2026-04-17T09:31:49-04:00 2025-12-31 990EZ 2025-01-01 911439041 THE KULSHAN CHORUS KULS 2068989957 PO BOX 1695 BELLINGHAM WA 982271695 Alexandra Harper Treasurer 2068989957 2026-04-20 2025 2025-03-06 01:10:19Z X X www.kulshanchorus.org X X Educational Choir 78072 X 24868 52416 548 0 0 0 240 78072 43775 18105 4735 329 23294 90238 -12166 39319 27153 X 56005 50009 0 0 3604 2829 59609 52838 20290 25685 39319 27153 Educational and music programs to the public Produced and performed two major choral concerts for the general public. These events provided cultural enrichment to approximately 750 audience members and offered performance opportunities for approximately 100 local singers. 0 52143 Provided weekly choral rehearsals and musical instruction for approximately 100 members each season. Programs focus on vocal technique music theory and the study of diverse choral literature. 0 27185 79328 Miriam Davids President 5 0 0 0 Gayle Cloud Secretary 5 0 0 0 Alex Harper Treasurer 5 0 0 0 Dustin Willetts Artistic Director 30 27040 0 1050 Terri McKee Music 5 0 0 0 Maia Hansen Venues 5 0 0 0 Scott Godine Membership 5 0 0 0 Sarah Sonnenfeld Fundraising 5 0 0 0 Elizabeth Montgomery Operations 5 0 0 0 Mary Francell-Sharfstein Publicity 5 0 0 0 Joyce Anderson Fundraising 5 0 0 0 Vermeda Fred At Large 5 0 0 0 false false false false false 0 false false false false Alex Harper 3114 Plymouth Dr Bellingham WA 98225 2068989957 false false false false false false false false false false false NONE NONE true X 0 59332 29201 43184 24868 156585 0 9408 0 2805 52416 64629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68740 29201 45989 77284 221214 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 221214 0 16 535 997 548 2096 0 0 0 0 0 0 0 16 535 997 548 2096 0 0 0 0 240 240 0 0 0 0 0 0 0 68756 29736 46986 78072 223550 0.9896 0.9894 0.0094 0.0106 X Doing Business As Names KULSHAN CHORUS Part I, line 8 | Other Revenues:, Amount:| Software reimbursement, $240| Part I, line 16 | Other Expenses:, Amount:| Music purchased and copies, $8518| Concert Expenses, $5399| Office Prof Development, $3425| Insurance, $1371| Employee expense account, $817| Merchant Fees PayPal, $453| Licenses and Permits, $865| Depreciation, $775| Website, $366| Other: Flowers dues CRM Misc, $1305| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $3604, $2829| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $20290, $25685|