2024-09-02T03:44:22-04:00 2024-06-30 990EZ 2023-07-01 205285294 CHORA NOVA % Carol Handelman CHOR 5105174550 PO BOX 9345 BERKELEY CA 947090345 MARTIN GATES TREASURER 2024-09-02 true Heli Roiha P02454532 5105174550 2024-09-02 X 2023 2024-08-08 14:25:15Z X X WWW.CHORANOVA.ORG X X 70790 X 29197 16847 24154 107 0 0 0 0 0 0 0 0 0 0 485 70790 0 0 56641 14140 4741 12310 87832 -17042 98959 253 82170 X 99655 82070 0 0 0 100 99655 82170 696 0 98959 82170 CHORUS AND CHORAL CONCERTS THE CHORUS ENGAGED IN REGULAR WEEKLY REHEARSALS SEPTEMBER 2023 - MAY 2024 AND PRESENTED THREE CONCERTS TO THE GENERAL PUBLIC - NOVEMBER 2023 MARCH 2024 AND MAY 2024. THE FALL 2023 CONCERT WAS LIVESTREAMED FOR THOSE PATRONS WHO COULD NOT ATTEND IN PERSON. 0 79603 79603 CAROL HANDELMAN PRESIDENT 2 0 0 0 KAREN CILMAN VICE-PRESIDENT 0 0 0 0 CATERINE POLLAND SECRETARY 2 0 0 0 MARTIN GATES TREASURER 2 0 0 0 GABRIELA CRANE TRUSTEE 0 0 0 0 MARGRIET DOWNING TRUSTEE 0 0 0 0 CAROLYN SWEENEY TRUSTEE 0 0 0 0 CALVIN WALL TRUSTEE 0 0 0 0 false false false false false 0 false false false false CA HELI ROIHA 1608 CHESTNUT STREET BERKELEY CA 94702 5105174550 false false false false false false false false false false false NONE NONE true X 76935 34064 50450 69202 29167 259818 33657 7346 18818 19217 16847 95885 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110592 41410 69268 88419 46014 355703 7807 3650 7378 5328 3317 27480 7500 0 0 0 0 7500 15307 3650 7378 5328 3317 34980 320723 322 75 4 66 107 574 0 0 0 0 0 0 322 75 4 66 107 574 0 0 0 0 0 0 0 0 0 0 0 0 110914 41485 69272 88485 46121 356277 0.9002 0.879 0.0016 0.0016 X Part I, line 8 | Other Revenues:, Amount:| MISCELLANEOUS INCOME, $485| Part I, line 16 | Other Expenses:, Amount:| CHORUS ADMINISTRATIVE EXPENSES, $4804| MARKETING EXPENSES, $2449| FUNDRAISING EXPENSES, $1508| ADMINISTRATIVE EXPENSES: INSURANCE CREDIT CARD PROCESSING FEES HOSPITALITY DUES AND MEMBERSHIPS TAXES AND FILING FEES. MISCELLANEOUS EXPENSES, $3549| Part I, line 20 | Explanation:, Amount:| CREDIT CARD BALANCE PAYABLE, $253| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| PREPAID DEPOSITS, $0, $100| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE, $696, $|