2025-04-24T18:21:56-05:00 2024-08-31 061667465 PRAGER METIS CPAS LLC 510 HAIGHT AVENUE POUGHKEEPSIE NY 12603 990EZ 2023-09-01 222137912 CAPPELLA FESTIVA INC CAPP 8454892625 PO BOX 2111 POUGHKEEPSIE NY 12601 ERIC HEPP TREASURER 8454892625 2025-02-14 1 1 JOANNE CASABURA P00043898 8454737774 2025-02-12 2023 2025-03-06 01:10:19Z X N/A X X 43457 X 13828 12422 13474 436 532 559 -27 2765 42898 32218 250 2740 11688 46896 -3998 47565 3737 47304 X 47574 52813 47574 52813 9 5509 47565 47304 CHORAL TRAINING & CONCERTS CONCERTS - ADULT CHOIR MEMBERS AND TREBLE CHOIR CHILDREN REHEARSE WEEKLY AND PERFORM CONCERTS DURING THE FISCAL YEAR. 0 28508 28508 MAARTEN REILINGH PRESIDENT 0.00 0 0 0 ELAINE WATKINS DIRECTOR 0.00 0 0 0 ERIC HEPP TREASURER 0.00 0 0 0 DEBRA BUCHER DIRECTOR 0.00 0 0 0 CHRISTINE MURPHY DIRECTOR 0.00 0 0 0 LOUISE DECARO SECRETARY 0.00 0 0 0 DARRELYN BRENNAN DIRECTOR 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY CAPELLA FESTIVA PO BOX 2111 POUGHKEEPSIE NY 12601 8454892625 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14845 43138 30362 24592 27302 140239 14845 43138 30362 24592 27302 140239 1921 138318 153 52 69 297 409 980 4461 1484 2019 2005 2765 12734 153953 0.89840 0.89630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 4,461. 2020 AMOUNT: $ 1,484. 2021 AMOUNT: $ 2,019. 2022 AMOUNT: $ 2,005. 2023 AMOUNT: $ 2,765. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 423. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 13. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 436. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 2,765. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING EXP.. AMOUNT: 2,438. DESCRIPTION: INSURANCE EXP.. AMOUNT: 3,438. DESCRIPTION: CONCERT EXP.. AMOUNT: 831. DESCRIPTION: BANK CHARGES. AMOUNT: 163. DESCRIPTION: DUES EXPENSES. AMOUNT: 765. DESCRIPTION: INVESTMENT FEES. AMOUNT: 6. DESCRIPTION: FOOD FOR EVENTS EXP.. AMOUNT: 550. DESCRIPTION: CHAMBER EXP.. AMOUNT: 80. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,417. TOTAL TO FORM 990-EZ, LINE 16: 11,688. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT - INVESTMENT ACCOUNT. AMOUNT: 3,737. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PERM. RESTRICTED NET ASSETS:ENDOWME. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 9. DESCRIPTION: DEFERRED GRANT REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,500.