2021-04-09T17:33:17-07:00 2020-06-30 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2019-07-01 942746487 SAN FRANCISCO CHANTICLEER INC SANF 4152528589 1668 Bush Street SAN FRANCISCO CA 94109 Philip Wilder President & Gen Dir 4152528589 2021-04-09 true Douglas W Regalia P00186389 9253140390 2019 2022-09-23 18:48:47Z Philip Wilder 2920749 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. 15 14 22 216 998 905912 1417015 1497278 1282958 6047 41987 127034 75462 2536271 2817422 0 0 1727073 1697362 0 123717 1070545 965230 2797618 2662592 -261347 154830 1175863 1236938 896504 803965 279359 432973 Chanticleer is committed to using our unique brand, flexibility and experience to adapt to the rapidly changing dynamics of the music industry. false false 1113758 481324 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. DURING THE YEAR ENDED JUNE 30, 2020, CHANTICLEER PERFORMED FOR OVER 8,000 PEOPLE AT LOCAL PERFORMANCES. WHILE THE BULK OF CHANTICLEERS PERFORMANCES HAVE BEEN SOLO A CAPPELLA CONCERTS, THE GROUP HAS COLLABORATED IN SOME ADVENTUROUS PROJECTS OVER THE YEARS. 1078373 780384 TOURING: IN ADDITION TO PERFORMING LOCALLY, SAN FRANCISCO CHANTICLEER PERFORMS NATIONALLY AND INTERNATIONALLY. DURING THE YEAR ENDED JUNE 2020, CHANTICLEER PERFORMED FOR OVER 36,000 PEOPLE AT THESE EVENTS. HISTORICALLY, CHANTICLEER HAS PERFORMED IN SOME OF THE MOST BEAUTIFUL CONCERT HALLS AND CHURCHES IN THE WORLD SUCH AS: UNIVERSITIES OF ALL SIZES, A BARN IN CANADA, A ROOFLESS CHURCH IN THE FORMER EAST GERMANY, A GYMNASIUM IN SWEDEN, AND IN CENTRAL PARK WITH THE NEW YORK PHILHARMONIC. CHANTICLEER BRINGS ITS FLAWLESS MUSIC MAKING TO THOUSANDS OF EAGER LISTENERS, AND CONTINUES TO SHARE THE JOY OF SINGING WITH ITS DEVOTED FRIENDS AROUND THE WORLD. 7353 67175 Recordings: AS PART OF ITS ONGOING OPERATIONS, SAN FRANCISCO CHANTICLEER RECORDS MUSIC EACH YEAR IN CONNECTION WITH ITS IN-HOUSE PRODUCTION OF COMPACT DISCS. THE ORGANIZATION SELLS CD'S AT PERFORMANCES AND THROUGH VARIOUS MUSIC DISTRIBUTORS. ALL REVENUES DERIVED PERMIT THE ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE, INCLUDING THE OPERATION OF ITS MUSIC OUTREACH PROGRAMS. 2199484 true true false false false false false false false false true false false true true true false true false false true false false false true false false false false true false false false false false false false false true false false false false true false false false true 13 0 true 22 true true true false false false true true true true false 0 false false false false false false false X 15 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 1668 Bush Street San Francisco CA 94109 Christine Bullin President/Sec 40.00 0.00 X X 175942 0 14028 Fred Scott music director 40.00 0.00 160773 0 15529 Murrey Nelson Developmt Director 40.00 0.00 87567 0 14983 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 Nancy Adler Montgomery 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 424282 44540 2 false true false 0 223000 1194015 140734 1417015 Education 711130 11725 11725 Other Income 711130 41201 41201 Performances home season 711130 481324 481324 Performances touring 711130 780384 780384 Rental income on 990-T 711130 -31676 -31676 1282958 41987 41987 0 0 31676 30678 998 998 998 0 79938 36959 42979 0 67175 35690 31485 31485 0 2817422 1314443 998 41987 0 0 0 0 175942 140754 35188 0 1274229 1019383 164210 90636 0 142601 114081 19608 8912 104590 83672 14381 6537 0 4485 4485 24108 24108 0 0 0 77690 76480 1210 97054 97054 39433 27603 11041 789 10034 10034 0 103167 67058 30950 5159 0 0 0 19097 19097 0 4117 618 3499 0 Touring, Travel & Commissions 472478 454309 18169 Production costs 111608 111608 Other Development Expenses 11684 11684 Bank/Credit Card/Mgmt Fees 8200 8200 -17925 6864 -24789 2662592 2199484 339391 123717 91505 79983 526457 743192 69824 27310 0 0 0 0 63511 88777 116648 78196 265755 239563 29017 26192 0 0 0 0 278901 193288 1175863 1236938 166204 96152 89059 114822 392000 280100 249241 312891 896504 803965 X -100868 -98037 380227 531010 279359 432973 1175863 1236938 X 154830 25 -1241 X false true X true false X 814674 2086135 923005 905912 1417015 6146741 1978858 1896295 1619196 1497278 1430071 8421698 0 0 0 2793532 3982430 2542201 2403190 2847086 14568439 100103 120693 122780 119118 260776 723470 99556 90248 142828 134583 150205 617420 199659 210941 265608 253701 410981 1340890 13227549 3195 1762 3280 6047 41987 56271 35760 998 36758 3195 1762 3280 41807 42985 93029 0 4621 3380 1916 9917 2801348 3987572 2547397 2444997 2890071 14671385 0.90160 0.91180 0.00630 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52365 41997 10368 161424 149399 12025 51966 48167 3799 26192 Stocks 395005 F Mutual funds 274576 F Exchange traded and related funds 129311 F Certificates of deposit 720523 F Refundable deposits 32160 Right of use asset - premises 161128 193288 Due to Endowment Fund 150000 Lease liability 162891 312891 X 3016554 241119 241119 2775435 41987 41987 2817422 2765919 103327 103327 2662592 2662592 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, 2020 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 $139033 Cost of merchandise sold $35690 Special Events Expenses $36959 Change in discount for multi-year rcvbls $-1241 Form 990-T expenses $30678 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment income $41987 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of merchandise sold $35690 Special Events Expenses $36959 Form 990-T expenses $30678 Italy 0 0 Touring CHORAL MUSIC performance 10556 Germany 0 0 Touring CHORAL MUSIC performance 33949 France 0 0 Touring CHORAL MUSIC performance 30020 Poland 0 0 Touring CHORAL MUSIC performance 12998 87523 87523 false false false false false false Part I, Line 3f - Method of Accounting Accrual basis method of accounting is utilized. X X X X X X X false Special Events 79938 79938 24150 12809 79938 79938 24150 12809 36959 42979 X X true true X X X X X false false false false false false false false false Christine Bullin President/Sec 175942 14028 189970 Fred Scott music director 160773 15529 176302 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. X 5 140734 FMV false false false 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. AFTER A FULL REVIEW, 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 ATLEAST ANNUALLY. THE PRESIDENT AND GENERAL DIRECTOR AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. 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 FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA. Other Changes In Net Assets Or Fund Balances - Other Decreases Change in discount for multi-year receivables = -$1241 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 false true SF CHANTICLEER ENDOWMENT FDTN e 150000 Cost Basis SF CHANTICLEER ENDOWMENT FDTN s 33258 Earnings Alloc