2026-08-11T15:53:19-05:00 2025-08-31 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990 2024-09-01 203327855 ANGEL CITY CHORALE ANGE 3109439231 11209 NATIONAL BLVD 118 LOS ANGELES CA 90064 LEENA MATHEW TREASURER 3109439231 2026-07-06 1 0 BARRY B HENSIEK P00163798 6267929988 2024 2025-03-06 01:10:19Z LEENA MATHEW 11209 NATIONAL BLVD 118 LOS ANGELES CA 90064 772472 0 X ANGELCITYCHORALE.ORG X 1993 CA ANGEL CITY CHORALE SEEKS TO INSPIRE UNITY AND CELEBRATE DIVERSITY THROUGH THE SHARED EXPERIENCE AND UPLIFTING POWER OF CHORAL MUSIC. ANGEL CITY CHORALE IS COMMITTED TO MUSICAL EXCELLENCE IN BOTH ITS ADULT AND YOUTH CHOIRS AND TO BUILDING COMMUNITY ONE SONG AT A TIME. 9 9 5 160 0 0 479562 519536 199484 209102 3527 0 5106 11105 687679 739743 0 0 0 0 287439 496435 0 0 49546 645770 292909 933209 789344 -245530 -49601 497422 487741 50945 51112 446477 436629 ANGEL CITY CHORALE IS COMMITTED TO MUSICAL EXCELLENCE IN BOTH ITS ADULT AND YOUTH CHOIRS AND TO BUILDING COMMUNITY ONE SONG AT A TIME. 0 0 583944 214670 THE CHOIR PROVIDED VOCAL MUSIC EDUCATION AND OPPORTUNITIES TO PERFORM TO 200 ADULTS. ONE CONCERT IN JUNE AND TWO IN DECEMBER AT UCLA'S ROYCE HALL REACHED AN AUDIENCE OF JUST OVER 4,000. THESE CONCERTS WERE LIVE STREAMED AND OFFERED FREE OF CHARGE TO NURSING FACILITIES AND RETIREMENT COMMUNITIES TO ACCOMMODATE THOSE UNABLE ATTEND IN PERSON EVENTS. THE CHOIR ALSO PERFORMED AT A FUNDRAISER FOR WEST COAST CARE, AN ORGANIZATION THAT SUPPORTS PEOPLE EXPERIENCING HOMELESSNESS. 583944 1 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 1 55 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X WINIFRED NEISSER 3109439231 11209 NATIONAL BLVD 118 LOS ANGELES CA 90064 X MARIAN NILES PRESIDENT 20.00 X X 0 0 0 LEENA MATHEW TREASURER 20.00 X X 0 0 0 STACY BLAIR YOUNG SECRETARY 10.00 X X 0 0 0 ANDREW CHEESEMAN BOARD MEMBER 1.00 X 0 0 0 VICKI FLIESIG BOARD MEMBER 5.00 X 0 0 0 PEGGY NORRIS VICE PRESIDENT 10.00 X X 0 0 0 DAVID STEINBERG BOARD MEMBER 1.00 X 0 0 0 GRACE BENN BOARD MEMBER 1.00 X 0 0 0 MAURY LEITER BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 79002 46534 394000 519536 CONCERT ADMISSION FEES 900099 176426 176426 CONCERT GIG FEES 900099 32435 32435 OTHER PROGRAM INCOME 900099 241 241 209102 30540 25003 5537 5537 13294 7726 5568 5568 739743 214670 0 5537 225474 176200 49274 246763 167302 33558 45903 24198 13982 6573 3643 13840 560 13280 5000 5000 4467 4467 1091 1091 49200 49200 16546 7482 9064 1200 1200 14870 14870 CONCERT PRODUCTION 112323 112323 SOUND/LIGHTING 41487 41487 MUSIC 13117 13117 OTHER 10057 10057 9711 9711 789344 583944 155854 49546 55648 463579 24162 59392 0 382382 0 497422 487741 31770 37537 19175 13575 50945 51112 X 446477 436629 446477 436629 497422 487741 X -49601 39753 X 0 0 0 X 519483 481824 625549 501674 550076 2678606 37360 229544 283390 219915 222396 992605 556843 711368 908939 721589 772472 3671211 35100 52420 95500 162125 345145 0 35100 52420 95500 162125 345145 3326066 834 178 2709 3721 834 178 2709 3721 1281 88 1146 2515 558958 711634 912794 721589 772472 3677447 0.90440 0.94140 0.00100 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SPECIAL EVENT 30540 30540 10646 14357 30540 30540 10646 14357 25003 5537 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND THEN SENT TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR ARE NON-VOTING, EX-OFFICIO BOARD MEMBERS. THE HUMAN RESOURCES COMMITTEE OF THE BOARD BENCHMARKS ANY COMPENSATION PAID TO THESE TWO POSITIONS AS WELL AS FOR OTHER EMPLOYEES AND INDEPENDENT CONTRACTORS WITH INDUSTRY COMPENSATION LEVELS. COMPENSATION IS REVIEWED AND APPROVED BY THE TREASURER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. FORM 990, PART XI, LINE 9: ADJUST DEFERRED REVENUE ACCOUNT ERRONEOUSLY RECORDED -11,590. POOLED INCOME FUND REVENUE 51,343.