2024-06-21T09:52:56-05:00 2023-07-31 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-08-01 232156232 PHILADELPHIA BOYS AND GIRLS CHOIRS PHIL 2152223500 1336 SPRING GARDEN STREET PHILADELPHIA PA 19123 MICHELLE FRANK EXECUTIVE DIRECTOR 2152223500 2024-06-21 1 MICHELLE FRANK 999009999 0 MELISSA DUNN P01278330 2155677770 2024-06-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE FRANK 1336 SPRING GARDEN STREET PHILADELPHIA PA 19123 1481234 0 X WWW.PHILLYBOYSCHOIR.ORG X 1968 PA TO INSPIRE YOUNG SINGERS THROUGH MUSIC EDUCATION AND WORLD-CLASS PERFORMANCES. 11 11 22 25 0 0 285234 192366 1209076 1288868 0 0 0 0 1494310 1481234 64775 41431 0 0 443120 587189 0 0 69881 932695 972540 1440590 1601160 53720 -119926 1850170 1775116 662164 716818 1188006 1058298 TO INSPIRE YOUNG SINGERS THROUGH MUSIC EDUCATION AND WORLD-CLASS PERFORMANCES. 0 0 1223291 41431 1288868 THE ORGANIZATION'S MAIN PURPOSE IS TO PROVIDE EXCEPTIONAL MUSICAL TRAINING AND PERFORMANCE OPPORTUNITIES FOR YOUTH WHO HAVE DEMONSTRATED VOCAL TALENT AND A COMMITMENT TO EXCELLENCE. THROUGH OUR PROGRAMS AND PERFORMANCES WE INSTILL CONFIDENCE, BUILD CHARACTER, AND FOSTER ARTISTIC EXCELLENCE IN TALENTED YOUTH. OUR INTERNATIONAL TOURS OFFER THE CHOIR MEMBERS INVALUABLE EXPERIENCES AND EXPOSURE AS WELL AS PROMOTES BOTH CHOIRS AS AMBASSADORS OF PHILADELPHIA AND CHORAL ARTS. 1223291 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X THE ORGANIZATION 2152223500 1336 SPRING GARDEN STREET PHILADELPHIA PA 19123 REBECCA ANTCZAK CHAIRMAN 1.00 X X 0 0 0 TIMOTHY S SABOL VICE CHAIR 1.00 X X 0 0 0 BRIAN GARVIN TREASURER 1.00 X X 0 0 0 MARLENE BOLLAR SECRETARY 1.00 X X 0 0 0 PHILLIP BROWN BOARD MEMBER 1.00 X 0 0 0 ROBERT CORCORAN BOARD MEMBER 1.00 X 0 0 0 JACK EBENREITER BOARD MEMBER UNTIL 5/2023 1.00 X 0 0 0 CHARLES ELLIOTT BOARD MEMBER 1.00 X 0 0 0 PAUL MAINARDI BOARD MEMBER 1.00 X 0 0 0 NED MOORE BOARD MEMBER 1.00 X 0 0 0 LISA PARIS BOARD MEMBER UNTIL 8/2022 1.00 X 0 0 0 BILL SELMAN BOARD MEMBER 1.00 X 0 0 0 ANN TIAO BOARD MEMBER 1.00 X 0 0 0 MICHELLE FRANK EXECUTIVE DIRECTOR EFF. 5/2023 40.00 X 0 0 0 ANN O'BRIEN EXECUTIVE DIRECTOR UNTIL 4/2023 40.00 X 50625 0 0 50625 0 0 0 0 0 0 0 192366 48000 192366 TUITION REVENUE 611600 531736 531736 TOUR REVENUE 900099 456659 456659 CONCERTS & PERFORMANCE 711130 184249 184249 116224 116224 1288868 1481234 1172644 0 116224 41431 41431 82812 62109 16562 4141 417803 313352 83561 20890 62449 46837 12490 3122 24125 18094 4825 1206 7783 7783 84537 12955 70718 864 20860 20860 23717 17788 4743 1186 94167 70625 18833 4709 421532 421532 22658 22658 97953 73465 19591 4897 36977 27733 7395 1849 MISCELLANEOUS EXPENSE 67797 31353 11135 25309 PERFORMANCE EXPENSES 60391 60391 BANK CHARGES & FEES 34168 25626 6834 1708 1601160 1223291 307988 69881 603221 431127 2095 250 28759 16482 9380 36615 2356680 1066038 1206715 1290642 1850170 1775116 63749 169703 50510 16217 547905 530898 662164 716818 X 1125907 1050748 62099 7550 1188006 1058298 1850170 1775116 X -119926 -9782 X 0 1 X 1 0 X 85618 151064 238646 285234 192366 952928 85618 151064 238646 285234 192366 952928 84328 868600 42985 42985 995913 5558018 0.87220 0.71530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT INCOME - 2018 AMOUNT: $ 42,985. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149424 149424 149424 149424 149424 149424 149424 149424 149424 149424 1.00000 0 0 1810486 796165 1014321 546194 269873 276321 1290642 X 1439803 0 1439803 41431 41431 1481234 1569511 9782 9782 1559729 41431 41431 1601160 PART V, LINE 4: TO CREATE A PRINCIPAL AMOUNT OF MONEY AS A BASIS TO ENSURE THE CHOIR'S CONTINUED EXISTENCE AND SUCCESS AND ENSURE THAT THE PRINCIPAL PROCEEDS RAISED ARE PROTECTED TO MEET THIS OBJECTIVE. PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CHOIRS BELIEVE THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 41,431. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 9,782. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 41,431. 1 FINANCIAL AID 29 41431 PART I, LINE 2: THE ORGANIZATION MONITORS THE INDIVIDUALS' PROGRESS IN THE COMPLETION OF THE YEAR IN ACCORDANCE WITH THE SCHOLARSHIP. X PIANO 1 48000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED AND REVIEWED BY THE FINANCE AND AUDIT COMMITTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICTS POLICY OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SUBMIT A STATEMENT SETTING FORTH ALL BUSINESS AND OTHER AFFILIATIONS WHICH RELATE IN ANY WAY TO THE BUSINESS OF THE PHILADELPHIA BOYS AND GIRLS CHOIR. THE GOVERNANCE COMMITTEE REVIEWS AND MONITORS FOR ANY CONFLICT OR PERCEIVED CONFLICT OF INTEREST WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION ALL COMPENSATION IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BASED ON A PROPOSAL BY THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS ALL APPROPRIATE DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -9,782.