2024-11-14T11:52:00-07:00 2024-06-30 990 2023-07-01 237065988 CONCORD CHORALE INC CONC 6039305296 PO Box 160 Concord NH 03302 Roger Wellington Treasurer 6039305296 2024-11-11 1 2023 2024-10-15 13:58:12Z Susan Youngs PO Box 160 Concord NH 03302 208495 0 X concordchorale.org X 1969 NH Music Education of the Public 12 0 0 24 0 0 70853 63290 22124 31038 4551 5891 150 108276 97678 208495 500 1000 0 0 0 0 0 0 0 77368 92170 77868 93170 19810 115325 143204 272424 0 0 143204 272424 Music Education of the Public 0 0 93170 1000 208495 Present choral concerts open to the public for educational purposes. Concerts in December and May were both available online as well as live. 0 0 0 93170 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41994 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NH X Roger Wellington 6039305296 PO Box 160 Concord NH 03302 X Jenny Cooper Music Director 8 0 X 21668 0 0 Elizabeth Blood Collaborative Pianist 10 0 X 9500 0 0 Amanda Harrington Chorale Manager 10 0 X 9000 0 0 Sue Berlenbach Membership 3 0 X 0 0 0 Rae Easter Fundraising 3 0 X 0 0 0 Meredith Funston Fundraising Chair 3 0 X 0 0 0 BJ Entwisle Operations Chair 3 0 X 0 0 0 Ruth Heath Finance Committee 3 0 X 0 0 0 Beth Taylor Governance 3 0 X 0 0 0 Carl Thunberg Venues 4 0 X 0 0 0 Regina Wall Publicity 3 0 X 0 0 0 Susan Youngs President 15 0 X X 0 0 0 Elizabeth Durfee Hengen Vice President 3 0 X X 0 0 0 Richard Nelson Secretary 3 0 X X 0 0 0 Roger Wellington Treasurer 3 0 X X 0 0 0 40168 0 0 0 0 0 0 0 0 10360 0 0 9990 42940 0 63290 Ticket Sales 711130 20656 20656 0 0 Program Advertising 711130 9400 9400 0 0 Chorale CDs & Other 711130 982 982 0 0 0 0 0 0 31038 5891 5891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108276 108276 0 0 108276 208495 145205 0 0 X 1000 1000 75 75 63043 63043 1400 1400 3338 3338 267 267 9390 9390 400 400 Concert Expenses 11210 11210 0 0 Fundraising 1900 1900 0 Bank and Transaction Fees 413 413 0 0 Memberships & Subscriptions 734 734 0 0 93170 93170 0 0 13086 11894 54905 62886 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75213 197644 143204 272424 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 143204 272424 0 0 143204 272424 143204 272424 115325 13895 0 0 0 0 X 0 0 0 X 41747 54612 59513 70853 63290 290015 25269 8300 19428 22274 31038 106309 67016 62912 78941 93127 94328 396324 396324 1802 3448 3195 4551 5891 18887 1802 3448 3195 4551 5891 18887 24933 108276 133209 68818 66360 82136 122611 208495 548420 0.72267 0.90710 0.03444 0.03447 X Schedule A, Part III, Line 12 Other Income: We received two unexpected bequests from the estates of former singers or their relatives for $83,275.92 and $25,000 respectively. A total of $108,275.92. We classified these as "Unusual Grants". RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Section B, Line 11b We have always used the Form 990EZ but this year received unusual bequests, pushing our revenue above the $200,000 ceiling. We will send this Form 990 to all Board Members and have the Finance Committee of the Board do a more detailed review. Form 990, Part VI, Section B, Line 12c The organization reviews its conflict of interest policy annually for all members of the governing body. No Board member receives compensation or is a party to any financial transaction. Expenditures of more than $250 must be Board approved. Form 990, Part VI, Section C, Line 19 All documents are available for inspection upon request. Grant-making organizations often request documentation of our compliance with conflict of interest and State and Federal reporting requirements. Form 990, Part IX, Line 11g Compensation of part-time Music Director, part-time Collaborative Pianist, part-time Administrator, and orchestra members for 2 concerts.