SAN JOSE CHORAL PROJECT: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SAN JOSE CHORAL PROJECT (EIN 77-0439765)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-08
IRS object ID
202240989349200919
Schema version
2020v4.0
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)
Return2022-04-08T14:57:50-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261508234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHEELER ACCOUNTANTS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11475 SARATOGA AVE STE 100AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951294951ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770439765EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN JOSE CHORAL PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANJBusinessNameControlTxt
Phone4083574140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11185 CAMPBELL AVE F3AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHI FAYPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone4083574140PhoneNum
Signature2022-04-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHIPersonFirstNm
Person LastFAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA MARTINEZ-BULOSAN CPAPreparerPersonNm
PTINP02362711PTIN
Phone4082521800PhoneNum
Preparation2022-04-04PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTP://WWW.SJCP.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$157,208GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$146,670ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,220ProgramServiceRevenueAmt
Investment Income$76InvestmentIncomeAmt
Other Revenue Total$1,242OtherRevenueTotalAmt
Total Revenue$157,208TotalRevenueAmt
Salaries Other Comp Empl Bnft$89,123SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,367FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,302OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,240PrintingPublicationsPostageAmt
Other Expenses Total$27,538OtherExpensesTotalAmt
Total Expenses$130,570TotalExpensesAmt
Excess Or Deficit For Year$26,638ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$87,007NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$510OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$114,155NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$114,492BOYAmt
EOY$130,647EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,675BOYAmt
EOY$1,400EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,167BOYAmt
EOY$132,047EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,160BOYAmt
EOY$17,892EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$87,007BOYAmt
EOY$114,155EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO CONNECT TO ONE ANOTHER THROUGH CHORAL THEATER, EDUCATION AND MUSICAL EXCELLENCE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIMPROVES THE QUALITY OF LIFE IN COMMUNITIES BY ENCOURAGING AND INCREASING THE PUBLIC KNOWLEDGE AND APPRECIATION OF SERIOUS CHORAL MUSIC.DescriptionProgramSrvcAccomTxt
Program Service Expenses$130,570ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$130,570TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TERRY FORREST
TREASURER1.00$0
JOAN WALTON
SECRETARY1.00$0
ERIC TOOLEY
MEMBER-AT-LA1.00$0
KRISTIN BAXTER
MEMBER-AT-LA1.00$0
NADA MARRIOTT
VICE CHAIR1.00$0
DANIEL HUGHES
ARTISTIC DIR20.00$29,997
WILSON AGUILAR
MARKETING DI10.00$24,800
MATT BAXTER
OFFICE MANAG10.00$7,330
KATHI FAY
CHAIRPERSON5.00$0
KEONG KAM
MEMBER-AT-LA1.00$0
WENDY ROBINSON
DEVELOPMENT10.00$5,000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHAL LASTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11185 CAMPBELL AVE UNIT F3AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Phone4083574140PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,361CurrentTaxYearMinus1YearAmt
Current Tax Year$146,670CurrentTaxYearAmt
Total$555,962TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,237CurrentTaxYearMinus1YearAmt
Current Tax Year$10,463CurrentTaxYearAmt
Total$286,107TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,598CurrentTaxYearMinus1YearAmt
Current Tax Year$157,133CurrentTaxYearAmt
Total$842,069TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$842,069PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$860CurrentTaxYearMinus1YearAmt
Current Tax Year$76CurrentTaxYearAmt
Total$2,000TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$860CurrentTaxYearMinus1YearAmt
Current Tax Year$76CurrentTaxYearAmt
Total$2,000TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$873CurrentTaxYearMinus3YearsAmt
Total$873TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,458CurrentTaxYearMinus1YearAmt
Current Tax Year$157,209CurrentTaxYearAmt
Total$844,942TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99660PublicSupportCY509Pct
Public Support PY5090.99670PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8STUDENT COMPOSITIONS 934 AMAZON SMILE 308 TOTAL 1,242
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 2,794 OUTREACH 4,186 SUPPLIES 616 EQUIPMENT 2,400 DATABASE 157 CONFERENCES AND MEETINGS 510 158 INSURANCE 2,366 MUSIC 3,164 LICENSES 405 TAXES 121 DUES 350 CONCERT PRODUCTION 7,465 MISCELLANEOUS 1,244 PAYROLL PROCESSING 894 JOB POSTINGS 708 TOTAL 27,538
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN 510
FORM 990-EZ, PART II, LINE 24BROWN PAPER TICKETS 214 214 DEPOSITS 1,186 1,186 LOAN FOR GALA REGISTRATION 275 0 TOTAL 1,675 1,400
FORM 990-EZ, PART II, LINE 26NCG ARTS LOAN DEBT 25,000 0 MUSIC DEPOSITS 4,160 4,100 PPP LOAN 0 13,792
FORM 990-EZ, PART IIITO CONNECT TO ONE ANOTHER THROUGH CHORAL THEATER, EDUCATION AND MUSICAL EXCELLENCE.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (11 entries)

TERRY FORREST
JOAN WALTON
ERIC TOOLEY
KRISTIN BAXTER
NADA MARRIOTT
DANIEL HUGHES
WILSON AGUILAR
MATT BAXTER
KATHI FAY
KEONG KAM
WENDY ROBINSON

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