2025-05-07T15:30:59-04:00 2024-06-30 271496046 PAUL A DONIS CPA PC 5839 E WILSHIRE DRIVE SCOTTSDALE AZ 85257 990 2023-07-01 860256421 THE PHOENIX BOYS CHOIR ASSOCIATION PHOE 1131 E MISSOURI AVENUE PHOENIX AZ 850142709 CHERYL KLOCK MCNEILL MANAGING DIRECT 6022645328 2025-05-06 true true PAUL A DONIS CPA P00239062 4809475482 2025-05-06 2023 2025-03-06 01:10:19Z CHERYL KLOCK MCNEILL 1170514 false X WWW.PHOENIXBOYSCHOIR.ORG X 1971 AZ THE PHOENIX BOYS CHOIR TRANSFORMS THE LIVES OF BOYS AND YOUNG MEN FROM DIVERSE BACKGROUNDS, FOSTERS THE HIGHEST LEVEL OF MUSICAL EXCELLENCE, AND DEVELOPS CHARACTER, LEADERSHIP, AND GOLBAL AWARENESS. 19 19 13 70 0 0 630529 293091 411361 306502 47173 125012 32672 20412 1121735 745017 43381 28197 0 360410 358395 5425 29833 599787 610510 1003578 1002527 118157 -257510 2858928 2791868 29175 25102 2829753 2766766 THE PHOENIX BOYS CHOIR TRANSFORMS THE LIVES OF BOYS AND YOUNG MEN FROM DIVERSE BACKGROUNDS, FOSTERS THE HIGHEST LEVEL OF MUSICAL EXCELLENCE, AND DEVELOPS CHARACTER, LEADERSHIP, AND GOLBAL AWARENESS. false false 758556 28197 306502 THE PHOENIX BOYS CHOIR HAS PROGRAMS FEATURING TRAINING IN VOICE, MUSIC THEORY, AND PERFORMANCE FOR BOYS AGE 7 TO 14. THE PHOENIX BOYS CHOIR, THROUGH EDUCATING BOYS IN THE ART OF SINGING AND PERFORMING THE FINEST MUSIC IN THE BOY CHOIR TRADITION,DEVELOPS CHARACTER, DISCIPLINE, LEADERSHIP, GLOBAL AWARENESS, AND A STRONG COMMITMENT TO EXCELLENCE, THEREBY CONTRIBUTING TO THE GREATER PHOENIX MUSICAL LIFE AND ENHANCING ARIZONAS CULTURAL REPUTATION NATIONALLY AND INTERNATIONALLY. THE PHOENIX BOYS CHOIR PROVIDES EVERY MEMBER A WORLD CLASS MUSIC EDUCATION AND ONE OF THE MOST SIGNIFICANT EXPERIENCES OF HIS LIFE. CURRENTLY, THERE ARE APPROXIMATELY 100 YOUNG BOYS AND MEN PARTICIPATING. 758556 true true false false false false false false false true true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 5 0 true 13 true false false false false false false false false false false false false X 19 19 false false false false false false false true false false false true true true true true true true false false X CHERYL MCNEILL 6022645328 1131 E MISSOURI AVENUE PHOENIX AZ 85014 HERBERT WASHINGTON ARTISTIC DIRECTOR 40.00 0.00 X 93039 0 740 CHERYL KLOCK MCNEILL MANAGING DIRECTOR 20.00 0.00 X 10833 0 0 HAYDON TUSSEY TRUSTEE 2.00 0.00 X 0 0 0 ALDEN JENSEN TRUSTEE 2.00 0.00 X 0 0 0 DR EDWARD PERRIN TRUSTEE 2.00 0.00 X 0 0 0 DIANE PETERSEN TRUSTEE 2.00 0.00 X 0 0 0 SCOT TAGGART TRUSTEE 2.00 0.00 X 0 0 0 MARC RIVAS TRUSTEE 2.00 0.00 X 0 0 0 NOHEMI MEDINA-VELASCO TRUSTEE 2.00 0.00 X 0 0 0 WALTER LINDSAY TRUSTEE 2.00 0.00 X 0 0 0 KERA WACKER TRUSTEE 2.00 0.00 X 0 0 0 FREDDIE DOBBINS JR TRUSTEE 2.00 0.00 X 0 0 0 JIM LEE TRUSTEE 2.00 0.00 X 0 0 0 DR STEPHEN NEAL TRUSTEE 2.00 0.00 X 0 0 0 BRANDI REYNOLDS TRUSTEE 2.00 0.00 X 0 0 0 RYAN STEVENS TRUSTEE 2.00 0.00 X 0 0 0 STEPHEN HETHERINGTON TRUSTEE 2.00 0.00 X 0 0 0 MARK DEATHERAGE 1ST VICE CHAIR 2.00 0.00 X X 0 0 0 REIMAR MIRANDA SECRETARY 2.00 0.00 X X 0 0 0 KATE MEROLO CHAIR 2.00 0.00 X X 0 0 0 DAVID EISEL TREASURER 2.00 0.00 X X 0 0 0 103872 0 740 0 false false false 60000 233091 2604 293091 TUITION & ASSESSMENTS 611600 255135 255135 CONCERT ADMISSIONS 711130 43986 43986 CHOIR BOOKING FEES 711130 6750 6750 MERCHANDISE SALES 711130 631 631 306502 53517 53517 20412 20412 20412 20412 496992 425497 71495 71495 71495 745017 306502 0 145424 X 28197 28197 180079 150792 25750 3537 144864 135570 9294 9194 6499 2577 118 24258 21272 2735 251 14924 7586 7088 250 96796 96796 5425 5425 20348 20348 120239 96237 12671 11331 39169 37839 1330 27545 22368 4726 451 23507 17645 3559 2303 147288 145955 1333 12798 9598 1920 1280 17871 13403 2681 1787 REPAIR & MAINTENANCE 9031 2280 6546 205 PRODUCTION EXPENSES 65921 63008 2814 99 BANK CHARGES 9555 307 9244 4 BAD DEBT EXPENSE 2726 2726 2792 2792 1002527 758556 214138 29833 418616 375180 283075 97180 15384 30690 8272 8933 21079 9834 1023942 939808 89263 84134 1953720 2185917 69519 2858928 2791868 19325 19832 9850 5270 29175 25102 X 1186297 920721 1643456 1846045 2829753 2766766 2858928 2791868 -257510 205676 -11153 0 X X false true X true false X 307632 466008 767397 663279 293091 2497407 181858 116428 253304 411361 306502 1269453 489490 582436 1020701 1074640 599593 3766860 3766860 59678 52667 67775 65553 73929 319602 59678 52667 67775 65553 73929 319602 636 625 4256 5517 549804 635728 1092732 1140193 673522 4091979 0.92050 0.92680 0.08000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1952425 330216 77670 20348 2184623 1753531 217697 18803 1952425 1908193 2026 -135675 1145 19868 1753531 1574396 26000 325862 150 17915 1908193 1832892 3188 71580 13026 302228 18010 1574396 0.15500 0.57500 0.27000 false false 17757 17757 610417 576376 34041 395768 363432 32336 84134 X 931255 205676 910 206586 724669 20348 20348 745017 983089 910 910 982179 20348 20348 1002527 Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, WHICH CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REPORTED IN THE FINANCIAL STATEMENTS. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS CONTAIN ANY UNCERTAIN TAX POSITIONS. true FINANCIAL AID AND SCHOLARSHIPS 15 28197 Committee meeting documentation Part VI line 8b SOME COMMITTEES DO NOT DOCUMENT MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN. Form 990 governing body review Part VI line 11 THE TREASURER, BOOKKEEPER, AND ASSOCIATION BOARD REVIEW THE 990 AND THE TREASURER AUTHORIZES THE FILING ON BEHALF OF THE BOARD. Conflict of interest policy compliance Part VI line 12c THE TRUSTES AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO REVIEW THE CONFLICTS OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS ANNUALLY. CEO executive director top management comp Part VI line 15a THE BOARD DETERMINES AND APPROVES COMPENSATION FOR THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR AFTER DUE DILIGENCE IS PERFORMED TO DETERMINE FAIR COMPENSATION. Governing documents etc available to public Part VI line 19 ALL DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE UPON REQUEST. List of other fees for services expenses Part IX line 11g CONTRACT SERVICES $ 66,721EXECUTIVE SEARCH 40,311MARKETING SUPPORT 13,207TOTAL OTHER FEES $120,239 Part XII Response or note to any line in Part XII PRIOR PERIOD ADJUSTMENTS RESULTING FROM SUBSEQUENT AUDITOVERSTATEMENT OF CONTRIBUTIONS $10,000OVERSTATEMENT OF ASSESSMENTS 1,153TOTAL $11,153