VIRGINIA GLEE CLUB INC

EIN: 273647350 501(c)(3) Arts, Culture & Humanities

CHARLOTTESVILLE, VA

Total Revenue
$158,339
Total Expenses
$200,122
Total Assets
$343,484
Net Assets
$343,484
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
VA
Phone
4342078421
Tax Period
2022-07-01 to 2023-06-30

VIRGINIA GLEE CLUB INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $158K in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $200K exceeded revenue, resulting in a 26% operating deficit.

Mission

CLASSICAL CHORAL EDUCATION AND PERFORMANCE

Program Service Accomplishments

Program 1
Expenses: $119,337 Revenue: $22,240

International tour of England and Wales with collaborations with choirs and performances in Liverpool Llandudno and London. The trip also included a choral master class at Oxford University...

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International tour of England and Wales with collaborations with choirs and performances in Liverpool Llandudno and London. The trip also included a choral master class at Oxford University. Estimated 700 attendees at the three concerts. Expenses include contracted musicians airfare lodging and daily meals for members as well as contracted musicians for rehearsals and performances. Revenue includes member fees collected for trip.

Program 2
Expenses: $18,306 Revenue: $8,320

Two live holiday concerts. Approximately 500 attendees in total. Members received the educational experience of preparing for and executing a live choral performance. A live stream of the second...

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Two live holiday concerts. Approximately 500 attendees in total. Members received the educational experience of preparing for and executing a live choral performance. A live stream of the second performance was offered to those unable to attend in person and is available on YouTube. Expenses include contracted musicians for rehearsals and performances online ticket sales services venue rentals and decorations.

Program 3
Expenses: $8,875 Revenue: $0

Finals Concert: Live concert showcasing musical accomplishments through the season. Costs include venue rental and contracted musicians for rehearsals and performances.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $87,697
Program Service Revenue $8,100
Investment Income $0
Other Revenue $62,542
TOTAL REVENUE $158,339

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,136
Fundraising Expenses $3,280
Program Expenses $155,289
Other Expenses $170,986
TOTAL EXPENSES $200,122

Year-over-Year Comparison

2022 2021 Change
Revenue $158,339 $124,419 +0.3%
Expenses $200,122 $95,268 +1.1%
Net Income $-41,783 $29,151 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
N/A
Employees
1
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
12
$29,200
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAVIN ESTRELLA PRESIDENT 10.00
Officer
$0 $0 $0
NOAH SYLVESTER VICE PRESIDENT 10.00
Officer
$0 $0 $0
RISHI MUKHERJEE BUSINESS MANAGER 10.00
Officer
$0 $0 $0
KIDUS FASIL SECRETARY 10.00
Officer
$0 $0 $0
SEBASTIAN CONDYLES PUBLICITY MANAGER 10.00
Officer
$0 $0 $0
NOAH MCINTIRE TENOR 1 SECTION LEADER 5.00
Officer
$0 $0 $0
JOSHUA MAZHER TENOR 2 SECTION LEADER 5.00
Officer
$0 $0 $0
GEORGE SHIRKEY BARITONE SECTION LEADER 5.00
Officer
$0 $0 $0
RYAN GILL BASS SECTION LEADER 5.00
Officer
$0 $0 $0
KITE WENDEROTH MEMBER AT LARGE 5.00
Officer
$0 $0 $0
KEVIN LIN MEMBER AT LARGE 5.00
Officer
$0 $0 $0
TRAVIS LIVELY GENERAL MANAGER 20.00
Officer
$29,200 $0 $29,200
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $158,339 $200,122 $343,484 $-41,783
2022 $124,419 $95,268 $379,831 $29,151
2021 $408,335 $67,972 $403,392 $340,363
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