2024-07-07T13:05:01-04:00 2023-12-31 872020769 N & B CPAS PLLC 8482 164th Street Jamaica NY 11432 990EZ 2023-01-01 863121218 Highlands Choral Society Inc HIGH PO BOX 273 Garrison NY 10524 BRYAN DUNLAP TREASURER 9179757087 2024-05-13 false BRYAN DUNLAP XXX-XX-XXXX true Chansivatha Nhem P01856286 7188380063 2024-07-07 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X https://www.highlandschapel.org/ X X 150780 X 150780 150780 114131 14928 22800 1558 16707 170124 -19344 96490 77146 X 82560 82200 0 0 16217 18194 98777 100394 2287 23248 96490 77146 X to provide choral music-see schedule O The organizations group of 24 choristers practiced and performed 36 services of choral music and reflection for an average audience of 60 people each week and- see schedule O, 11401 11401 JULIANNE HECKERT CHAIR and PRESIDENT 3.00 0 0 0 ELIZABETH C KIMMEL DIRECTOR 2.00 0 0 0 JANE THORNQUIST SECRETARY and DIRECTOR 2.00 0 0 0 BRYAN DUNLAP DIRECTOR AND TREASURER 5.00 0 0 0 PAUL PHILLIPS VICE PRESIDENT AND DIRECTOR 4.00 0 0 0 CAROL OREILLY DIRECTOR 5.00 0 0 0 CAROLINE DANFORD DIRECTOR 2.00 0 0 0 HILDRETH POTTS DIRECTOR 1.00 0 0 0 KATHLEEN SKURA DIRECTOR 1.00 0 0 0 false false false false false false false false false NY BRYAN DUNLAP PO BOX 273 Garrison NY 10524 9179757087 false false false false false false false false false false false NONE NONE true X 154806 129932 150780 435518 154806 129932 150780 435518 435518 0 154806 129932 150780 435518 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountADVERTISING & MARKETING 7,839INSURANCE 1,878QUICKBOOKS FEE 1,830SUPPLIES 3,835Depreciation 1,325 Description of other assets Part II line 24 Category Beginning of Year End of YearREFURBISHED ORGAN 8,612 7,287CHURCH RENTAL DEPOSIT 1,900 1,900Other assets 1,600 1,600FURNITURE & FIXTURES 4,105 5,179Accounts Receivable 0 2,228 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAP and Accrued Expenses 2,287 3,206Deferred revenue 0 20,042 Part III response or note to any other line in Part III Part III-Organizations primary exempt purposeThe organizations purpose is to stimulate public interest in choral music by providing choral music for public enjoyment and to provide opportunities for local residents to participate in choral singing, instrumental performance, reflection and fellowship. Continue from line 28-First Program Service Accomplishment Descriptionone Chirstmas music concert for approximately 100 people. Community musicians joined the choristers to add instrumental accompaniment on piano, organ, trombone, flute and violin for 10 of these services.