2025-11-18T15:20:18-05:00 2025-07-31 990EZ 2024-08-01 364307974 TOWER CHORALE TOWE 3122873467 PO BOX 223 WESTERN SPRGS IL 60558 Nicholas Ciotola Treasurer 3122873467 2025-11-19 2024 2025-03-06 01:10:19Z X X www.towerchorale.org X X 89825 X 35272 25842 11250 2850 0 0 0 0 14611 14611 0 89825 0 0 54652 10120 13690 7262 85724 4101 85907 90008 X 85907 81239 0 0 0 8769 85907 90008 85907 90008 The Tower Chorale offers the opportunity for choral musical enjoyment and growth in an environment of fellowship by means of a variety of secular and sacred musical experiences providing an entertainment resource for the community and satisfaction for the performers. Dec 7,8 2024 Many Moods of Christmas Concert performed live by over 50 singers. 0 35773 March 1,2 2025 Broadway Regards Concert performed live by over 50 singers. 0 26098 May 2024 3,4 Missa Solemnis Concert performed live by over 50 singers 0 23853 85724 Richard Lauterbach Board member 1 0 0 0 Mary Beth Niziol Chair 10 0 0 0 Barbara Margolis Co-Chair 8 0 0 0 Nicholas Ciotola Treasurer 2 0 0 0 Carol Krause Board Member 1 0 0 0 Beth Hallworth Board Member 3 0 0 0 Peter Harrison Board Member 10 0 0 0 David Hearn Board Member 4 0 0 0 Johnathan Hinton Board Member 1 0 0 0 MIchelle Chick Board Member 3 0 0 0 Lindsay Hanson Secretary 3 0 0 0 false false false false false 0 false false false false IL Nicholas A Ciotola PO BOX 223 WESTERN SPRGS IL 60558 3122873467 false false false false false false false false false false false NONE NONE true X 44628 55193 51455 64793 46522 262591 57 20068 30957 23514 0 74596 14549 0 0 10790 0 25339 0 0 0 0 0 0 0 0 0 0 0 0 59234 75261 82412 99097 46522 362526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 362526 12 12 12 0 0 36 0 0 0 0 0 0 12 12 12 0 0 36 0 0 0 0 0 0 0 0 0 0 0 0 59246 75273 82424 99097 46522 362562 0.9999 0.9999 0.0001 0.0001 X Part I, line 16 | Other Expenses:, Amount:| Choral Music Scores, $486| Fund Raising Expense, $325| Insurance, $775| Marketing, $345| Music Rights, $304| Miscellaneous Expense, $1012| Electronic Transaction Fees, $1392| Supplies and Software, $2197| Depreciation and Amortizaton, $426| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Prepaid Expenses, $0, $675| Music Library, $0, $3674| Fixed Assets, $0, $4420|