2025-04-03T10:02:11-05:00 2024-07-31 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990EZ 2023-08-01 311471819 CHATTANOOGA GIRLS CHOIR CHAT 4232961006 PO BOX 1167 CHATTANOOGA TN 37401 ANNA MARIE DAVENPORT PRESIDENT 4232961006 2025-04-03 1 0 X MARIANNE HART GREENE CPA P01217461 4237561170 2023 2025-03-06 01:10:19Z X X WWW.CHATTANOOGAGIRLSCHOIR.ORG X X 165310 X 116327 39710 9273 7391 1882 157919 65803 7725 2594 3151 53160 132433 25486 10671 0 36157 X 12054 37245 147 2825 12201 40070 1530 3913 10671 36157 X THE MISSION IS TO HELP GIRLS BECOME EXTRAORDINARY YOUNG WOMEN THROUGH CHORAL MUSIC EDUCATION AND ARTISTIC PERFORMANCE EXPERIENCES. CHATTANOOGA GIRLS CHOIR PROVIDES AN EXCEPTIONAL MUSIC EDUCATION FOR GIRLS IN THE GREATER CHATTANOOGA AREA. THE ORGANIZATION CONDUCTS WEEKLY MUSIC EDUCATION SESSIONS BEGINNING IN AUGUST THROUGH MAY OF THE FOLLOWING YEAR WHERE PARTICIPANTS LEARN MUSIC THEORY AND VOCAL PERFORMANCE SKILLS AND HOLD SEVERAL PERFORMANCES. 0 97818 97818 DANIELLA BOZZONE DIRECTOR 5.00 0 0 0 GRETCHEN BURGESS DIRECTOR 5.00 0 0 0 BETTY ANNE NEAL DIRECTOR 5.00 0 0 0 CLAYTA SNEED DIRECTOR 5.00 0 0 0 SCOTT WILLIS DIRECTOR 5.00 0 0 0 SARAH BERNARD DIRECTOR 5.00 0 0 0 SARA SNIDER SCHONE EXECUTIVE DIRECTOR 30.00 22136 0 0 ANNA MARIE DAVENPORT PRESIDENT 5.00 0 0 0 BECKY OWEN SECRETARY 5.00 0 0 0 SAFFRON MCKENZIE TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN SHELLY ELLIOTT CADALL MANAGEMENT COMPANY PO BOX 3158 CHATTANOOGA TN 37404 4233222044 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21884 41910 71016 37978 116327 289115 164573 19094 37914 45476 48983 316040 186457 61004 108930 83454 165310 605155 0 0 0 605155 6 5 139 2 152 6 5 139 2 152 186463 61009 109069 83456 165310 605307 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PERFORMANCE & MUSIC EXPENSES. AMOUNT: 20,678. DESCRIPTION: BANK FEES. AMOUNT: 1,147. DESCRIPTION: INSURANCE. AMOUNT: 3,367. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,886. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,875. DESCRIPTION: TOUR EXPENSE. AMOUNT: 21,207. TOTAL TO FORM 990-EZ, LINE 16: 53,160. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: A/R SARA. BEG. OF YEAR AMOUNT: 147. END OF YEAR AMOUNT: 2,825. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,530. END OF YEAR AMOUNT: 3,513. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. 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.