2025-08-12T19:40:42-07:00 2025-06-30 MARK W SAN HAMEL CPA 413 CHATEAU DR BUFFALO GROVE IL 60089 990EZ 2024-07-01 363557698 THE FESTIVAL CHORUS FEST 8479621310 WM RAINEY HARPER COLLEGE OF MUSIC PALATINE IL 60067 MONICA M KORT PRESIDENT 8479621310 2025-07-22 true true MARK W SAN HAMEL P00781744 8473085407 2025-08-11 X 2024 2025-03-06 01:10:19Z X X WWW.FESTIVALCHORUS.ORG X X 54204 X 30334 11320 3423 1863 0 0 7264 8134 -870 0 0 0 46070 35063 2460 1680 5168 44371 1699 57382 59081 X 58468 60311 514 170 58982 60481 1600 1400 57382 59081 PROVIDE CIVIC MUSIC ENTERTAINMENT PRESENTATION OF FALL MUSIC CONCERTS TO THE PUBLIC 0 20606 PRESENTATION OF SPRING MUSIC CONCERTS TO THE PUBLIC 0 23132 43738 MONICA M KORT PRESIDENT 1.00 0 0 0 WALTER C LEFMANN VICE-PRESIDENT 1.00 0 0 0 DEBORAH A ROSE-LEFMANN SECRETARY 1.00 0 0 0 MARK W SAN HAMEL TREASURER 1.00 0 0 0 MADELEEN C BARRETT MEMBER-AT-LARGE 1.00 0 0 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false IL MARK W SAN HAMEL WM RAINEY HARPER COLLEGE PALATINE IL 60067 8475205407 false false false false false false false false false false false NONE NONE true X 0 0 452 19005 26612 30860 30334 107263 0 13726 20151 22789 22007 78673 0 0 452 32731 46763 53649 52341 185936 0 0 0 185936 0 0 496 1754 1863 4113 0 0 0 0 0 0 0 0 496 1754 1863 4113 0 0 0 0 0 0 0 0 0 950 0 950 190999 0.97350 0.98110 0.02150 0.01330 X Pt III Ln 12 Other Income Part III, Line 12 Description: CREDIT CARD REWARDS 2020: 0. 2021: 0. 2022: 0. 2023: 950. 2024: 0. Form 990EZ, Part I, Line 8 CREDIT CARD REWARDS 0. Form 990EZ, Part I, Line 8 MISCELLANEOUS INCOME 0. Form 990EZ, Part I, Line 16 ADVERTISING AND FLOWERS FOR CONCERTS 0. Form 990EZ, Part I, Line 16 BANK FEES 48. Form 990EZ, Part I, Line 16 COMPUTER EXPENSE 0. Form 990EZ, Part I, Line 16 CREDIT CARD FEES 80. Form 990EZ, Part I, Line 16 IL ATTORNEY GENERAL FILING FEES 15. Form 990EZ, Part I, Line 16 MUSIC AND PRODUCTION SUPPLIES 5025. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES AND EXPENSES 0. Form 990EZ, Part I, Line 16 WARDROBE EXPENSES 0. Form 990EZ, Part I, Line 16 TRAVEL EXPENSE REIMBURSEMENTS 0. Form 990EZ, Part II, Line 24 PREPAID EXPENSES 0. 0. Form 990EZ, Part II, Line 24 CREDIT CARD RECEIVABLE BALANCE 514. 0. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 0. 170. Form 990EZ, Part II, Line 26 PREPAID MEMBER DUES 1600. 1400. Form 990EZ, Part II, Line 26 CREDIT CARD PAYABLE 0. 0.