2024-11-18T15:39:48-06:00 2024-06-30 994173832 EAG CHICAGO NORTHWEST LLC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990EZ 2023-07-01 473046936 CHAMBER MUSIC ON THE FOX INC CHAM 2242768881 840 LOGAN AVENUE ELGIN IL 60123 SARA SITZER TREASURER 2242768881 2024-11-12 1 0 VICKI M MICHALSKI CPA P00443402 8476952700 2024-11-12 2023 2024-10-15 13:58:12Z X WWW.CHAMBERMUSICONTHEFOX.ORG X X 135544 X 63919 71625 135544 23203 14499 210 8349 128662 174923 -39379 98711 0 59332 X 93849 60089 9432 3684 103281 63773 4570 4441 98711 59332 X MISSION OF CHAMBER MUSICON THE FOX IS TO PRESENT ENGAGING, ENRICHING, AND IMMERSIVEPERFORMANCES AND CULTURAL EXPERIENCES TO ELGIN AND FOX VALLEY RESIDENTSAND ENHANCE AND ENRICH THE CULTURAL OFFERINGS OF THE AREA WHILEMAINTAINING THE HIGHEST CALIBER OF ARTISTIC EXCELLENCE. PRESENTING ENGAGING, ENRICHING AND IMMERSIVE MUSICAL PERFORMANCES AND CULTURAL EXPERIENCES TO THE COMMUNITY. 0 118872 118872 TATIANA CALHAMER BOARD PRESIDENT 2.00 0 0 0 LESLIE WOLKO VICE PRESIDENT 2.00 0 0 0 MARTIN NOBS BOARD MEMBER 2.00 0 0 0 PATRICIA HARKIN BOARD MEMBER 2.00 0 0 0 ELIZABETH NIEMEIER SECRETARY 2.00 0 0 0 JEANNE SIGNMAN BOARD MEMBER 2.00 0 0 0 MARK FRY MEMBER 2.00 5500 0 0 SARA SITZER BOARD TREASURER/DIRECTOR 10.00 3333 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL SARA SITZER 1152 CEDAR AVENUE ELGIN IL 60120 6142164646 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 83660 56055 76975 84410 63919 365019 28029 7587 12697 24594 71625 144532 111689 63642 89672 109004 135544 509551 0 0 0 509551 111689 63642 89672 109004 135544 509551 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,906. DESCRIPTION: INSURANCE. AMOUNT: 1,026. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,871. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 103,524. DESCRIPTION: PROCESSING FEES. AMOUNT: 1,293. DESCRIPTION: WEBSITE COSTS. AMOUNT: 4,893. DESCRIPTION: BANK FEES. AMOUNT: 544. DESCRIPTION: IN-KIND EXPENSES. AMOUNT: 12,605. TOTAL TO FORM 990-EZ, LINE 16: 128,662. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CASH BOX. BEG. OF YEAR AMOUNT: 348. END OF YEAR AMOUNT: 348. DESCRIPTION: PREPAID CONCERT COSTS - GENERAL. BEG. OF YEAR AMOUNT: 128. END OF YEAR AMOUNT: 3,000. DESCRIPTION: PREPAID CONCERT VENUE. BEG. OF YEAR AMOUNT: 3,106. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 5,850. END OF YEAR AMOUNT: 336. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 475. END OF YEAR AMOUNT: 1,445. DESCRIPTION: SEASON SUBSCRIPTIONS. BEG. OF YEAR AMOUNT: 4,095. END OF YEAR AMOUNT: 2,545. DESCRIPTION: PAYROLL CLEARING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32. DESCRIPTION: WORK DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 419. 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.