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DAVIS MADRIGALS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DAVIS MADRIGALS INC (EIN 91-1790730)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-06-21
IRS object ID
201931729349200018
Schema version
2017v2.2
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)
Return2019-06-21T12:13:43-07:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203563126PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAMELA A MAININI CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11109 KENNEDY PLACE SUITE 5AddressLine1Txt
CityDAVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911790730EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVIS MADRIGALS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAVIBusinessNameControlTxt
Phone9163632681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 WEST 14TH STREETAddressLine1Txt
CityDAVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELISA LEVYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-06-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA A MAININI CPAPreparerPersonNm
PTINP00177905PTIN
Phone5307583653PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.davismadrigals.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$82,036GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,908ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,767ProgramServiceRevenueAmt
Investment Income$6InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$7,266FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,771SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,495SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$89OtherRevenueTotalAmt
Total Revenue$76,265TotalRevenueAmt
Grants And Similar Amounts Paid$5,072GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,980FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,648OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$433PrintingPublicationsPostageAmt
Other Expenses Total$72,728OtherExpensesTotalAmt
Total Expenses$87,861TotalExpensesAmt
Excess Or Deficit For Year-$11,596ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,375NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,779NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,375BOYAmt
EOY$22,779EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,375BOYAmt
EOY$22,779EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,375BOYAmt
EOY$22,779EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT THE STUDY AND PERFORMANCE OF ADVANCED CHORAL MUSIC BY THE DAVIS HIGH SCHOOL MADRIGAL SINGERSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
TOURS - IN MAY 2018 THE 27 MEMBER MADRIGAL CHOIR AND CHAPERONES DID AN EDUCATIONAL TOUR OF LOS ANGELES. THEY PERFORMED IN AN ACAPELLA COMPETITION AND TOOK 2 MASTER CLASSES WITH THE MUSICAL SCORE WRITER FOR THE PITCH PERFECT MOVIES.$45,300
PROGRAMS - THE DAVIS HIGH SCHOOL MADRIGALS ARE AN AUDITIONED GROUP OF 37 HIGH SCHOOL SOPHOMORES, JUNIORS AND SENIORS FROM DAVIS, CA WHO PERFORM A CAPPELLA AND ACCOMPANIED MUSIC DATING FROM THE RENAISSANCE PERIOD TO PRESENT TIMES. MUSIC PERFORMED BY THE CHOIR INCLUDES COMPOSITIONS BY EARLY COMPOSERS MORLEY, VICTORIA, PALESTRINA, MONTEVERDE AND MODERN COMPOSERS ERIC WHITACRE ABD RANDALL STROOPE. IN THEIR DISTINCTIVE RENAISSANCE-INSPIRED COSTUMES, INTERPRETING THE DRESS OF THE UPPER CLASS OF LATE 15TH THROUGH MID-16TH CENTURY ENGLAND, THE CHOIR PERFORMS APPROXIMATELY 40 TIMES EACH YEAR AT VARIOUS PUBLIC AND PRIVATE EVENTS. EACH DECEMBER THE CHOIR PRESENTS A LIVELY HOLIDAY FEAST IN THE SPIRIT OF THE 16TH CENTURY. THIS FEAST IS ONE OF THE DAVIS COMMUNITY'S LONGEST-RUNNING AND BEST LOVED MUSICAL TRADITIONS.$34,628
FieldValueIRS element (for citing)
Total Program Service Expenses$79,928TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DR KAREN GARDIAS
Executive Dir.5.00$0
JULIE CROSS
Secretary2.00$0
DON KILLMER
Treasurer2.00$0
WILLIAM G HUNTER
President2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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)
PersonELISA LEVYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 WEST 14TH STREETAddressLine1Txt
CityDAVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd
FieldValueIRS element (for citing)
Phone5302205525PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$86,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,049CurrentTaxYearMinus1YearAmt
Current Tax Year$70,908CurrentTaxYearAmt
Total$334,341TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,562CurrentTaxYearMinus1YearAmt
Current Tax Year$3,767CurrentTaxYearAmt
Total$283,706TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,440CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,495CurrentTaxYearAmt
Total$43,875TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,611CurrentTaxYearMinus1YearAmt
Current Tax Year$76,170CurrentTaxYearAmt
Total$661,922TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$661,922PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$13TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$13TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$89CurrentTaxYearAmt
Total$89TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,613CurrentTaxYearMinus1YearAmt
Current Tax Year$76,265CurrentTaxYearAmt
Total$662,024TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MADRIGAL DINNEREvent1Nm
Gross Receipts Event1$17,266GrossReceiptsEvent1Amt
Charitable Contri Event1$10,000CharitableContriEvent1Amt
Gross Revenue Event1$7,266GrossRevenueEvent1Amt
Rent Facility Costs Event1$150RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,031FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$590OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,266GrossReceiptsTotalAmt
Charitable Contributions Tot$10,000CharitableContributionsTotAmt
Gross Revenue Total Events$7,266GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$150RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,031FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$590OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,771DirectExpenseSummaryEventsAmt
Net Income Summary$1,495NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1PY VOID CHECKS $89
Other Expenses.1001Advertising and Promotion $496
Other Expenses.1002Office Expenses $230
Other Expenses.1003Information Technology $306
Other Expenses.1005Travel $45382
Other Expenses.1007Conferences, Conventions, and Meetings $6711
Other Expenses.1012Insurance $1919
Other Expenses.1FOOD AND HOSPITALITY $9171
Other Expenses.2SUPPLIES $2318
Other Expenses.3BANK CHARGES $1498
Other Expenses.4COSTUMES $1377
Other Expenses.5MUSIC PROGRAM EXPENSE $1301
Other Expenses.6DVD RECORDINGS $1263
Other Expenses.7MUSIC SCORES $560
Other Expenses.9AWARDS $196

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