Appalachian Childrens Chorus Inc
- Assets
- $156.3k
- Revenue
- $247.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Charleston, WV
- Founding
- 08/1996
- Data as of
- 06/2023
- EIN
- 55-0748791
Organization Overview
Appalachian Childrens Chorus Inc is located in Charleston, WV. The organization was established in 1996. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Appalachian Childrens Chorus Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Appalachian Childrens Chorus Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Appalachian Childrens Chorus Inc generated $247.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $319.0k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ARTISTIC EXCELLENCE, A QUALITY MUSIC EDUCATION, AND EXTRAORDINARY OPPORTUNITIES WHILE CREATING A POSITIVE EFFECT ON THE LIVES OF WEST VIRGINIA'S YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHORAL INSTRUCTION AND PERFORMANCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christy Dietz President | OfficerTrustee | 10 | $0 |
Eddie Bucklen Vice President | OfficerTrustee | 0 | $0 |
Shana Clay Treasurer | OfficerTrustee | 0 | $0 |
Jane Fouty Secretary | OfficerTrustee | 0 | $0 |
Jb Akers Board Member | Trustee | 0 | $0 |
Chris Brown Artistic Director | Trustee | 40 | $20,026 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $54,554 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,585 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,139 |
| Total Program Service Revenue | $112,884 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,666 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $247,030 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,811 |
| Compensation of current officers, directors, key employees. | $31,017 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,674 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,192 |
| Advertising and promotion | $4,774 |
| Office expenses | $4,283 |
| Information technology | $2,366 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,998 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $499 |
| Insurance | $3,375 |
| All other expenses | $0 |
| Total functional expenses | $318,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,015 |
| Savings and temporary cash investments | $110,389 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,871 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $156,275 |
| Accounts payable and accrued expenses | $13,993 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,993 |
| Net assets without donor restrictions | $142,282 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $156,275 |