SAN JOSE CHORAL PROJECT: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SAN JOSE CHORAL PROJECT (EIN 77-0439765)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-22
IRS object ID
202310819349201701
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-22T17:52:44-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261508234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHEELER ACCOUNTANTS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11475 SARATOGA AVE STE 100AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951294951ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770439765EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN JOSE CHORAL PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANJBusinessNameControlTxt
Phone4083574140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11185 CAMPBELL AVE F3AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHI FAYPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone4083574140PhoneNum
Signature2023-03-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHIPersonFirstNm
Person LastFAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA MARTINEZ-BULOSAN CPAPreparerPersonNm
PTINP02362711PTIN
Phone4082521800PhoneNum
Preparation2023-03-09PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTP://WWW.SJCP.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$137,886GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100,542ContributionsGiftsGrantsEtcAmt
Program Service Revenue$29,651ProgramServiceRevenueAmt
Membership Dues$6,900MembershipDuesAmt
Investment Income$78InvestmentIncomeAmt
Other Revenue Total$715OtherRevenueTotalAmt
Total Revenue$137,886TotalRevenueAmt
Salaries Other Comp Empl Bnft$81,394SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,320FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,934OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,502PrintingPublicationsPostageAmt
Other Expenses Total$84,189OtherExpensesTotalAmt
Total Expenses$179,339TotalExpensesAmt
Excess Or Deficit For Year-$41,453ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$114,155NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,702NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$130,647BOYAmt
EOY$74,074EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,400BOYAmt
EOY$1,628EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$132,047BOYAmt
EOY$75,702EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,892BOYAmt
EOY$3,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$114,155BOYAmt
EOY$72,702EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO CONNECT TO ONE ANOTHER THROUGH CHORAL THEATER, EDUCATION AND MUSICAL EXCELLENCE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIMPROVES THE QUALITY OF LIFE IN COMMUNITIES BY ENCOURAGING AND INCREASING THE PUBLIC KNOWLEDGE AND APPRECIATION OF SERIOUS CHORAL MUSIC.DescriptionProgramSrvcAccomTxt
Program Service Expenses$179,339ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$179,339TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TERRY FORREST
MEMBER-AT-LA1.00$0
JOAN WALTON
SECRETARY1.00$0
KRISTIN BAXTER
MEMBER-AT-LA1.00$0
NADA MARRIOTT
VICE CHAIR1.00$0
DANIEL HUGHES
ARTISTIC DIR20.00$34,096
WILSON AGUILAR
MARKETING DI10.00$20,950
MATT BAXTER
OFFICE MANAG10.00$8,875
KATHI FAY
CHAIRPERSON5.00$0
KEONG KAM
TREASURER1.00$0
WENDY ROBINSON
DEVELOPMENT10.00$8,925
STACY KRUEGER
MEMBER-AT-LA1.00$0
COURTNEY MCCAUSLAND
MEMBER-AT-LA1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHAL LASTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11185 CAMPBELL AVE UNIT F3AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Phone4083574140PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,670CurrentTaxYearMinus1YearAmt
Current Tax Year$107,442CurrentTaxYearAmt
Total$571,422TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,463CurrentTaxYearMinus1YearAmt
Current Tax Year$30,366CurrentTaxYearAmt
Total$241,807TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,133CurrentTaxYearMinus1YearAmt
Current Tax Year$137,808CurrentTaxYearAmt
Total$813,229TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$813,229PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$2,015TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$2,015TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$873CurrentTaxYearMinus4YearsAmt
Total$873TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,209CurrentTaxYearMinus1YearAmt
Current Tax Year$137,823CurrentTaxYearAmt
Total$816,117TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99650PublicSupportCY509Pct
Public Support PY5090.99660PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8STUDENT COMPOSITIONS 460 AMAZON SMILE 255 TOTAL 715
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 8,734 OUTREACH 4,141 SUPPLIES 716 DATABASE 157 MEALS & ENTERTAINMENT 839 SILVER ANNIVERSARY BANQUET 16,819 CONFERENCES AND MEETINGS 1,779 INSURANCE 2,366 MUSIC 7,659 LICENSES 552 TAXES 105 DUES 648 CONCERT PRODUCTION 30,464 MISCELLANEOUS 5,236 PAYROLL PROCESSING 996 BOX OFFICE MANAGER 2,000 CHORUS CONNECTION 896 BANK CHARGES 35 CONCERT STREAMING FEES 47 TOTAL 84,189
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN 0
FORM 990-EZ, PART II, LINE 24BROWN PAPER TICKETS 214 214 DEPOSITS 1,186 1,186 LOAN FOR GALA REGISTRATION 0 0 LOAN TO MUSIC DIRECTOR 0 228 TOTAL 1,400 1,628
FORM 990-EZ, PART II, LINE 26MUSIC DEPOSITS 4,100 3,000 PPP LOAN 13,792 0
FORM 990-EZ, PART IIITO CONNECT TO ONE ANOTHER THROUGH CHORAL THEATER, EDUCATION AND MUSICAL EXCELLENCE.

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