2025-07-09T13:29:11-04:00 2024-12-31 990EZ 2024-01-01 911439041 THE KULSHAN CHORUS % Miriam Davids KULS 2068989957 PO BOX 1695 BELLINGHAM WA 982271695 Alex Harper Treasurer 2025-07-10 2024 2025-03-06 01:10:19Z X X www.kulshanchorus.org X X Educational Choir 68653 X 24676 23584 18983 997 413 0 413 0 0 0 0 0 68653 0 41171 21725 2805 2947 21035 89683 -21030 51741 30711 X 54738 47441 12474 3560 67212 51001 15471 20290 51741 30711 Educational and music programs to the public Educational: Provides members with a music program that enhances diverse musical skills. Benefits: approximately 200 member singers per season 12 months August to July 0 33511 Performance: Provides 2 concerts per year to the general public as an outreach service. Attended by approximately 800 total audience members in a season 2 concerts in 12 months. 0 21725 55236 Miriam Davids President 5 0 0 0 Gayle Cloud Secretary 5 0 0 0 Alex Harper Treasurer 5 0 0 0 Dustin Willetts Artistic Director 30 21266 0 1719 Terri McKee Music 5 0 0 0 Maia Hansen Venues 5 0 0 0 Scott Godine Membership 5 0 0 0 Sarah Sonnenfeld Fundraising 5 0 0 0 Elizabeth Montgomery Operations 5 0 0 0 Mary Francell-Sharfstein Publicity 5 0 0 0 Joyce Anderson Fundraising 5 0 0 0 Vermeda Fred At Large 5 0 0 0 false false false false false 0 false false false false WA Alex Harper 3114 Plymouth Dr Bellingham WA 98225 2068989957 false false false false false false false false false false false NONE NONE true X 0 0 59332 29201 43184 131717 0 0 9408 0 2805 12213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68740 29201 45989 143930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143930 0 0 16 535 997 1548 0 0 0 0 0 0 0 0 16 535 997 1548 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68756 29736 46986 145478 0.9894 0.9944 0.0106 0.0056 X Doing Business As Names KULSHAN CHORUS Part I, line 16 | Other Expenses:, Amount:| Membership dues, $50| Insurance, $1302| Website Licenses & Permits Misc, $940| Music purchased, $5404| PayPal transaction fees, $220| Concert equipment rental, $168| Office, $1637| Payroll Taxes, $6336| SS Medicare, $1326| Program Service Expenses: Concert, $3652| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Sound equipment, $12474, $3560| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other liabilities, $15471, $20290|