Contra Costa Children's Chorus
- Assets
- $25.3k
- Revenue
- $164.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Walnut Creek, CA
- Founding
- 10/1985
- Data as of
- 08/2017
- EIN
- 68-0065565
Organization Overview
Contra Costa Children's Chorus is located in Walnut Creek, CA. The organization was established in 1985. According to its NTEE Classification (A6B) the organization is classified as: Singing & Choral Groups, under the broad grouping of Arts, Culture & Humanities and related organizations. Contra Costa Children's Chorus 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 08/2017, Contra Costa Children's Chorus generated $164.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (20.7%) each year. All expenses for the organization totaled $152.6k during the year ending 08/2017. As we would expect to see with falling revenues, expenses have declined by (23.0%) per year over the past 2 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
CONTRA COSTA CHILDREN'S CHORUS PROVIDES THREE MAIN PROGRAM SERVICES: CHORUS, THEATRE AND TOURS. CHORUS PROVIDES VOCAL TRAINING FOR APPROXIMATELY 200 CHILDREN THROUGH FIVE LEVELS OF CHORUS. THEATRE ARTS PROVIDES SMALL SCALE, FULLY COSTUMED AND STAGED MUSICAL PRODUCTIONS. TRAVELING ON TOURS PROVIDES TRAINING AND EDUCATION FOR THE STUDENTS, ENRICHING THEIR PERFORMANCE SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHORUS PROVIDES VOCAL TRAINING FOR APPROXIMATELY 120 CHILDREN THROUGH FIVE LEVELS OF CHORUS.
THEATRE ARTS PROVIDES SMALL SCALE, FULLY COSTUMED AND STAGED MUSICAL PRODUCTIONS.
TRAVELING ON TOURS PROVIDES TRAINING AND EDUCATION FOR THE STUDENTS, ENRICHING THEIR PERFORMANCE SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Warner President | OfficerTrustee | 5 | $0 |
Andrew Brown Artistic Director | OfficerTrustee | 40 | $0 |
Linda Berti Treasurer | Trustee | 5 | $0 |
Carolyn Poetsch Secretary | Trustee | 5 | $0 |
Iris Lamanna Artistic Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,815 |
| Fundraising events | $1,605 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,337 |
| Total Program Service Revenue | $149,271 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $164,616 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,767 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,917 |
| Advertising and promotion | $2,839 |
| Office expenses | $1,805 |
| Information technology | $6,831 |
| Royalties | $277 |
| Occupancy | $18,198 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,856 |
| All other expenses | $6,883 |
| Total functional expenses | $152,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,515 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,288 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $496 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,299 |
| Accounts payable and accrued expenses | $1,585 |
| Grants payable | $0 |
| Deferred revenue | $2,970 |
| 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 | $4,555 |
| Unrestricted restricted net Assets | $20,744 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $20,744 |