SAN JOSE CHORAL PROJECT: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SAN JOSE CHORAL PROJECT (EIN 77-0439765)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-09
IRS object ID
202021309349200707
Schema version
2018v3.2
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)
Return2020-05-09T12:58:14-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261508234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHEELER ACCOUNTANTS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11475 SARATOGA AVE STE 100AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951294951ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770439765EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN JOSE CHORAL PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANJBusinessNameControlTxt
Phone4083574140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11185 CAMPBELL AVE F3AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAL LASTERPersonNm
Person TitleGENERAL MANAGERPersonTitleTxt
Phone4082790161PhoneNum
Signature2020-04-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA MARTINEZ-BULOSAN CPAPreparerPersonNm
PTINP02362711PTIN
Phone4082521800PhoneNum
Preparation2020-04-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.66.129.214IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-09IPDt
IP Tm12:58:14IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD7C9BC4B1E1E6CFC30F9E0AE7B59039B5682883DAtSubmissionCreationDeviceId
At Submission Filing Device Id8EEA807663995AA91A4C8BE943BF6DC71FBE46BBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTP://WWW.SJCP.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,093GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$95,868ContributionsGiftsGrantsEtcAmt
Program Service Revenue$71,785ProgramServiceRevenueAmt
Membership Dues$10,197MembershipDuesAmt
Investment Income$791InvestmentIncomeAmt
Other Revenue Total$452OtherRevenueTotalAmt
Total Revenue$179,093TotalRevenueAmt
Grants And Similar Amounts Paid$1,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$69,040SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,850FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,378OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,100PrintingPublicationsPostageAmt
Other Expenses Total$91,465OtherExpensesTotalAmt
Total Expenses$172,833TotalExpensesAmt
Excess Or Deficit For Year$6,260ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,089NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,543OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$56,892NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$51,239BOYAmt
EOY$59,206EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,110BOYAmt
EOY$1,666EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,349BOYAmt
EOY$60,872EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,260BOYAmt
EOY$3,980EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,089BOYAmt
EOY$56,892EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO CONNECT TO ONE ANOTHER THROUGH CHORAL THEATER, EDUCATION AND MUSICAL EXCELLENCE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIMPROVES THE QUALITY OF LIFE IN COMMUNITIES BY ENCOURAGING AND INCREASING THE PUBLIC KNOWLEDGE AND APPRECIATION OF SERIOUS CHORAL MUSIC.DescriptionProgramSrvcAccomTxt
Grants And Allocations$1,000GrantsAndAllocationsAmt
Program Service Expenses$172,833ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$172,833TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOAN WALTON
VICE CHAIR1.00$0
LUCY CONLEY
SECRETARY1.00$0
TERRY FORREST
CHAIRPERSON2.00$0
KRISTIN BAXTER
MEMBER-AT-LA1.00$0
NADA MARRIOTT
MEMBER-AT-LA1.00$0
ERIC TOOLEY
TREASURER1.00$0
MM FELDMAN
MEMBER-AT-LA1.00$0
HAL LASTER
GENERAL MANA10.00$24,000
DANIEL HUGHES
ARTISTIC DIR20.00$27,300
BREANA BARTHOLOMEW
BOOKKEEPER10.00$5,500
HENRY RUDDLE
MARKETING DI10.00$12,000
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHAL LASTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11185 CAMPBELL AVE UNIT F3AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Phone4083574140PhoneNum
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 Minus4 Years$83,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,884CurrentTaxYearMinus1YearAmt
Current Tax Year$106,065CurrentTaxYearAmt
Total$447,451TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,504CurrentTaxYearMinus1YearAmt
Current Tax Year$72,237CurrentTaxYearAmt
Total$382,341TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,388CurrentTaxYearMinus1YearAmt
Current Tax Year$178,302CurrentTaxYearAmt
Total$829,792TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$829,792PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,064CurrentTaxYearAmt
Total$1,064TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$1,064CurrentTaxYearAmt
Total$1,064TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$873CurrentTaxYearMinus1YearAmt
Total$873TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,261CurrentTaxYearMinus1YearAmt
Current Tax Year$179,366CurrentTaxYearAmt
Total$831,729TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99770PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8STUDENT COMPOSITIONS 320 AMAZON SMILE 132 TOTAL 452
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 11,684 OUTREACH 4,804 SUPPLIES 414 DATABASE 900 CONFERENCES AND MEETINGS 1,531 INSURANCE 2,366 MUSIC 6,001 TELEPHONE 800 LICENSES 1,076 TAXES 328 CULTIVATION 153 DUES 1,098 CONCERT PRODUCTION 59,089 MISCELLANEOUS 1,221 TOTAL 91,465
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN 2,543
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 160 160 DEPOSITS 950 1,506 TOTAL 1,110 1,666
FORM 990-EZ, PART II, LINE 26MUSIC DEPOSITS 4,260 3,980
FORM 990-EZ, PART IIITO CONNECT TO ONE ANOTHER THROUGH CHORAL THEATER, EDUCATION AND MUSICAL EXCELLENCE.

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