2025-11-13T07:35:55-08:00 2025-06-30 471170898 Weber Accounting Services LLC 405 Northwestern Ave Ames IA 50010 990EZ 2024-07-01 391904496 AMES YOUTH CHOIR AMES CHILDRENS CHOIR AMES 5157088825 PO BOX 1965 AMES IA 50010 Dawn Harms Bookkeeper 2025-11-13 true true Amy Weber P00906719 5152922177 X 2024 2025-03-06 01:10:19Z X X X www.ameschildrenschoirs.org X X 67668 X 26622 36297 0 2404 1371 1033 2345 0 2345 66297 30718 6496 30074 67288 -991 2130 1139 X 4113 3973 3921 3921 8034 7894 5904 6755 2130 1139 The Ames Childrens Choirs program aspires to the best in the American choral tradition for young singers. The focus is the development of self-esteem through artistic experience including healthy vocal technique, expressive singing, and music literacy. The program promotes musical excellence, performing music from all style periods, cultures and traditions including premiering new works, the potential and achievements of young people, collaborating with professional musicians and ensembles, creating connections in the community and throughout the world, volunteerism, making the program available to all musically talented children, and the joy of singing. To promote musical excellence among the youth of Central Iowa and to bring the gift of music to our community NANCY EWING President 0 0 Eric Johnson Treasurer 0 0 KLAIRE DEVOS Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false DAWN HARMS 325 SOUTH LOGAN STREET ROLAND IA 50236 5154602220 false false false false false false false false false false false NONE NONE true X 47991 36694 62046 146731 0 0 47991 36694 62046 146731 0 146731 2 3 5 0 15876 4132 2345 22353 169089 X 0.00000 Other Expenses.1001 Advertising and Promotion $3283 Other Expenses.1002 Office Expenses $2997 Other Expenses.1005 Travel $7227 Other Expenses.1 Contract Services $8315 Other Expenses.2 event exp $5474 Other Expenses.3 Tuition Discounts $1397 Other Expenses.4 Music Purchased $1381 Other Assets.1010 Inventories - Beginning $3921 Inventories - Ending $3921 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6755 Total Liabilities.1 CREDIT CARDS - Beginning $136 CREDIT CARDS - Ending $0 Total Liabilities.2 accrued liabilities - Beginning $1 accrued liabilities - Ending $0 Total Liabilities.3 PAYROLL LIABILITIES - Beginning $62 PAYROLL LIABILITIES - Ending $0 Total Liabilities.4 Custodial Funds - Beginning $5705 Custodial Funds - Ending $0