2022-02-18T04:41:26-07:00 2021-12-31 990EZ 2021-01-01 942916441 GOLDEN GATE MENS CHORUS AKA DICK KRAMER GAY MENS CHORALE GOLD 4156684462 69 STATES STREET SAN FRANCISCO CA 941141401 Randall Kikukawa CFO 4156262883 2022-02-18 1 11 0 AAL2 2021 2022-09-23 18:48:47Z X X WWW.GGMC.ORG X X 140294 X 110486 21409 7879 352 0 0 0 0 0 0 0 168 41 127 0 140253 768 0 54294 13523 12518 7978 29925 119006 21247 162100 2060 185407 X 118082 143854 0 0 44018 42224 162100 186078 0 671 162100 185407 PERFORMANCE OF MEN'S CHORAL MUSIC FIVE PERFORMANCES, DECEMBER 2021, "SING WE NOEL," HOLIDAY CHORAL MUSIC CONCERTS, 729 AUDIENCE MEMBERS, 150 ONLINE VIEWERS 0 29925 29925 RICHARD ROSSER CEO; MEMBER, BOARD OF DIRECTORS 15 0 0 0 RANDALL KIKUKAWA MANAGING DIRECTOR & CFO; BOARD OF DIRECTORS 20 16500 0 0 STEPHEN SIMKO SECRETARY; MEMBER, BOARD OF DIRECTORS 5 0 0 0 JOSEPH PIAZZA MUSIC DIRECTOR; MEMBER, BOARD OF DIRECTORS 20 27500 0 0 FRED CUMMINS ACCOMPANIST 10 6100 0 0 SETH COAD-DOUGLASS SPECIAL PROJECTS CHAIR; MEMBER, BOARD OF DIRECTORS 5 0 0 0 KENN KEITT VOLUNTEER CO-CHAIR; MEMBER, BOARD OF DIRECTORS 10 0 0 0 DAVID PRIEST GALA/TOUR CHAIR; MEMBER, BOARD OF DIRECTORS 10 0 0 0 GIACOMO DIGRIGOLI FUNDRAISING CHAIR; MEMBER, BOARD OF DIRECTORS 10 0 0 0 KARL BROWN MARKETING CHAIR; MEMBER, BOARD OF DIRECTORS 5 0 0 0 SANDRA DOUGLASS VOLUNTEER CO-CHAIR; MEMBER, BOARD OF DIRECTORS 10 0 0 0 ERIC NEFSTEAD MEMBER, BOARD OF DIRECTORS 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RANDALL H KIKUKAWA 69 STATES STREET SAN FRANCISCO CA 941141401 4156262883 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 124677 148667 136398 114822 118365 642929 54774 40305 43569 62 21536 160246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 179451 188972 179967 114884 139901 803175 20536 16652 23087 22781 20543 103599 0 0 0 0 0 0 20536 16652 23087 22781 20543 103599 699576 230 264 290 320 352 1456 0 0 0 0 0 0 230 264 290 320 352 1456 0 0 0 0 0 0 0 0 0 0 0 0 179681 189236 180257 115204 140253 804631 0.86944 0.87894 0.00181 0.00162 X Form 990-EZ, Part I, Line 10 SCHOLARSHIPS: $768 Form 990-EZ, Part I, Line 16 CHORAL CONCERT PRODUCTION EXPENSES: $29,925 Form 990-EZ, Part I, Line 20 $2,060: UNREALIZED LOSSES ON INVESTMENTS CARRIED AT MARKET VALUE: ($249); 2020 TOUR CANCELLATION: NET DIFFERENCE BETWEEN $28,690 TOUR FEES COLLECTED FROM MEMBERS AND REFUNDED IN 2021 AND $30,953 TOUR FEES PAID TO TOUR AGENCY AND REFUND RECEIVED IN 2021: $2,263 (CANCELS LOSS REPORTED IN 2020 OF ($2,262) [AFTER ROUNDING]; INVENTORY ADJUSTMENT: $46 Form 990-EZ, Part II, Line 24 2020 RECEIVABLES $3,725; CD INVENTORY $34,883; MERCHANDISE INVENTORY $5,410; = TOTAL $44,018; 2021 RECEIVABLES $1,973; CD INVENTORY $34,841; MERCHANDISE INVENTORY $5,410; = TOTAL $42,224 Form 990-EZ, Part II, Line 26 2021 SALES TAX PAYABLE: $1; OTHER PAYABLES $670 = TOTAL $671