2024-10-28T08:56:46-07:00 2024-07-31 412110811 Gordon Stockman & Waugh PC 8726 N Industrial Rd Peoria IL 61615 990EZ 2023-08-01 371121875 PEORIA AREA CIVIC CHORALE PEOR 3096936725 809 W DETWEILLER DRIVE 821 PEORIA IL 61615 BELLE KESTNER OFFICE MANAGER 2024-10-28 true true Matt Waugh P00174185 3096924030 2023 2024-10-15 13:58:12Z X WWW.PEORIACIVICCHORALE.ORG X X 171307 X 94496 44492 2 0 216 0 216 0 32101 171307 69729 1293 8872 79100 158994 12313 79065 4322 95700 X 77680 91718 1400 3982 79080 95700 15 79065 95700 TO PERFORM VOCAL MUSIC FOR THE ENRICHMENT OF ITS AUDIENCE MUSICAL PERFORMANCES PRESENTED TO THE GENERAL PUBLIC IN THE PEORIA AREA BY THE ADULT GROUP. 70500 MUSICAL PERFORMANCES PRESENTED TO THE GENERAL PUBLIC IN THE PEORIA AREA BY THE YOUTH GROUP. THE ORGANIZATION DID NOT OPERATE THIS PROGRAM IN FY24. 70500 PAT SCHWARZENTRAUB BOARD CHAIR 10.00 0 BART FINN BOARD VICECHAIR 1.00 0 CHERYL GNEPPER BOARD TREASURER 3.00 0 ANDREW FETTEROLF Director 1.00 0 KELLY FISHER DIRECTOR/MKTG 4.00 0 JENNIFER WILLEMS DIRECTOR/GRANTS 1.00 0 KEN STUDEBAKER DEVELOP CHAIR 2.00 0 SALLY HAUTER PACC PRESIDENT 1.00 0 MARCY FINN BOARD SECRETARY 1.00 0 CHERE PETERS PACC PRES ELECT 1.00 0 JOSEPH HENRY PACC CONDUCTOR 4.00 22938 ALISON MEUTH PACCYC DIRECTOR 3.00 10160 BELLE KESTNER PACC OFFICE MGR 20.00 11801 false false false false false false false 0 0 0 false 0 0 false IL BELLE KESTNER 809 W DETWEILLER DRIVE STE 821 PEORIA IL 61615 3096936725 false false false false false false false false false false false NONE NONE true X 100695 39031 68914 52010 94496 355146 40713 30243 47186 44492 162634 0 0 0 141408 39031 99157 99196 138988 517780 61981 13900 2900 4650 4821 88252 0 61981 13900 2900 4650 4821 88252 429528 511 984 2044 2824 2 6365 0 511 984 2044 2824 2 6365 0 5079 55 14034 32086 32101 83355 146998 40070 115235 134106 171091 607500 0.70700 0.68770 0.01050 0.01090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 ADVERTISING INCOME $25150 Other Revenue.2 MISCELLANEOUS INCOME $6951 Other Expenses.1001 Advertising and Promotion $16943 Other Expenses.1002 Office Expenses $591 Other Expenses.1005 Travel $500 Other Expenses.1012 Insurance $2974 Other Expenses.1 PRODUCTION EXPENSES $46244 Other Expenses.2 MISCELLANEOUS EXPENSE $6563 Other Expenses.3 DUES & SUBSCRIPTIONS $1749 Other Expenses.4 MEALS AND ENTERTAINMENT $1661 Other Expenses.5 OTHER TAXES $1023 Other Expenses.6 YOUNG ARTIST $750 Other Expenses.7 BANK FEES $102 Other Assets.1005 Accounts Receivable - Beginning $250 Accounts Receivable - Ending $0 Other Assets.2 PAYROLL PREPAIDS - Beginning $1150 PAYROLL PREPAIDS - Ending $3982 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $-525 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 - Beginning $0 - Ending $0