2026-07-22T16:58:02-05:00 2026-06-30 261600907 ROOF GERDES ERLBACHER PLC 1701 22ND ST STE 201 WEST DES MOINES IA 50266 990EZ 2025-07-01 421172131 DES MOINES CHORAL SOCIETY DESM 5152735255 PO BOX 13449 DES MOINES IA 503100449 DAVE SHORT TREASURER 5152735255 2026-07-14 1 MATTHEW J ERLBACHER P01814608 5153625672 2025 2025-03-06 01:10:19Z X X WWW.DMCHORAL.ORG X X 142851 X 56575 60090 7209 9320 9657 142851 22610 2725 84065 109400 33451 218999 0 252450 X 92718 70614 126705 182840 219423 253454 424 1004 218999 252450 X PRESENT AND PROMOTE CHORAL MUSIC IN IOWA CHORAL MUSIC CONCERTS 0 69835 69835 X AARON CHITTENDEN BOARD MEMBER 1.00 0 0 0 BETH COONAN BOARD MEMBER 1.00 0 0 0 CHRISTIAN WHITE BOARD MEMBER 1.00 0 0 0 CORINN HATALA BOARD MEMBER 1.00 0 0 0 DANIELLE FOSTER-SMITH BOARD MEMBER 1.00 0 0 0 STEVE BELAY BOARD MEMBER 1.00 0 0 0 ANNIKA ANDERSON-DICKINSON BOARD MEMBER 1.00 0 0 0 ANDREA BLOCKER BOARD MEMBER 1.00 0 0 0 ANNA RUBLE VP MARKETING & COMMUNICATI 1.00 0 0 0 BETH ALLIN SECRETARY 1.00 0 0 0 DAN CORRON VP MEMBER & CONCERT SERVIC 1.00 0 0 0 DAVE SHORT TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVE SHORT PO BOX 13449 DES MOINES IA 50310 5152735255 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 49966 48578 53929 64805 56575 273853 16105 94942 25082 39050 60090 235269 34 2056 2090 66105 145576 79011 103855 116665 511212 0 0 0 511212 16 12548 4536 9320 26420 16 12548 4536 9320 26420 66121 145576 91559 108391 125985 537632 0.95090 0.93790 0.04910 0.06210 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 9320. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 9657. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONCERT COSTS. AMOUNT: 51614. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10498. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3732. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 18221. TOTAL TO FORM 990-EZ, LINE 16: 84065. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 126406. END OF YEAR AMOUNT: 182830. DESCRIPTION: PREPAID EXPENSES/RECEIVABLES. BEG. OF YEAR AMOUNT: 299. END OF YEAR AMOUNT: 10. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 424. END OF YEAR AMOUNT: 1004. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.