2024-05-20T09:04:06-05:00 2023-07-31 472544071 ATLAS CPAS & ADVISORS PLLC 3737 WEST FORK ROAD CINCINNATI OH 45247 990EZ 2022-08-01 311374671 QUEEN CITY PERFORMING ARTS ORGANIZATION QUEE 5135422626 PO BOX 3061 CINCINNATI OH 45201 DANIEL M POHLMAN TREASURER 5135422626 2024-05-15 1 DANIEL POHLMAN 999009999 0 JENNIFER BOEHM P02077673 5137714100 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 93091 X 62187 21784 8129 4165 3964 217 -217 991 88709 2525 1988 13326 63408 81247 7462 59344 456 67262 X 56631 56553 4014 11108 60645 67661 1301 399 59344 67262 X A. THE CHORUS SEEKS TO PROVIDE SOCIAL AND FELLOWSHIP EXPERIENCES THAT REACH BEYOND THE REALM OF MUSICAL PURPOSE TO DEEPEN AND ENRICH OUR LIVES. FURTHER, WE PROVIDE OPPORTUNITIES TO PRESENT A POSITIVE IMAGE OF THE GLBTQ+ COMMUNITY TO THE PUBLIC BY BEING IDENTIFIED AS AN ORGANIZATION OF INDIVIDUALS WHO ARE MAKING A CONTRIBUTION OF ARTISTIC MERIT TO THE ENTIRE COMMUNITY. PERFORMED TWO LIVE CONCERTS IN THE FISCAL YEAR: "FAMILY", AND "FRIENDS". WE PARTICIPATED IN MAYFEST'S 150-YEAR CELEBRATION AS PART OF THEIR 25 FOR 25 CONCERTS. OUR DECEMBER CONCERT HAD 612 ATTENDEES; OUR MAY PRE-PRIDE CONCERT HAD 437 ATTENDEES. OUR "FAMILY" CONCERT WAS DONE IN PARTNERSHIP WITH LIGHTHOUSE YOUTH AND FAMILY SERVICES. WORKING WITH LIGHTHOUSE YOUTH AND FAMILY SERVICES PROVIDED A WAY FOR OUR ATTENDEES TO CONNECT WITH ANOTHER NON-PROFIT THAT SERVES LGBTQ+ YOUTH. WE SANG SEVERAL OTHER LIVE CONCERTS WHICH ALIGNED TO OUR MISSION INCLUDING THE PRIDE INTERFAITH SERVICE, WORLDS AIDS DAY AND MANY OTHERS. 0 81213 81213 BRUCE PRESIDENT PRESIDENT 10.00 0 0 0 BRYAN GOLDMAN VP MARKETING 5.00 0 0 0 DAMON BADDAGE VP MEMBERSHIP 5.00 0 0 0 DAN POHLMAN TREASURER 8.00 0 0 0 TIM BUTZ SECRETARY 3.00 0 0 0 COURTNEY CAIN-LITTLEFIELD MEMBER AT LARGE 1.00 0 0 0 MIKE BUTLER MEMBER AT LARGE 1.00 0 0 0 TEDDY GUMBLETON MEMBER AT LARGE 1.00 0 0 0 JASON HOLMES MEMBER AT LARGE 1.00 0 0 0 BEN SCHNIDER MEMBER AT LARGE 1.00 0 0 0 SPENCER ZEMBRODT ARTISTIC DIRECTOR 20.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 OH DAN POHLMAN PO BOX 3061 CINCINNATI OH 45201 5135422626 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 49833 58224 60417 56192 62187 286853 54992 26656 23231 34528 25132 164539 104825 84880 83648 90720 87319 451392 14082 6000 5080 6000 14819 45981 0 14082 6000 5080 6000 14819 45981 405411 104825 84880 83648 90720 87319 451392 0.89810 0.90660 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 217. GROSS PROFIT: -217. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 217. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 217. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: . AMOUNT: 217. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DIVIDEND INCOME. AMOUNT: 991. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,917. DESCRIPTION: PRODUCTION. AMOUNT: 17,674. DESCRIPTION: MEMBERSHIP. AMOUNT: 3,527. DESCRIPTION: SUB CONTRACT. AMOUNT: 33,491. DESCRIPTION: UTILITIES. AMOUNT: 292. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 440. DESCRIPTION: MERCHANT FEES. AMOUNT: 933. DESCRIPTION: BOARD MEETING. AMOUNT: 874. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,487. DESCRIPTION: ONLINE SERVICES. AMOUNT: 1,565. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 265. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 943. TOTAL TO FORM 990-EZ, LINE 16: 63,408. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS AMOUNT: 456. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 3,359. END OF YEAR AMOUNT: 530. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -3,359. END OF YEAR AMOUNT: -265. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,843. DESCRIPTION: ENDOWMENT. BEG. OF YEAR AMOUNT: 1,514. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,301. END OF YEAR AMOUNT: 399. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.