2025-11-17T10:12:35-06:00 2024-12-31 333737422 FRAZIER & DEETER ADVISORY LLC 1230 PEACHTREE STREET NE SUITE 1500 ATLANTA GA 30309 990EZ 2024-01-01 454454425 GEORGETOWN CHIMES ALUMNI ASSOCIATION INC GEOR 2126625353 400 RIVERSIDE DRIVE 5G NEW YORK NY 10025 RUFINO A MENDOZA II TREASURER 2126625353 2025-11-17 1 0 LEIGHANN H COSTLEY P00121976 4042537500 2024 2025-03-06 01:10:19Z X X ALUMNI.GEORGETOWNCHIMES.ORG X X 65005 X 25038 34126 2 5839 3476 2363 61529 4500 7388 1562 45484 58934 2595 9130 0 11725 X 13083 12465 31 0 13114 12465 3984 740 9130 11725 X THE ORGANIZATION IS OPERATED FOR PLEASURE, RECREATION AND OTHER NON-PROFIT PURPOSES TO SUPPORT THE ACTIVITIES OF ALUMNI OF THE GEORGETOWN CHIMES, AN A CAPPELLA SINGING GROUP WHOSE MEMBERS ARE ASSOCIATED WITH GEORGETOWN UNIVERSITY. ORGANIZED AND HOSTED TWO DAY REUNION FOR MEMBERS OF THE ORGANIZATION, PROVIDING FOOD, LODGING & ENTERTAINMENT 0 44946 44946 MATTHEW GOREY DIRECTOR 1.00 0 0 0 KEVIN LABORDE DIRECTOR 1.00 0 0 0 ALEX NEWTON DIRECTOR 1.00 0 0 0 NIKOLAI WENZEL DIRECTOR 1.00 0 0 0 DUNCAN PEACOCK DIRECTOR 1.00 0 0 0 MATTHEW BESHKE DIRECTOR 1.00 0 0 0 MICHAEL LUCKEY PRESIDENT 10.00 0 0 0 RUFINO A MENDOZA II TREASURER 3.00 0 0 0 PAUL REARDON SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 RUFINO A MENDOZA II 400 RIVERSIDE DRIVE 5G NEW YORK NY 10025 9175175243 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 2. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,839. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,476. GROSS PROFIT: 2,363. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,476. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,476. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REUNION - FOOD & BEVERAGE. AMOUNT: 32,238. DESCRIPTION: REUNION - AUDIO/VISUAL. AMOUNT: 1,022. DESCRIPTION: INSURANCE. AMOUNT: 3,431. DESCRIPTION: TRAVEL. AMOUNT: 5,475. DESCRIPTION: BANK FEES & CHARGES. AMOUNT: 1,651. DESCRIPTION: CHERRY TREE - FOOD & BEVERAGE. AMOUNT: 1,667. TOTAL TO FORM 990-EZ, LINE 16: 45,484. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: . BEG. OF YEAR AMOUNT: 31. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PENDING REIMBURSEMENTS. BEG. OF YEAR AMOUNT: 3,984. END OF YEAR AMOUNT: 740. 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.