2024-04-26T14:11:38-05:00 2022-06-30 341310124 REA & ASSOCIATES INC 905 ZANE STREET 2ND FLOOR ZANESVILLE OH 43701 990 2021-10-01 311306169 COLUMBUS GAY MEN'S CHORUS COLU 6145314272 51 JEFFERSON AVE 3 COLUMBUS OH 43215 DOUGLAS ALTHAUSER PRESIDENT 6145314272 2024-04-25 1 DOUGLAS ALTHAUSER 999009999 M KATHERINE BROWN CPA P01439473 7404542461 2024-04-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X DOUGLAS ALTHAUSER 51 JEFFERSON AVE 3 COLUMBUS OH 43215 267980 0 X CGMC.COM X 1990 OH WE CREATE AND PERFORM INNOVATIVE, PROVOCATIVE, AND ENTERTAINING PROGRAMS THAT ENHANCE THE ARTS IN CENTRAL OHIO, AND THAT HONOR, PRESERVE, AND EXPAND THE LEGACY AND ARTISTRY OF THE TTBB CHORAL SOUND AND TRADITION. 13 13 3 200 0 0 257306 207085 77667 53101 13362 7794 12645 0 360980 267980 0 0 0 0 129230 71467 0 0 11249 202237 193286 331467 264753 29513 3227 435841 407595 28488 15029 407353 392566 THE CHORUS UNITES TO REHEARSE AND WORK IN AN ATMOSPHERE OF CAMARADERIE AND SUPPORT; SECONDLY, TO PERFORM PUBLICLY BEFORE GENERAL AUDIENCES, THUS FOSTERING INCREASED RECOGNITION, UNDERSTANDING, AND ACCEPTANCE OF GAYS, LESBIANS, BISEXUALS, AND TRANSGENDER PEOPLE. 0 0 221721 53101 THE COLUMBUS GAY MEN'S CHORUS (CGMC) PERFORMS THREE CONCERTS PER SEASON, AS WELL AS A NUMBER OF OUTREACH PERFORMANCES. EACH CONCERT INCLUDES A VARIETY OF MUSICAL PIECES PERFORMED BY THE FULL CHORUS AND CGMC'S 2 OTHER ENSEMBLES - VOX (CGMC'S SMALL, AUDITIONED OUTREACH ENSEMBLE) AND ILLUMINATI, (CGMC'S SACRED ENSEMBLE). EACH OF THESE ENSEMBLES ALSO HAS A MAIN STAGE PERFORMANCE EACH YEAR, AND VARIOUS OUTREACH PERFORMANCES. 221721 1 1 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 1 18 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 OH X X DONOVAN JONES 6142282462 51 JEFFERSON AVE SUITE 3 COLUMBUS OH 43215 X ANDREW FREEMAN PRESIDENT 5.00 X X 0 0 0 KRYSTAL JACKOWIAK VICE PRESIDENT 5.00 X X 0 0 0 BILL CLARK TREASURER 5.00 X X 0 0 0 MARK KLOPFER SECRETARY 5.00 X X 0 0 0 BRENT WILLIAMS MEMBERSHIP DIRECTOR 5.00 X 0 0 0 ALLEN PROCTOR MEMBER 5.00 X 0 0 0 JIM SVAGERKO MEMBER 5.00 X 0 0 0 TAHREA MAYNARD MEMBER 5.00 X 0 0 0 DONTE BAILEY MEMBER 5.00 X 0 0 0 ALAN DAVIS MEMBER 5.00 X 0 0 0 CHUCK COHEN MEMBER 5.00 X 0 0 0 RICH ALONSO MEMBER 5.00 X 0 0 0 JAMES WELLS MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 129951 77134 62116 207085 TICKET SALES 900099 52801 52801 OTHER PROGRAM REVENUE 900099 300 300 53101 2845 2845 4949 0 4949 4949 4949 267980 53101 0 7794 X 64863 45728 9081 10054 1194 842 167 185 5410 3814 757 839 500 500 12193 5769 6424 63951 63951 62557 62116 270 171 1044 60 984 2838 2838 30793 26994 3799 1367 1367 1182 1182 MISCELLANEOUS 13878 11344 2534 BANK FEES 1164 1164 POSTAGE 872 872 PRINTING 726 603 123 221 221 264753 221721 31783 11249 286994 260746 4702 4702 9802 948 0 143197 132345 435841 407595 14549 28488 480 28488 15029 X 379676 368260 27677 24306 407353 392566 435841 407595 3227 -18014 0 X X 0 0 0 X 167745 244877 254059 257306 207085 1131072 133461 107192 63185 77667 52801 434306 301206 352069 317244 334973 259886 1565378 0 0 0 1565378 1787 8293 5714 13362 7794 36950 1787 8293 5714 13362 7794 36950 9339 9339 302993 360362 322958 357674 267680 1611667 0.97130 0.97480 0.02290 0.01940 X PART II THE ORGANIZATION FILED A SHORT PERIOD RETURN FOR THE YEAR ENDING JUNE 30, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ASSETS HELD BY COLUMBUS FOUNDATION 132345 132345 X PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE CHORUS TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. X DONATED SERVICES 9 62116 ACTUAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7B THE BOARD APPROVES ALL NEW BOARD MEMBERS, BUT THEN IT GOES TO THE MEMBERS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM AND THEN IT IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE RETURN IS PROVIDED BY EMAIL TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR OFFICERS, AND DIRECTORS ARE PROVIDED WITH THE WRITTEN POLICY AND ARE REQUIRED TO SIGN A FORM DISCLOSING ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THERE IS AN ANNUAL WRITTEN AND VERBAL REVIEW OF THE EXECUTIVE DIRECTOR AND THE ARTISTIC DIRECTOR BY THE PRESIDENT AND VICE PRESIDENT OF THE BOARD. THE REVIEW AND PAY SCALE IS DETERMINED BY HOW WELL THEY HAVE MET THE PRESET GOALS PER PAY SCALE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE ALL MADE AVAILABLE FOR PUBLIC INSPECTION THROUGH A FORMAL REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 63,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,951. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR. REASON FOR AMENDED FORM 990 THIS RETURN IS BEING AMENDED DUE TO CHANGES TO PARTS VIII AND XI.