2024-01-11T15:17:03-07:00 2023-06-30 990EZ 2022-07-01 510186273 NORTHWEST CHAMBER CHORUS NORT 2065231196 PO Box 45312 Seattle WA 98145 Carly Thornburg Executive Director 2065231196 2023-11-09 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z X www.northwestchamberchorus.org X X 143245 X 87370 13296 15393 19 0 0 0 0 25815 17614 8201 770 0 770 582 125631 0 0 47054 34632 5833 2804 422 90745 34886 80727 0 115613 X 68017 102508 13248 13087 0 500 81265 116095 538 482 80727 115613 Performance and education of classical choral music. Fall Concert, December 2022, THEN, Total served 329 0 1979 Winter Concert, March 2023, NOW, total served 303 0 4127 Spring Concert, June 2023, NEXT, Total Served 287 0 2223 8329 Ethan Roday Board President 2 0 0 0 Rachel Flamm Vice President 2 0 0 0 Kevin Fansler Secretary 2 0 0 0 Brandon Bollinger Treasurer 2 0 0 0 Joni Hafner Board Member 1 0 0 0 Ben Rider Board Member 1 0 0 0 Dina Myers Board Member 2 0 0 0 Julia Sarewitz Board Member 1 0 0 0 Carly Thornburg Executive Director 30 19130 0 0 Mark Kloepper Music Director 10 13110 0 0 Cindy Shultz Interim Executive Director 20 10200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA Northwest Chamber Chorus Carly Thornburg PO Box 45312 Seattle WA 98145 2065231196 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39446 33699 36047 55916 57610 222718 57404 36434 47252 11497 14066 166653 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96850 70133 83299 67413 71676 389371 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 389371 20 7 2 10 19 58 0 0 0 0 0 0 20 7 2 10 19 58 0 0 0 0 0 0 1057 353 238 0 0 1648 97927 70493 83539 67423 71695 391077 0.99564 0.99389 0.00015 0.00011 X Schedule A, Part III, Line 12 there is no income in this category, but the online system is requiring an explanation. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Spirng Benefit Auction 2023 43560 17745 25815 0 6810 1040 3171 65 6528 0 0 43560 17745 25815 0 6810 1040 3171 65 6528 17614 8201 Schedule G, Part III, Line 9 $4000 for auction coordinator, $350 for online auction platform, $488 for procurement letter costs, $122 for insurance, $116 for auction bis number card printing Form 990-EZ, Part I, Line 8 We had some uncategorized deposits from our bank during a merger process that the bank decided we could keep even through they appeared to be duplicate deposits - $582 Form 990-EZ, Part I, Line 16 insurance - 422 Form 990-EZ, Part II, Line 24 Security Deposit for Rented Library 7400 Woodlawn - $500 Form 990-EZ, Part II, Line 26 accounts payable - 482