2021-02-26T14:23:08-05:00 2020-08-31 461271463 DJM Business Services LLC 1841 W MAIN ST Ste 173 Troy OH 45373 990 2019-09-01 942576101 GOLDEN GATE PERFORMING ARTS INC GOLD 170 VALENCIA ST San Francisco CA 94103 CHRIS VERDUGO EXECUTIVE DIREC 3238397516 2021-02-12 false DEBORAH MONIACI P01211994 9372501572 2021-02-26 2019 2022-09-23 18:48:47Z 4418277 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 11 350 0 0 7583654 3163169 839464 684217 145804 13386 126427 198160 8695349 4058932 0 0 896352 1441131 0 236394 2279262 1934697 3175614 3375828 5519735 683104 12002192 12443197 4957681 4694481 7044511 7748716 X 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 true 2200301 579492 BRING HARMONY TO THE WORLD THROUGH CHORAL PRESENTATIONS 190177 114395 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 2390478 true true false false false false false false false true true false false false false false false 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 53 0 true 11 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 8391 BEVERLY BLVD ST456 Los Angeles CA 90048 1 KEITH PEPPER CHAIRPERSON 0.00 0.00 X X 0 0 0 2 TIFFANY APCYZNSKI VICE CHAIR 0.00 0.00 X X 0 0 0 3 TOM PAULINO PRESIDENT 0.00 0.00 X X 0 0 0 4 ERIC CHAU SECRETARY 0.00 0.00 X X 0 0 0 5 WILLIAM VASTARDIS TREASURER 0.00 0.00 X X 0 0 0 6 CAMMY BLACKSTONE BOARD MEMBER 0.00 0.00 X 0 0 0 7 MEGHAN CAST BOARD MEMBER 0.00 0.00 X 0 0 0 8 GLENN DESANDRE BOARD MEMBER 0.00 0.00 X 0 0 0 9 AHMED FARHAD BOARD MEMBER 0.00 0.00 X 0 0 0 10 DENISE GESCHKE BOARD MEMBER 0.00 0.00 X 0 0 0 11 LESLIE ANN JONES BOARD MEMBER 0.00 0.00 X 0 0 0 12 MONICA MACMILLAN BOARD MEMBER 0.00 0.00 X 0 0 0 13 ROBERT MOON BOARD MEMBER 0.00 0.00 X 0 0 0 14 CHRIS PADULA BOARD MEMBER 0.00 0.00 X 0 0 0 15 TIM PAVEK BOARD MEMBER 0.00 0.00 X 0 0 0 16 PAUL SACCONE BOARD MEMBER 0.00 0.00 X 0 0 0 17 CHRIS WEBER BOARD MEMBER 0.00 0.00 X 0 0 0 18 CHRISTOPHER VERDUGO EXECUTIVE DIRECTOR 0.00 0.00 X X 191917 0 15566 19 TIM SEELIG ARTISTIC DIRECTOR 0.00 0.00 X 191917 0 15566 383834 0 31132 2 false true false 88085 75660 589811 2409613 3163169 ADMISSION SALES 711130 504275 504275 PERFORMANCE FEES 711130 114395 114395 RETREAT FEES 900099 65547 65547 684217 24954 24954 89437 89437 89437 89437 270217 281785 -11568 -11568 -11568 176613 75660 77560 99053 99053 5957 5957 5957 PERFORMANCE CONCESSION 900099 3713 3713 3713 4058932 693887 0 201876 X 383833 303854 47979 32000 818411 662914 65472 90025 20233 16314 1619 2300 142781 115661 11420 15700 75873 60073 7310 8490 2975 2975 658744 332890 297569 28285 155802 77901 58426 19475 162396 121797 40599 3983 3983 57750 32000 25750 16896 16896 6559 6559 146937 58775 88162 116115 70480 45635 37383 14953 22430 VENUE COSTS 122003 122003 MEMBER SERVICES 113500 113500 PROGRAM SUPPLIES 99119 99119 EVENTS & RECEPTIONS 52275 29656 22619 182260 131150 33610 17500 3375828 2390478 748956 236394 163813 1175564 250321 256929 1024261 754056 58370 10126 9676996 232080 9557244 9444916 743952 587158 204231 214448 12002192 12443197 231106 100893 26575 18588 4700000 4575000 4957681 4694481 X 6187660 6863933 856851 884783 7044511 7748716 12002192 12443197 X 683104 21264 -163 X false false false X 682731 2253474 1534678 2430807 6977699 13879389 682731 2253474 1534678 2430807 6977699 13879389 807130 13072259 5432 8911 61620 69461 147949 293373 14172762 0.92240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 204231 20870 10653 214448 484051 12848 287503 5165 204231 457724 49712 17116 6269 484051 438577 36010 16863 457724 420382 34377 16182 438577 false false 5775000 5775000 3825000 163462 3661538 47598 47598 29398 21020 8378 9444916 CNB SECURITIES 587158 C 587158 BENEFICIAL INTEREST IN ENDOWMENT 214448 214448 CRESCENDO 176613 176613 37500 40060 176613 176613 37500 40060 77560 99053 X X X false false false false false false false false false 18 CHRISTOPHER VERDUGO EXECUTIVE DIRECTOR 191917 15566 207483 19 TIM SEELIG ARTISTIC DIRECTOR 191917 15566 207483 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 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