2025-01-17T15:12:25-08:00 2024-10-31 412110811 Gordon Stockman & Waugh PC 8726 N Industrial Rd Peoria IL 61615 990EZ 2023-11-01 376037548 PEKIN CIVIC CHORUS PEKI 3092081732 1828 WINGED FOOT DRIVE PEKIN IL 61554 JESS WALLIS President 2025-01-17 true true Dallas Bowers P01526686 3096924030 2023 2024-10-15 13:58:12Z X X https://pekincivicchorus.org X 62175 X 18790 41060 0 0 0 0 2325 62175 10000 12400 500 2489 502 24380 50271 11904 6349 18253 X 6672 18609 482 7154 18609 805 356 6349 18253 CULTURAL EVENT / FUNDRAISER THE ORGANIZATION PROVIDES A CHORAL PERFORMANCE FOR THE COMMUNITY. PROFITS ARE DISTRIBUTED TO LOCAL SCHOOLS AND NON PROFIT ORGS. 30094 30094 JESS WALLIS President 0 0 MARCIA JANSEN EMERITUS 0 0 CHRISTIE L WARD Treasurer 0 0 DEBBIE MAHONEY PRODUCER 0 0 CHERYL SULLIVAN Secretary 0 0 PAT CONDIS BOARD MEMBER 0 0 RUSTY DUNN BOARD MEMBER 0 0 RANDY MCDANIELS BOARD MEMBER 0 0 GREG SPRINGBORN ASST TREASURER 0 0 DAN TAYLOR VICE PRESIDENT 0 0 MARK WERTZ BOARD MEMBER 0 0 false false false false false false false 0 0 0 false 0 0 false IL CHRISTINE L WARD 1828 WINGED FOOT DRIVE PEKIN IL 61554 3092081732 false false false false false false false false false false false NONE NONE true X 2850 3575 14201 7036 18790 46452 26089 116 41060 67265 0 0 0 2850 3575 40290 7152 59850 113717 0 0 113717 0 0 0 5895 2150 88 2325 10458 8745 3575 42440 7240 62175 124175 0.91580 0.87201 0.00000 X Other Revenue.1 ADVERTISING REVENUE $2115 Other Revenue.2 MISCELLANEOUS $210 Other Expenses.1001 Advertising and Promotion $3600 Other Expenses.1012 Insurance $-11 Other Expenses.1 WOMENS FORMAL WEAR $4285 Other Expenses.2 CAST PARTY $3179 Other Expenses.3 ORCHESTRA $2494 Other Expenses.4 ONLINE TICKET SALES $2478 Other Expenses.5 GIFT CERTIFICATES/GIFTS $1844 Other Expenses.6 COSTUMES/MAKE-UP $1660 Other Expenses.7 SUPPLIES $1045 Other Expenses.8 Website Expense $1009 Other Expenses.9 music $942 Other Expenses.10 PROPS $758 Other Expenses.11 MENS FORMAL WEAR $595 Other Expenses.13 SOUND $199 Other Expenses.14 PAINT/LUMBER/SETS $169 Other Expenses.15 CREDIT CARD FEES $85 Other Expenses.16 COPIES $69 Other Expenses.17 DVD/PICTURES $40 Other Expenses.21 SOUVENIR SHIRTS EXPENSE $-60 Other Assets.1005 Accounts Receivable - Beginning $482 Accounts Receivable - Ending $0 Total Liabilities.1 CREDIT CARDS - Beginning $805 CREDIT CARDS - Ending $356