2024-07-30T14:17:53-05:00 2023-06-30 260476995 TIGHE KRESS & ORR PC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990EZ 2022-07-01 473046936 CHAMBER MUSIC ON THE FOX INC CHAM 6142164646 840 LOGAN AVENUE ELGIN IL 60123 MARK FRY BOARD MEMBER 6142164646 2024-07-30 1 0 VICKI M MICHALSKI CPA P00443402 8476952700 2024-01-29 2022 2024-08-08 14:25:15Z X X WWW.CHAMBERMUSICONTHEFOX.ORG X X 112514 X 84410 24594 3510 112514 23523 1869 1100 12137 65570 104199 8315 90397 0 98712 X 107588 93850 3289 9432 110877 103282 20480 4570 90397 98712 X MISSION OF CHAMBER MUSIC ON THE FOX IS TO PRESENT ENGAGING, ENRICHING, AND IMMERSIVE PERFORMANCES AND CULTURAL EXPERIENCES TO ELGIN AND FOX VALLEY RESIDENTS AND ENHANCE AND ENRICH THE CULTURAL OFFERINGS OF THE AREA WHILE MAINTAINING THE HIGHEST CALIBER OF ARTISTIC EXCELLENCE. PRESENTING ENGAGING, ENRICHING AND IMMERSIVE MUSICAL PERFORMANCES AND CULTURAL EXPERIENCES TO THE COMMUNITY. 0 54077 54077 TATIANA CALHAMER BOARD PRESIDENT 2.00 0 0 0 LESLIE WOLKO BOARD MEMBER 2.00 0 0 0 ERIN REHBERG BOARD MEMBER 2.00 0 0 0 MARTIN NOBS BOARD MEMBER 2.00 0 0 0 PATRICIA HARKIN BOARD MEMBER 2.00 0 0 0 SARA SITZER BOARD TREASURER/DIRECTOR 10.00 14148 0 0 MARK FRY BOARD MEMBER /DIRECTOR 3.00 6300 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL MARK FRY 1152 CEDAR AVENUE ELGIN IL 60120 6142164646 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40792 83660 56055 76975 84410 341892 8412 28029 7587 12697 24594 81319 49204 111689 63642 89672 109004 423211 0 0 0 423211 3510 3510 49204 111689 63642 89672 112514 426721 0.99180 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 3,510. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES AND LICENSES. AMOUNT: 5,602. DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 102. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 58,069. DESCRIPTION: WEBSITE COSTS. AMOUNT: 713. DESCRIPTION: BANK FEES. AMOUNT: 634. TOTAL TO FORM 990-EZ, LINE 16: 65,570. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID CONCERT COST - GENERAL. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 128. DESCRIPTION: CASH BOX. BEG. OF YEAR AMOUNT: 759. END OF YEAR AMOUNT: 348. DESCRIPTION: PREPAID CONCERT VENUE. BEG. OF YEAR AMOUNT: 2,350. END OF YEAR AMOUNT: 3,106. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,850. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SEASON SPONSOR (ADVANCED). BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 475. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,135. END OF YEAR AMOUNT: 0. DESCRIPTION: SEASON SUBSCRIPTIONS. BEG. OF YEAR AMOUNT: 4,095. END OF YEAR AMOUNT: 4,095. DESCRIPTION: DEFERRED GRANTS. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.