2024-02-26T10:42:03-06:00 2023-06-30 561750124 BATCHELOR TILLERY & ROBERTS LLP 3605 GLENWOOD AVENUE SUITE 350 RALEIGH NC 27612 990 2022-07-01 566066272 NORTH CAROLINA MASTER CHORALE NORT 9193018022 PO BOX 562 RALEIGH NC 27602 KATHARINE PELLACK PRESIDENT 9193018022 2024-02-26 1 KATHARINE PELLACK 999009999 0 WM JAMES BLACK JR P00175233 9197878212 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHARINE PELLACK PO BOX 562 RALEIGH NC 27602 478121 0 X N/A X 1982 NC THE MISSION OF THE NORTH CAROLINA MASTER CHORALE IS TO ENRICH THE CULTURAL LIVES OF OUR COMMUNITIES THROUGH EXCEPTIONAL CHORAL MUSIC. 17 17 6 225 0 0 305067 342264 98721 134407 8479 -1219 0 0 412267 475452 0 0 0 0 178799 204482 0 0 16090 216333 206759 395132 411241 17135 64211 220077 287901 9006 6487 211071 281414 THE MISSION OF THE NORTH CAROLINA MASTER CHORALE IS TO ENRICH THE CULTURAL LIVES OF OUR COMMUNITIES THROUGH EXCEPTIONAL CHORAL MUSIC. 0 0 358711 134407 PERFORMANCE OF FINE CHORAL MUSIC WITH ORCHESTRAL ACCOMPANIMENT TO ENRICH THE CULTURAL LIVES OF OUR COMMUNITIES 358711 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 6 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTINE KASTNER 9198569700 PO BOX 562 RALEIGH NC 27602 LESLIE HEAVEY DIRECTOR 1.00 X 0 0 0 TESIA HARRISON DIRECTOR 1.00 X 0 0 0 DAN GAUGERT DIRECTOR 1.00 X 0 0 0 LEE WAGNER TREASURER 1.00 X X 0 0 0 VALERIE GRASSO DIRECTOR 1.00 X 0 0 0 CHRIS ANDERSON DIRECTOR 1.00 X 0 0 0 KEITH KAPP DIRECTOR 1.00 X 0 0 0 KAY PELLACK VICE PRESIDENT 1.00 X X 0 0 0 EVELYN MCCAULEY SECRETARY 1.00 X X 0 0 0 FRANCIS CIANFROCCA DIRECTOR 1.00 X 0 0 0 JEFF HENSLEY PRESIDENT 1.00 X X 0 0 0 CHARN REID DIRECTOR 1.00 X 0 0 0 PAM HEYE DIRECTOR 1.00 X 0 0 0 STEVE HODGES DIRECTOR 1.00 X 0 0 0 ANN ROBERTSON DIRECTOR 1.00 X 0 0 0 CHARLES PEACOCK DIRECTOR 1.00 X 0 0 0 KYLE STILL DIRECTOR 1.00 X 0 0 0 ALFRED STURGIS MUSIC DIRECTOR 30.00 X 65000 0 0 CHRISTINE KASTNER EXECUTIVE DIRECTOR 30.00 X 82688 0 0 147688 0 0 0 0 0 0 0 60694 281570 342264 TICKET SALES 900099 82244 82244 PERFORMANCE FEES 900099 28000 28000 MEMBERSHIPS 900099 16138 16138 YOUTH CHOIR TUITION 900099 8025 8025 134407 1450 1450 2669 -2669 -2669 -2669 475452 134407 0 -1219 X 147688 123766 12403 11519 40000 38000 2000 16794 14649 1192 953 7295 781 6514 83193 82357 836 11056 10986 70 2079 520 1559 659 524 135 52609 45381 7228 690 690 6467 5902 565 EDUCATION AND OUTREACH 9502 9502 EQUIPMENT RENTAL 8695 8695 PRINTING 8672 8628 44 POSTAGE 3847 3614 233 11995 5406 3015 3574 411241 358711 36440 16090 72273 126816 102057 103993 3447 1528 2609 1919 43138 55173 220077 287901 9006 6487 9006 6487 X 165433 157701 45638 123713 211071 281414 220077 287901 64211 6132 0 X 0 1 X 0 0 X 126021 177255 210989 305067 342264 1161596 126021 177255 210989 305067 342264 1161596 208449 953147 2815 10379 11768 8479 1450 34891 4345 3725 1250 9320 1205807 476023 0.79050 0.86730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43138 8000 4549 514 55173 50307 -6680 489 43138 39199 11563 455 50307 35359 4023 183 39199 1.00000 1 0 3447 1528 1919 1919 481584 6132 6132 475452 0 475452 411241 0 411241 0 411241 PART V, LINE 4: THE ENDOWMENT WAS ESTABLISHED FOR THE SUPPORT OF THE MISSION OF THE CHORALE. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR & TREASURER FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER & EMPLOYEE COMPLETES A DISCLOSURE AND ACKNOWLEDGE STATEMENT REGARDING ANY CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEW AND APPROVAL FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G ARTISTIC FEES: PROGRAM SERVICE EXPENSES 77,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,677. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 1,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,385. MERCHANT FEES: PROGRAM SERVICE EXPENSES 2,873. MANAGEMENT AND GENERAL EXPENSES 836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,709. TICKETING FEES: PROGRAM SERVICE EXPENSES 422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422.