SAN JOSE CHORAL PROJECT: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SAN JOSE CHORAL PROJECT (EIN 77-0439765)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-14
IRS object ID
201920459349200132
Schema version
2017v2.3
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)
Return2019-02-14T12:58:22-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Phone4082790161PhoneNum

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
Signature2019-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J BRYANT CPAPreparerPersonNm
PTINP01568974PTIN
Phone4082521800PhoneNum
Preparation2019-02-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-14IPDt
IP Tm12:58:22IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFE72839DB4321A99BCEE30BB807D01DE945D19B0AtSubmissionCreationDeviceId
At Submission Filing Device Id3A800BE09DC5F8215CE42EC433C97242A8C7806FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$163,261GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,884ContributionsGiftsGrantsEtcAmt
Program Service Revenue$76,878ProgramServiceRevenueAmt
Membership Dues$7,529MembershipDuesAmt
Investment Income$2,714InvestmentIncomeAmt
Other Revenue Total$256OtherRevenueTotalAmt
Total Revenue$163,261TotalRevenueAmt
Salaries Other Comp Empl Bnft$66,234SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,750FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,180OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$406PrintingPublicationsPostageAmt
Other Expenses Total$98,660OtherExpensesTotalAmt
Total Expenses$176,230TotalExpensesAmt
Excess Or Deficit For Year-$12,969ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,570NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,488OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$48,089NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,105BOYAmt
EOY$51,239EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,058BOYAmt
EOY$1,110EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,163BOYAmt
EOY$52,349EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,593BOYAmt
EOY$4,260EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,570BOYAmt
EOY$48,089EOYAmt
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
Program Service Expenses$176,230ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$176,230TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY MARY FELDMAN
CHAIR2.00$0
JOAN WALTON
VICE CHAIR1.00$0
LUCIA CONLEY
SECRETARY1.00$0
TERRY FORREST
TREASURER1.00$0
KRISTIN BAXTER
MEMBER-AT-LA1.00$0
NADA MARRIOTT
MEMBER-AT-LA1.00$0
HAL LASTER
GENERAL MANA10.00$24,000
DANIEL HUGHES
ARTISTIC DIR20.00$27,132
KATHLEEN KUELBELBECK
MEDIA DIRECT10.00$4,200
BREANA BARTHOLOMEW
BOOKKEEPER10.00$5,500
HENRY RUDDLE
MARKETING DI10.00$1,668
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)
Phone4082790161PhoneNum
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$70,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,982CurrentTaxYearMinus1YearAmt
Current Tax Year$75,884CurrentTaxYearAmt
Total$412,212TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,666CurrentTaxYearMinus1YearAmt
Current Tax Year$85,504CurrentTaxYearAmt
Total$388,457TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,648CurrentTaxYearMinus1YearAmt
Current Tax Year$161,388CurrentTaxYearAmt
Total$800,669TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$800,669PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,648CurrentTaxYearMinus1YearAmt
Current Tax Year$162,261CurrentTaxYearAmt
Total$801,542TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8STUDENT COMPOSITIONS 200 AMAZON SMILE 56 TOTAL 256
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 9,852 OUTREACH 4,131 SUPPLIES 146 SMALL EQUIPMENT 200 DATABASE 1,000 CONFERENCES AND MEETINGS 450 INSURANCE 2,588 BANK FEES 90 MUSIC 3,392 TELEPHONE 767 LICENSES 256 TAXES 245 CULTIVATION 249 DUES 275 BOX OFFICE 136 CONCERT PRODUCTION 69,788 MISCELLANEOUS 4,996 STORAGE 99 TOTAL 98,660
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN 1,488
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 160 160 DEPOSITS 950 950 PREPAIDS 4,948 0 TOTAL 6,058 1,110
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 933 0 MUSIC DEPOSITS 3,660 4,260
FORM 990-EZ, PART IIITO CONNECT TO ONE ANOTHER THROUGH CHORAL THEATER, EDUCATION AND MUSICAL EXCELLENCE.

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