2024-10-09T19:06:34-07:00 2024-06-30 990EZ 2023-07-01 911240717 MASTERWORKS CHORAL ENSEMBLE MAST 3604913305 PO Box 1091 Olympia WA 98507 Phyllis Villeneuve Treasurer 3607905595 2024-10-09 1 2023 2024-10-15 13:58:12Z Modified Accrual X https://mce.org X X 110316 X 21684 51346 25430 291 0 0 0 0 8934 516 8418 0 0 0 2631 109800 0 0 0 38131 4844 3132 52800 98907 10893 35772 0 46665 X 35940 49590 0 0 6806 3847 42746 53437 6974 6772 35772 46665 Promote vocal arts through music, community, and education We performed four concerts. We sponsored a regional a cappella competition concert. We sponsored a youth music talent competition with three scholarships and the opportunity for the winners to perform in our concerts. We provided free tickets and discounts to students and seniors. We provided community opportunity to learn choral arts. 0 98907 98907 Roslyn Bluff Daily President 2 0 0 0 Mary Tennyson Vice President 1 0 0 0 Malia Crowe Board Memeber 1.00 0 0 0 Phyllis Villeneuve Treasurer 2 0 0 0 Ana Martin Assistant Treasurer 1 0 0 0 Doreen Hodgkins Accountant and Board Member 2 0 0 0 Holly Negovan Board Member 2 0 0 0 Gary Witley Artistic Director and Conductor 5.00 6450 0 0 Victoria Montrose Board Member 1 0 0 0 Victoria Montrose Business Manager 6.00 8343 0 0 Angi Swan Accompanist 4 5298 0 0 Ben Luedcke Artistic Director and Conductor 5 7500 0 0 Elise Marshall Secretary 2 0 0 0 Jim Davis Board Member 1 0 0 0 Raymond Dobson Board Member 1 0 0 0 Julie Moffat Board Member 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Doreen Hodgkins 5435 Klipsun Lane SW Olympia WA 98512 3602802440 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32748 14803 6343 35386 47114 136394 27177 381 13104 51929 51346 143937 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59925 15184 19447 87315 98460 280331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 280331 15 22 15 11 291 354 0 0 0 0 0 15 22 15 11 291 354 0 0 0 0 0 0 0 0 0 0 59940 15206 19462 87326 98751 280685 0.99874 0.99971 0.00126 0.00029 X Form 990-EZ, Part I, Line 8 Advertising sales 1900; Other Income 539; Retail Sales Rebates 192 Form 990-EZ, Part I, Line 16 Telephone 375; Office Supplies 617; Other Admin Expenses 345; Bank Charges Settlement 675; Dues 332; Industrial Insurance 1982; Banner 1117; Ads 777; Youth Talent Prize Expense 1363; Youth Talent Theater Rental 496; WA Center ad package 2425; Social Media and Supplies 734; Harmony Judges and Emcee 225; Harmony Winners' Travel and Lodging to Nationals 4202; Harmony Miscellaneous 709; Other Event Expenses 449; Theater Rental for 5 concerts 6725; Ticket Office for 5 concerts 1010; Service Charges for 5 concerts 2676; Lobby Labor for 5 concerts 872; Stage Labor for 5 concerts 9358; Piano Tuning for 4 concerts 800; Ushers for 5 concerts 500; Pot Luck Fees 83; ASCAP fees 387; Concert Attire 99; Equipment Rental 1261; Insurance 763; Retreat Expense 85; Member Expense and Scholarships 751; Digital Recording and Other Expenses 2044; Music 6914 Form 990-EZ, Part II, Line 24 Total Account Receivable 3847; Total Prepaid Expenses 0 Form 990-EZ, Part II, Line 26 Accrued Expenses 4942; Accounts Payable Uniform Scholarships 1830; Next Season Ticket and Ad Sales 0; Next Season Donations and Sponsors 0; Next Season Dues 0