2025-01-15T09:47:40-06:00 2024-07-31 472544071 ATLAS CPAS & ADVISORS PLLC 3737 WEST FORK ROAD CINCINNATI OH 45247 990EZ 2023-08-01 311374671 QUEEN CITY PERFORMING ARTS ORGANIZATION QUEE 5135422626 PO BOX 3061 CINCINNATI OH 45201 DANIEL M POHLMAN TREASURER 5135422626 2025-01-15 1 0 JENNIFER BOEHM P02077673 5137714100 2025-01-15 2023 2024-10-15 13:58:12Z X N/A X X 87901 X 60058 16448 1050 1847 8498 4187 4311 83714 33000 1965 12887 34920 82772 942 67262 347 68551 X 56553 70292 11108 946 67661 71238 399 2687 67262 68551 X A. THE CHORUS SEEKS TO PROVIDE SOCIAL AND FELLOWSHIP EXPERIENCES THAT REACH BEYOND THE REALM OF MUSICAL PURPOSE TO DEEPEN AND ENRICH OUR LIVES. FURTHER, WE PROVIDE OPPORTUNITIES TO PRESENT A POSITIVE IMAGE OF THE GLBTQ+ COMMUNITY TO THE PUBLIC BY BEING IDENTIFIED AS AN ORGANIZATION OF INDIVIDUALS WHO ARE MAKING A CONTRIBUTION OF ARTISTIC MERIT TO THE ENTIRE COMMUNITY. PERFORMED TWO LIVE CONCERTS IN THE FISCAL YEAR: "SILVER & GOLD", AND "GLITTER & BE GAY". WE PERFORMED AT THE CINCINNATI SYMPHONY ORCHESTRA'S BRADY PRIDE EVENT WITH THE CINCINNATI SYMPHONY ORCHESTRA WHERE ATTENDEES WERE IN THE THOUSANDS. WE JOINTLY PERFORMED A COMMUNITY EVENT CALLED "SONS OF SONG" WITH THE CINCINNATI BOYS CHOIR AND ST. XAVIER HIGH SCHOOLS CHOIR WITH OVER 150 ATTENDEES. OUR DECEMBER CONCERT HAD 557 ATTENDEES; OUR MAY PRE-PRIDE CONCERT HAD 462 ATTENDEES. OUR "FAMILY" CONCERT WAS DONE IN PARTNERSHIP WITH LIGHTHOUSE YOUTH AND FAMILY SERVICES. WORKING WITH TREE HOUSE AND CINCINNATI BLACK PRIDE TO PROVIDE A WAY FOR OUR ATTENDEES TO CONNECT WITH ANOTHER NON-PROFIT THAT SERVES LGBTQ+ YOUTH. WE SANG SEVERAL OTHER LIVE CONCERTS WHICH ALIGNED TO OUR MISSION INCLUDING THE PRIDE INTERFAITH SERVICE, WORLDS AIDS DAY AND MANY OTHERS. 0 73448 73448 BRUCE PRESIDENT PRESIDENT 10.00 0 0 0 CAINE HARTGROVE VP MARKETING 5.00 0 0 0 DAMON BADDAGE VP MEMBERSHIP 5.00 0 0 0 DAN POHLMAN TREASURER 8.00 0 0 0 TIM BUTZ SECRETARY 3.00 0 0 0 ROGER MILLER MEMBER AT LARGE 1.00 0 0 0 MIKE BUTLER MEMBER AT LARGE 1.00 0 0 0 TEDDY GUMBLETON MEMBER AT LARGE 1.00 0 0 0 JASON HOLMES MEMBER AT LARGE 1.00 0 0 0 KYLE WYNK SIVASHANKAR MEMBER AT LARGE 1.00 0 0 0 ALEX VAILLANCORT DIRECTOR BOARD DEVELOPMENT & PLANNI 3.00 0 0 0 SPENCER ZEMBRODT ARTISTIC DIRECTOR 20.00 30000 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 OH DAN POHLMAN PO BOX 3061 CINCINNATI OH 45201 5135422626 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 58224 60417 56192 62187 61108 298128 26656 23231 34528 25132 23321 132868 84880 83648 90720 87319 84429 430996 6000 5080 6000 14819 14500 46399 0 6000 5080 6000 14819 14500 46399 384597 1847 1847 1847 1847 84880 83648 90720 87319 86276 432843 0.88850 0.89810 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND AND INTEREST INCOME. AMOUNT: 1,847. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,935. DESCRIPTION: PRODUCTION. AMOUNT: 16,797. DESCRIPTION: MEMBERSHIP. AMOUNT: 2,427. DESCRIPTION: SUB CONTRACT. AMOUNT: 6,330. DESCRIPTION: UTILITIES. AMOUNT: 297. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 440. DESCRIPTION: MERCHANT FEES. AMOUNT: 524. DESCRIPTION: BOARD MEETING. AMOUNT: 1,146. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,095. DESCRIPTION: ONLINE SERVICES. AMOUNT: 2,280. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 265. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 387. DESCRIPTION: BOARD/STAFF TRAVEL. AMOUNT: 997. TOTAL TO FORM 990-EZ, LINE 16: 34,920. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS AMOUNT: 347. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 530. END OF YEAR AMOUNT: 530. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -265. END OF YEAR AMOUNT: -530. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,843. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 946. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 399. END OF YEAR AMOUNT: 212. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,475. 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.