INTERMUSIC SF: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INTERMUSIC SF (EIN 94-3298643)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-01
IRS object ID
202201219349300110
Schema version
2020v4.1
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)
Return2022-05-01T14:59:37-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Moss CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 Olympic Boulevard Suite 200AddressLine1Txt
CityWalnut CreekCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943298643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1InterMusic SFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone4158182825PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11446 Market StreetAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCory CombsPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4158182825PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCoryPersonFirstNm
Person LastCombsPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRubian MossPreparerPersonNm
PTINP00576237PTIN
Phone9254822626PhoneNum
Preparation2022-05-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCory CombsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11446 Market StreetAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$593,414GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.intermusicsf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOur mission is to support the professional and artistic growth of San Francisco Bay Area musicians whose focus is the small ensemble.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$724,089PYContributionsGrantsAmt
CY Contributions Grants$588,579CYContributionsGrantsAmt
PY Program Service Revenue$6,623PYProgramServiceRevenueAmt
CY Program Service Revenue$1,894CYProgramServiceRevenueAmt
PY Investment Income$3,348PYInvestmentIncomeAmt
CY Investment Income$2,941CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$734,060PYTotalRevenueAmt
CY Total Revenue$593,414CYTotalRevenueAmt
PY Grants And Similar Paid$345,590PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$262,670CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$210,077PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$226,565CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,304CYTotalFundraisingExpenseAmt
PY Other Expenses$140,962PYOtherExpensesAmt
CY Other Expenses$142,391CYOtherExpensesAmt
PY Total Expenses$696,629PYTotalExpensesAmt
CY Total Expenses$631,626CYTotalExpensesAmt
PY Revenues Less Expenses$37,431PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,212CYRevenuesLessExpensesAmt
Total Assets BOY$731,536TotalAssetsBOYAmt
Total Assets EOY$727,840TotalAssetsEOYAmt
Total Liabilities BOY$198,244TotalLiabilitiesBOYAmt
Total Liabilities EOY$199,417TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$533,292NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$528,423NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to support the professional and artistic growth of San Francisco Bay Area musicians whose focus is the small ensemble. Through programs that include fiscal sponsorship, career development, and curated performance partnerships, we strengthen the careers of local artists who contribute to a vibrant and diverse music community. We envision a thriving musical climate for San Francisco Bay Area musicians with sustainable careers who are celebrated by engaged and dedicated audiences. We value small ensemble music-making for its intimacy and immediacy, and champion its many genres by serving those who create and share it.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$121,590ExpenseAmt
Grant$94,600GrantAmt
Revenue$0RevenueAmt
DescThe Musical Grant Program assists professional ensembles and individuals in the San Francisco Bay Area. Through a competitive selection process, the Program provides financial support for artistic endeavors fostering small ensemble music in all its diversity. Awards are granted to ensembles, composers or presenters with well-conceived projects that bring awardees to a new level of achievement. In its ten cycles to date, the program has granted a total of more than $746,000 for 256 different projects, with a tremendous impact for awardees and audiences alike, resulting in a rich variety of commissioned new works, performances, and recordings.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$100,338ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSF Music Day is an annual day-long event that showcases live performances by some of the San Francisco Bay Area's finest professional ensembles. Audiences of all ages and backgrounds have the opportunity to experience-some for the first time-the excitement of new works and classic chamber music repertoire absolutely free of charge.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$194,914ExpenseAmt
Grant$168,070GrantAmt
Revenue$0RevenueAmt
DescInterMusic SF supports and assists emerging and existing professional chamber ensembles and presenters. - The Fiscal Sponsorship Program provides fiscal sponsorship, free career development workshops (also open to the community at large), performance and education opportunities, and the in-demand service of one-on-one mentoring to over 100 ensembles currently, comprising over 380 musicians.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$416,842TotalProgramServiceExpensesAmt
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 EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
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 Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonInterMusicSFPersonNm
Phone4158182825PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11446 Market StreetAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Nancy B Ranney
President10.00Yes (X)Yes (X)$0$0$0
Katherine Bukstein
Vice-President4.00Yes (X)Yes (X)$0$0$0
Janice Lee
Treasurer3.00Yes (X)Yes (X)$0$0$0
Mary Wildavsky
Secretary3.00Yes (X)Yes (X)$0$0$0
Joanne De Phillips
Board Member2.00Yes (X)$0$0$0
Martin Gellen
Board Member4.00Yes (X)$0$0$0
Arvindh Kumar
Board Member2.00Yes (X)$0$0$0
Susan Larson
Board Member2.00Yes (X)$0$0$0
James T Leak
Board Member2.00Yes (X)$0$0$0
Pei-Ling Lin
Board Member2.00Yes (X)$0$0$0
Joseph Maile
Board Member2.00Yes (X)$0$0$0
Bernice E Greene
Board Member2.00Yes (X)$0$0$0
Tom Stone
Board Member3.00Yes (X)$0$0$0
Cory Combs
Executive Director40.00Yes (X)$98,508$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,508TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$139,132GovernmentGrantsAmt
All Other Contributions$449,447AllOtherContributionsAmt
Total Contributions$588,579TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescConcert revenueDesc
Business711130BusinessCd
Total Revenue Column$1,894TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,894TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,941TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,941ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$593,414TotalRevenueColumnAmt
Related Or Exempt Func Income$1,894RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,941ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$71,608TotalAmt
Program Services$71,608ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$191,062TotalAmt
Program Services$191,062ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,079TotalAmt
Program Services$32,834ProgramServicesAmt
Management And General$48,792ManagementAndGeneralAmt
Fundraising$23,453FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$86,255TotalAmt
Program Services$38,214ProgramServicesAmt
Management And General$38,317ManagementAndGeneralAmt
Fundraising$9,724FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,543TotalAmt
Program Services$0ProgramServicesAmt
Management And General$19,543ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,688TotalAmt
Program Services$0ProgramServicesAmt
Management And General$15,688ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,471TotalAmt
Program Services$2,471ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,516TotalAmt
Program Services$0ProgramServicesAmt
Management And General$19,516ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,892TotalAmt
Program Services$61,892ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,476TotalAmt
Program Services$8,178ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$6,298FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,537TotalAmt
Program Services$4,388ProgramServicesAmt
Management And General$9,082ManagementAndGeneralAmt
Fundraising$3,067FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,850TotalAmt
Program Services$3,300ProgramServicesAmt
Management And General$6,788ManagementAndGeneralAmt
Fundraising$7,762FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$489TotalAmt
Program Services$225ProgramServicesAmt
Management And General$264ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,670TotalAmt
Program Services$2,670ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$215TotalAmt
Program Services$0ProgramServicesAmt
Management And General$215ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,275TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,275ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$631,626TotalAmt
Program Services$416,842ProgramServicesAmt
Management And General$164,480ManagementAndGeneralAmt
Fundraising$50,304FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$511,888BOYAmt
EOY$498,209EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,800BOYAmt
EOY$23,170EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,552BOYAmt
EOY$5,095EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,441LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,656LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,785EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$162,296BOYAmt
EOY$198,581EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$731,536BOYAmt
EOY$727,840EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$198,244BOYAmt
EOY$199,417EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$198,244BOYAmt
EOY$199,417EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,197BOYAmt
EOY$39,950EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$502,095BOYAmt
EOY$488,473EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$533,292BOYAmt
EOY$528,423EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$731,536BOYAmt
EOY$727,840EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$38,212ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$33,343NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$541,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$598,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$557,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$724,089CurrentTaxYearMinus1YearAmt
Current Tax Year$588,579CurrentTaxYearAmt
Total$3,010,669TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$541,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$598,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$557,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$724,089CurrentTaxYearMinus1YearAmt
Current Tax Year$588,579CurrentTaxYearAmt
Total$3,010,669TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$445,946SubstantialContributorsTotAmt
Public Support Total170$2,564,723PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,348CurrentTaxYearMinus1YearAmt
Current Tax Year$2,941CurrentTaxYearAmt
Total$16,148TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,026,817TotalSupportAmt
Public Support CY1700.84730PublicSupportCY170Pct
Public Support PY1700.85090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$502,095BeginningYearBalanceAmt
Contributions$313,574ContributionsAmt
Grants Or Scholarships$262,671GrantsOrScholarshipsAmt
Other Expenditures$64,525OtherExpendituresAmt
End Year Balance$488,473EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$460,336BeginningYearBalanceAmt
Contributions$407,190ContributionsAmt
Grants Or Scholarships$345,590GrantsOrScholarshipsAmt
Other Expenditures$19,841OtherExpendituresAmt
End Year Balance$502,095EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$467,368BeginningYearBalanceAmt
Contributions$279,676ContributionsAmt
Grants Or Scholarships$232,134GrantsOrScholarshipsAmt
Other Expenditures$54,574OtherExpendituresAmt
End Year Balance$460,336EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$460,737BeginningYearBalanceAmt
Contributions$349,569ContributionsAmt
Grants Or Scholarships$172,223GrantsOrScholarshipsAmt
Other Expenditures$170,715OtherExpendituresAmt
End Year Balance$467,368EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$436,876BeginningYearBalanceAmt
Contributions$456,570ContributionsAmt
Grants Or Scholarships$189,088GrantsOrScholarshipsAmt
Other Expenditures$243,621OtherExpendituresAmt
End Year Balance$460,737EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.06550BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.20030PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.73420TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,441OtherCostOrOtherBasisAmt
Depreciation$4,656DepreciationAmt
Book Value$2,785BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,785TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt V, Line 4FormAndLineReferenceDesc
ExplanationFunds are held for future performances and support.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
Chromatic Community Music Center
PO Box 14105San FranciscoCA94114813786254$15,393General support
Chamber Music Society of San Francisco
3880 Colby WaySan BrunoCA94066844939617$12,500General support501(c)(3)
Latino Music Education Network
185 Seminary DriveMenlo ParkCA94025850798588$18,526General support501(c)(3)
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGrants to musiciansGrantTypeTxt
Recipient42RecipientCnt
Cash Grant$191,062CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2Procedures for Monitoring the Use of Grant Funds: InterMusicSF has two separate procedures for monitoring the use of grant funds.
Pt I Line 2First, InterMusicSF acts as a fiscal sponsor for, and receives contributions on behalf of, small music ensembles which are too small to have established their own separate IRC Section 501(c)(3) status ("affiliates"). When contributions are received on behalf of a particular organization, InterMusicSF earmarks the funds for that organization. The organization may request disbursement of the funds, in writing, for specific purposes in furtherance of its artistic projects and mission.
Pt I Line 2Second, InterMusicSF administers the Musical Grant Program. InterMusicSF raises funds from local foundations for the purpose of re-granting such funds to ensembles or individuals whose projects meet the guidelines of the program. Award recipients are selected by an independent panel whose members base their selections on written proposals and work samples submitted by the applicant. Panelists are musicians, educators, or other individuals with expertise in musical matters. No panelist is affiliated with InterMusicSF. Upon receipt of a signed contract, InterMusicSF disburses funds to award recipients, who then have 24 months to complete their project. Within three months of the completion of the project, the award recipient must submit a written report explaining in detail the use of the funds and the goals achieved in completing the project.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bForm 990 is prepared by an outside tax professional. A copy of the form 990 is submitted to the Executive Director and to the Finance Committee for review and approval, then distributed to the full board for review. The Executive Director of the organization signs the form 990 before submitting to the U.S. Department of the Treasury.
Pt VI, Line 19Documents are made available to the public upon request.

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