2025-03-12T00:24:37-05:00 2024-06-30 952772601 GLENN BURDETTE INC 1150 PALM STREET SAN LUIS OBISPO CA 93401 990EZ 2023-07-01 770384422 CENTRAL COAST CHILDREN'S CHOIR DBA CENTRAL COAST YOUTH CHORUS CENT 8054640443 PO BOX 15757 SAN LUIS OBISPO CA 93406 NIKKI CLARK TREASURER 8054640443 2025-02-26 1 0 MEGAN C CHESNEY CPA P01788192 8055441441 2023 2025-03-06 01:10:19Z X CENTRALCOASTYOUTHCHORUS.ORG X X 67248 X 19493 44102 3653 2276 1377 64972 31050 19110 6019 262 9799 66240 -1268 45026 0 43758 X 45759 44914 45759 44914 733 1156 45026 43758 X PROVIDING THE CHILDREN IN SAN LUIS OBISPO COUNTY WITH THE OPPORTUNITY OF EXPERIENCING THE JOY OF SINGING IN LIVE CHORAL PERFORMANCES WHILE RECEIVING HIGH-QUALITY MUSIC EDUCATION. THEIR EMPHASIS IS ON CREATING CHORAL EXCELLENCE, INSTILLING SELF DISCIPLINE, BUILDING LASTING FRIENDSHIPS AND INSPIRING THE ARTIST WITHIN EACH CHILD. PROVIDE WEEKLY REHEARSALS IN WHICH SKILLS SUCH AS LEARNING TO READ MUSIC, HOW TO SING PROPERLY, AND SINGING AS PART OF A GROUP ARE TAUGHT. 0 30783 30783 STU STODDARD PRESIDENT 1.00 0 0 0 TRINA HIRSIG SECRETARY 1.00 0 0 0 NIKKI CLARK TREASURER 1.00 6000 0 0 SUSANNAH FLETCHER MEMBER 1.00 1463 0 0 STEINAR SVENNUNGSEN MEMBER 1.00 0 0 0 INGA SWEARINGEN MEMBER 1.00 4050 0 0 CRISTA STANLEY EXECUTIVE DIRECTOR 12.00 17240 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA NIKKI CLARK PO BOX 15757 SAN LUIS OBISPO CA 93406 8054640443 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20791 30845 15817 44496 19493 131442 49422 10740 33293 44102 137557 70213 30845 26557 77789 63595 268999 8000 10000 10000 6000 5000 39000 0 8000 10000 10000 6000 5000 39000 229999 233 202 435 233 202 435 70446 31047 26557 77789 63595 269434 0.85360 0.85300 0.00160 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 712. DESCRIPTION: BANK FEES. AMOUNT: 378. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,698. DESCRIPTION: LICENSES. AMOUNT: 1,560. DESCRIPTION: SNACKS. AMOUNT: 78. DESCRIPTION: SUPPLIES. AMOUNT: 1,378. DESCRIPTION: WEBSITE. AMOUNT: 331. DESCRIPTION: CONCERT/PERFORMANCE EXPENSES. AMOUNT: 2,359. DESCRIPTION: TRAINING. AMOUNT: 255. TOTAL TO FORM 990-EZ, LINE 16: 9,799. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 733. END OF YEAR AMOUNT: 1,156. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.