2024-08-16T17:29:05-04:00 2023-12-31 470917453 Donald R Thorn LTC 3535 Game Farm Rd APT 104 Springfield OR 97477 990EZ 2023-01-01 930575624 Eugene Oregon Chapter C009 SPEBSQSA Inc EUGE PO Box 70111 Springfield OR 97475 ERNST SCHWINTZER TREASURER 5415138239 2024-08-16 false true Donald R Thorn P00409499 5417298467 2024-08-16 X 2023 2024-08-08 14:25:15Z 0943 X X CASCADECHORUS.ORG X X 52624 X 3803 4749 2541 41531 1839 39692 50785 2000 2842 14426 7072 310 21707 48357 2428 63579 -1 66006 X 64382 68836 0 0 0 0 64382 68836 803 2830 63579 66006 PROMOTE & TEACH BARBERSHOP STYLE SINGING PERFORMANCES, SHOWS, SINGING VALENTINES: ...(CONTINUED ON SCHEDULE O) 11046 EDUCATION:WE PROVIDE TRAINING...(CONTINUED ON SCHEDULE O) 10383 CHARITABLE CONTRIBUTIONS: WE PROVIDE CASH, GOODS AND SERVICES...(CONTINUED ON SCHEDULE O) 2000 2000 23429 MARTIN ANDERSON PRESIDENT 10.00 0 0 0 LEROY RICHARDSON SECRETARY 5.00 0 0 0 ERNST SCHWINTZER TREASURER 5.00 0 0 0 GREG WIDDICOMBE MARKETING VP 5.00 0 0 0 JOHN CONTRERAS CONTENT MANAGER 5.00 0 0 0 CHARLES MALY MEMBERSHIP CHAIRMAN 5.00 0 0 0 RICHARD WATKINS BOARD MEMBER 3.00 0 0 0 DANA ANDERSON BOARD MEMBER 3.00 0 0 0 false false false false false false false false false Ernst Schwintzer 2259 JEFFERSON ST Eugene OR 974052407 5415138239 false false false false false false false false false false false NONE true X 5367 4272 7705 9912 5091 32347 10094 2992 507 571 6703 20867 24649 4229 26894 55135 40829 151736 40110 11493 35106 65618 52623 204950 204950 40110 11493 35106 65618 52623 204950 1.00000 0.00000 0.00000 0.00000 X 0 General Explanation Attachment SCHEDULE G PAGE 3 PART IV-ADDITIONAL INFORMATIONCASCADE CHORUS DOES NOT SOLICIT FOR FUNDS NOR DOES IT OPERATE ANY GAMBLING GAMES OR FACILITIESWE PROVIDE VOLUNTEER MANPOWER FOR UNIVERSITY OF OREGON SPORTING EVENTS. THE UNIVERSITY PAYS CASCADE CHORUS $20 PER HOUR OR 10% OF THE GROSS SALES AT THE FOOD BOOTH. THE PAYMENTS RECEIVED ARE USED EXCLUSIVELY TO FUND OUR NON-PROFIT PURPOSE. List of grants and similar amounts paid Part I line 10 Activity GRANTS TO OTHER EDUCATIONAL GROUPS Grantee HFI , OR SPIRIT ,W CHRISTIAN Relationship LIKE MINDED EDUCATIONAL GROUPS Amount 2,000 Description of other expenses Part I line 16 Description AmountOFFICE EXPENSES 767DIRECTOR EXPENSES REIMBURSED 2,662MUSIC COSTS 1,224INTERNATIONAL CONVENTION SUPPORT 1,000SCHOOLS 1,176MEETING NIGHT EXPENSES 38PUBLIC RELATIONS 154INSURANCE 849AWARDS 191SOUND SYSTEM 3,750UNIFORM EXPENSES 1,844ANNUAL SHOW EXPENSES 4,484CHRISTMAS SHOW EXPENSES 3,568 Other changes in net assets or fund balances Part I line 20 Description AmountERROR DUE TO USE OF WHOLE NUMBERS (1) Description of total liabilities Part II line 26 Category Beginning of Year End of YearOUTSTANDING CHECKS 25 998OUTSTANDING CREDIT CARD CHARGE 778 1,832