2025-07-23T14:52:45-05:00 2025-06-30 261600907 ROOF GERDES ERLBACHER PLC 2721 SW 30TH ST DES MOINES IA 50321 990EZ 2024-07-01 421172131 DES MOINES CHORAL SOCIETY DESM 5152735255 PO BOX 13449 DES MOINES IA 503100449 LARRY STUDT TREASURER 5152735255 2025-07-22 1 0 STEVE GERDES P00249019 5153625672 2024 2025-03-06 01:10:19Z X X WWW.DMCHORAL.ORG X X 116764 X 57935 39050 6870 4536 8373 116764 21000 3024 7566 3273 48313 83176 33588 185411 0 218999 X 68135 92718 118078 126705 186213 219423 802 424 185411 218999 X PRESENT AND PROMOTE CHORAL MUSIC IN IOWA CHORAL MUSIC CONCERTS 0 47958 47958 X CORINN HATALA DIRECTOR 1.00 0 0 0 CHRISTINE NEUMEIER DIRECTOR 1.00 0 0 0 DANIELLE FOSTER-SMITH DIRECTOR 1.00 0 0 0 CHRISTIAN WHITE DIRECTOR 1.00 0 0 0 BETH COONAN DIRECTOR 1.00 0 0 0 KAYLAH RUDE DIRECTOR 1.00 0 0 0 NATALIE STEENSON DIRECTOR 1.00 0 0 0 LYNN PRITCHARD DIRECTOR 1.00 0 0 0 AARON CHITTENDEN DIRECTOR 1.00 0 0 0 MARY ANNE SIMS DIRECTOR 1.00 0 0 0 ANGELA BLOCKER DIRECTOR 1.00 0 0 0 STEVE BELAY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LARRY STUDT PO BOX 13449 DES MOINES IA 50310 5152735255 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 57593 49966 48578 53929 64805 274871 31 16105 94942 25082 39050 175210 245 34 2056 2335 57869 66105 145576 79011 103855 452416 0 0 0 452416 12867 16 12548 4536 29967 12867 16 12548 4536 29967 70736 66121 145576 91559 108391 482383 0.93790 0.93830 0.06210 0.06170 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4536. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 5173. DESCRIPTION: PERFORMANCE FEES. AMOUNT: 3200. TOTAL TO FORM 990-EZ, LINE 8: 8373. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONCERT COSTS. AMOUNT: 39150. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6466. DESCRIPTION: OUTREACH. AMOUNT: 80. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1583. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 1034. TOTAL TO FORM 990-EZ, LINE 16: 48313. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 118027. END OF YEAR AMOUNT: 126406. DESCRIPTION: PREPAID EXPENSES/RECEIVABLES. BEG. OF YEAR AMOUNT: 51. END OF YEAR AMOUNT: 299. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 802. END OF YEAR AMOUNT: 424. 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.