2023-07-06T17:12:59-04:00 2022-08-31 461271463 DJM Business Services LLC 1841 W MAIN ST Ste 173 Troy OH 45373 990 2021-09-01 942576101 GOLDEN GATE PERFORMING ARTS INC GOLD 170 VALENCIA ST San Francisco CA 94103 Christopher Verdugo CEO 4158653650 2023-06-12 false Christopher Verdugo XXX-XX-XXXX DEBORAH MONIACI P01211994 9375404393 2023-06-12 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z 5621376 false X WWW.SFGMC.ORG X 1979 CA GOLDEN GATE PERFORMING ARTS, INC. WAS CREATED BY SINGERS AND DEDICATED FRIENDS OF THE SAN FRANCISCO GAY MENS CHORUS TO ASSURE THE FINANCIAL HEALTH OF THE CHORUS. GOLDEN GATE PERFORMING ARTS, INC. SUPPORTS THE CHORUS SO IT CAN ACHIEVE ITS MISSION OF BRINGING HARMONY TO THE WORLD 18 18 10 330 0 0 1864183 4364537 117526 495713 30776 46524 280720 315401 2293205 5222175 0 0 1089171 1200818 0 624881 909475 2182905 1998646 3383723 294559 1838452 13180779 14861917 5107290 5024790 8073489 9837127 GOLDEN GATE PERFORMING ARTS, INC. WAS CREATED BY SINGERS AND DEDICATED FRIENDS OF THE SAN FRANCISCO GAY MENS CHORUS TO ASSURE THE FINANCIAL HEALTH OF THE CHORUS. GOLDEN GATE PERFORMING ARTS, INC. SUPPORTS THE CHORUS SO IT CAN ACHIEVE ITS MISSION OF BRINGING HARMONY TO THE WORLD false false 1887667 450249 BRING HARMONY TO THE WORLD THROUGH CHORAL PRESENTATIONS 262401 57775 TOURING AND OUTREACH TO SERVE AS CULTURAL AMBASSADORS FOR SAN FRANCISCOS GAY, LESBIAN, BISEXUAL, TRANSGENDER AND ALLIED COMMUNITIES BY PERFORMING AT COMMUNITY EVENTS PRODUCED BY OTHER ORGANIZATIONS INCLUDING FUNDRAISERS FOR HIV/AIDS CHARITIES IN CALIFORNIA 2150068 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 53 0 true 10 true false false false false false true true false false false false false false X 18 18 false false false false true true false true true false false true true true true false false true true false CA X ACCOUNTINGX 8006403810 8023 BEVERLY BLVD BLDG 1-456 Los Angeles CA 90048 CHRISTOPHER VERDUGO EXECUTIVE DIRECTOR 40.00 0.00 X X X 197400 0 38818 TIM SEELIG ARTISTIC DIRETOR 40.00 0.00 X 190000 0 37729 JAKE STENSBERG ARTISTIC DIRECTOR 40.00 0.00 X 30833 0 7055 DAVE KIM BOARD MEMBER 2.00 0.00 X 0 0 0 SALLY KAY BOARD MEMBER 2.00 0.00 X 0 0 0 MICHELLE JACQUES BOARD MEMBER 2.00 0.00 X 0 0 0 VINNEY LE BOARD MEMBER 2.00 0.00 X 0 0 0 DEB STALLINGS BOARD MEMBER 2.00 0.00 X 0 0 0 TIM PAVEK BOARD MEMBER 2.00 0.00 X 0 0 0 KEITH PEPPER BOARD MEMBER 2.00 0.00 X 0 0 0 ERIC CHAU BOARD MEMBER 2.00 0.00 X 0 0 0 CAMMY BLACKSTONE BOARD MEMBER 2.00 0.00 X 0 0 0 GATANYA ARNIC BOARD MEMBER 2.00 0.00 X 0 0 0 BRYAN BLAIR BOARD MEMBER 2.00 0.00 X 0 0 0 MIKE CASTRO BOARD MEMBER 2.00 0.00 X 0 0 0 MEGHAN CAST BOARD MEMBER 2.00 0.00 X 0 0 0 CHRIS PADULA VICE CHAIR 2.00 0.00 X X 0 0 0 GLENN DESANDRE CHAIRPERSON 2.00 0.00 X X 0 0 0 RAYMOND GONZALES PRESIDENT 2.00 0.00 X X 0 0 0 DENISE GESCHKE TREASURER 2.00 0.00 X X 0 0 0 MONICA MACMILLAN SECRETARY 2.00 0.00 X X 0 0 0 418233 0 83602 2 false true false 79812 97247 2541632 1645846 4364537 ADMISSION SALES 711130 437938 437938 PERFORMANCE FEES 711130 57775 57775 495713 46524 46524 31245 31245 31245 31245 671046 97247 399201 271845 271845 PERFORMANCE CONCESSION 900099 12311 12311 12311 5222175 508024 0 349614 X 197400 128310 39480 29610 787311 561711 114967 110633 144129 100500 22908 20721 71978 50444 11306 10228 575352 287717 252837 34798 38136 31901 6235 46231 32362 13869 18693 15039 1347 2307 130480 94136 36344 105733 59358 46375 28401 19881 8520 EVENTS & RECEPTIONS 384642 191375 59 193208 SUPPLIES & RENTALS 280026 176258 15461 88307 CONTRIBUTED NONFIN ASSETS 142247 17500 7500 117247 MUSIC COSTS 117177 117177 315787 266399 31566 17822 3383723 2150068 608774 624881 2004223 3354928 200000 200000 711293 612467 18300 11605 10170183 415303 9344769 9754880 593767 581376 308427 346661 13180779 14861917 146999 154093 329036 46914 4631255 4823783 5107290 5024790 X 6750424 7367496 1323065 2469631 8073489 9837127 13180779 14861917 X 1838452 -73104 -1710 X true X true X true false X 1534678 2430807 3416997 2146863 4556570 14085915 1534678 2430807 3416997 2146863 4556570 14085915 1459861 12626054 61620 69461 147949 64214 77769 421013 14506928 0.87030 0.89040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247313 -26535 6899 213879 214448 42638 6899 2874 247313 204231 20870 10653 214448 484051 12848 287503 5165 204231 457724 49712 17116 6269 484051 false false 5775000 5775000 3825000 359616 3465384 570183 55687 514496 9754880 CNB SECURITIES 581376 C 581376 BENEFICIAL INTEREST IN ENDOWMENT 213878 Construction In Process 132783 346661 5175651 5175651 46524 46524 5222175 3412013 3412013 -28290 -28290 3383723 Other revenues included on Form 990 (Part XI, line 4b) REALIZED GAINS/DIVIDENDS NETTED AS OTHER LOSS ON AUDIT 46524 Other expenses included on Form 990 (Part XII, line 4b) BOOK TO TAX DEPRECIATION DIFFERENCE -1710REALIZED GAINS/DIVIDENDS 46524UNREALIZED GAINS -73104 CRESCENDO 671046 671046 399201 671046 671046 399201 399201 271845 X X X false false false false false false false false false CHRISTOPHER VERDUGO EXECUTIVE DIRECTOR 197400 38818 236218 TIM SEELIG ARTISTIC DIRETOR 190000 37729 227729 Members or stockholder classes and rights Part VI line 6 PER THE BYLAWS THERE ARE TWO TYPES OF MEMBERS; SINGING AND STAFF MEMBERS Member election for additional members Part VI line 7a PER THE BYLAWS MEMBERS CAN ELECT MEMBERSHIP DIRECTORS TO SERVE ON THE BOARD OF DIRECTORS Form 990 governing body review Part VI line 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF THE ORGANIZATIONS FINANCE AND ACCOUNTING STAFF. THE TREASURER AND THE EXECUTIVE DIRECTOR REVIEW THE FINAL DRAFT OF THE 990. AN ELECTRONIC COPY IS SENT TO ALL BOARD MEMBERS BEFORE FILING. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FOR DIRECTORS AND OFFICERS, THE EXECUTIVE DIRECTORS OFFICE REQUESTS COMPLETION OF AN ANNUAL DISCLOSURE FORM BY AUGUST 31 FOR ALL DIRECTORS AND OFFICERS. THE EXECUTIVE DIRECTOR ASSURES THAT ALL FORMS HAVE BEEN RECEIVED AND PREPARES A SUMMARY OF DISCLOSURES AND FORWARDS THE FORMS AND SUMMARY TO THE BOARDS EXECUTIVE COMMITTEE, WHICH REVIEWS THE DISCLOSURES AND MAKES A REPORT TO THE BOARD AT ITS NEXT QUARTERLY MEETING. THE EXECUTIVE DIRECTOR ALSO SENDS THE SUMMARY TO THE EXTERNAL AUDITORS AND TAX PREPARERS FOR DISCLOSURE IN THE ANNUAL TAX RETURN. CEO executive director top management comp Part VI line 15a THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS IS AS FOLLOWS: THE EXECUTIVE PERSONNEL COMMITTEE OF THE BOARD ANNUALLY ASSESSES THE APPROPRIATE COMPENSATION BY CONDUCTING A PERFORMANCE EVALUATION AND THEN LOOKING AT COMPARATIVE INDEPENDENT SURVEYS AND STUDIES. PRINCIPALLY THE COMPENSATION AND BENEFITS SURVEY PUBLISHED BY THE CENTER FOR NON-PROFIT MANAGEMENT, WHICH SUPPLIES DATA ACROSS THE SECTOR GATHERED FROM MORE THAN 256 NON-PROFIT ORGANIZATIONS. Other officer or key employee compensation Part VI line 15b THE PROCESS FOR DETERMINING THE COMPENSATION OTHER OFFICERS OR KEY EMPLOYEE COMPENSATION IS AS FOLLOWS: THE EXECUTIVE PERSONNEL COMMITTEE OF THE BOARD ANNUALLY ASSESSES THE APPROPRIATE COMPENSATION BY CONDUCTING A PERFORMANCE EVALUATION AND THEN LOOKING AT COMPARATIVE INDEPENDENT SURVEYS AND STUDIES. PRINCIPALLY THE COMPENSATION AND BENEFITS SURVEY PUBLISHED BY THE CENTER FOR NON-PROFIT MANAGEMENT, WHICH SUPPLIES DATA ACROSS THE SECTOR GATHERED FROM MORE THAN 256 NON-PROFIT ORGANIZATIONS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR THE MOST RECENT THREE YEARS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Cessation of or significant change to any program service Part III line 3 DUE TO COVID, PERFORMANCES WERE CANCELED AS OF FEB, 2020. WE MOVED TO ONLINE PERFORMANCES AFTER THIS DATE AND FOR FUTURE PERFORMANCES UNTIL WE CAN SAFELY GO BACK TO LIVE PERFORMANCES. Explanation of other changes in net assets or fund balances Part XI line 9 BOOK TO TAX DEPRECIATION DIFFERENCE List of other fees for services expenses Part IX line 11g CONSULTANT:PROGRAM SERVICE EXPENSE 245,104MANAGEMENT AND GENERAL 252,837 FUNDRAISING EXPENSES 29,391TOTAL EXPENSES 527,332PUBLICIST:PROGRAM SERVICE EXPENSE 42,613MANAGEMENT AND GENERAL 0 FUNDRAISING EXPENSES 5,407TOTAL EXPENSES 48,020TOTAL: 575,352 List of other expenses Part IX line 24e DESCRIPTION PROGRAM SERVICES G&A FUNDRAISINGMEMBER SERVICES 53,472 TELEPHONE 6,100 2,614POSTAGE 952 703 MISCELLANEOUS 41,657 1,609 17,822LICENSES & PERMITS 21,919 9,182 PROF DEVELOPMENT 12,284 12,861 MUSICIAN 58,006 300 ARTISTIC FEES 45,803 239 SUPPLIES 20,670 PRINTING 5,536 4,058 TOTAL 266,399 31,566 17,822