SOCIEDADE FILARMONICA NOVA ALIANCA: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOCIEDADE FILARMONICA NOVA ALIANCA (EIN 94-2286327)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202243149349201954
Schema version
2021v4.0
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)
Return2022-11-10T08:21:46-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942543388PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Andrade Tax ServiceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11565 Alum Rock AvenueAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95116ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942286327EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIEDADE FILARMONICA NOVA ALIANCABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 NORTH 27TH STREETAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA CORREIAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELISSAPersonFirstNm
Person LastCORREIAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristina M AndradePreparerPersonNm
PTINP00261141PTIN
Phone4082727442PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$94,098GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$4,280MembershipDuesAmt
Investment Income$61,906InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$26,047FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,002SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,045SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,865GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,394CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$529GrossProfitLossSlsOfInvntryAmt
Total Revenue$87,702TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,887FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$86,840OccupancyRentUtltsAndMaintAmt
Other Expenses Total$43,491OtherExpensesTotalAmt
Total Expenses$132,218TotalExpensesAmt
Excess Or Deficit For Year-$44,516ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$229,713NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$274,229NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,472BOYAmt
EOY$400EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$424,867BOYAmt
EOY$404,432EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$41,694BOYAmt
EOY$26,119EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$469,033BOYAmt
EOY$430,951EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$698,746BOYAmt
EOY$705,180EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$229,713BOYAmt
EOY-$274,229EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO TEACH CHILDREN & YOUTH ADULTS BAND INSTRUMENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (6 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
MARCHED AT SAN JOSE FOR THE CITY IN THEIR CULTURE EXCHANGEMARCHED IN SAN JOSE AT THE RELIGIOUS FUNTIONS FOR THECATHOLIC CHURCH
MARCHED AT OUR LADY OF MIRACLES IN GUSTINE
MARCHED AT GILROY, WATSONVILLE, SALINAS,PACIFIC GROVE,NEWARK, MONTEREY,SANTA CLARATHESE ARE ALL HOLY GHOST CELEBRATIONS
MARCHED AT RELGIOUS FUNCTION TO HELP GET MONIES FORHOMELESS- COMMUNITY SAN JOSE, SANTA CLARA ETC
MARCHED AT GILROY-WATSONVILLE PARADE FOR OUR LADY OF FATIMA RELGIOUS ORDER
PREFORMED IN SAN JOSE AT THE PORTUGAL HERITAGE DAY

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SANDRA PACHEO
President30.00$0
PAUL GARCIA
Vice President22.00$0
MONICA HUFFER
SECRETARY18.00$0
MELISSA CORREIA
Treasurer30.00$0
GINA HUSS
Director30.00$0
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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELISSA CORREIAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 N 27TH STAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95116ZIPCd
FieldValueIRS element (for citing)
Phone4083735596PhoneNum
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 Minus3 Years$12,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,622CurrentTaxYearMinus1YearAmt
Total$51,586TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,622CurrentTaxYearMinus1YearAmt
Total$51,586TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$51,586PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,622CurrentTaxYearMinus1YearAmt
Total$51,586TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Misc Dinners, Fundraisers EtcEvent1Nm
Gross Receipts Event1$21,047GrossReceiptsEvent1Amt
Gross Revenue Event1$21,047GrossRevenueEvent1Amt
Food And Beverage Event1$4,002FoodAndBeverageEvent1Amt
Gross Receipts Total$21,047GrossReceiptsTotalAmt
Gross Revenue Total Events$21,047GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,002FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$4,002DirectExpenseSummaryEventsAmt
Net Income Summary$17,045NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $22674
Other Expenses.1SALES TAX $8879
Other Expenses.2GARBAGE $8699
Other Expenses.3LIQUOR LICENSE $1470
Other Expenses.4ALARM SERVICE $1224
Other Expenses.5Supplies,gifts & flowers $545
Other Assets.1004Miscellaneous - Beginning $21356 Miscellaneous - Ending $19117
Other Assets.1005Accounts Receivable - Beginning $13076 Accounts Receivable - Ending $0
Other Assets.1010Inventories - Beginning $7262 Inventories - Ending $7002
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6434
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $698746 Secured Mortgages and Notes Payable - Ending $698746

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