2025-11-10T10:56:38-05:00 2025-08-31 822194701 REIMER & FREEMAN CPAS PC 145 MERRITTS RD SUITE 1 FARMINGDALE NY 11735 990EZ 2024-09-01 510141728 WEST VILLAGE CHORALE INC % KATHLEEN FITZGERALD WEST 2126204044 239 THOMPSON ST NEW YORK NY 10012 KATHLEEN FITZGERALD TREASURER 2126204044 2025-10-20 true true LISA FREEMAN P02350242 5166946808 2025-11-10 2024 2025-03-06 01:10:19Z X X WESTVILLAGECHORALE.ORG X X 92855 X 21040 42669 20037 1797 7241 4914 2327 71 71 87941 2500 59344 21852 1026 9455 94177 -6236 72684 299 66747 X 39443 19085 0 0 43241 48662 82684 67747 10000 1000 72684 66747 SEE SCHEDULE O SEE SCHEDULE O 2500 90231 90231 KATHLEEN FITZGERALD TREASURER 7.50 0 0 0 DIANNE PATTERSON PRESIDENT 7.50 0 0 0 JOHN ONDERDONK VICE PRESIDENT 7.50 0 0 0 SARA MAEL SECRETARY 7.50 0 0 0 false false false false false false false false false NY KATHLEEN FITZGERALD 239 THOMPSON ST NEW YORK NY 10012 2126204044 false false false false false false false false false false false NONE NONE true X 32266 31540 32284 43491 21040 160621 7340 16386 27080 33770 70018 154594 39606 47926 59364 77261 91058 315215 1898 1898 0 0 0 0 1898 1898 313317 764 1797 2561 764 1797 2561 39606 47926 59364 78025 92855 317776 0.98600 0.99740 0.01000 0.00000 X List of grants and similar amounts paid Part I line 10 ACTIVITY GRANTS TO OTHER ORGANIZATIONS AND INDIVIDUALS GRANTEE VARIOUS AMOUNT 2,500 Description of other expenses Part I line 16 DESCRIPTION AMOUNTCATERING 488INSURANCE 1,032MUSIC EXPENSE 3,670BANK AND PLATFORM FEES 847OFFICE SUPPLIES 171SOFTWARE AND APPS 1,559SUPPLIES 1,373SUBSCRIPTIONS 99PAYPAL FEES 91TIPS AND FEES 125 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 299PRIOR PERIOD ADJUSTMENT $299 - PAYPAL SALES NOT PREVIOUSLY REPORTED IN SHORT YEAR 08/31/2024 RETURN. Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARSCHWAB INVESTMENT 42,041 43,836PREPAID EXPENSES 1,200 4,826 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 10,000 1,000 Other program services Part III line 31 MISSION: THE WEST VILLAGE CHORALE IS A VOLUNTEER, NON-SECTARIAN, NOT-FOR-PROFIT ORGANIZATION THAT PERFORMS AN ECLECTIC REPERTOIRE OF TRADITIONAL AND CONTEMPORARY CHORAL MUSIC, AS WELL AS COMMISSIONS AND PREMIERES OF WORKS BY LOCAL COMPOSERS. 2024 PROGRAM ACCOMPLISHMENTSFOR THE 2024-25 SEASON, THE WEST VILLAGE CHORALE PRESENTED THREE CONCERTS--DWELL IN UNITY, A HOLIDAY CONCERT; REQUIEM, OUR WINTER, CONCERT, WHICH PAIRED THE REQUIEM OF GABRIEL FAURE WITH CONTEMPORARY COMPOSER JOEL THOMPSONS SEVEN LAST WORDS OF THE UNARMED; AND TRANSATLANTIC, OUR SPRING CONCERT. IN ADDITION TO CONCERT PERFORMANCES THE CHORALE ALSO OFFERED ITS ANNUAL MESSIAH SING AND CAROLING WALK IN DECEMBER, PUT ON ITS ANNUAL VIVA VINO OPERA FUNDRAISER IN APRIL, AND OFFERED ITS EIGHT-WEEK SERIES OF SUMMER SINGS IN JULY AND AUGUST.