2025-10-14T14:51:57-05:00 2025-06-30 994173832 EAG CHICAGO NORTHWEST LLC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990EZ 2024-07-01 473046936 CHAMBER MUSIC ON THE FOX INC CHAM 2242768881 11 DOUGLAS AVE SUITE 272 ELGIN IL 60120 TATIANA CALHAMER PRESIDENT 2242768881 2025-10-14 1 0 HEIDI PAULSON CPA P01993900 8476952700 2025-10-14 2024 2025-03-06 01:10:19Z X X X WWW.CHAMBERMUSICONTHEFOX.ORG X X 103952 X 65461 38491 103952 44830 4229 216 698 78221 128194 -24242 59332 0 35090 X 60089 34882 3684 3348 63773 38230 4441 3140 59332 35090 X MISSION OF CHAMBER MUSICON THE FOX IS TO PRESENT ENGAGING, ENRICHING, AND IMMERSIVEPERFORMANCES AND CULTURAL EXPERIENCES TO ELGIN AND FOX VALLEY RESIDENTSAND ENHANCE AND ENRICH THE CULTURAL OFFERINGS OF THE AREA WHILEMAINTAINING THE HIGHEST CALIBER OF ARTISTIC EXCELLENCE. PRESENTING ENGAGING, ENRICHING AND IMMERSIVE MUSICAL PERFORMANCES AND CULTURAL EXPERIENCES TO THE COMMUNITY. 31100 66378 66378 MARTIN NOBS BOARD MEMBER 0.50 0 0 0 PAUL GRZEMSKI BOARD MEMBER 0.50 0 0 0 LINDA KNIGHT BOARD MEMBER 0.50 0 0 0 TATIANA CALHAMER BOARD PRESIDENT 1.00 0 0 0 SARA SITZER BOARD TREASURER 1.00 0 0 0 LESLIE WOLKO SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL ELIZABETH RUPP 11 DOUGLAS AVE SUITE 272 ELGIN IL 60120 6304059452 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 56055 76975 84410 63919 65461 346820 7587 12697 24594 71625 38491 154994 63642 89672 109004 135544 103952 501814 0 0 0 501814 63642 89672 109004 135544 103952 501814 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES & LICENSES. AMOUNT: 5,228. DESCRIPTION: INSURANCE. AMOUNT: 1,171. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,831. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 66,378. DESCRIPTION: PROCESSING FEES. AMOUNT: 1,501. DESCRIPTION: WEBSITE COSTS. AMOUNT: 300. DESCRIPTION: BANK FEES. AMOUNT: 479. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 373. DESCRIPTION: GIFTS AND INCENTIVES. AMOUNT: 169. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 581. DESCRIPTION: OUTREACH. AMOUNT: 210. TOTAL TO FORM 990-EZ, LINE 16: 78,221. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CASH BOX. BEG. OF YEAR AMOUNT: 348. END OF YEAR AMOUNT: 348. DESCRIPTION: PREPAID CONCERT COSTS - GENERAL. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 336. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,445. END OF YEAR AMOUNT: 475. DESCRIPTION: SEASON SUBSCRIPTIONS. BEG. OF YEAR AMOUNT: 2,545. END OF YEAR AMOUNT: 2,665. DESCRIPTION: PAYROLL CLEARING. BEG. OF YEAR AMOUNT: 32. END OF YEAR AMOUNT: 0. DESCRIPTION: WORK DUES PAYABLE. BEG. OF YEAR AMOUNT: 419. END OF YEAR AMOUNT: 0. 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.