2024-05-21T14:12:43-05:00 2023-07-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2022-08-01 521946605 CHILDREN'S CHORUS OF WASHINGTON CHIL 2022371005 4910 MASSACHUSETTS AVE NW 316 WASHINGTON DC 20016 EMILY AUBRY CURRENT TREASURER 2022371005 2024-05-21 1 EMILY AUBRY 999009999 1 SEAN MCELWANEY P01608821 4108840220 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHERINE SILVERTHORNE 4910 MASSACHUSETTS AVE NW 316 WASHINGTON DC 20016 952463 0 X WWW.CHILDRENSCHORUSDC.ORG X 1995 DC TO PROVIDE THE BEST CHORAL MUSIC EXPERIENCE FOR YOUNG PEOPLE IN THE NATION'S CAPITAL. 21 21 15 40 780 0 454883 597968 295853 342386 -403 7667 6634 4442 756967 952463 21519 21734 0 0 410009 496602 0 0 62744 280130 451007 711658 969343 45309 -16880 728344 844363 238437 362411 489907 481952 X TO PROVIDE THE BEST CHORAL MUSIC EXPERIENCE FOR YOUNG PEOPLE IN THE NATION'S CAPITAL THROUGH THE EXCEPTIONAL EDUCATIONAL PROGRAMS, PERFORMANCE OPPORTUNITIES, AND COMMUNITY PARTNERSHIPS. 0 0 637887 341606 ESTABLISHED IN 1995, CCW PROVIDES OUTSTANDING MUSIC EDUCATION PROGRAMS AND PERFORMANCE OPPORTUNITIES FOR CHILDREN AGES 5-18 IN THE NATION'S CAPITAL REGION, REGARDLESS OF BACKGROUND, ECONOMIC STATUS, OR PRIOR EXPERIENCE. THROUGH ITS AUDITIONED ENSEMBLES AND CHORUS CLASSES, CCW FOSTERS STUDENTS' GROWTH AS MUSICIANS AND LEADERS BY EMPHASIZING ARTISTIC EXCELLENCE, PERSONAL RESPONSIBILITY, AND WORKING TOGETHER TOWARD A COMMON GOAL. INTERNATIONALLY RECOGNIZED AND CRITICALLY ACCLAIMED FOR ITS OUTSTANDING ARTISTRY, CCW COLLABORATES FREQUENTLY WITH OUR COMMUNITY'S LEADING ARTS ORGANIZATIONS AND ARTISTS, AND MAINTAINS AN ACTIVE PERFORMANCE SCHEDULE THAT REACHES THOUSANDS OF AUDIENCE MEMBERS IN MARQUEE AND NEIGHBORHOOD VENUES ACROSS THE CITY AND BEYOND. IN A TYPICAL YEAR, OVER 200 STUDENTS IN GREATER WASHINGTON BENEFIT DIRECTLY FROM CCW INSTRUCTION. CCW WAS FOUNDED BY JOAN GREGORYK, AND IS NOW UNDER THE ARTISTIC LEADERSHIP OF MARGARET NOMURA CLARK. 67394 21734 CCW IS COMMITTED TO PROVIDING CHORAL MUSIC EDUCATION TO THE BROADER DC COMMUNITY. THROUGH THE DC PUBLIC SCHOOLS (DCPS) HONOR CHORUS PROGRAM, CCW OFFERS MENTORING TO DCPS MUSIC TEACHERS AND A CITY-WIDE REHEARSAL AND PERFORMANCE EXPERIENCE TO UP TO 150 4TH AND 5TH GRADE STUDENTS REPRESENTING ALL EIGHT DC WARDS. IN ADDITION, CCW AWARDS NEED-BASED SCHOLARSHIPS FOR ITS AUDITIONED ENSEMBLES AND PREPARATORY CLASSES, INCLUDING TUITION, UNIFORMS, AND TRANSPORTATION. EXPENSES LISTED DO NOT ACCOUNT FOR INDIRECT COSTS INCURRED FOR THE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR TO PLAN AND MAINTAIN THESE PROGRAMS. 705281 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 1 3 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MD VA X ROBBIE JACOBS 2022371005 4910 MASSACHUSETTS AVE NW 316 WASHINGTON DC 20016 KATHERINE SILVERTHORNE PRESIDENT 5.00 X X 0 0 0 JAMES DAUSCH TREASURER 5.00 X X 0 0 0 KAREN PHILIPPS SECRETARY 5.00 X X 0 0 0 DAVE STEADMAN VP OF DEVELOPMENT 5.00 X X 0 0 0 MICHAEL J RODIS VP OF GOVERNANCE 5.00 X X 0 0 0 COLETTE COLEMAN DIRECTOR 5.00 X 0 0 0 EMILY BENOIT DIRECTOR 1.00 X 0 0 0 KATIE BONNANI DIRECTOR 1.00 X 0 0 0 CHARAE CARTER JENKINS DIRECTOR 1.00 X 0 0 0 WILLIAM CATHERWOOD DIRECTOR 1.00 X 0 0 0 DR JACOB CLARK DIRECTOR 1.00 X 0 0 0 SARA CURTIN DIRECTOR 1.00 X 0 0 0 KIM C D'ABREU DIRECTOR 1.00 X 0 0 0 JUNE DAS GUPTA DIRECTOR 1.00 X 0 0 0 CAROL EMIG DIRECTOR 1.00 X 0 0 0 RYAN Y KELLETT DIRECTOR 1.00 X 0 0 0 KEVIN LATNER DIRECTOR 1.00 X 0 0 0 ART PATERSON DIRECTOR 1.00 X 0 0 0 MARSHA PEARCY DIRECTOR 1.00 X 0 0 0 TONY SMALL DIRECTOR 1.00 X 0 0 0 CANDACE WEIR DIRECTOR 1.00 X 0 0 0 BETSY BATES EXECUTIVE DIRECTOR UNTIL 7/31/2023 40.00 X 81849 0 0 MARGARET NOMURA CLARK ARTISTIC DIRECTOR 40.00 X 111250 0 0 193099 0 0 1 0 0 0 0 296026 301942 9881 597968 TUITION 611600 271524 271524 PERFORMANCE FEES 711130 27780 27780 TICKET SALES 711130 26594 26594 TOURING 711130 15708 15708 ADVERTISING REVENUE 711130 780 780 342386 7667 7667 3534 0 3534 3534 CREDIT CARD REWARDS 900099 908 908 908 952463 341606 780 12109 21734 21734 90000 70200 10800 9000 363537 283559 43624 36354 5413 3518 1348 547 37652 29369 4518 3765 28149 28149 11570 11570 57078 48488 3151 5439 26180 9839 14740 1601 5796 5796 42668 27734 10667 4267 6514 6514 58317 58317 3192 2490 383 319 11579 9032 1389 1158 PERFORMANCE EXPENSES 129899 129899 REHEARSAL EXPENSES 63384 63384 PROFESSIONAL DEVELOPMEN 3277 3277 DUES AND SUBSCRIPTIONS 2936 2290 352 294 468 468 969343 705281 201318 62744 358082 398532 248687 129375 12000 37 37 6320 5358 35596 16137 22650 19459 88073 150198 4495 129404 728344 844363 24363 31472 64174 54562 149900 150000 0 126377 238437 362411 X 258030 274191 231877 207761 489907 481952 728344 844363 -16880 8925 0 X 0 1 X 0 0 X 283169 320772 484911 454883 597968 2141703 283169 320772 484911 454883 597968 2141703 180655 1961048 1884 1057 1883 2646 7667 15137 4619 184 886 908 6597 2163437 1570881 0.90650 0.87340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 4,619. CREDIT CARD REWARDS - 2020 AMOUNT: $ 184. 2021 AMOUNT: $ 886. 2022 AMOUNT: $ 908. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77501 7727 85228 71105 29877 -4282 19199 77501 53540 23465 5900 71105 56320 4022 6802 53540 55193 5359 4232 56320 0.41334 0.58666 0 0 13163 6782 6381 22433 9355 13078 19459 SECURITY DEPOSIT 4495 RIGHT OF USE - ASSETS 124909 129404 OPERATING LEASE LIABILITIES 126377 126377 X 939654 8925 8925 930729 21734 21734 952463 947609 0 947609 21734 21734 969343 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE NEED-BASED TUITION ASSISTANCE FOR STUDENT MEMBERS OF CCW WHO MEET THE CRITERIA AS ESTABLISHED BY CCW. PART X, LINE 2: CCW BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEEDED TO BE RECORDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 21,734. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 21,734. 1 TUITION SCHOLARSHIPS 37 21734 PART I, LINE 2: SCHOLARSHIPS ARE NOT PAID TO RECIPIENTS BUT AWARDED AS A REDUCTION IN THE TOTAL TUITION OR TOUR FEE OWED BY RECIPIENTS WITH A NEED. CCW'S ENDOWMENT, INITIALLY FUNDED BY THE DAVID S. SHRAGER FOUNDATION, PROVIDES NEED-BASED SCHOLARSHIPS, AWARDED AFTER REVIEW OF AN APPLICATION THAT INCLUDES THE FAMILY'S TAX RETURN AND A NARRATIVE ABOUT WHY THEY ARE REQUESTING ASSISTANCE. NO MONITORING IS CONSIDERED NECESSARY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD PRESIDENT WILL REVIEW THE FORM 990 AND PRESENT IT TO THE FULL BOARD OF DIRECTORS BEFORE IT IS SIGNED BY THE BOARD PRESIDENT AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PROVIDING A COPY OF THE CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS. ALL BOARD MEMBERS FILE AN ANNUAL REPORT WITH CHILDREN'S CHORUS OF WASHINGTON REPORTING ANY CONFLICTS OR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, USING THE 990S OF COMPARATIVE NON-PROFIT ORGANIZATIONS, AND IS DOCUMENTED IN WRITING AT THE TIME OF THE DECISION. THIS COMPENSATION REVIEW IS PERFORMED ANNUALLY AND THE LAST TIME THIS WAS DONE WAS IN JANUARY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR OFFICE.