2026-09-05T12:52:24Z 2026-06-30 990EZ 2025-07-01 271030260 WINDWARD CHORAL SOCIETY WIND 8082207893 202 AIOKOA ST KAILUA HI 96734 Sharon Esser Treasurer 8082207893 2026-09-05 2025 X X www.WINDWARDCHORALSOCIETY.ORG X X 103891 X 58051 12528 31385 0 0 1927 915 1012 102976 29374 17836 4000 5907 27957 85074 17902 84562 3008 105472 X 86127 95272 0 0 0 10739 86127 106011 1565 539 84562 105472 Promote appreciation of multicultural choral music. Performed five free community concerts including one sing along and one choral festival to a total attendance of over 1300 people. Sustained a community chorus of over 100 members, with weekly rehearsals with a professional director and accompanist, to learn and perform multicultural music. Advertised for members and solicited contributions from the community. 0 43776 43776 Sharon Esser Treasurer 6.00 0 0 0 Susan Duprey Artistic Director 30.00 12351 0 0 Patricia Tom President 5.00 0 0 0 Joni Kroll Director 3.00 0 0 0 Brian Dunkel Director 0.50 0 0 0 Megan Biedenkopf Director 1.00 0 0 0 Gail Wenos Vice President 2.00 0 0 0 Ann Marten Secretary 4.00 0 0 0 Carol Kellett Director 2.00 0 0 0 Nancy Kickertz Director 2.00 0 0 0 Jessica Perez-Mesa Director 1.00 0 0 0 Paula Beroza Director 2.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false HI Sharon Esser 227 Aiokoa Street Kailua HI 96734 8082207893 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 57761 46098 125478 27465 101964 358766 0 0 0 0 1012 1012 57761 46098 125478 27465 102976 359778 0 0 0 359778 0 0 0 0 0 0 0 0 0 0 57761 46098 125478 27465 102976 359778 1.00000 1.00000 0.00000 0.00000 X Part I, Line 16 OTHER EXPENSES: Line 163 Business Reg Fees $141 Concert Expenses $1,460 Credit Card Fees $445 Computer and Information Technology $4,333 Insurance $3,844 Music Scores $3,918 Office Expenses $1,059 Travel and Meals $1,507 Storage $9,906 Repairs & Maint $ 247 Professional Org and Prof Develp Fees $1,073 General Excise Fees $26 TOTAL $27,957 Part I, Line 20 OTHER CHANGES in NET ASSETS: Overstated Liabilities in P/Y $3,008 Part II, Line 24 Risers and equipment $10,739 Part II, Line 26 Accrued Payroll Liability $539