Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 75-1783322 • 501(c)3 • Dallas, TX
Profile
The Turtle Creek Chorale seeks to move hearts, minds and souls with the power of choral singing. We do so with public performances, education programming and community involvement. There are three pillars of our mission: Empower to unite people through music by identifying and building bridges, promoting dialogue between the LGBT community and others and bringing communities, families and individuals together. Educate to advance male choral music within the community through educational outreach and programming, to commission existing and emerging composers, to expand choral literature and to provide music and social education programs. Entertain to present diverse and exciting programming, visually intriguing performance, unique and compelling stories and innovative themes.THE MISSION OF Turtle Creek Chorale IS TO ENTERTAIN, EDUCATE, UNITE AND INSPIRE.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$785,477
Up $93,496 (+14%) from 2023
Liabilities
Down$280,942
Down $178,602 (-39%) from 2023
Net Assets
Up$504,535
Up $272,098 (+117%) from 2023
Revenue
Up$1,331,467
Up $300,177 (+29%) from 2023
Expenses
Down$1,197,517
Down $117,026 (-8.9%) from 2023
Net Income
Up$133,950
Up $417,203 (+147%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Turtle Creek Chorale seeks to move hearts, minds and souls with the power of choral singing. We do so with public performances, education programming and community involvement. There are three pillars of our mission: Empower to unite people through music by identifying and building bridges, promoting dialogue between the LGBT community and others and bringing communities, families and individuals together. Educate to advance male choral music within the community through educational outreach and programming, to commission existing and emerging composers, to expand choral literature and to provide music and social education programs. Entertain to present diverse and exciting programming, visually intriguing performance, unique and compelling stories and innovative themes.THE MISSION OF Turtle Creek Chorale IS TO ENTERTAIN, EDUCATE, UNITE AND INSPIRE.
The mission of the turtle creek chorale is to entertain, educate, unite and inspire.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $439,208 | $588,603 | ▲ $149,395 |
| Cash and Non-Interest-Bearing Accounts | $193,083 | $121,577 | ▼ $71,506 |
| Savings and Temporary Cash Investments | $30,781 | $61,216 | ▲ $30,435 |
| Prepaid Expenses and Deferred Charges | $10,123 | $12,659 | ▲ $2,536 |
| Land, Buildings, and Equipment, Net | $18,786 | $1,422 | ▼ $17,364 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $691,981 | $785,477 | ▲ $93,496 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $223,507 | $127,964 | ▼ $95,543 |
| Other Liabilities | $83,000 | $73,000 | ▼ $10,000 |
| Accounts Payable and Accrued Expenses | $103,037 | $42,096 | ▼ $60,941 |
| Deferred Revenue | $50,000 | $37,882 | ▼ $12,118 |
| Total Liabilities | $459,544 | $280,942 | ▼ $178,602 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $46,306 | $294,565 | ▲ $248,259 |
| Net Assets With Donor Restrictions | $186,131 | $209,970 | ▲ $23,839 |
| Total Net Assets Fund Balance | $232,437 | $504,535 | ▲ $272,098 |
| Total Liabilities and Net Assets / Fund Balance | $691,981 | $785,477 | ▲ $93,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,422 | $72,277 | $73,699 |
| Other Land Buildings | - | $14,950 | $14,950 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $170,250 | - | ▲ $34,638 | - | $204,014 |
| 2023 | $133,000 | - | ▲ $38,131 | - | $170,250 |
| 2022 | $185,820 | - | ▼ $51,633 | - | $133,000 |
| 2021 | $185,447 | - | ▲ $7,445 | - | $185,820 |
| 2020 | $166,713 | - | ▲ $26,312 | - | $185,447 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| sean baugh | artistic Director | FT | $102,773 | $8,608 | $111,381 |
| Jeremy Wayne | Operations Director | FT | $77,990 | $1,875 | $79,865 |
| Dawson Taylor | Executive Director | FT | $16,346 | $6,744 | $23,090 |
| Name | Title |
|---|---|
| whitney strauss | Chairman |
| Kevin Housing | Vice Chair |
| Eric Valdez | Director |
| Freddy Valderrama | Director |
| Jurgen Schrodl | Director |
| Kim Burgan | Director |
| Larry George | Director |
| clint milner | Director |
| richard barrett | Director |
| sam garrot | Director |
| Roscoe Compton-kelly | Mbrshp. Pres. |
| Rob Corbello | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $712,196 |
| Salaries, Compensation, and Employee Benefits | $481,218 |
| Total Fundraising Expense | $153,806 |
| Grants and Similar Amounts Paid | $4,103 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,740 | $129,329 | $32,458 | $332,527 |
| Current Officers, Directors, Trustees, and Key Employees | $48,106 | $24,053 | $24,053 | $96,212 |
| Other Expenses | $27,308 | $34,359 | $1,795 | $63,462 |
| Occupancy | $15,950 | $23,193 | $3,436 | $42,579 |
| Fees for Services Other | $19,324 | $21,609 | $342 | $41,275 |
| Travel | $15,656 | $21,765 | - | $37,421 |
| Payroll Taxes | $16,571 | $11,629 | $4,262 | $32,462 |
| Advertising | $20,917 | $5,522 | $5,398 | $31,837 |
| Fees for Services Accounting | - | $31,000 | - | $31,000 |
| Office Expenses | $1,150 | $22,605 | $55 | $23,810 |
| Other Employee Benefits | $10,238 | $7,374 | $2,405 | $20,017 |
| Depreciation Depletion | $9,337 | $5,626 | $2,401 | $17,364 |
| Interest | - | $17,020 | - | $17,020 |
| All Other Expenses | $674 | $12,532 | $2,919 | $16,125 |
| Insurance | $6,241 | $5,395 | $1,605 | $13,241 |
| Grants to Domestic Orgs | $4,103 | - | - | $4,103 |
| Fees for Service Investment Mgmnt Fees | - | $3,867 | - | $3,867 |
| Total Functional Expenses | $651,561 | $392,150 | $153,806 | $1,197,517 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,197,517 |
| Expenses per Audited Statements | $1,193,650 |
| Total Expenses per Audited Statements | $1,193,650 |
| Expenses Not Reported on Financial Statements | $3,867 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $797,977 |
| Fundraising Gross Income | $188,959 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rhapsody | $913,518 | $188,959 | $101,150 | $87,809 |
| Total Events | $913,518 | $188,959 | $797,977 | $-609,018 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable Advance | $73,000 |
“THERE ARE THREE CLASSES OF VOTING MEMBERSHIPS:Performing Membership-Chorale-This class of membership shall consist of the performing members of the Turtle Creek Chorale, who have been invited to join after a formal audition process. Performing members shall be subject to policies and rules formulated by the Board, their elected leadership and the relevant professional staff, if such exists. Members shall elect their own officers through a policy that is determined by performing membership; these officers shall serve as the Member Leadership Team.BOARD OF DIRECTORS-This class of membership shall consist of those persons elected by the membership to hold a position as member of the Board of Directors of the Corporation.NON-PERFORMING MEMBERSHIP-This class of membership shall consist of those persons other than the classes above, whose membership is attained through written application and approval by the Board of Directors. Non-performing members shall have the same privileges as performing members, but shall be exempt from membership dues.Persons may be voting members of more than one category simultaneously, but in no case shall any individual be granted more than one vote on a single issue or item.There is one class of non-voting memberships which consist of the following:LIFE MEMBERSHIP-This class of membership shall consist of those persons who have displayed special or continuing interest and support of the Corporation. A performing, non-performing, or board member of the Corporation may nominate a person for Life Membership. Said nominated person will be elected by the members of the Corporation by a majority vote to hold a Life Membership in the Corporation. Life members do not have voting rights unless they are otherwise eligible to vote.Any voting member in good standing shall be entitled to one vote on each matter submitted to a vote of the Corporation. A member in good standing for the purposes of voting rights, holding elected office, or other positions of responsibility, in which being in good standing is a prerequisite, is a member who has met all the obligations specified by policy as the minimum requirements and expectations of that class of membership in which the member participates.”
“The board of directors are elected by the voting membership.”
“Election of board members and officers of the corporation are ratified by the members at the annual membership meeting, or called special meeting.”
“The treasurer of the board reviews the 990 prior to filing.”
“For key employees, there is a general policy. The conflict of interest policy is a part of the board members confidentiality and job description agreements. Both are monitored by the board chair and the executive director.”
“The executive committee of the board is provided with an annual salary disclosure report from gala choruses. Gala choruses is a non-profit association of 150 choruses across the united states. It compares employees salaries based on budget and membership size. This report is used to determine executive salaries.”
“The executive committee of the board is provided with an annual salary disclosure report from gala choruses. Gala choruses is a non-profit association of 150 choruses across the united states. It compares employees salaries based on budget and membership size. This report is used to determine executive salaries.”
“The governing documents are maintained at the organization's administrative office and are available for review upon request.”
“The net economic benefit from our fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 724,559Gross income from fundraising event reported on Part VIII, line 8a 188,959Less: Direct costs of event reported on part VIII, Line 8b (797,977) Net economic benefit of fundraising event $ 115,541”
“The general purpose of the endowment fund is for general operating support. Earnings from the endowment can and are paid out annually so long as annual earnings exceed 5% of principal, but the principal can also be paid out with a supermajority vote of the board of directors and the endowment trustees.”
“The Chorale is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Chorales exempt purposes is subject to tax under IRC Section 511. The Chorale did not have significant unrelated business income for the year ended December 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Chorales tax return and recognition of a tax liability (or asset) if the Chorale has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Chorale, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE TURTLE CREEK CHORALE IS TO ENTERTAIN, EDUCATE, UNITE AND INSPIRE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5398 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5522 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20917 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31837 |
| IRS990/AllOtherContributionsAmt | 0 | 779290 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2919 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12532 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 674 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FINANCIAL AFFAIRS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8178548283 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 roanoke street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76262 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96212 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 724559 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 1701745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4103 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15145 |
| IRS990/CYOtherExpensesAmt | 0 | 712196 |
| IRS990/CYOtherRevenueAmt | 0 | -608856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223433 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 481218 |
| IRS990/CYTotalExpensesAmt | 0 | 1197517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 153806 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1331467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37882 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2401 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5626 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17364 |
| IRS990/Desc | 0 | TURTLE CREEK CHORALE(TCC) CONSISTS OF OVER 200 DUES-PAYING MEMBERS WHO CONTRIBUTE OVER 100,000 HOURS ANNUALLY TO REHEARSALS, PERFORMANCES AND COMMUNITY OUTREACH SERVICES. TCC HAS PROVIDED MUSICAL JOURNeys TO AUDIENCES IN DALLAS, TX FOR OVER 40 YEARS AND ANNUALLY OFFERS A DYNAMIC MAINSTAGE CONCERT SERIES AT THE DALLAS CITY PERFORMANCE HALL IN THE ARTS DISTRICT. TCC ALSO FEATURES THREE SMALLER ENSEMBLES-CHAMBER CHORUS, CAMERATA AND SOUND BYTES. EACH GROUP DELIVERS A UNIQUE PERFORMANCE THAT HIGHLIGHTS THE MEMBERS WEALTH OF TALENT. WHILE PRIMARILY A GAY MEN'S CHORUS, THE TCC WELCOMES ALL MEN AND THOSE WHO IDENTIFY AS MALE, REGARDLESS OF SEXUAL ORIENTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186131 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209970 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 651561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3867 |
| IRS990/ForeignActivitiesInd | 0 | false |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | sean baugh |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWSON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSCOE COMPTON-KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB CORBELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN HOUSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kim Burgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jurgen Schrodl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FREDDY VALDERRAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | richard barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | sam garrot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | clint milner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | whitney strauss |
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| IRS990/MissionDesc | 0 | The Turtle Creek Chorale seeks to move hearts, minds and souls with the power of choral singing. We do so with public performances, education programming and community involvement. There are three pillars of our mission: Empower to unite people through music by identifying and building bridges, promoting dialogue between the LGBT community and others and bringing communities, families and individuals together. Educate to advance male choral music within the community through educational outreach and programming, to commission existing and emerging composers, to expand choral literature and to provide music and social education programs. Entertain to present diverse and exciting programming, visually intriguing performance, unique and compelling stories and innovative themes.THE MISSION OF Turtle Creek Chorale IS TO ENTERTAIN, EDUCATE, UNITE AND INSPIRE. |
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