2025-03-19T16:47:09-05:00 2024-06-30 990EZ 2023-07-01 751736529 Plano Civic Chorus Inc % Dawn Belie PLAN 9726065220 PO BOX 864411 PLANO TX 750864411 DAWN BELIE President 9726065220 2025-03-19 false 2023 2025-03-06 01:10:19Z Modified Accrual WWW.PLANOCIVICCHORUS.ORG X X 107296 84467 22756 73 107296 1500 34565 6600 2997 62936 108598 -1302 50300 48998 29269 25174 22254 20269 4493 5651 56016 51094 5716 2096 50300 48998 Choral Music PLANO CIVIC CHORUS IS A NONPROFIT COMMUNITY ORGANIZATION WHOSE MISSION IS TO ENRICH THE NORTH TEXAS COMMUNITY BY PERFORMING GREAT CHORAL MASTERPIECES AND EXCEPTIONAL MODERN CHORAL THE CHORUS IS DEDICATED TO OFFERING FULFILLING MUSICAL EXPERIENCES FOR AUDIENCES AND OPPORTUNITIES FOR SINGERS TO EXPRESS AND IMPROVE THEIR ARTISTRY 33274 108597 108597 LISA TUGGY President 4.000 0 0 0 MANDIE MCMURDIE Vice President 4.000 0 0 0 BARBARA HANSON Secretary 4.000 0 0 0 MARGARET NICHOLS Treasurer 4.000 0 0 0 JENNY HOLCOMB Marketing 4.000 0 0 0 DAWN BELIE Membership 4.000 0 0 0 EDUARD QUALLS Member at Large 4.000 0 0 0 ROBERT DRAPER Member at Large 4.000 0 0 0 RANDALL HOOPER Artistic Director 15.00 25000 0 0 false false false true false false false 0 0 0 false false GREGORY A GREENMAN PO Box 864411 Plano TX 750864411 9726065220 false false false false false false false false false false false false NONE NONE true X 75355 65600 67957 92474 90967 392353 20915 6748 18190 23755 16256 85864 96270 72348 86147 116229 107223 478217 10000 10000 20000 10000 10000 20000 458217 7 1 29 73 110 7 1 29 73 110 96277 72349 86147 116258 107296 478327 0.95796 0.00023 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false Part I Line 10 Grants and other assistance to domestic individuals $1500.00 Part I Line 16 Advertising and promotion $2609.00 Part I Line 16 Other office expenses $1420.00 Part I Line 16 Information technology $2796.00 Part I Line 16 Depreciation, depletion, and amortization $10955.00 Part I Line 16 Insurance $3223.00 Part I Line 16 Venue Fees $15653.00 Part I Line 16 Musicians $7980.00 Part I Line 16 Dues and Subscriptions $320.00 Part I Line 16 Administrative Services $1375.00 Part I Line 16 Graphics Design $3470.00 Part I Line 16 Membership Expenses $744.00 Part I Line 16 Miscellaneous $4759.00 Part I Line 16 Payroll Processing $727.00 Part I Line 16 Recording Fees $2300.00 Part I Line 16 Storage $3818.00 Part I Line 16 Telephone $787.00 Part II Line 24 Accounts receivable, net. Beginning:$2597.00 Ending: $3179.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$1896.00 Ending: $2472.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$5716.00 Ending: $2096.00