SAN JOSE CHORAL PROJECT: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SAN JOSE CHORAL PROJECT (EIN 77-0439765)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-25
- IRS object ID
- 202120259349200317
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-25T20:16:35-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261508234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELER ACCOUNTANTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 SARATOGA AVE STE 100 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951294951 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770439765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JOSE CHORAL PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANJ | BusinessNameControlTxt |
| Phone | 4083574140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 CAMPBELL AVE F3 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAL LASTER | PersonNm |
| Person Title | GENERAL MANAGER | PersonTitleTxt |
| Phone | 4083574140 | PhoneNum |
| Signature | 2021-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA MARTINEZ-BULOSAN CPA | PreparerPersonNm |
| PTIN | P02362711 | PTIN |
| Phone | 4082521800 | PhoneNum |
| Preparation | 2021-01-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HTTP://WWW.SJCP.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $178,484 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $135,361 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $34,072 | ProgramServiceRevenueAmt |
| Membership Dues | $7,868 | MembershipDuesAmt |
| Investment Income | $746 | InvestmentIncomeAmt |
| Other Revenue Total | $437 | OtherRevenueTotalAmt |
| Total Revenue | $178,484 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $71,104 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,820 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,992 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,741 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $61,890 | OtherExpensesTotalAmt |
| Total Expenses | $145,547 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,937 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $56,889 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,819 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $87,007 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,203 | BOYAmt |
| EOY | $114,492 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666 | BOYAmt |
| EOY | $1,675 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,869 | BOYAmt |
| EOY | $116,167 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,980 | BOYAmt |
| EOY | $29,160 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,889 | BOYAmt |
| EOY | $87,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO CONNECT TO ONE ANOTHER THROUGH CHORAL THEATER, EDUCATION AND MUSICAL EXCELLENCE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IMPROVES THE QUALITY OF LIFE IN COMMUNITIES BY ENCOURAGING AND INCREASING THE PUBLIC KNOWLEDGE AND APPRECIATION OF SERIOUS CHORAL MUSIC. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $145,547 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $145,547 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TERRY FORREST | ||
| CHAIRPERSON | 5.00 | $0 |
| JOAN WALTON | ||
| VICE CHAIR | 1.00 | $0 |
| LUCY CONLEY | ||
| SECRETARY | 1.00 | $0 |
| ERIC TOOLEY | ||
| TREASURER | 1.00 | $0 |
| KRISTIN BAXTER | ||
| MEMBER-AT-LA | 1.00 | $0 |
| NADA MARRIOTT | ||
| MEMBER-AT-LA | 1.00 | $0 |
| MM FELDMAN | ||
| MEMBER-AT-LA | 1.00 | $0 |
| DANIEL HUGHES | ||
| ARTISTIC DIR | 20.00 | $29,665 |
| HAL LASTER | ||
| GENERAL MANA | 10.00 | $24,000 |
| BREANA BARTHOLOMEW | ||
| BOOKKEEPER | 10.00 | $1,375 |
| WILSON AGUILAR | ||
| MARKETING DI | 10.00 | $9,000 |
| MATT BAXTER | ||
| OFFICE MANAG | 10.00 | $4,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAL LASTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 CAMPBELL AVE UNIT F3 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4083574140 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,228 | CurrentTaxYearAmt |
| Total | $507,343 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,509 | CurrentTaxYearAmt |
| Total | $345,339 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,737 | CurrentTaxYearAmt |
| Total | $852,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $852,682 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $860 | CurrentTaxYearAmt |
| Total | $1,924 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $860 | CurrentTaxYearAmt |
| Total | $1,924 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $873 | CurrentTaxYearMinus2YearsAmt |
| Total | $873 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,597 | CurrentTaxYearAmt |
| Total | $855,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | STUDENT COMPOSITIONS 320 AMAZON SMILE 117 TOTAL 437 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 8,134 OUTREACH 4,120 SUPPLIES 520 EQUIPMENT 55 DATABASE 1,000 CONFERENCES AND MEETINGS 3,188 INSURANCE 2,366 MUSIC 5,701 TELEPHONE 463 LICENSES 137 TAXES 2,336 CULTIVATION 110 DUES 275 CONCERT PRODUCTION 30,028 MISCELLANEOUS 3,323 PAYROLL PROCESSING 134 TOTAL 61,890 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS -2,819 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 160 0 BROWN PAPER TICKETS 0 214 DEPOSITS 1,506 1,186 LOAN FOR GALA REGISTRATION 0 275 TOTAL 1,666 1,675 |
| FORM 990-EZ, PART II, LINE 26 | NCG ARTS LOAN DEBT 0 25,000 MUSIC DEPOSITS 3,980 4,160 |
| FORM 990-EZ, PART III | TO CONNECT TO ONE ANOTHER THROUGH CHORAL THEATER, EDUCATION AND MUSICAL EXCELLENCE. |
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