2025-07-01T21:36:38-05:00 2024-06-30 990EZ 2023-07-01 611765794 Bellevue Youth Choirs % William M Brueggemann BELL 4257658112 PO Box 747 Bellevue WA 98009 WILLIAM M BRUEGGEMANN PresidentTreasurer 3605363424 2025-07-01 false 2023 2025-03-06 01:10:19Z X Bellevueyouthchoirs.org X X 145197 X 35199 109998 145197 103881 10765 7557 24024 146227 -1030 58652 57622 X 58718 58172 0 0 0 0 58718 58172 66 551 58652 57621 Chorale Education Chorale instruction for girls and boys ages 418 with choir level appropriate classes meeting seasonally Performance main stage training and community outreach for all 26206 26206 STACI WEBB Managing Director 27.00 6218 0 0 ALLISON GEORGE Secretary 0.000 0 0 0 BILL BRUEGGEMANN PresidentTreasurer 0.000 0 0 0 KAYLA JOHNSON Managing Artristic Dir 28.00 41057 0 0 VICTORIA LI Member atLarge 0.000 0 0 0 ANNA MCLEOD MemberatLarge 0.000 0 0 0 false false false false false false 0 0 0 false false WA DENISE S FUENTES PO Box 747 Bellevue WA 980090747 4257658112 false false false false false false false false false false false false NONE NONE true X 14331 28211 58478 68966 35199 205185 14331 28211 58478 68966 35199 205185 205185 92728 14786 62412 62913 109998 342837 548022 342837 0.37441 0.30092 X Part II Line 10 Includes program service revenue; tuition, registration, audition Part II Line 10 concert RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $7493.00 Part I Line 16 Information technology $2343.00 Part I Line 16 Insurance $715.00 Part I Line 16 Orchestration $760.00 Part I Line 16 Audio/Video/Media $1417.00 Part I Line 16 Program Supplies $3077.00 Part I Line 16 Instrumentalists/Music $2323.00 Part I Line 16 Merchant/Bank Fees $3424.00 Part I Line 16 Printing/Postage $919.00 Part I Line 16 Student/Meeting Food $306.00 Part I Line 16 Volunteer/Graduating Gift $240.00 Part I Line 16 License/Permits $110.00 Part I Line 16 Memberships $897.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$66.00 Ending: $551.00 Part I Line 16 Advertising and Promotion $7,493 Part I Line 16 Merchant/Bank Fees $3,425 Part I Line 16 Communication/Technology $2,343 Part I Line 16 Student and Meeting Food $307 Part I Line 16 Volunteer Gifts $240 Part I Line 16 Insurance $715 Part I Line 16 License and Permits $110 Part I Line 16 Memberships $897 Part I Line 16 Music $1,173 Part I Line 16 Music Equipment $168 Part I Line 16 Office Supplies $38 Part I Line 16 Outreach Supplies ($327) refund Part II Line 16 Payroll Employer Paid Tax Liability Due Next Fiscal Year