SOUNDS GOOD CHOIR NFP: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOUNDS GOOD CHOIR NFP (EIN 81-1445441)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-02
IRS object ID
202301539349300215
Schema version
2022v5.0
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)
Return2023-06-02T07:40:59-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363335935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Costabile & Steffens PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11805 Hicks RdAddressLine1Txt
CityRolling MeadowsCityNm
State AbbreviationILStateAbbreviationCd
ZIP60008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN811445441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUNDS GOOD CHOIR NFPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUNBusinessNameControlTxt
Phone6303959542PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 WARREN AVE SUITE 2CAddressLine1Txt
CityDOWNERS GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP60515ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBIRNIE HARPERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-06-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBIRNIEPersonFirstNm
Person LastHARPERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrank J CostabilePreparerPersonNm
PTINP00629672PTIN
Phone8477763700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBIRNIE HARPER PRESIDENTPrincipalOfficerNm
Gross Receipts$2,415,583GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSOUNDSGOODCHOIR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo enhance the well-being of older adults through choral music in a fun, welcoming community of singers. Non-auditioned choirs, directed by professionals, rehearse and perform free community concerts.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers44TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$233,142PYContributionsGrantsAmt
CY Contributions Grants$291,450CYContributionsGrantsAmt
PY Program Service Revenue$127,497PYProgramServiceRevenueAmt
CY Program Service Revenue$110,993CYProgramServiceRevenueAmt
PY Investment Income$125,666PYInvestmentIncomeAmt
CY Investment Income$61,324CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$486,305PYTotalRevenueAmt
CY Total Revenue$463,767CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$309,906PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$337,502CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,621CYTotalFundraisingExpenseAmt
PY Other Expenses$195,023PYOtherExpensesAmt
CY Other Expenses$249,427CYOtherExpensesAmt
PY Total Expenses$504,929PYTotalExpensesAmt
CY Total Expenses$586,929CYTotalExpensesAmt
PY Revenues Less Expenses-$18,624PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$123,162CYRevenuesLessExpensesAmt
Total Assets BOY$2,341,821TotalAssetsBOYAmt
Total Assets EOY$1,868,881TotalAssetsEOYAmt
Total Liabilities BOY$58,400TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,681TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,283,421NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,814,200NetAssetsOrFundBalancesEOYAmt
MissionTo enhance the well-being of older adults through choral music in a fun, welcoming community of singers. Non-auditioned choirs, directed by professionals, rehearse and perform free community concerts.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$440,226ExpenseAmt
Revenue$110,993RevenueAmt
DescWe offer Sounds Good Choir sessions in seven Chicago-area communities during the 15-week Spring and Fall sessions. Each choir rehearses once a week and concludes the session with free community concerts. In the summer, we offer an 8-week Summer Rocks session, and the concerts include a live 4-piece band made up of some of Chicagos finest professional rock musicians.In 2022, these sessions were once again offered in person once the pandemic restrictions lifted. Nearly 350 choristers participated in the programs.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescContinued from 4a above: Providing a continuum of services as people age, we offer the Good Memories Choir, which serves people with early-stage memory loss and their care partners, rehearsing and performing with a group of dedicated singing volunteers. One of our locations is a combination of the Sounds Good and Good Memories models: this is the Dementia-Friendly Evanston Choir.We continue weekly virtual, free sing-alongs that began in 2021, serving over a hundred singers.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$440,226TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJONATHAN MILLERPersonNm
Phone6303959542PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 WARREN AVE SUITE 2CAddressLine1Txt
CityDOWNERS GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP60515ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JONATHAN MILLER
CEO55.000.00Yes (X)$97,162$0$0
MARTRICE CALDWELL
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
ALICE E DOLAN
Director5.000.00$0$0$0Yes (X)
BIRNIE HARPER
President3.000.00Yes (X)$0$0$0Yes (X)
DOUGLAS LIEBERMAN
Director1.000.00$0$0$0Yes (X)
ANNA BROTHERS
Secretary1.000.00$0$0$0Yes (X)
ROSIE REES thru 622
Secretary2.000.00Yes (X)$0$0$0Yes (X)
LYNN CLARK JOINED 522
Director1.000.00$0$0$0Yes (X)
ROBERT HORNER JOINED 522
Director1.000.00$0$0$0Yes (X)
REGAN BURKE JOINED 522
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,162TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$22,144GovernmentGrantsAmt
All Other Contributions$269,306AllOtherContributionsAmt
Total Contributions$291,450TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHOIR FEESDesc
Business711130BusinessCd
Total Revenue Column$110,993TotalRevenueColumnAmt
Exclusion$110,993ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$110,993TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,718TotalRevenueColumnAmt
Exclusion$22,718ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,990,422SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,951,816SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$38,606SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,606TotalRevenueColumnAmt
Exclusion$38,606ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$463,767TotalRevenueColumnAmt
Exclusion$172,317ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,162TotalAmt
Program Services$77,730ProgramServicesAmt
Management And General$14,574ManagementAndGeneralAmt
Fundraising$4,858FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$196,668TotalAmt
Program Services$149,919ProgramServicesAmt
Management And General$37,697ManagementAndGeneralAmt
Fundraising$9,052FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,415TotalAmt
Program Services$4,970ProgramServicesAmt
Management And General$1,141ManagementAndGeneralAmt
Fundraising$304FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,846TotalAmt
Program Services$12,277ProgramServicesAmt
Management And General$2,819ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,411TotalAmt
Program Services$16,588ProgramServicesAmt
Management And General$3,809ManagementAndGeneralAmt
Fundraising$1,014FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,930TotalAmt
Management And General$23,930ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,073TotalAmt
Management And General$4,073ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,519TotalAmt
Program Services$14,519ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,590TotalAmt
Program Services$1,484ProgramServicesAmt
Management And General$3,979ManagementAndGeneralAmt
Fundraising$1,127FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,830TotalAmt
Program Services$5,040ProgramServicesAmt
Management And General$4,450ManagementAndGeneralAmt
Fundraising$340FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,900TotalAmt
Program Services$15,810ProgramServicesAmt
Management And General$12,090ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$552TotalAmt
Management And General$552ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,062TotalAmt
Program Services$564ProgramServicesAmt
Management And General$1,498ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$127,147$127,147
COMPUTER AND SOFTWARE$8,791$879$6,245$1,667
SHEET MUSIC$8,373$8,373
TRAVEL AND MEETINGS$5,818$582$4,654$582

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,842TotalAmt
Program Services$4,344ProgramServicesAmt
Management And General$3,571ManagementAndGeneralAmt
Fundraising$1,927FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$586,929TotalAmt
Program Services$440,226ProgramServicesAmt
Management And General$125,082ManagementAndGeneralAmt
Fundraising$21,621FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,001BOYAmt
EOY$23,502EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$160,717EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,478BOYAmt
EOY$8,705EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,349BOYAmt
EOY$12,601EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,761LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$934LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,379BOYAmt
EOY$1,827EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,226,561BOYAmt
EOY$1,660,476EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,053BOYAmt
EOY$1,053EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,341,821BOYAmt
EOY$1,868,881EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,444BOYAmt
EOY$30,186EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$36,956BOYAmt
EOY$24,495EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,400BOYAmt
EOY$54,681EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,283,421BOYAmt
EOY$1,814,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,283,421BOYAmt
EOY$1,814,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,341,821BOYAmt
EOY$1,868,881EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$123,162ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$346,059NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$281,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$520,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,282,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,639CurrentTaxYearMinus1YearAmt
Current Tax Year$402,443CurrentTaxYearAmt
Total$3,848,002TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$520,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,282,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,639CurrentTaxYearMinus1YearAmt
Current Tax Year$402,443CurrentTaxYearAmt
Total$3,848,002TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,848,002PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,900CurrentTaxYearMinus1YearAmt
Current Tax Year$61,324CurrentTaxYearAmt
Total$213,497TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,900CurrentTaxYearMinus1YearAmt
Current Tax Year$61,324CurrentTaxYearAmt
Total$213,497TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,313,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$480,539CurrentTaxYearMinus1YearAmt
Current Tax Year$463,767CurrentTaxYearAmt
Total$4,061,499TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94740PublicSupportCY509Pct
Public Support PY5090.95960PublicSupportPY509Pct
Investment Income CY0.05260InvestmentIncomeCYPct
Investment Income PY0.04040InvestmentIncomePYPct
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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,761OtherCostOrOtherBasisAmt
Depreciation$934DepreciationAmt
Book Value$1,827BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,827TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$117,708TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$346,059NetUnrealizedGainsInvstAmt
Revenue Not Reported-$346,059RevenueNotReportedAmt
Revenue Subtotal$463,767RevenueSubtotalAmt
Total Revenue Per Form990$463,767TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$586,929TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$586,929ExpensesSubtotalAmt
Total Expenses Per Form990$586,929TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended December 31, 2022.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Jonathan Miller and Sandy Siegel Miller are married and co-founders of SGC. Sandy Siegel Miller serves as the Program Director and Jonathan Miller as the CEO / Artistic Director.
Form 990, Part VI, Section B, Line 11bThe finalized draft is reviewed by the Finance Committee of the Board. The full board also receives a copy of the finalized draft and is reviewed at the regular board meeting, prior to filing with the IRS.
Form 990, Part VI, Section B, Line 12cThe conflict of interest policy is documented in the Organization's files, and it specifies persons concerned, areas in which conflict may arise, nature of conflicting interest, interpretations, and disclosure.
Form 990, Part VI, Section B, Line 15aThe board of directors makes the final decisions on compensation.
Form 990, Part VI, Section B, Line 15bThe board of directors makes the final decisions on compensation.
Form 990, Part VI, Section C, Line 18COPY OF FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON THE IRS' WEBSITE
Form 990, Part VI, Section C, Line 19No documents available to the public.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.