2025-01-24T15:57:43-06:00 2024-06-30 341863069 SAMPSON & ASSOCIATES INC 1325 PARSONS COURT ROCKY RIVER OH 44116 990 2023-07-01 340971828 NORTHERN OHIO CHILDREN'S PERFORMING MUSIC FOUNDATION INC NORT 2164325555 4128 LORAIN AVENUE CLEVELAND OH 44113 MICHAEL PAPPAS PRESIDENT 2164325555 2025-01-24 1 0 APRIL W SAMPSON P00551843 4403311100 2023 2025-03-06 01:10:19Z X MICHAEL PAPPAS 4128 LORAIN AVENUE CLEVELAND OH 44113 129032 0 X WWW.SINGINGANGELS.ORG X 1965 OH MUSICAL ARTS EDUCATION 17 17 2 25 0 0 64534 53053 62699 61372 6309 2455 66082 12152 199624 129032 0 0 0 0 83157 86495 0 0 6356 203251 148466 286408 234961 -86784 -105929 255547 143767 36514 14693 219033 129074 MUSICAL ARTS EDUCATION 0 0 180951 72788 THE ORGANIZATION PROVIDES CONCERTS, RECORDINGS AND OTHER MUSICAL EVENTS TO THE PUBLIC THROUGH A CHILDREN'S SINGING ENSEMBLE CALLED "THE SINGING ANGELS" IN FURTHERANCE TO PROMOTE MUSICAL EDUCATION 180951 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 7 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OH X MICHAEL PAPPAS 2164325555 3600 BIDDULPH AVENUE SUITE A CLEVELAND OH 44109 MICHAEL PAPPAS PRESIDENT,TREASURER/VOLUNT 8.00 X X 0 0 0 DENNIS MATEJKA VICE PRESIDENT/VOLUNTEER/M 0.25 X X 0 0 0 TIM SCHULER SECRETARY/VOLUNTEER/MIN HR 0.25 X X 0 0 0 JAMES J BALAGUER DIRECTOR/VOLUNTEER/MIN HRS 0.25 X 0 0 0 GARY J DAMERT MD DIRECTOR/VOLUNTEER/MIN HRS 0.25 X 0 0 0 AL SALVATORE DIRECTOR/VOLUNTEER/MIN HRS 0.25 X 0 0 0 CHANDLER EVERETT DIRECTOR/VOLUNTEER/MIN HRS 0.25 X 0 0 0 SARA LYONS DIRECTOR/VOLUNTEER/MIN HRS 0.25 X 0 0 0 MARY BETH MARQUARD DIRECTOR/VOLUNTEER/MIN HRS 0.25 X 0 0 0 MICHELLE MEHAFFEY-TAYLOR DIRECTOR/VOLUNTEER/MIN HRS 0.25 X 0 0 0 ANDREW PHELPS DIRECTOR/VOLUNTEER/MIN HRS 0.25 X 0 0 0 REBECCA PETRILLI DIRECTOR/VOLUNTEER/MIN HRS 0.25 X 0 0 0 BRIAN SCHULER DIRECTOR/VOLUNTEER/MIN HRS 0.25 X 0 0 0 DOMINIQUE MCINTYRE DIRECTOR/VOLUNTEER/MIN HRS 0.25 X 0 0 0 RACHEL JACKMAN DIRECTOR/VOLUNTEER/MIN HRS 0.25 X 0 0 0 TAMMY PETERSON DIRECTOR/VOLUNTEER/MIN HRS 0.25 X 0 0 0 LISA WRIGHT DIRECTOR/VOLUNTEER/MIN HRS 0.25 X 0 0 0 THOMAS DEASTLOV EXECUTIVE DIRECTOR 40.00 X 63000 0 1419 63000 0 1419 0 0 0 0 0 16505 36548 53053 INSTRUCTIONAL FEES 711130 35387 35387 PROGRAM SERVICE REVENU 711130 25985 25985 61372 2455 2455 3191 0 3191 3191 UNIFORMS 711130 6591 6591 ADVERTISING INCOME 711130 1475 1475 895 895 8961 129032 72788 0 3191 X 63000 41325 19705 1970 15800 15800 1419 1419 6276 4504 1620 152 4900 4900 5479 5479 26089 26089 621 621 30151 24954 4333 864 51687 44090 7089 508 30 30 1235 1050 173 12 2153 1706 431 16 6022 4090 1884 48 SPECIAL EVENT 8822 6036 2786 CONCERT EXPENSES 6850 6850 COSTUMES AND UNIFORMS 4427 4427 234961 180951 47654 6356 11352 19391 5238 6284 15230 8252 1958 62 8317 6395 61527 59067 3511 2460 206941 96097 1826 3000 3000 255547 143767 36414 14693 100 36514 14693 X 195888 114827 23145 14247 219033 129074 255547 143767 -105929 15970 0 X 1 X 0 0 0 X 180209 185745 100794 102508 88440 657696 64296 32989 51131 90807 38137 277360 244505 218734 151925 193315 126577 935056 29610 50760 30462 39350 16505 166687 0 29610 50760 30462 39350 16505 166687 768369 4885 6114 6526 6309 2455 26289 4885 6114 6526 6309 2455 26289 249390 224848 158451 199624 129032 961345 0.79930 0.84090 0.02730 0.02390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 206941 18424 123789 5479 96097 267627 22528 76972 6242 206941 365801 -38130 53858 6186 267627 278639 93345 6183 365801 298818 5784 20000 5963 278639 1 0 61527 59067 2460 2460 ENDOWMENT FUND HELD BY THIRD PARTY ADMINISTRATOR 96097 F 96097 X PART V, LINE 4: THE BOARD-DESIGNATED ENDOWMENT FUND HAS BEEN ESTABLISHED TO PROMOTE MUSICAL ARTS AND EDUCATION FOR YOUNG PEOPLE. PART X, LINE 2: THE FOUNDATION DID NOT IDENTIFY ANY MATERIAL UNRECOGNIZED TAX BENEFITS UPON EVALUATION OF TAX POSITIONS TAKEN AND THEREFORE, THERE WAS NO MATERIAL EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS JAMES J BALAGUER BOARD DIRECTOR 6022 INSURANCE - JAMES J. BALAGUER IS THE INSURANCE AGENT FOR THE FOUNDATION. THE $6,022 LISTED AS THE AMOUNT OF TRANSACTION" REPRESENTS THE INSURANCE PREMIUMS PAID BY THE FOUNDATION DURING THE YEAR ENDED JUNE 30, 2024. 0 FORM 990, PART VI, SECTION A, LINE 8B FOUNDATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWED THE FORM 990 AND A COPY WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY PROVIDED TO EACH BOARD MEMBER, OFFICER, STAFF MEMBER AND VOLUNTEER AT THE BEGINNING OF THEIR TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF OFFICERS/KEY EMPLOYEES DETERMINED BY FOUNDATION'S PRESIDENT AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 26,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,089.