2025-03-30T22:43:57-04:00 2024-12-31 872020769 N & B CPAS PLLC 105 Charles Street Floral Park NY 11001 990EZ 2024-01-01 863121218 Highlands Choral Society Inc % BRYAN DUNLAP HIGH 9179757087 PO BOX 273 Garrison NY 10524 BRYAN DUNLAP TREASURER 9179757087 2025-03-22 false true CHANSIVATHA NHEM P01856286 7188380063 2025-03-30 2024 2025-03-06 01:10:19Z X https://www.highlandschapel.org/ X X 191513 X 191513 191513 108542 7403 23400 1753 17204 158302 33211 77146 -1200 109157 X 82200 81880 0 0 18194 30483 100394 112363 23248 3206 77146 109157 X to provide choral music-see schedule O The organizations group of 22 choristers practiced and performed 51 services of choral music and reflection for an average audience of 60 people each week and- see schedule O, 10861 10861 JULIANNE HECKERT CHAIR and PRESIDENT 3.00 0 0 0 ELIZABETH C KIMMEL DIRECTOR 2.00 0 0 0 JANE THORNQUIST SECRETARY and DIRECTOR 2.00 0 0 0 BRYAN DUNLAP DIRECTOR AND TREASURER 5.00 0 0 0 PAUL PHILLIPS VICE PRESIDENT AND DIRECTOR 4.00 0 0 0 MARY E MEEKS DIRECTOR 2.00 0 0 0 CAROLINE DANFORD DIRECTOR 2.00 0 0 0 JANIS POLASTRE DIRECTOR 2.00 0 0 0 KATHLEEN SKURA DIRECTOR 1.00 0 0 0 false false false false false false false false false NY BRYAN DUNLAP PO BOX 273 Garrison NY 10524 9179757087 false false false false false false false false false false false NONE NONE true X 154806 129932 150780 191513 627031 154806 129932 150780 191513 627031 0 0 0 0 0 0 627031 0 154806 129932 150780 191513 627031 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountADVERTISING & MARKETING 4,989INSURANCE 1,856QUICKBOOKS FEE 1,727SUPPLIES 7,307Depreciation 1,325 Other changes in net assets or fund balances Part I line 20 Description AmountAdjustment to PY Net Asset Balance (1,200) Description of other assets Part II line 24 Category Beginning of Year End of YearREFURBISHED ORGAN 7,287 5,962CHURCH RENTAL DEPOSIT 1,900 1,900Other assets 1,600 1,600FURNITURE & FIXTURES 5,179 5,179Accounts Receivable 2,228 15,842 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAP and Accrued Expenses 3,206 3,206Deferred revenue 20,042 0 Part III response or note to any other line in Part III Part III-Organizations primary exempt purposeThe organizations purpose is to stimulate public interest in choral music by providing choral music for public enjoyment and to provide opportunities for local residents to participate in choral singing, instrumental performance, reflection and fellowship. Continue from line 28-First Program Service Accomplishment Descriptionone Chirstmas music concert for approximately 100 people. Community musicians joined the choristers to add instrumental accompaniment on piano, organ, trombone, flute and violin for 10 of these services.