2024-01-18T06:05:30-05:00 2023-08-31 990EZ 2022-09-01 341723592 WESTERN RESERVE CHORALE % Stacy Newman WEST 2165010117 3014 Corydon Road Cleveland Heights OH 44118 Stacy Newman Executive Director 2024-01-18 false 2022 2023-04-26 12:10:37Z X X X 63972 X 46360 5626 58 11928 11928 0 0 0 63972 42488 12224 8469 3697 66878 -2906 54118 0 51212 X 51002 47803 3200 3200 604 709 54806 51712 688 500 54118 51212 Use the Power of diverse range of choral music often with orchestral accompaniment to enrich the lives of its audience with free public performances. WRU also provides an engaging opportunity for members to experience the camaraderie and joy of high-quality ensemble singing. Music Performances 0 66878 66878 David Bell President 1 0 0 0 Kim Bihler Vice President 0.5 0 0 0 Katherine Lobas Secretary 0.5 0 0 0 Andrea Ber Treasurer 1 0 0 0 Mark Wallach Board Member 0.5 0 0 0 Kelsey Tarase Board Member 0.5 0 0 0 Mark Wakefield Board Member 0.5 0 0 0 Richard Drake Board Member 0.5 0 0 0 Samantha Miller Board Member 0.5 0 0 0 Stacy Newman Executive Director 10 7880 0 0 false false false false false false false false false OH Stacy Newman 18436 Sloane Avenue Lakewood OH 44107 2168708683 false false false false false false false false false false false NONE NONE true X 22958 17361 8404 49910 46360 144993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22958 17361 8404 49910 46360 144993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144993 84 41 1 10 0 136 0 0 0 0 0 0 84 41 1 10 0 136 0 0 0 0 0 0 0 0 0 0 0 0 23042 17402 8405 49920 46360 145129 0.99906 0.9988 0.00094 0.0012 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| CD Production, $165.00| Masks Purchases, $675.00| Office Supplies, $394.00| Bank Fees, $138.00| Membership Dues, $155.00| Moving Expenses, $1127.00| Unrealized Capital Gains Losses, $1043.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Account Receivable, $5, $110| Inventory, $599, $599| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $688, $500|