Civic Intelligence

Key Chorale Inc.

990 • Fiscal year 2017 • EIN 59-2779200

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.KEYCHORALE.ORG
PO Box 20613Sarasota, FL 34276

(941) 921-4845

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$126,151

Up $50,254 (+66%) from 2016

Net Assets

Up

$62,757

Up $2,010 (+3.3%) from 2016

Liabilities

Up

$63,394

Up $48,244 (+318%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$403,560

Up $101,394 (+34%) from 2016

Expenses

Up

$404,349

Up $112,041 (+38%) from 2016

Net Income

Down

-$789

Down $10,647 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $57,397Liabilities 2011: $0Net Assets 2011: $57,3972011Assets 2012: $39,702Liabilities 2012: $7,308Net Assets 2012: $32,3942012Assets 2013: $64,794Liabilities 2013: $11,367Net Assets 2013: $53,4272013Assets 2014: $72,977Liabilities 2014: $1,867Net Assets 2014: $71,1102014Assets 2015: $81,106Liabilities 2015: $26,772Net Assets 2015: $54,3342015Assets 2016: $75,897Liabilities 2016: $15,150Net Assets 2016: $60,7472016Assets 2017: $126,151Liabilities 2017: $63,394Net Assets 2017: $62,7572017Assets 2018: $66,017Liabilities 2018: $4,715Net Assets 2018: $61,3022018Assets 2019: $90,136Liabilities 2019: $5,000Net Assets 2019: $85,1362019Assets 2020: $71,370Liabilities 2020: $20,749Net Assets 2020: $50,6212020Assets 2021: $426,099Liabilities 2021: $193,948Net Assets 2021: $232,1512021Assets 2022: $631,268Liabilities 2022: $358,819Net Assets 2022: $272,4492022Assets 2023: $715,820Liabilities 2023: $427,956Net Assets 2023: $287,8642023Assets 2024: $647,314Liabilities 2024: $351,089Net Assets 2024: $296,2252024

Highlighted filing

2017

Assets$126,151
Liabilities$63,394
Net Assets$62,757
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $197,092Expenses 2011: $204,696Net Income 2011: -$7,6042011Revenue 2012: $197,739Expenses 2012: $222,210Net Income 2012: -$24,4712012Expenses 2013: $240,0942013Revenue 2014: $264,942Expenses 2014: $249,460Net Income 2014: $15,4822014Revenue 2015: $242,407Expenses 2015: $256,205Net Income 2015: -$13,7982015Revenue 2016: $302,166Expenses 2016: $292,308Net Income 2016: $9,8582016Revenue 2017: $403,560Expenses 2017: $404,349Net Income 2017: -$7892017Revenue 2018: $391,427Expenses 2018: $393,671Net Income 2018: -$2,2442018Revenue 2019: $489,610Expenses 2019: $465,997Net Income 2019: $23,6132019Revenue 2020: $409,936Expenses 2020: $443,121Net Income 2020: -$33,1852020Revenue 2021: $568,973Expenses 2021: $386,729Net Income 2021: $182,2442021Revenue 2022: $713,744Expenses 2022: $654,716Net Income 2022: $59,0282022Revenue 2023: $850,980Expenses 2023: $844,247Net Income 2023: $6,7332023Revenue 2024: $949,712Expenses 2024: $950,840Net Income 2024: -$1,1282024

Highlighted filing

2017

Revenue$403,560
Expenses$404,349
Net Income-$789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$421,721
Mission and Program Overview

Mission

Key chorale is dedicated to performing and promoting choral music of the highest quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,452$80,780▲ $62,328
Savings and Temporary Cash Investments$23,176$8,032▼ $15,144
Total Assets$75,897$126,151▲ $50,254
Other Assets Total$34,269$37,339▲ $3,070
Liabilities
Deferred Revenue$15,150$63,394▲ $48,244
Total Liabilities$15,150$63,394▲ $48,244
Net Assets / Fund Balance
Unrestricted Net Assets$60,747$62,757▲ $2,010
Total Net Assets Fund Balance$60,747$62,757▲ $2,010
Total Liabilities and Net Assets / Fund Balance$75,897$126,151▲ $50,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,113--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$34,269-▲ $4,492$1,252$37,339
2015$35,186-▼ $755-$34,269
2014$35,594-▼ $234-$35,187
2013$30,997-▲ $4,865-$35,594
2012$27,997-▲ $3,266-$30,997
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph CaulkinsArtistic DirectorFT$32,000$32,000
Catherine VernonExecutive DiFT$26,250$26,250
Nancy Yost OlsonSecretaryPT$8,176$8,176
Kay SemrodDirector-$5,000$5,000
Lorraine MurphyDirector-$3,025$3,025
Nancy MorrisTreasurerPT$1,750$1,750

Board Members and Trustees

NameTitle
A Lee HoldenPresident
Aida ColemanDirector
Claire CollinsDirector
Glenn DarlingDirector
Judith EganDirector
Judith PlerhoplesDirector
Matthew MayperDirector
Richard LilleyDirector
Joel MorrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$221,349
Program Service Revenue
$169,746
Investment Income
$1,530
Other Revenue
$10,935
All Other Contributions
$181,881
Change in Net Assets
$-789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,148
Salaries, Compensation, and Employee Benefits$76,201
Total Fundraising Expense$14,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,951$26,250-$76,201
All Other Expenses$22,761$4,404$10,115$37,280
Advertising$20,550--$20,550
Other Expenses$385$13,545$4,406$18,336
Occupancy$16,044--$16,044
Travel$4,771--$4,771
Fees for Services Accounting-$4,555-$4,555
Insurance-$3,458-$3,458
Office Expenses$204$3,171-$3,375
Total Functional Expenses$317,088$72,740$14,521$404,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,096
Fundraising Direct Expenses$18,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheons and a$29,096$29,096$18,161$10,935
Total Events$29,096$29,096$18,161$10,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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, Page 6, Part VI, Line 7A

“The bylaws of key chorale provide for its members to elect the members of its governing body, the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The board members are provided a draft form 990 for their review. Upon review, the board votes to approve the form 990 as drafted.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for the executive director includes review and approval by the independent governing body which is the board of directors. Comparability data from industry trade groups, local community foundation research and other sources were reviewed by the board, and the deliberation process was recorded in the minutes of the board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request, as well as through its profile found on the giving partner website sponsored by the community foundation of sarasota county, gulf coast community foundation, the patterson foundation, and the manatee community foundation.”

Filing and Contact Details

Filer

Filer Name
Key Chorale Inc
EIN
59-2779200
Phone
9419214845
Address
PO BOX 20613, SARASOTA, FL 34276

Signing Officer

Name
A Lee Holden
Title
President
Phone
9419214845
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Lee Holden
Formed
1985
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
110

Preparer

Firm
Pellegrino Honick Mcfarland & Miller Pa
Address
1800 2ND ST STE 810, SARASOTA, FL 34236-5987
Preparer
Thomas V Pellegrino Jr
Phone
9413651172
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“IN-KIND EXPENSES -42,420”

Raw XML AppendixShowing 400 of 488 raw XML fields

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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113545
IRS990/OtherExpensesGrp/ProgramServicesAmt0151195
IRS990/OtherExpensesGrp/ProgramServicesAmt119200
IRS990/OtherExpensesGrp/ProgramServicesAmt232027
IRS990/OtherExpensesGrp/ProgramServicesAmt3385
IRS990/OtherExpensesGrp/TotalAmt0151195
IRS990/OtherExpensesGrp/TotalAmt136557
IRS990/OtherExpensesGrp/TotalAmt232027
IRS990/OtherExpensesGrp/TotalAmt318336
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0A LEE HOLDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET AND MUSIC SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MUSIC SALES
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41225
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SECOND HALF OF THE SEASON INCLUDED A PERFORMANCE, AGAIN AT FIRST CHURCH, OF MOZART'S GREAT MASS IN C MINOR. KEY CHORALE ALSO HAD THREE PERFORMANCES AT THE BIG TOP IN COLLABORATION WITH THE CIRCUS ARTS CONSERVATORY IN MARCH. THIS COLLABORATION IS KNOWN AS CIRQUE DES VOIX. THE FINAL CONCERT WAS "TOMORROW'S VOICES TODAY", PERFORMED AT VENICE HIGH SCHOOL, INCLUDED THE PARTICIPATION OF THREE LOCAL HIGH SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02534
IRS990/PYOtherExpensesAmt0228473
IRS990/PYOtherRevenueAmt08441
IRS990/PYProgramServiceRevenueAmt0144792
IRS990/PYRevenuesLessExpensesAmt09858
IRS990/PYSalariesCompEmpBnftPaidAmt063835
IRS990/PYTotalExpensesAmt0292308
IRS990/PYTotalRevenueAmt0302166
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-789
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0721176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0783409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010340
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt01504585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0420191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270984
IRS990ScheduleA/Total509Grp/TotalAmt01504585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01514925
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0170
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034269
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037339
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04492
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03266
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13113
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GULF COAST COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1THE COMMUNITY FOUNDATION OF SARASOTA
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037339
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEONS AND A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS OF KEY CHORALE PROVIDE FOR ITS MEMBERS TO ELECT THE MEMBERS OF ITS GOVERNING BODY, THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE PROVIDED A DRAFT FORM 990 FOR THEIR REVIEW. UPON REVIEW, THE BOARD VOTES TO APPROVE THE FORM 990 AS DRAFTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL BY THE INDEPENDENT GOVERNING BODY WHICH IS THE BOARD OF DIRECTORS. COMPARABILITY DATA FROM INDUSTRY TRADE GROUPS, LOCAL COMMUNITY FOUNDATION RESEARCH AND OTHER SOURCES WERE REVIEWED BY THE BOARD, AND THE DELIBERATION PROCESS WAS RECORDED IN THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS THROUGH ITS PROFILE FOUND ON THE GIVING PARTNER WEBSITE SPONSORED BY THE COMMUNITY FOUNDATION OF SARASOTA COUNTY, GULF COAST COMMUNITY FOUNDATION, THE PATTERSON FOUNDATION, AND THE MANATEE COMMUNITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-KIND EXPENSES -42,420

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,151
Liabilities
$63,394
Net assets
$62,757
Revenue
$403,560
Expenses
$404,349
Net income
-$789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$3.51$2.96$9.50$9.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.16$4.28$2.88$8.51$8.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.31$3.59$2.72$7.14$6.55$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.94$2.32$5.69$3.87$1.82
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.51$4.10$4.43$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$4.90$4.66$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$3.91$3.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.63$0.63$4.04$4.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$3.02$2.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.54$2.42$2.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$2.65$2.49$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.11$0.53$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.32$1.98$2.22$0.24
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.97$2.05$0.08