2024-11-08T15:12:33-06:00 2024-06-30 223780134 STEVEN T CIRILLO CPA LLC 345 KINDERKAMACK ROAD SUITE C WESTWOOD NJ 07675 990EZ 2023-07-01 221891742 PRO ARTE CHORALE INC PROA 2014978400 PO BOX 662 RIDGEWOOD NJ 07451 JOSEPH DEFAZIO PRESIDENT 2014978400 2024-11-08 1 1 PATRICK F HEENEY CPA P00020980 2016664477 2024-11-08 2023 2024-10-15 13:58:12Z X WWW.PROARTECHORALE.ORG X X 67870 X 34716 24779 6840 1535 67870 7200 5707 307 61908 75122 -7252 12537 0 5285 X 5985 0 13431 7797 19416 7797 6879 2512 12537 5285 X PRO ARTE CHORALE, INC. IS A CHORAL ORGANIZATION IN THE NY METROPOLITAN AREA THAT PERFORMS A SUBSCRIPTION SERIES AT AREA THEATERS AND SINGS WITH MAJOR ORCHESTRAS UNDER NOTED CONDUCTORS PERFORMANCE EXPENSES 0 51642 51642 ANDREA COVAIS TRUSTEE 2.00 0 0 0 DENISE MICHAUD TRUSTEE 2.00 0 0 0 MICHAEL STELLA TRUSTEE 2.00 0 0 0 ROYAL RONNING TRUSTEE 2.00 0 0 0 MITCHELL STIER TRUSTEE 2.00 0 0 0 NAOMI BLUMENTHAL TRUSTEE 2.00 0 0 0 JOSEPH DEFAZIO PRESIDENT 2.00 0 0 0 JANE W STEIN DOUGAN VICE PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ CATHY GUINARD 150 FAIRMOUNT AVE HACKENSACK NJ 07601 2014978400 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 47607 47990 33165 37310 41556 207628 19160 10918 18922 24779 73779 66767 47990 44083 56232 66335 281407 0 0 0 281407 991 1055 654 568 1243 4511 991 1055 654 568 1243 4511 990 292 1282 67758 50035 44737 56800 67870 287200 0.97980 0.98450 0.01570 0.01230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 292. DESCRIPTION: INTEREST. AMOUNT: 1,243. TOTAL TO FORM 990-EZ, LINE 8: 1,535. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 51,642. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 387. DESCRIPTION: INSURANCE. AMOUNT: 1,663. DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 1,903. DESCRIPTION: MEMBERSHIP & REGISTRATION FEES. AMOUNT: 352. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,996. DESCRIPTION: STORAGE SPACE. AMOUNT: 2,615. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 61,908. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 2,137. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 11,194. END OF YEAR AMOUNT: 7,697. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,879. END OF YEAR AMOUNT: 2,512. DESCRIPTION: LOAN FROM OFFICER. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. 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.