2024-05-13T14:43:31-04:00 2023-06-30 562003585 CRISSMAN & CRISSMAN LLP PO BOX 9070 GREENSBORO NC 274290070 990EZ 2022-07-01 581518691 THE CHORAL ARTS COLLECTIVE INC CHOR 3363332220 200 N DAVIE STREET BOX 8 GREENSBORO NC 27401 JEFF CARLSON EXECUTIVE DIRECTOR 3363332220 2024-05-13 true JEFFREY CARLSON XXX-XX-XXXX false J MARK CRISSMAN CPA P00806496 3362301977 2024-05-13 2022 2023-04-26 12:10:37Z X X WWW.BELCANTOCOMPANY.COM X X 176449 X 82665 93784 176449 131356 789 9977 95340 237462 -61013 93963 32950 X 85338 37239 10684 8881 96022 46120 2059 13170 93963 32950 TO PROVIDE CHORAL SINGING TO PROVIDE THE ENJOYMENT OF CHORAL SINGINGS TO THE COMMUNITY SCHOOLS AND AT OTHER COMMUNITY ACTIVITIES. ALSO AT OTHER CONCERTS HELD DURING THE YEAR. 163766 163766 JEFF CARLSON EXECUTIVE DI 40.00 61800 DR WELBORN YOUNG ARTISTIC DIR 000.00 23922 BRAMLEY CRISCO CHAIR 000.00 0 JULIAN W MCKINNEY TREASURER 000.00 0 ALISHA HOMER DIRECTOR 000.00 0 ANTHONY BENGEL DIRECTOR 000.00 0 NANCY GRIFFITH PRESIDENT 000.00 0 KATHY ADAMS DIRECTOR 000.00 0 MARCIA HOUCK MOORE SECRETARY 000.00 0 SARAH CHOWNING DIRECTOR 000.00 0 CARMEN DEESE DIRECTOR 000.00 0 WILLIAM MAC NELSON DIRECTOR 000.00 0 AMY YANDELL DIRECTOR 000.00 0 ANGELA TALTON DIRECTOR 000.00 0 GEOFF SWAN DIRECTOR 000.00 0 VIRGINIA WILLIAMSON DIRECTOR 000.00 0 false false false false false false false false false JEFF CARLSON 200 N DAVIE ST BOX 8 SUITE 337 GREENSBORO NC 27401 3363332220 false false false false false false false false false false false NONE NONE true X 35632 69750 145336 109624 82665 443007 101560 103244 53673 59058 93784 411319 137192 172994 199009 168682 176449 854326 854326 137192 172994 199009 168682 176449 854326 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 2,299 SINGER STIPENDS & ACCOMP 29,410 CONCERT EXPENSE 21,458 MARKETING 22,041 BANK CHARGES 2,799 DUES AND MEMBERSHIPS 300 PARKING 1,258 SUPPLIES 5,010 TELEPHONE 2,417 BAD DEBT 6,451 STORAGE 693 TECHNOLOGY 1,204 TOTAL 95,340 FORM 990-EZ, PART I, LINE 20 MERGER OF GYC 0 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 8,024 3,233 PREPAID EXPENSES AND DEFERRED CHARGES 1,556 4,544 EQUIPMENT 11,036 11,036 LESS ACCUMULATED DEPRECIATION 9,932 9,932 TOTAL 10,684 8,881 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,059 1,848 DEFERRED REVENUE 0 11,322