Civic Intelligence

Saint Johns Boys Choir

990 • Fiscal year 2020 • EIN 41-1744700

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

Organization ProfileWWW.SJBCHOIR.ORG
1 Swayed Pines RoadCollegeville, MN 56321

(320) 363-2558

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,250

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$358,754

Down $35,497 (-9.0%) from 2019

Net Assets

Down

$350,987

Down $17,365 (-4.7%) from 2019

Liabilities

Down

$7,767

Down $18,132 (-70%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$266,416

Down $136,433 (-34%) from 2019

Expenses

Down

$277,494

Down $60,812 (-18%) from 2019

Net Income

Down

-$11,078

Down $75,621 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $297,151Liabilities 2011: $24,018Net Assets 2011: $273,1332011Assets 2012: $284,911Liabilities 2012: $26,391Net Assets 2012: $258,5202012Assets 2013: $305,851Liabilities 2013: $29,570Net Assets 2013: $276,2812013Assets 2014: $250,802Liabilities 2014: $5,136Net Assets 2014: $245,6662014Assets 2015: $261,075Liabilities 2015: $19,935Net Assets 2015: $241,1402015Assets 2016: $248,333Liabilities 2016: $8,664Net Assets 2016: $239,6692016Assets 2017: $306,086Liabilities 2017: $26,079Net Assets 2017: $280,0072017Assets 2018: $316,600Liabilities 2018: $10,891Net Assets 2018: $305,7092018Assets 2019: $394,251Liabilities 2019: $25,899Net Assets 2019: $368,3522019Assets 2020: $358,754Liabilities 2020: $7,767Net Assets 2020: $350,9872020Assets 2021: $491,736Liabilities 2021: $4,518Net Assets 2021: $487,2182021Assets 2022: $359,025Liabilities 2022: $21,960Net Assets 2022: $337,0652022Assets 2023: $270,906Liabilities 2023: $91,677Net Assets 2023: $179,2292023Assets 2024: $124,706Liabilities 2024: $49,416Net Assets 2024: $75,2902024

Highlighted filing

2020

Assets$358,754
Liabilities$7,767
Net Assets$350,987
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $285,694Expenses 2011: $303,640Net Income 2011: -$17,9462011Revenue 2012: $234,528Expenses 2012: $237,487Net Income 2012: -$2,9592012Revenue 2013: $231,074Expenses 2013: $231,573Net Income 2013: -$4992013Revenue 2014: $238,152Expenses 2014: $296,459Net Income 2014: -$58,3072014Revenue 2015: $255,779Expenses 2015: $234,156Net Income 2015: $21,6232015Revenue 2016: $356,455Expenses 2016: $348,616Net Income 2016: $7,8392016Revenue 2017: $307,392Expenses 2017: $288,927Net Income 2017: $18,4652017Revenue 2018: $419,311Expenses 2018: $400,716Net Income 2018: $18,5952018Revenue 2019: $402,849Expenses 2019: $338,306Net Income 2019: $64,5432019Revenue 2020: $266,416Expenses 2020: $277,494Net Income 2020: -$11,0782020Revenue 2021: $148,064Expenses 2021: $84,188Net Income 2021: $63,8762021Revenue 2022: $314,485Expenses 2022: $362,177Net Income 2022: -$47,6922022Revenue 2023: $193,868Expenses 2023: $367,168Net Income 2023: -$173,3002023Revenue 2024: $339,754Expenses 2024: $443,636Net Income 2024: -$103,8822024

Highlighted filing

2020

Revenue$266,416
Expenses$277,494
Net Income-$11,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$274,498
Mission and Program Overview

Mission

The st. John's boys' choir offers an enriching experience in music education with an emphasis in vocal music, as well as the socializing experiences of shared enterprise, fellowship, cultural awareness, and touring for boys ages 8-15. The choir promotes vocal music education in central minnesota and offers the unique experience of a well-trained boys' choir to its audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$278,916$311,729▲ $32,813
Cash and Non-Interest-Bearing Accounts$101,456$35,209▼ $66,247
Prepaid Expenses and Deferred Charges$9,514$9,012▼ $502
Inventories for Sale or Use$2,554$2,687▲ $133
Accounts Receivable$1,550--
Land, Buildings, and Equipment, Net$261$117▼ $144
Total Assets$394,251$358,754▼ $35,497
Liabilities
Other Liabilities$7,553$7,188▼ $365
Accounts Payable and Accrued Expenses$18,346$579▼ $17,767
Total Liabilities$25,899$7,767▼ $18,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,352$325,987▼ $17,365
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$368,352$350,987▼ $17,365
Total Liabilities and Net Assets / Fund Balance$394,251$358,754▼ $35,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117$42,357$42,474
Other Securities$311,729--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,000---$25,000
2019$25,000---$25,000
2018$25,000---$25,000
2017$25,000---$25,000
2016$25,000---$25,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela KlaverkampExecutive DirectorFT$51,250$51,250
Andre HeywoodFormer Artistic DirectorFT$28,590$28,590
Aaron VandanackerInterim Artistic DirectorFT$17,817$17,817

Board Members and Trustees

NameTitle
Denise FandelBoard Chair
Katie DusingParent President
Joel BartenVice Chair
Alyssa BrandvoldBoard Member
Fr Nick KleespieBoard Member
Mary Jo LeightonBoard Member
Nancy FandelBoard Member
Suzy EllisBoard Member
Lisa SchroersSecretary
Andy UlbrichtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,706
Program Service Revenue
$31,552
Investment Income
$9,565
Other Revenue
$9,593
All Other Contributions
$57,172
Change in Net Assets
$-11,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,795
Total Revenue per Audited Statements
$278,211
Total Revenue per Form 990
$266,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,734
Salaries, Compensation, and Employee Benefits$135,760
Total Fundraising Expense$1,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,603$8,790-$95,393
Fees for Services Legal-$52,752-$52,752
Other Salaries and Wages$21,863$6,707-$28,570
Office Expenses$2,006$10,382-$12,388
Payroll Taxes$10,912$885-$11,797
Fees for Services Accounting-$5,918-$5,918
Insurance$2,031$3,047-$5,078
Conferences and Meetings$3,377--$3,377
Travel$1,790--$1,790
Advertising--$1,547$1,547
Other Expenses$3,330$534-$534
Depreciation Depletion-$143-$143
Total Functional Expenses$182,591$93,356$1,547$277,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,576
Expenses per Audited Statements$277,494
Total Expenses per Form 990$277,494
Expenses Not Reported on Form 990$18,082
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,860
Fundraising Direct Expenses$3,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Dinner$11,220$10,307$3,658$6,649
Total Events$14,860$13,947$5,205$8,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Materials Deposits$4,500
Payroll Tax Liability$2,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the organization's public accountant with the assistance of the organization's personnel. Once complete, the 990 is presented to the board members where it is reviewed, approved, and signed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with staff and the board members in august of each year at the annual board and staff retreat.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Saint Johns Boys Choir
EIN
41-1744700
Phone
3203632558
Address
1 SWAYED PINES ROAD, COLLEGEVILLE, MN 56321

Signing Officer

Name
Denise Fandel
Title
Board Chair
Phone
3203632558
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Fandel
Formed
1981
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
200

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Trina Peeters CPA
Phone
3202539505
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings were intended to be used for the music director's salary.”

PART X, LINE 2:

“The organization is subject to the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the tax positions for the organization and concluded that the organization had taken no uncertain income tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Inventory cost of goods sold 4,424. Fundraising events expenses 3,658.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Inventory cost of goods sold 4,424. Fundraising events expenses 3,658.”

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IRS990/ActivityOrMissionDesc0THE ST. JOHN'S BOYS' CHOIR OFFERS AN ENRICHING EXPERIENCE IN MUSIC EDUCATION WITH AN EMPHASIS IN VOCAL MUSIC, AS WELL AS THE SOCIALIZING EXPERIENCES OF SHARED ENTERPRISE, FELLOWSHIP, CULTURAL AWARENESS, AND TOURING FOR BOYS AGES 8-15. THE CHOIR PROMOTES VOCAL MUSIC EDUCATION IN CENTRAL MINNESOTA AND OFFERS THE UNIQUE EXPERIENCE OF A WELL-TRAINED BOYS' CHOIR TO ITS AUDIENCES.
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IRS990/Desc0THE ST. JOHN'S BOYS' CHOIR WAS FOUNDED IN 1981 BY BROTHER PAUL RICHARDS AND THE MONKS OF ST. JOHN'S ABBEY. THE CHOIR WAS FORMED TO GIVE BOYS OF CENTRAL MINNESOTA THE OPPORTUNITY TO SING WITH A WELL TRAINED BOYS' CHOIR AND TO EXPERIENCE TOURING AND THE BENEFITS OF LEARNING ABOUT MUSIC WITH OTHER BOYS WHO SHARE A COMMON INTEREST. SINCE THAT TIME THE CHOIR HAS GROWN TO INCLUDE FOUR DIVISIONS: THE VARSITY CHOIR, JUNIOR VARSITY CHOIR, THE TRAINING CHOIR, AND THE NOVA VOCE CHOIR. ON MAY 12, 1993, THE CHOIR BECAME SELF-INCORPORATED AND FORMED A BOARD OF DIRECTORS WHICH SERVES AS THE GOVERNING BODY. AT THE PRESENT TIME THE ORGANIZATION HAS 6 EMPLOYEES, 2 FULL-TIME AND 4 PART-TIME. THE ST. JOHN'S BOYS' CHOIR OFFERS AN ENRICHING EXPERIENCE IN MUSIC EDUCATION WITH AN EMPHASIS IN VOCAL MUSIC, AS WELL AS THE SOCIALIZING EXPERIENCE OF SHARED ENTERPRISE, CULTURAL AWARENESS, AND TOURING FOR BOYS AGES 8-15. THE CHOIR PROMOTES VOCAL MUSIC EDUCATION IN CENTRAL MINNESOTA AND OFFERS THE UNIQUE EXPERIENCE OF A WELL TRAINED BOYS' CHOIR TO ITS AUDIENCE. THE ST. JOHN'S BOYS' CHOIR ADMITS BOYS OF ALL RACES, COLOR, CREED, AND ECONOMIC BACKGROUND.AT THE PRESENT TIME THERE ARE SEVENTY-EIGHT CHOIR MEMBERS ENROLLED IN THE PROGRAM (INCLUDING JV CHOIR, VARSITY CHOIR, NOVA VOCE - TRAINING CHOIR ISN'T ESTABLISHED UNTIL FEBRUARY) THAT MEET TWICE A WEEK FOR TWO HOURS TO LEARN PROPER BREATHING, MUSIC LITERACY, SOLFEGE, PERFORMANCE ETIQUETTE, EAR AND VOICE TRAINING, AND HAVE PIANO LESSONS. THEY PERFORM APPROXIMATELY FIFTY CONCERTS PER YEAR WHICH INCLUDE SACRED, SECULAR, CLASSICAL, FOLK, AND BROADWAY MUSIC, AND COLLABORATE WITH LOCAL MUSICIANS, ORCHESTRAS, CHORAL GROUPS, CHILDREN'S CHOIRS, AND NATIONALLY RECOGNIZED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION CONDUCTS MUSIC CAMPS, FESTIVALS, AND SCHOOL RESIDENCIES.APPROXIMATELY 18,000 - 20,000 PEOPLE ATTEND PERFORMANCES IN A SINGLE SEASON AND ANOTHER 150 ATTEND CAMPS, WORKSHOPS, AND COLLABORATIONS CONDUCTED BY THE CHOIR THROUGHOUT THE YEAR. OUR AUDIENCE INCLUDES ALL AGES AND PEOPLE WITH ALL LEVELS OF MUSIC SOPHISTICATION. WE MAKE AN EXTRA EFFORT TO INCLUDE PROGRAMMING FOR SCHOOL AGE CHILDREN AND PERFORM CONCERTS OR PROVIDE FREE TICKETS TO THE ELDERLY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARENT PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0913
IRS990/FundraisingDirectExpensesAmt03658
IRS990/FundraisingGrossIncomeAmt014860
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt046537
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0274498
IRS990/GrossSalesOfInventoryAmt02815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03047
IRS990/InsuranceGrp/ProgramServicesAmt02031
IRS990/InsuranceGrp/TotalAmt05078
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02554
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02687
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09565
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0278916
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0311729
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117
IRS990/LandBldgEquipCostOrOtherBssAmt042474
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0111084
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ST. JOHN'S BOYS' CHOIR OFFERS AN ENRICHING EXPERIENCE IN MUSIC EDUCATION WITH AN EMPHASIS IN VOCAL MUSIC, AS WELL AS THE SOCIALIZING EXPERIENCES OF SHARED ENTERPRISE, FELLOWSHIP, CULTURAL AWARENESS, AND TOURING FOR BOYS AGES 8-15. THE CHOIR PROMOTES VOCAL MUSIC EDUCATION IN CENTRAL MINNESOTA AND OFFERS THE UNIQUE EXPERIENCE OF A WELL-TRAINED BOYS' CHOIR TO ITS AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0368352
IRS990/NetAssetsOrFundBalancesEOYAmt0350987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011202
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1609
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6287
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0343352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0325987
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010382
IRS990/OfficeExpensesGrp/ProgramServicesAmt02006
IRS990/OfficeExpensesGrp/TotalAmt012388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MAJOR TOUR/CONCERTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1534
IRS990/OtherExpensesGrp/ProgramServicesAmt050679
IRS990/OtherExpensesGrp/ProgramServicesAmt13330
IRS990/OtherExpensesGrp/TotalAmt050679
IRS990/OtherExpensesGrp/TotalAmt14198
IRS990/OtherExpensesGrp/TotalAmt23330
IRS990/OtherExpensesGrp/TotalAmt3534
IRS990/OtherLiabilitiesGrp/BOYAmt07553
IRS990/OtherLiabilitiesGrp/EOYAmt07188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021863
IRS990/OtherSalariesAndWagesGrp/TotalAmt028570
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0885
IRS990/PayrollTaxesGrp/ProgramServicesAmt010912
IRS990/PayrollTaxesGrp/TotalAmt011797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09012
IRS990/PrincipalOfficerNm0DENISE FANDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011574
IRS990/PYOtherExpensesAmt0191047
IRS990/PYOtherRevenueAmt044490
IRS990/PYProgramServiceRevenueAmt050208
IRS990/PYRevenuesLessExpensesAmt064543
IRS990/PYSalariesCompEmpBnftPaidAmt0147259
IRS990/PYTotalExpensesAmt0338306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402849
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01404873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046776
IRS990ScheduleA/InvestmentIncomeCYPct00.02870
IRS990ScheduleA/InvestmentIncomePYPct00.04040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97130
IRS990ScheduleA/PublicSupportPY509Pct00.95960
IRS990ScheduleA/PublicSupportTotal509Amt01581238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324843
IRS990ScheduleA/Total509Grp/TotalAmt01581238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01628014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042474
IRS990ScheduleD/ExpensesNotReportedAmt018082
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0277494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6287
IRS990ScheduleD/OtherExpensesIncludedAmt08082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MATERIALS DEPOSITS
IRS990ScheduleD/OtherRevenueAmt08082
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0311729
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt011795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0266416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS WERE INTENDED TO BE USED FOR THE MUSIC DIRECTOR'S SALARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVENTORY COST OF GOODS SOLD 4,424. FUNDRAISING EVENTS EXPENSES 3,658.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVENTORY COST OF GOODS SOLD 4,424. FUNDRAISING EVENTS EXPENSES 3,658.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,754
Liabilities
$7,767
Net assets
$350,987
Revenue
$266,416
Expenses
$277,494
Net income
-$11,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.49$0.75$3.40$4.44$1.04
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.92$1.79$1.94$3.67$1.73
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.22$3.37$3.14$3.62$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.05$4.87$1.48$0.84$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.08$3.51$2.66$2.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.26$3.68$4.03$3.38$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.11$3.06$4.19$4.01$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.26$2.80$3.07$2.89$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.09$2.40$3.56$3.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.20$2.41$2.56$2.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$2.38$2.96$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.30$2.76$2.31$2.32$0.00
2012Summary only. Only limited summary data is available for this year.$2.85$0.26$2.59$2.35$2.37$0.03
2011Summary only. Only limited summary data is available for this year.$2.97$0.24$2.73$2.86$3.04$0.18