Civic Intelligence

Alexandria Harmonizers Inc.

990 • Fiscal year 2018 • EIN 47-5621817

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

1430 W Braddock RdAlexandria, VA 22302-2706

(410) 975-5563

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$109,521

Flat from 2018

Net Assets

Flat

$109,521

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$373,427

Flat from 2018

Expenses

Flat

$349,046

Flat from 2018

Net Income

Flat

$24,381

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $70,248Liabilities 2016: $0Net Assets 2016: $70,2482016Assets 2017: $85,188Liabilities 2017: $0Net Assets 2017: $85,1882017Assets 2018: $109,521Liabilities 2018: $0Net Assets 2018: $109,5212018Assets 2018: $109,521Liabilities 2018: $0Net Assets 2018: $109,5212018Assets 2019: $96,264Liabilities 2019: $0Net Assets 2019: $96,2642019Assets 2020: $116,637Liabilities 2020: $0Net Assets 2020: $116,6372020Assets 2021: $142,971Liabilities 2021: $383Net Assets 2021: $142,5882021Assets 2022: $140,700Liabilities 2022: $0Net Assets 2022: $140,7002022Assets 2023: $126,146Liabilities 2023: $0Net Assets 2023: $126,1462023Assets 2024: $141,836Liabilities 2024: $0Net Assets 2024: $141,8362024Assets 2025: $104,621Liabilities 2025: $0Net Assets 2025: $104,6212025

Highlighted filing

2018

Assets$109,521
Liabilities$0
Net Assets$109,521

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $210,448Expenses 2016: $140,200Net Income 2016: $70,2482016Revenue 2017: $173,534Expenses 2017: $159,274Net Income 2017: $14,2602017Revenue 2018: $373,427Expenses 2018: $349,046Net Income 2018: $24,3812018Revenue 2018: $373,427Expenses 2018: $349,046Net Income 2018: $24,3812018Revenue 2019: $249,651Expenses 2019: $262,581Net Income 2019: -$12,9302019Revenue 2020: $150,357Expenses 2020: $129,984Net Income 2020: $20,3732020Revenue 2021: $117,686Expenses 2021: $91,735Net Income 2021: $25,9512021Revenue 2022: $113,681Expenses 2022: $115,569Net Income 2022: -$1,8882022Revenue 2023: $165,123Expenses 2023: $179,677Net Income 2023: -$14,5542023Revenue 2024: $229,555Expenses 2024: $213,865Net Income 2024: $15,6902024Revenue 2025: $151,329Expenses 2025: $183,233Net Income 2025: -$31,9042025

Highlighted filing

2018

Revenue$373,427
Expenses$349,046
Net Income$24,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.0
Gross Receipts
$373,427
Mission and Program Overview

Mission

Mission: Enriching lives through vocal harmony in the greater DC area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,140$109,521▲ $24,381
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$85,140$109,521▲ $24,381
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,640$107,021▲ $24,381
Temporarily Rstr Net Assets$2,500$2,500→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$85,140$109,521▲ $24,381
Total Liabilities and Net Assets / Fund Balance$85,140$109,521▲ $24,381
Compensation and Service Providers

Board Members and Trustees

NameTitle
R Bruce RoehmDirector, President
S Elizabeth BirnbaumDirector, Vice President
Calvin D SchnureDirector
Charles F Hunter JrDirector
Marie MuscellaDirector
Patricia MillerDirector
Shawn R TallantDirector
Robert FahertyDirector, Secretary
Terence N ReynoldsDirector, Treasurer
Randall D EliasonExecutive Director
Carl F KauffmannFinance Director
Revenue and Support

Revenue Composition

Contributions and Grants
$97,755
Program Service Revenue
$95,631
Investment Income
$0
Other Revenue
$180,041
All Other Contributions
$84,908
Change in Net Assets
$24,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,046
Total Fundraising Expense$8,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$176,899$2,935$8,667$188,501
Occupancy$17,859$0$0$17,859
Other Expenses$9,736$0$0$9,736
Advertising$2,954$0$0$2,954
Insurance$544$1,598$0$2,142
Travel$1,649$0$0$1,649
Fees for Services Accounting$0$800$0$800
Office Expenses$111$16$0$127
Total Functional Expenses$335,030$5,349$8,667$349,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,105
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 B, Line 11B

Draft Form 990 is distributed electronically to Finance Committee, which includes Board President, Vice President, Treasurer, and Executive Director, for review and comment. Copy of final edited package is distributed to all Board members prior to e-file submission via Urban Institute online Form 990 website.

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

Annual disclosure is required of all board members. The Secretary is responsible for collecting signed conflict of interest declarations from each board member during each fiscal year.

Form 990, Part VI, Section C, Line 19

Governing documents are posted on an internal members only website, and copies are made available to the public upon request. The organization's mailing address and email address for general inquiries are posted on the external website.

Form 990, Part VIII, Line 11A 11B 11C

Member payments in the amount of $167,509 were received and accumulated for payment to the travel agent for the scheduled August 2019 chorus trip to England & Scotland.

Filing and Contact Details

Filer

Filer Name
Alexandria Harmonizers Inc
EIN
47-5621817
Phone
4109755563
Address
1430 W Braddock Rd, Alexandria, VA 22302-2706
Doing Business As
Alexandria Harmonizers

Signing Officer

Name
Carl Kauffmann
Title
Finance Director
Phone
4109755563
Signed
2019-03-29

Organization Details

Formed
2015
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

Corrected amounts on lines 1e and 1f in Part VIII for government and other grants. Corrected allocations of functional expenses in Part IX between Program Services, Management and General, and Fundraising.

Form 990, Part V, Line 3A

Volunteer exception: all fundraising sale activity was carried out by volunteers without compensation.

Form 990, Part IX, Line 24E

Total expenses included $165,230 in travel agent payments for the planned August 2019 UK trip (offset by individual member payments.) Other expenses included $8,667 in fundraising item expenses (scrip cards & donor mailing costs), $7,561 for chorus coaching, $3,609 for new music purchases and arrangements, and $2,395 for administrative expenses. $1039 was expended for sound equipment, discount fees, taxes, and leadership training.

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IRS990/Desc0Shows and Performances: Provided a cappella choral performances for the public though formal shows, free community performances, and paid package shows. Five formal shows were produced, reaching an audience total of 3000. The chorus and smaller ensembles performed at six other events including Valentines Day, and multiple performances during the December holidays. The chorus participated in the Barbershop Harmony Society's International Chorus Competition before an audience of 5000. Collaborations with other choirs & singing groups, and performances for Senior Citizens reached estimated audiences of 1500.
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IRS990/Form990PartVIISectionAGrp/PersonNm0R Bruce Roehm
IRS990/Form990PartVIISectionAGrp/PersonNm1S Elizabeth Birnbaum
IRS990/Form990PartVIISectionAGrp/PersonNm2Terence N Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Faherty
IRS990/Form990PartVIISectionAGrp/PersonNm4Calvin D Schnure
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles F Hunter Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Shawn R Tallant
IRS990/Form990PartVIISectionAGrp/PersonNm8Marie Muscella
IRS990/Form990PartVIISectionAGrp/PersonNm9Randall D Eliason
IRS990/Form990PartVIISectionAGrp/PersonNm10Carl F Kauffmann
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, President
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IRS990/IRPDocumentCnt059089
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/Desc0Harmonizers Produced Show Expenses
IRS990/OtherExpensesGrp/Desc1Musical Director Stipends & Expenses
IRS990/OtherExpensesGrp/Desc2Uniform Purchases
IRS990/OtherExpensesGrp/Desc3Education & Outreach Expenses
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IRS990/OtherRevenueMiscGrp/BusinessCd0711130
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IRS990/OtherRevenueMiscGrp/Desc0UK Trip pmts - Schedule O
IRS990/OtherRevenueMiscGrp/Desc1Choral Riser Rental Revenue
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00

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