 152730 | Expense |
| Revenue | 96920 | Revenue |
| Description | MUSIC: STUDENTS SING IN ENGLISH, LATIN, FRENCH, GERMAN, SPANISH, AND SWAHILI AND A REPERTOIRE OF MUSIC THAT SPANS FIVE CENTURIES. THEY TRAVEL AND SING WITH THE CATHEDRAL CHOIR WHICH ALLOWS THEM TO DISPLAY THEIR MUSICAL AND LEADERSHIP SKILLS TO THE BROADER COMMUNITY. RECENT TOURS HAVE INCLUDED NEW YORK CITY AND ENGLAND. THE CATHEDRAL CHOIR SCHOOL IS PLANNING ITS NEXT TOUR WASHINGTON, D.C. WHERE IT WILL STAY ON THE CAMPUS OF GEORGE WASHINGTON UNIVERSITY AND SING AT THE NATIONAL CATHEDRAL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 208449 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3026546279 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CONCORD AVE | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| VICKI TASHJIAN | ||||||
| PRESIDENT | X | 0 | 0 | 0 | ||
| E NORMAN VEASEY | ||||||
| IMMEDIATE PAST PRESIDENT | X | 0 | 0 | 0 | ||
| SUSAN THOMAS-HOLDER | ||||||
| VICE PRESIDENT | X | 0 | 0 | 0 | ||
| W HARDING DRANE JR | ||||||
| SECRETARY | X | 0 | 0 | 0 | ||
| THOMAS D HENDERER | ||||||
| TREASURER | X | 0 | 0 | 0 | ||
| JOHN ABRAMCZYK | ||||||
| BOARD MEMEBER | X | 0 | 0 | 0 | ||
| EVELYN BURNAM | ||||||
| BOARD MEMEBER | X | 0 | 0 | 0 | ||
| BERNARD H FISHER | ||||||
| BOARD MEMEBER | X | 0 | 0 | 0 | ||
| NEAL HOWARD | ||||||
| BOARD MEMEBER | X | 0 | 0 | 0 | ||
| JUNE D KNIGHT | ||||||
| BOARD MEMEBER | X | 0 | 0 | 0 | ||
| ANITA MANNING | ||||||
| BOARD MEMEBER | X | 0 | 0 | 0 | ||
| TABE MASE | ||||||
| BOARD MEMEBER | X | 0 | 0 | 0 | ||
| R THORPE MOECKEL | ||||||
| BOARD MEMEBER | X | 0 | 0 | 0 | ||
| LINDA O'CONNOR | ||||||
| BOARD MEMEBER | X | 0 | 0 | 0 | ||
| DANA ROBERTSON | ||||||
| BOARD MEMEBER | X | 0 | 0 | 0 | ||
| ROBERT B SCOTT | ||||||
| BOARD MEMEBER | X | 0 | 0 | 0 | ||
| LEE TASHJIAN | ||||||
| BOARD MEMEBER | X | 0 | 0 | 0 | ||
| PATRICIA VAN VOORHIS | ||||||
| BOARD MEMEBER | X | 0 | 0 | 0 | ||
| SUZANNE VEASEY | ||||||
| BOARD MEMEBER | X | 0 | 0 | 0 | ||
| LISA SLINKARD | ||||||
| EXECUTIVE DIRECTOR | 36064 | 0 | 0 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 36064 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 253233 | AllOtherContributions |
| Total Contributions | 253233 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60 | TotalRevenueColumn |
| Exclusion | $60 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6980 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6980 | TotalRevenueColumn |
| Exclusion | $6,980 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260273 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,040 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36064 | Total |
| Program Services | 25245 | ProgramServices |
| Management And General | 3606 | ManagementAndGeneral |
| Fundraising | 7213 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119122 | Total |
| Program Services | 91144 | ProgramServices |
| Management And General | 19672 | ManagementAndGeneral |
| Fundraising | 8306 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15815 | Total |
| Program Services | 11861 | ProgramServices |
| Management And General | 2372 | ManagementAndGeneral |
| Fundraising | 1582 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8770 | Total |
| Program Services | 8040 | ProgramServices |
| Management And General | 730 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1331 | Total |
| Program Services | 932 | ProgramServices |
| Fundraising | 399 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112 | Total |
| Management And General | 112 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1844 | Total |
| Program Services | 1844 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7495 | Total |
| Program Services | 6745 | ProgramServices |
| Management And General | 750 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DAY SCHOOL EXPLORATION | 36980 | 36980 | ||
| CHOIR & CHORISTER EXPEN | 11175 | 11175 | ||
| FUNDRAISING EXPENSE | 10927 | 1847 | 2038 | 7042 |
| OTHER RESTRICTED PROGRA | 6038 | 6038 | ||
| POSTAGE, STATINARY & MA | 4265 | 2985 | 1280 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4607 | Total |
| Program Services | 3613 | ProgramServices |
| Management And General | 522 | ManagementAndGeneral |
| Fundraising | 472 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264545 | Total |
| Program Services | 208449 | ProgramServices |
| Management And General | 29802 | ManagementAndGeneral |
| Fundraising | 26294 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89105 | BOY |
| EOY | 84594 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223334 | BOY |
| EOY | 233728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35039 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29961 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6922 | BOY |
| EOY | 5078 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319398 | BOY |
| EOY | 323400 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1762 | BOY |
| EOY | 855 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1762 | BOY |
| EOY | 855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306280 | BOY |
| EOY | 292025 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11356 | BOY |
| EOY | 30520 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317636 | BOY |
| EOY | 322545 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319398 | BOY |
| EOY | 323400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4272 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9181 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 226813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 253233 | CurrentTaxYear |
| Total | 1078324 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 226813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 253233 | CurrentTaxYear |
| Total | 1078324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 129140 | AmountsSubstContributorsTotal |
| Public Support Total170 | 949184 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60 | CurrentTaxYear |
| Total | 12934 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 6980 | CurrentTaxYear |
| Total | 6980 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1098238 | TotalSupport |
| Public Support Pertcentage170 | 0.86430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 35039 | InvestmentCostOrOtherBasis |
| Depreciation | 29961 | Depreciation |
| Book Value | 5078 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5078 | TotalOfBookValueLandBuildings |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues | Amount Of TransactionAmountOfTransaction |
|---|---|---|---|
| SUZANNE VEASEY AND NORM VEASEY | |||
| ARE MARRIED AND BOTH SERVE ON THE BOARD OF DIRECTORS. | BOTH SERVE ON THE BOARD OF DIRECTORS. | 0 | |
| LEE TASHJIAN AND VICKI TASHJIAN | |||
| ARE MARRIED AND BOTH SERVE ON THE BOARD OF DIRECTORS | BOTH SERVE ON THE BOARD OF DIRECTORS. | 0 | |
| CATHEDRAL CHURCH OF SAINT JOHN AND CATHEDRAL COMMUNITY SERVICES | |||
| EMPLOYEES OF SAINT JOHNS AND CATHEDRAL COMMUNITY SERVICES PERFORM SERVICES | REIMBURSEMENT TO CATHEDRAL CHURCH OF SAINT JOHN AND CATHDRAL COMMUNITY SERVICES OF SALARIES AND BENEFTIS. IN ADDITION THE ORGANIZATION USES OFFICE SPACE OWNED BY CATHEDRAL CHURCH OF SAINT JOHN AT NO CHARGE. | 0 | 35000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | IN THE FIRST QUARTER OF EVERY CALENDAR YEAR THE CATHEDRAL CHOIR SCHOOL HOLDS ITS ANNUAL MEETING OF THE MEMBERS OF THE CORPORATION AND BOARD OF DIRECTORS. DURING THE ANNUAL MEETING OF THE MEMBERS, THE MEMBERS ELECT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT WILL REVIEW THE PREPARED FORM 990 BEFORE IT IS FILED AND THE FULL GOVERNING BOARD WILL HAVE ACCESS TO IT AFTER IT IS FILED WITH THE IRS. | |
| ANNUALLY AT EVERY ANNUAL MEETING GOVERNING BOARD MEMBERS ARE ASKED TO REVIEW STATEMENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PROFESSIONAL ORGANIZATION COMPENSATION STUDIES ARE USED. THE PROCESS INCLUDES THE FOLLOWING ELEMENTS: - REVIEW AND APPROVAL BY A GOVERNING BOARD OR COMPENSATION COMMITTEE, PROVIDED THE KEY PERSON IS NOT INVOLVED. - USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONAS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. - CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. | FORM 990, PART VI, SECTION B, LINE 15 | |
| UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 9181. | FORM 990, PART XI, LINE 5: |
| FINANCIAL STATEMENT OVERSIGHT | DRAFTS OF FINANCIAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER OF THE BOARD OF DIRECTORS. | FORM 990, PART XI, QUESTION 2C |