2022-05-12T05:26:31-07:00 2021-06-30 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2020-07-01 942746487 SAN FRANCISCO CHANTICLEER INC SANF 4152528589 44 Page Street 500 SAN FRANCISCO CA 94102 Philip Wilder President & Gen Dir 4152528589 2022-05-12 true Philip Wilder 999009999 Douglas W Regalia P00186389 9253140390 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X Philip Wilder 44 Page Street 500 SAN FRANCISCO CA 94102 2332294 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, recording and the creation of new choral work. 16 14 22 216 1400 148 1417015 1505295 1282958 343422 41987 266338 75462 127269 2817422 2242324 0 0 1697362 1585347 0 243091 965230 384929 2662592 1970276 154830 272048 1236938 1666166 803965 805190 432973 860976 Chanticleer is committed to using our unique brand, flexibility and experience to adapt to the rapidly changing dynamics of the music industry. false false 1082337 355052 VIDEOS AND RECORDINGS: DUE TO PANDEMIC-RELATED CANCELLATIONS OF LIVE CONCERTS, SAN FRANCISCO CHANTICLEER EXPANDED ITS VIDEO AND SOUND RECORDING ACTIVITIES TO REACH ITS GLOBAL AUDIENCE. DURING THE YEAR ENDED JUNE 30, 2021, CHANTICLEER PRODUCED THREE FULL-LENGTH CONCERT FILMS, AND FIVE SHORT MUSIC VIDEOS. THE THREE CONCERT FILMS; LIVE FROM LONDON, A CHANTICLEER CHRISTMAS: FROM DARKNESS TO LIGHT, AND AFTER A DREAM, WERE ONLINE TICKETED EVENTS THAT WERE VIEWED BY THOUSANDS OF CHANTICLEER FANS IN 26 COUNTRIED AROUND THE GLOBE. THESE FILMS WERE ALSO PRESENTEDBY MANY OF CHANTICLEERS REGULAR CONCERT VENUES THROUGOUT THE UNITED STATES, MEXICO, ASIA AND EUROPE. A CHANTICLEER CHRISTMAS: FROM DARKNESS TO LIGHT WAS A CO-PRODUCTION WITH STANFORD UNIVERSITYS STANFORD LIVE. 271818 26395 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. DUE TO THE PANDEMIC, CHANTICLEERS LIVE CONCERT AND EDUCATION ACTIVITES WERE MOSTLY MOVED TO FILMED AND STREAMED CONTENT. DURING THE YEAR ENDED JUNE 30, 2021, CHANTICLEER WAS ABLE TO GIVE ONE OUTDOOR LIVE CONCERT IN THE SAN FRANCISCO BAY AREA FOR 333 PEOPLE. CHANTICLEERS AMBITIOUS EDUCATION PROGRAMS WERE MOVED ONLINE, WHERE THE ENSEMBLE INTERACTED WITH OVER THREE THOUSAND YOUNG STUDENTS AND ADULT LEARNERS FROM THE SAN FRANCISCO BAY AREA, AND AROUND THE UNITED STATES. TOURING: IN ADDITION TO TOURING LOCALLY, SAN FRANCISCO CHANTICLEER PERFORMS NATIONALLY AND INTERNATIONALLY. DURING THE YEAR ENDED JUNE 30, 2021, ALL OF CHANTICLEERS TOURING WAS CANCELLED DUE TO THE PANDEMIC. CHANTICLEER PRODUCED FILMED AND STREAMED CONTENT TO CONTINUE TO REACH ITS INTERNATIONAL AUDIENCES. HISTORICALLY, CHANTICLEER HAS TYPICALLY PERFORMED OVER 100 CONCERTS ANNUALLY IN MANY OF THE WORLDS MOST IMPORTANT CONCERT HALLS, AS WELL AS UNIVERSITIES, SCHOOLS AND CHURCHES AROUND THE GLOBE. 1354155 true true false false false false false false false false 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 false false false false false true false false false true 14 0 true 22 true true true false false false false true true false 0 false false false false false false false X 16 14 true false false false false false false true true false false true true true true true true true true false CA X X Brian Bauman-Business Mgr 4152528589 44 Page Street Suite 500 San Francisco CA 94102 Christine Bullin President/Sec 40.00 0.00 X X 190932 0 0 Philip Wilder President/Sec 40.00 0.00 X X 116667 0 0 Keith Jantzen Chair 4.00 0.00 X X 0 0 0 Parker Monroe Vice Chair 4.00 0.00 X X 0 0 0 Ann Yvonne Walker Vice Chair 4.00 0.00 X X 0 0 0 Kathleen G Henschel Treasurer 4.00 0.00 X X 0 0 0 Dr Susan Carlyle Trustee 2.00 0.00 X 0 0 0 Eliza Deissler Trustee 2.00 0.00 X 0 0 0 Mary Deissler Trustee 2.00 0.00 X 0 0 0 Robert Frear Trustee 2.00 0.00 X 0 0 0 Zachary Gustafson Trustee 2.00 0.00 X 0 0 0 Charles Macfarlane Trustee 2.00 0.00 X 0 0 0 Mathea Falco Trustee 2.00 0.00 X 0 0 0 Winnie Nip Trustee 2.00 0.00 X 0 0 0 Alex Taussig Trustee 2.00 0.00 X 0 0 0 David H Taylor Trustee 2.00 0.00 X 0 0 0 307599 2 false true false 0 870100 635195 9618 1505295 Other Income 711130 4927 4927 Performances home season 711130 26395 26395 Performances video 711130 312100 312100 343422 266338 266338 0 0 31938 30538 1400 1400 1400 0 142349 35303 107046 0 42952 24129 18823 18823 0 2242324 362245 1400 266338 0 0 0 0 258100 85173 85173 87754 0 1063094 778901 178077 106116 0 161511 105841 32060 23610 102642 68986 19382 14274 0 846 846 22770 22770 0 0 918 918 39967 39417 550 38625 38625 18024 11812 3578 2634 7629 1547 3502 2580 0 104151 68251 31245 4655 0 0 0 4125 4125 0 5323 798 4525 0 Production costs 154804 154804 Bank/Credit Card/Mgmt Fees 13026 13026 Postage and Shipping 2357 2357 Other Development Expenses 1468 1468 -29104 -29104 1970276 1354155 373030 243091 79983 104951 743192 770306 27310 567089 0 0 0 0 88777 67804 78196 47202 266481 244885 26192 21596 0 0 0 0 193288 87218 1236938 1666166 96152 126445 114822 17025 150000 592991 511720 803965 805190 X -98037 347476 531010 513500 432973 860976 1236938 1666166 X 272048 16615 139340 X false true X true false X 2086135 923005 905912 1417015 1505295 6837362 1896295 1619196 1497278 1430071 560661 7003501 0 0 0 3982430 2542201 2403190 2847086 2065956 13840863 120693 122780 119118 260776 116665 740032 90248 142828 134583 150205 77489 595353 210941 265608 253701 410981 194154 1335385 12505478 1762 3280 6047 41987 266338 319414 35760 998 1400 38158 1762 3280 41807 42985 267738 357572 0 3380 1916 5296 3987572 2547397 2444997 2890071 2333694 14203731 0.88040 0.90160 0.02520 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52365 43725 8640 162150 151890 10260 51966 49270 2696 21596 Stocks 347165 F Mutual funds 463786 F Exchange traded and related funds 163060 F Certificates of deposit 1238081 F Refundable deposits 17369 Right of use asset - premises 69849 87218 Due to Endowment Fund 150000 Lease liability 71470 Refundable Advance 290250 511720 X 2423496 16615 447510 464125 1959371 918 282035 282953 2242324 2059328 89970 89970 1969358 918 918 1970276 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, 2021 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 Endowment income appropriated $203200 Cost of merchandise sold $24129 Special Events Expenses $35303 Change in discount for multi-year rcvbls $149340 Form 990-T expenses $30538 Perm restricted contributions $5000 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment return $26566 Endowment net $255469 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of merchandise sold $24129 Special Events Expenses $35303 Form 990-T expenses $30538 X X X X X X X false Special Events 142349 142349 8600 7163 4250 15290 142349 142349 8600 7163 4250 15290 35303 107046 X X true true X X X X X false false false false false false false false false Christine Bullin President/Sec 190932 190932 Part I, Line 1a: Relevant information in regards to selections on 1a. SAN FRANCISCO CHANTICLEER rents an apartment in San Francisco, which is available to the Music Director when he is in town. Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Board Trustees Mary Deissler and Eliza Deissler are related to each other as Mother and Daughter, respectively. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT and the Audit Committee. THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES BEFORE IT IS SUBMITTED TO THE IRS. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990, WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MEMBERS OF THE BOARD OF TRUSTEES REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATPERIODICALLY. THE PRESIDENT AND GENERAL DIRECTOR AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. THE ORGANIZATION SEEKS FULL TRANSPARENCY WITH RESPECT TO 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management Members of the Board of Trustees review the compensation of the President and General Director 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION OF OTHER 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, Line 19: Other Organization Documents Publicly Available ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA. Other Changes In Net Assets Or Fund Balances - Other Increases Change in discount for multi-year receivables = $149340 Other Changes In Net Assets Or Fund Balances - Other Increases Chanticleer Endowment investment income = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases Transfer to San Francisco Chanticleer Endowment Foundation = -$10000 SF CHANTICLEER ENDOWMENT FDTN 1668 Bush Street SAN FRANCISCO CA 94102 943232278 Support Organization CA 501c3 170(b)(1)(a) SAN FRANCISCO CHANTICLEER INC false false false false false true false false false false false false false false true true false false true true SF CHANTICLEER ENDOWMENT FDTN e 150000 Cost Basis SF CHANTICLEER ENDOWMENT FDTN r 10000 Actual Amount SF CHANTICLEER ENDOWMENT FDTN s 255469 Earnings Alloc