2021-07-28T02:00:04Z 2020-12-31 990EZ 2020-01-01 942916441 GOLDEN GATE MENS CHORUS AKA DICK KRAMER GAY MENS CHORALE GOLD 69 STATES ST SAN FRANCISCO CA 94114 RANDALL h KIKUKAWA CFO 2021-07-28 2020 2022-09-23 18:48:47Z X X X WWW.GGMC.ORG X X X 105389 0 9433 320 0 0 0 0 0 0 0 81 19 62 0 115204 286 0 54355 11078 12074 607 21160 99560 15644 149275 -2819 162100 X 87872 118082 0 0 61411 44018 149283 162100 8 0 149275 162100 PERFORMANCE OF MENS CHORAL MUSIC 0 16928 0 4232 21160 RICHARD ROSSER CE0 MEMBER BOARD OF DIRECTORS 15 0 0 0 RANDALL KIKUKAWA MANAGING DIRECTOR CFO BOARD OF DIRECTORS 20 16500 0 0 STEPHEN SIMKO SECRETARY MEMBER BOARD OF DIRECTORS 5 0 0 0 JOSEPH PIAZZA MUSIC DIRECTOR MEMBER BOARD OF DIRECTORS 20 27500 0 0 FRED CUMMINS ACCOMPANIST 10 6100 0 0 ANDREW BERGER MEMBER BOARD OF DIRECTORS 10 0 0 0 HOWARD CHAN MARKETING CHAIR MEMBER BOARD OF DIRECTORS 10 0 0 0 SETH COAD-DOUGLASS SPEC PROJ CHAIR MEMBER BOARD OF DIRECTORS 5 0 0 0 KENN KEITT VOLUNTEER CHAIR MEMBER BOARD OF DIRECTORS 10 0 0 0 DAVID PRIEST GALATOUR CHAIR MEMBER BOARD OF DIRECTORS 10 0 0 0 GIACOMO DIGRIGOLI FUNDRAISING CHAIR MEMBER BOARD OF DIRECTORS 10 0 0 0 KARL BROWN MEMBER BOARD OF DIRECTORS 5 0 0 0 false false false false false false 0 false false 0 0 0 0 0 0 false 0 0 false RANDALL H KIKUKAWA 69 STATES STREET SAN FRANCISCO CA 94114 4156262883 false false false false false false false false false false false false false NONE 0 NONE 0 false X 0 0 0 0 106051 124677 148667 136398 114822 630615 33564 54774 40305 43569 62 172274 139615 179451 188972 179967 179967 802889 12999 20536 16652 23087 22781 96055 12999 20536 16652 23087 22781 96055 706834 200 230 264 290 320 1304 200 230 264 290 320 1304 139815 179681 189236 180257 115204 804193 0.88 0.89 0.0016 0.0014 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.000000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule O: Part 110 Grants and similar amounts paid list in Schedule O SCHOLARSHIPS 286 Part 116 Other expenses describe in Schedule O CHORAL CONCERT PRODUCTION EXPENSES 21160 Part 120 Other changes in net assets or fund balances explain in Schedule O UNREALIZED LOSSES ON INVESTMENTS CARRIED AT MARKET VALUE 557 TOUR CANCELLATION NET DIFFERENCE BETWEEN 10270 TOUR FEES COLLECTED FROM MEMBERS AND REFUNDED AND 8008 TOUR FEES PAID TO TOUR AGENCY AND REFUND RECEIVED NET DIFFERENCE 2262 ADDITIONAL REFUND FROM TOUR AGENCY IN 2021 WILL ZERO OUT THIS DIFFERENCE TOTAL 2819 Part 224 Other assets describe in Schedule O 2019 RECEIVABLES 21099 CD INVENTORY 34902 MERCHANDISE INVENTORY 5410 TOTAL 61411 2020 RECEIVABLES 3725 CD INVENTORY 34883 MERCHANDISE INVENTORY 5410 TOTAL 44018 Part 226 Total liabilities describe in Schedule O 2019 SALES TAX PAYABLE 8