2025-05-14T11:50:07-07:00 2024-06-30 680260103 Regalia & Associates CPAS 103 Town and Country Drive Suite K Danville CA 94526 990 2023-07-01 942746487 SAN FRANCISCO CHANTICLEER INC SANF 4152528589 44 Page Street 500 SAN FRANCISCO CA 94102 Philip Wilder President & Gen Dir 4152528589 2025-05-14 true true Regalia Berger Berger P00186389 9253140390 2023 2025-03-06 01:10:19Z Philip Wilder 44 Page Street 500 SAN FRANCISCO CA 94102 2778835 false X www.chanticleer.org X 1981 CA Chanticleer's mission is to present choral music at the highest level of excellence and to encourage worldwide appreciation for the art of ensemble singing through live performances, education, recordings and the creation of new choral works. 18 17 21 100 0 1353463 1084357 1159289 1571663 148127 29429 -1293 -3021 2659586 2682428 0 0 1720608 1799580 0 270815 936944 1157089 2657552 2956669 2034 -274241 1618746 1575322 592429 512749 1026317 1062573 Chanticleer's mission is to present choral music at the highest level of excellence and to encourage worldwide appreciation for the art of ensemble singing through live performances, education, recordings and the creation of new choral works. false false 1470310 934552 TOURING: IN ADDITION TO PERFORMING LOCALLY, SAN FRANCISCO CHANTICLEER PERFORMS NATIONALLY AND INTERNATIONALLY. DURING THE YEAR ENDED JUNE 30, 2024, CHANTICLEER CONTINUED TO PERFORM ACROSS THE U.S. HISTORICALLY, CHANTICLEER HAS PERFORMED IN SOME OF THE MOST IMPORTANT AND VENERABLE CONCERT HALLS, CHURCHES, AND EDUCATIONAL INSTITUTIONS IN THE WORLD. FROM VENUES LIKE SCHOOL GYMNASIUMS TO CENTRAL PARK WITH THE NEW YORK PHILHARMONIC, CHANTICLEER BRINGS ITS FLAWLESS MUSIC MAKING TO THOUSANDS OF EAGER LISTENERS AND CONTINUES TO SHARE THE JOY OF SINGING WITH ITS DEVOTED FRIENDS AROUND THE WORLD. 715229 643137 LOCAL PROGRAMS: SAN FRANCISCO CHANTICLEERS PURPOSE IS TO PRESERVE AND FOSTER CHORAL MUSIC, AND TO INCREASE PUBLIC AWARENESS AND APPRECIATION OF THIS ART FORM THROUGH LOCAL, NATIONAL, AND INTERNATIONAL PERFORMANCES. DURING THE YEAR ENDED JUNE 30, 2024, CHANTICLEER PERFORMED FOR APPROXIMATELY 15,000 PEOPLE AT LOCAL PERFORMANCES IN FORMAL CONCERTS AND SPECIAL APPEARANCES FOR STUDENTS AND EDUCATORS. 92160 53885 RECORDINGS AND FILMS: AS PART OF ITS ONGOING OPERATIONS, SAN FRANCISCO CHANTICLEER RECORDS MUSIC EACH YEAR IN CONNECTION WITH ITS IN-HOUSE PRODUCTION OF COMPACT DISCS AND COMMERCIAL DIGITAL RELEASES. CHANTICLEER HAS ALSO BEGUN A SERIES OF FILMED PRODUCTIONS THAT HAVE BEEN DISTRIBUTED TO AUDIENCES AROUND THE WORLD. THE ORGANIZATION ALSO SELLS CDS AND DVDS AT PERFORMANCES AND THROUGH VARIOUS MUSIC DISTRIBUTORS. ALL REVENUES DERIVED PERMIT THE ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE, INCLUDING THE OPERATION OF ITS MUSIC OUTREACH PROGRAMS. 2277699 true true false false false false false false false true true false false true true true false true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 8 0 true 21 true false false false false false true true false 0 false false false false false false false X 18 17 false false false false false false false true true false false true true true true true true true true false CA X X X Philip Wilder Exec Director 4152528589 44 Page Street 500 San Francisco CA 94102 Philip Wilder President/Sec 40.00 1.00 X X 195500 0 15092 Tim Keeler Music Director 40.00 0.00 147800 0 9831 Brian Bauman Dir of Finance 40.00 1.00 X 61935 0 430 Parker Monroe Chair 4.00 1.00 X X 0 0 0 Zachary Gustafson Vice Chair 4.00 1.00 X X 0 0 0 Ann Yvonne Walker Vice Chair 4.00 1.00 X X 0 0 0 Carolyn Spitz Treasurer 4.00 1.00 X X 0 0 0 Sam Wholley Trustee 1.00 0.50 X 0 0 0 Dr Susan Carlyle Trustee 1.00 0.50 X 0 0 0 Tom Gronow Trustee 1.00 0.50 X 0 0 0 Mary Deissler Trustee 1.00 0.50 X 0 0 0 Kathleen G Henschel Trustee 1.00 0.50 X 0 0 0 Stephen K Mack Trustee 1.00 0.50 X 0 0 0 Anne W Smith Trustee 1.00 0.50 X 0 0 0 Sandy Macfarlane Trustee 1.00 0.50 X 0 0 0 Amy Bryan Trustee 1.00 0.50 X 0 0 0 Richard Miller Trustee 1.00 0.50 X 0 0 0 David H Taylor Trustee 1.00 0.50 X 0 0 0 You-Jia Zhu Trustee 1.00 0.50 X 0 0 0 Keith Jantzen Past Chair 1.00 0.50 X X 0 0 0 405235 25353 2 false true false 0 222587 30113 831657 64184 1084357 Education 711130 30250 30250 Other Income 711130 1333 1333 Performances home season 711130 604314 604314 Performances touring 711130 934552 934552 Performances video 711130 1214 1214 1571663 29429 29429 0 0 0 0 40715 222587 87780 -47065 -47065 0 52671 8627 44044 44044 0 2682428 1615707 -17636 0 0 0 0 310219 67320 173539 69360 0 1201598 990752 86890 123956 0 173874 122432 29621 21821 113889 79707 19619 14563 0 150 150 24744 24744 0 0 0 33603 24662 8265 676 147876 146696 1180 23750 9054 9992 4704 6480 4535 1116 829 0 77109 50460 18866 7783 592424 587275 1894 3255 0 0 5765 5765 0 13724 13724 12880 6778 4864 1238 Production costs 137328 135538 1790 Education and Outreach 29418 29418 Bank/Credit Card Fees 25697 21081 914 3702 Other Development Expenses 17490 1444 2288 13758 8651 547 5904 2200 2956669 2277699 408155 270815 321798 457512 850603 717181 319448 1595 0 0 0 0 75105 72769 95064 126763 27528 12022 16167 15506 0 0 0 0 -59439 183996 1618746 1575322 110102 63182 124640 149058 147033 143338 210654 157171 592429 512749 X 660205 650454 366112 412119 1026317 1062573 1618746 1575322 X -274241 7240 303257 X false true X true false X 1417015 1505295 1935788 1353463 1084357 7295918 1430071 560661 1195738 1157996 1568642 5913108 0 0 0 2847086 2065956 3131526 2511459 2652999 13209026 260776 116665 141028 170630 213165 902264 142624 79316 56482 73712 71352 423486 403400 195981 197510 244342 284517 1325750 11883276 139033 205441 44327 148127 29429 566357 998 1400 2398 140031 206841 44327 148127 29429 568755 0 0 2987117 2272797 3175853 2659586 2682428 13777781 0.86250 0.86140 0.04130 0.04290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3540040 243 228565 228565 3540283 3540040 173827 173827 3540040 3535040 5000 3540040 3520040 15000 255469 255469 3540040 3520040 33258 33258 3540040 1.00000 false true true 13970 10002 3968 13558 2020 11538 15506 Interfund Transactions Refundable deposits 32943 Right of use asset - premises 151053 183996 Lease liability 57524 Lease liability noncurrent 99647 157171 X 2796312 7240 106644 113884 2682428 2682428 3053076 96407 96407 2956669 2956669 Part V, Line 4: Intended uses of the endowment fund. SAN FRANCISCO CHANTICLEER ENDOWMENT FOUNDATION SUPPORTS SAN FRANCISCO CHANTICLEER, INC. BY MAINTAINING AN ENDOWMENT FUND. APPRECIATION IN VALUE OF INVESTMENTS, INTEREST, DIVIDENDS AND INVESTMENT INCOME GENERATED FROM THE ENDOWMENT PROVIDE ADDITIONAL FINANCIAL RESOURCES FOR SAN FRANCISCO CHANTICLEER'S OPERATIONS THROUGH AN APPROPRIATION PROCESS UNDER UPMIFA GUIDELINES. Part X : FIN48 Footnote Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Chanticleer is required to report information regarding its exposure to various tax positions taken by Chanticleer and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Chanticleer has adequately evaluated its current tax positions and has concluded that as of June 30, 2024 Chanticleer does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Chanticleer has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Chanticleer continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Chanticleer may periodically receive unrelated business income (such as sublease rental income or advertising revenue) requiring Chanticleer to file separate tax returns under federal and state statutes. Under such conditions, Chanticleer calculates and accrues the applicable taxes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of merchandise sold $8627 Special Events Expenses $87780 Change in discount for multi-year rcvbls $9994 Endowment contributions $243 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of merchandise sold $8627 Special Events Expenses $87780 X X X X X X X false CA Gala 141520 113105 28415 59880 Special Events 121782 109482 12300 27900 263302 222587 40715 87780 87780 -47065 X X X X false false false false false false false false false Philip Wilder President/Sec 180500 15000 15092 210592 Tim Keeler Music Director 147800 9831 157631 X 5 64184 FMV false true false Form 990, Part VI, Section A, Line 1a In accordance with common practice in the nonprofit community, the Board delegates certain matters to The Executive Committee, which is empowered to act between board meetings if necessary, and sometimes with specifically delegated authority to act in particular areas on behalf of the full board. All members of the Executive Committee are members of the Board of Trustees. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c Members of the Board of Trustees review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, Line 15a Members of the board of trustees review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Form 990, Part VI, Section B, Line 15b Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 18 Tax returns are available for download from several websites and by request from the organization's office in San Francisco, California. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Form 990, Part XI, Line 9 Change in discount on long-term receivables = $9994 Form 990, Part XI, Line 9 Transfer from SF Chanticleer Endowment Foundation = $293263 SF CHANTICLEER ENDOWMENT FDTN 44 Page Street Suite 500 SAN FRANCISCO CA 94102 943232278 Support Organization CA 501c3 170(b)(1)(a) SAN FRANCISCO CHANTICLEER INC false false false false false false false false false false false false false false true true false false false true SF CHANTICLEER ENDOWMENT FDTN s 293263 Earnings Alloc