2024-02-19T16:35:20-06:00 2023-08-31 061667465 PRAGER METIS CPAS LLC 510 HAIGHT AVENUE POUGHKEEPSIE NY 12603 990EZ 2022-09-01 222137912 CAPPELLA FESTIVA INC CAPP 8454892625 PO BOX 2111 POUGHKEEPSIE NY 12601 ERIC HEPP TREASURER 8454892625 2024-02-01 1 ERIC HEPP 999009999 1 JOANNE CASABURA P00043898 8454737774 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 40973 X 24592 7214 6865 297 2005 40973 19915 1260 2569 19647 43391 -2418 50628 -645 47565 X 50637 47574 50637 47574 9 9 50628 47565 CHORAL TRAINING & CONCERTS CONCERTS - ADULT CHOIR MEEMBERS AND TREBLE CHOIR CHILDREN REHEARSE WEEKLY AND PERFORM CONCERTS DURING THE FISCAL YEAR. 0 28132 28132 MAARTEN REILINGH PRESIDENT 0.00 0 0 0 ELAINE WATKINS DIRECTOR 0.00 0 0 0 CAROLYN REID DIRECTOR 0.00 0 0 0 ERIC HEPP TREASURER 0.00 0 0 0 DEBRA BUCHER DIRECTOR 0.00 0 0 0 CHRISTINE MURPHY DIRECTOR 0.00 0 0 0 LOUISE DECARO DIRECTOR 0.00 0 0 0 LUCELLY ORREGO DIRECTOR 0.00 0 0 0 DARRELYN BRENNAN DIRECTOR 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY CAPELLA FESTIVA PO BOX 2111 POUGHKEEPSIE NY 12601 8454892625 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10353 14845 43138 30362 24592 123290 10353 14845 43138 30362 24592 123290 123290 223 153 52 69 297 794 3502 4461 1484 2019 2005 13471 137555 23161 0.89630 0.87800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 3,502. 2019 AMOUNT: $ 4,461. 2020 AMOUNT: $ 1,484. 2021 AMOUNT: $ 2,019. 2022 AMOUNT: $ 2,005. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 297. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,005. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 998. DESCRIPTION: INSURANCE EXP.. AMOUNT: 3,419. DESCRIPTION: MUSIC EXPENSE. AMOUNT: 1,617. DESCRIPTION: CONCERT EXPENSE. AMOUNT: 1,101. DESCRIPTION: BANK CHARGES. AMOUNT: 187. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 255. DESCRIPTION: DUES EXPENSES. AMOUNT: 40. DESCRIPTION: CHAMBER SPRING EXP.. AMOUNT: 3,035. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,870. DESCRIPTION: CONCERT EXPENSE. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 19,647. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT - PAYPAL TRANSACTIONS. AMOUNT: -645. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ENDOWMENT LIABILITY. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 9.