SAN DIEGO CHILDRENS CHOIR: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SAN DIEGO CHILDRENS CHOIR (EIN 33-0488298)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-01-21
IRS object ID: 202530219349300013
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-01-21T08:04:31-00:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953749711	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Sonnenberg & Company CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5190 Governor Dr 201	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92122	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330488298	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	San Diego Children's Choir	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% Carrie ccottriaill	InCareOfNm
Business Name Control	SAND	BusinessNameControlTxt
Phone	8585871087	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 W Broadway STE 1240	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Carrie Cottriall	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	8585871087	PhoneNum
Signature	2025-01-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Leonard C Sonnenberg	PreparerPersonNm
PTIN	P00287581	PTIN
Phone	8584575252	PhoneNum
Preparation	2025-01-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Carrie Cottriall	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 W Broadway STE 1240	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,076,812	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www..SDCCHOIR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE THE YOUTH OF SAN DIEGO WITH HIGHEST QUALITY CHORAL MUSIC EDUCATION AND PERFORMANCE EXPERIENCE, FOSTERING AN AWARENESS OF CULTERAL DIVERSITY AND INSPIRING A LIFELONG LOVE OF MUSIC.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$502,122	PYContributionsGrantsAmt
CY Contributions Grants	$228,319	CYContributionsGrantsAmt
PY Program Service Revenue	$585,687	PYProgramServiceRevenueAmt
CY Program Service Revenue	$796,863	CYProgramServiceRevenueAmt
PY Investment Income	$3,334	PYInvestmentIncomeAmt
CY Investment Income	$2,290	CYInvestmentIncomeAmt
PY Other Revenue	$14,663	PYOtherRevenueAmt
CY Other Revenue	$47,167	CYOtherRevenueAmt
PY Total Revenue	$1,105,806	PYTotalRevenueAmt
CY Total Revenue	$1,074,639	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$533,518	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$629,726	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$59,229	CYTotalFundraisingExpenseAmt
PY Other Expenses	$456,101	PYOtherExpensesAmt
CY Other Expenses	$532,044	CYOtherExpensesAmt
PY Total Expenses	$989,619	PYTotalExpensesAmt
CY Total Expenses	$1,161,770	CYTotalExpensesAmt
PY Revenues Less Expenses	$116,187	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$87,131	CYRevenuesLessExpensesAmt
Total Assets BOY	$297,460	TotalAssetsBOYAmt
Total Assets EOY	$249,436	TotalAssetsEOYAmt
Total Liabilities BOY	$97,035	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$136,142	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$200,425	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$113,294	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE THE YOUTH OF SAN DIEGO WITH THE HIGHEST QUALITY CHORAL MUSIC EDUCATION AND PERFORMANCE EXPERIENCE, FOSTERING AN AWARENESS OF CULTERAL DIVERSITY AND INSPIRING A LIFELONG LOVE OF MUSIC.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$996,767	ExpenseAmt
Revenue	$585,687	RevenueAmt
Desc	In FY 23-24 San Diego Childrens Choir SDCC provided high-quality music education to over 2,000 children ages 1 - 18 from diverse socioeconomic backgrounds, representing 200 schools countywide. Through its ensemble program, students ages 6-18 received age-appropriate voice training, music literacy instruction and performance opportunities. Introductory and school outreach programs introduced children ages 1 - 10 to music including participants in an early music intervention research project. Programming was accessible at 13 sites, with needs-based scholarships and outreach music education classes at Title 1 schools ensuring inclusivity-76 of participants were low-income and received free donor-supported music education. SDCC also enriched the arts community with 25 collaborative events and launched its inaugural Youth Choral Festival, welcoming eight childrens choirs from local and national organizations.	Desc
Total Program Service Expenses	$996,767	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	false	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Michele Tondreau West	PersonNm
Phone	8585871087	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 W Broadway Ste 1240	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CARRIE COTTRIALL
EXEC DIR	040.00	Yes (X)	$94,270	$0	$0
AL ABDALLAH
CHAIR	002.00	Yes (X)	$0	$0	$0	Yes (X)
LARISSA FUCHS
TREAS	001.00	Yes (X)	$0	$0	$0	Yes (X)
JAN DZIEWIOR
SECY	004.00	Yes (X)	$0	$0	$0	Yes (X)
LYZ BOLTZ
DIR	002.00		$0	$0	$0	Yes (X)
KATINA MITCHELL
DIR	001.00		$0	$0	$0	Yes (X)
KATHLEEN OGILVIE
DIR	002.00		$0	$0	$0	Yes (X)
RUCHIKA RASTOGI
DIR	001.00		$0	$0	$0	Yes (X)
PHILOMENA WALSH
DIR	004.00		$0	$0	$0	Yes (X)
PAMELA WONG
DIR	001.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,270	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$98,673	GovernmentGrantsAmt
All Other Contributions	$129,646	AllOtherContributionsAmt
Total Contributions	$228,319	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAMS	711190	$479,147	$479,147
YOUTH CHORAL FESTIVAL	711190	$317,716	$317,716

Field	Value	IRS element (for citing)
Total Program Service Revenue	$796,863	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,290	TotalRevenueColumnAmt
Exclusion	$2,290	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,141	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,141	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,118	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,173	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$55	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
MISC	711190	$9,416
IN-KIND GOOD AND SERVICES	711130	$13,665

Field	Value	IRS element (for citing)
Other Revenue Total	$23,081	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,074,639	TotalRevenueColumnAmt
Related Or Exempt Func Income	$796,863	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,290	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$94,270	TotalAmt
Program Services	$94,270	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$468,895	TotalAmt
Program Services	$430,108	ProgramServicesAmt
Management And General	$21,844	ManagementAndGeneralAmt
Fundraising	$16,943	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,336	TotalAmt
Program Services	$16,942	ProgramServicesAmt
Management And General	$2,894	ManagementAndGeneralAmt
Fundraising	$1,500	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,225	TotalAmt
Program Services	$41,310	ProgramServicesAmt
Management And General	$2,610	ManagementAndGeneralAmt
Fundraising	$1,305	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,125	TotalAmt
Program Services	$6,414	ProgramServicesAmt
Management And General	$6,930	ManagementAndGeneralAmt
Fundraising	$4,781	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,701	TotalAmt
Management And General	$1,701	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$47,213	TotalAmt
Program Services	$47,213	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,677	TotalAmt
Program Services	$42,677	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,685	TotalAmt
Program Services	$14,744	ProgramServicesAmt
Management And General	$6,579	ManagementAndGeneralAmt
Fundraising	$362	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$76,522	TotalAmt
Program Services	$45,427	ProgramServicesAmt
Management And General	$30,775	ManagementAndGeneralAmt
Fundraising	$320	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,663	TotalAmt
Program Services	$4,238	ProgramServicesAmt
Management And General	$287	ManagementAndGeneralAmt
Fundraising	$138	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$979	TotalAmt
Management And General	$968	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,998	TotalAmt
Management And General	$1,998	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,192	TotalAmt
Program Services	$10,716	ProgramServicesAmt
Management And General	$2,684	ManagementAndGeneralAmt
Fundraising	$792	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program	$202,011	$198,552	$3,459
Production Exhibition	$32,026	$31,576		$450
Fund raising	$23,221	$3,200		$20,021
In-Kind good Services	$13,665		$5,187	$8,478

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,366	TotalAmt
Program Services	$9,380	ProgramServicesAmt
Management And General	$17,858	ManagementAndGeneralAmt
Fundraising	$4,128	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,161,770	TotalAmt
Program Services	$996,767	ProgramServicesAmt
Management And General	$105,774	ManagementAndGeneralAmt
Fundraising	$59,229	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$114,915	BOYAmt
EOY	$97,692	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$116,842	BOYAmt
EOY	$76,136	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,852	BOYAmt
EOY	$35,972	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$852	BOYAmt
EOY	$851	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,728	BOYAmt
EOY	$5,834	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$41,776	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,815	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,157	BOYAmt
EOY	$15,961	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,285	BOYAmt
EOY	$12,630	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,829	BOYAmt
EOY	$4,360	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$297,460	BOYAmt
EOY	$249,436	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,624	BOYAmt
EOY	$32,642	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$43,140	BOYAmt
EOY	$58,602	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,271	BOYAmt
EOY	$44,898	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,035	BOYAmt
EOY	$136,142	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$179,676	BOYAmt
EOY	$63,364	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,749	BOYAmt
EOY	$49,930	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$200,425	BOYAmt
EOY	$113,294	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$297,460	BOYAmt
EOY	$249,436	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$87,131	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$257,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$375,648	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$280,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$502,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$228,319	CurrentTaxYearAmt
Total	$1,643,520	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$279,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$411,080	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$585,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$796,863	CurrentTaxYearAmt
Total	$2,287,203	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$536,311	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$589,912	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$691,509	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,087,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,025,182	CurrentTaxYearAmt
Total	$3,930,723	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,000	CurrentTaxYearAmt
Total	$158,685	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,869	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,312	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,312	CurrentTaxYearMinus1YearAmt
Total	$297,909	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$167,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,924	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,312	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,312	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,000	CurrentTaxYearAmt
Total	$456,594	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,474,129	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$171	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,290	CurrentTaxYearAmt
Total	$6,390	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$171	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,290	CurrentTaxYearAmt
Total	$6,390	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$536,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$593,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$691,509	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,088,531	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,027,472	CurrentTaxYearAmt
Total	$3,937,113	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88240	PublicSupportCY509Pct
Public Support PY509	0.82230	PublicSupportPY509Pct
Investment Income CY	0.00160	InvestmentIncomeCYPct
Investment Income PY	0.00110	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,776	OtherCostOrOtherBasisAmt
Depreciation	$25,815	DepreciationAmt
Book Value	$15,961	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,961	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Financial derivatives and other financial products
Closely-held equity interests
Endowments	$12,630	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$12,630	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Federal income taxes
Payroll Liabilities	$24,714
Accrued Vacation	$16,850
Festival Deposits
Credit cards	$3,334
Chorister Deposits

Field	Value	IRS element (for citing)
Total Liability	$44,898	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Gross Receipts Event1	$24,141	GrossReceiptsEvent1Amt
Gross Revenue Event1	$24,141	GrossRevenueEvent1Amt
Gross Receipts Total	$24,141	GrossReceiptsTotalAmt
Gross Revenue Total Events	$24,141	GrossRevenueTotalEventsAmt
Net Income Summary	$24,141	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b	Form 990 is reviewd by Treasurer and Finance Committee. A complete copy is appoved by all members of governing body..
Form 990, Part VI, Line 18	Governing dovuments, polices, and financial statements are made availble to the public upon request. Form 990 is also published in California Attorney General Registry of Charitable Trusts, and on Guidestar.