Conroe Chorale

990 • Fiscal year 2025 • EIN 23-7442995

Jul 01, 2024 to Jun 30, 2025

Organization Profile www.mcchoral.org

PO Box 1375Conroe, TX 77305

(936) 209-3255

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$46,399

No earlier filing loaded for comparison.

Net Assets

$46,399

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$46,399

No earlier filing loaded for comparison.

Expenses

No earlier filing loaded for comparison.

Net Income

$46,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2025

Assets$46,399

Liabilities$0

Net Assets$46,399

Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2025

Revenue$46,399

Expenses$0

Net Income$46,399

Open 2025 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2024 to Jun 30, 2025
Signed: Nov 10, 2025
Return Version: 2024v5.2
Gross Receipts: $46,399

Mission and Program Overview

Mission

Supporting music education in the local community

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	-	$46,399	-
Total Assets	$0	$46,399	▲ $46,399
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	-	$46,399	-
Total Net Assets Fund Balance	$0	$46,399	▲ $46,399
Total Liabilities and Net Assets / Fund Balance	$0	$46,399	▲ $46,399

Compensation and Service Providers

Board Members and Trustees

Name	Title
Julie Stone Cortez	President
Earlynne Koch	Secretary
John Paul-reyna	Treasurer
Linda Sauceda	VP of Donor Relations
Christopher Cortez	VP of Grants
Gwen Schneider	VP of Membership

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $46,399
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $46,399

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$0
Other Expenses	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990 governing body review Part VI line 11

“Treasurer reviewed the tax return before filing”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name: Conroe Chorale
EIN: 23-7442995
In Care Of: % JOHN PAUL-REYNA
Phone: 9362093255
Address: PO BOX 1375, Conroe, TX 77305

Signing Officer

Name: John Paul-reyna
Title: Treasurer
Phone: 9362093255
Signed: 2025-11-10
Discuss with paid preparer: No

Organization Details

Formed: 1972
Legal Domicile: TX
Voting Board Members: 0
Independent Board Members: 0
Employees: 0

Preparer

Firm: Monica L Spencer CPA PLLC
Address: 1800 Tavish Ln, Conroe, TX 77301
Preparer: Monica Spencer
Phone: 9365240600

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
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ReturnHeader/ReturnTs	0	2026-04-29T10:48:17-04:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $46,399
Liabilities: $0
Net assets: $46,399
Revenue: $46,399
Expenses: $0
Net income: $46,399

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$46.4	$0.00	$46.4	$46.4	$0.00	$46.4