2022-07-15T00:21:41-04:00 2021-08-31 461271463 DJM Business Services LLC 1841 W MAIN ST Ste 173 Troy OH 45373 990 2020-09-01 942576101 GOLDEN GATE PERFORMING ARTS INC GOLD 170 VALENCIA ST San Francisco CA 94103 Christopher Verdugo Executive Direc 3238397516 2022-07-14 false Christopher Verdugo XXX-XX-XXXX DEBORAH MONIACI P01211994 9375404393 2022-07-15 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 2370172 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 8 320 0 0 3163169 1864183 684217 117526 13386 30776 198160 280720 4058932 2293205 0 0 1441131 1089171 0 390116 1934697 909475 3375828 1998646 683104 294559 12443197 13180779 4694481 5107290 7748716 8073489 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 951485 87089 BRING HARMONY TO THE WORLD THROUGH CHORAL PRESENTATIONS 216953 32018 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 1168438 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 37 0 8 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 TIM SEELIG ARTISTIC DIRECTOR 0.00 0.00 X 204487 0 23644 CHRISTOPHER VERDUGO EXECUTIVE DIRECTOR 0.00 0.00 X X X 204487 0 22615 SALLY KAY BOARD MEMBER 0.00 0.00 X 0 0 0 DAVE KIM BOARD MEMBER 0.00 0.00 X 0 0 0 ERIC CHAU BOARD MEMBER 0.00 0.00 X 0 0 0 MICHELLE JACQUES BOARD MEMBER 0.00 0.00 X 0 0 0 KEITH PEPPER BOARD MEMBER 0.00 0.00 X 0 0 0 DEB STALLINGS BOARD MEMBER 0.00 0.00 X 0 0 0 TIM PAVEK BOARD MEMBER 0.00 0.00 X 0 0 0 VINNEY LE BOARD MEMBER 0.00 0.00 X 0 0 0 MEGHAN CAST BOARD MEMBER 0.00 0.00 X 0 0 0 CAMMY BLACKSTONE BOARD MEMBER 0.00 0.00 X 0 0 0 GATANYA ARNIC BOARD MEMBER 0.00 0.00 X 0 0 0 MICHAEL CASTRO BOARD MEMBER 0.00 0.00 X 0 0 0 BRYAN BLAIR BOARD MEMBER 0.00 0.00 X 0 0 0 CHRIS PADULA VICE CHAIR 0.00 0.00 X X 0 0 0 GLENN DESANDRE CHAIRPERSON 0.00 0.00 X X 0 0 0 TOM PAULINO PRESIDENT 0.00 0.00 X X 0 0 0 DENISE GESCHKE TREASURER 0.00 0.00 X X 0 0 0 MONICA MACMILLAN SECRETARY 0.00 0.00 X X 0 0 0 408974 0 46259 2 false true false 41503 48634 412129 1361917 1864183 ADMISSION SALES 711130 85188 85188 PERFORMANCE FEES 711130 32018 32018 RETREAT FEES 900099 320 320 117526 30776 30776 33438 33438 33438 33438 324183 48634 76967 247216 247216 PERFORMANCE CONCESSION 900099 66 66 66 2293205 117592 0 311430 X 204487 92019 30673 81795 702273 424868 130359 147046 32723 19307 4254 9162 81740 50225 14811 16704 67948 39400 12079 16469 6500 6500 44211 25131 18951 129 65427 37293 28134 3820 2473 1031 316 141052 80400 60652 103647 58012 45635 27468 15657 11811 VENUE COSTS 1838 1838 MEMBER SERVICES 2301 2301 PROGRAM SUPPLIES 51120 51120 EVENTS & RECEPTIONS 5099 5099 456992 268394 81702 106896 1998646 1168438 440092 390116 1175564 2004223 256929 200000 754056 711293 10126 18300 9652628 307859 9444916 9344769 587158 593767 214448 308427 12443197 13180779 100893 146999 18588 329036 4575000 4631255 4694481 5107290 X 6863933 6750424 884783 1323065 7748716 8073489 12443197 13180779 X 294559 30651 -437 X true X true X true false X 2253474 1534678 2430807 3416997 2146863 11782819 2253474 1534678 2430807 3416997 2146863 11782819 977480 10805339 8911 61620 69461 147949 64214 352155 12134974 0.89040 0.92240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 214448 42638 6899 2874 247313 204231 20870 10653 214448 484051 12848 287503 5165 204231 457724 49712 17116 6269 484051 438577 36010 16863 457724 false false 5775000 5775000 3825000 261539 3563461 52628 46320 6308 9344769 CNB SECURITIES 593767 C 593767 BENEFICIAL INTEREST IN ENDOWMENT 247312 Construction In Process 61115 308427 2400823 30651 30651 2370172 -76967 -76967 2293205 2076050 77404 77404 1998646 1998646 Other revenues not included on Form 990 (Part XI, line 2d) Fundraising expense adjustment for net Fundraising income -76967 Other expenses not included on Form 990 (Part XII, line 2d) Fundraising expense adjustment for net Fundraising income 76967Depreciation on books, not on tax return 437 CRESCENDO 324183 324183 76967 324183 324183 76967 76967 247216 X X X false false false false false false false false false CHRISTOPHER VERDUGO EXECUTIVE DIRECTOR 204487 22615 227102 TIM SEELIG ARTISTIC DIRECTOR 204487 23644 228131 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 DEPRECIATION ON BOOKS NOT ON TAX RETURN List of other fees for services expenses Part IX line 11g CONSULTANT:PROGRAM SERVICE EXPENSE 273,403MANAGEMENT AND GENERAL 297,569 FUNDRAISING EXPENSES 16,082TOTAL EXPENSES 587,054MUSICIAN:PROGRAM SERVICE EXPENSE 13,063MANAGEMENT AND GENERAL 0 FUNDRAISING EXPENSES 2,907TOTAL EXPENSES 15,970GUEST ARTIST FEES:PROGRAM SERVICE EXPENSE 32,982MANAGEMENT AND GENERAL 0 FUNDRAISING EXPENSES 7,338TOTAL EXPENSES 40,320 DESIGN FEES:PROGRAM SERVICE EXPENSE 8,802MANAGEMENT AND GENERAL 0 FUNDRAISING EXPENSES 1,958TOTAL EXPENSES 10,760ARRANGER AND ORCHESTRA FEES:PROGRAM SERVICE EXPENSE 4,640MANAGEMENT AND GENERAL 0 FUNDRAISING EXPENSES 0TOTAL EXPENSES 4,640TOTAL OTHER FEES ON FORM 990 PART IX, LINE 11G, COL A 658,744 List of other expenses Part IX line 24e DESCRIPTION PROGRAM SERVICES G&A FUNDRAISINGPROFESSIONAL FEES 73,411 54,905 TELEPHONE 5,466 4,123POSTAGE 738 327 8CONSULTANT 9,765 3,070 93,346LICENSES & PERMITS 19,838 14,965 1,600PROF DEVELOPMENT 7,145 3,752 4,259MUSICIAN 7,771 437 ARTISTIC FEES 76,829 MUSIC COSTS 12,976 SUPPLIES 54,455 123 7,453PRINTING 0 0 230 TOTAL 268,394 81,702 106,896