SAN DIEGO CHILDRENS CHOIR: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SAN DIEGO CHILDRENS CHOIR (EIN 33-0488298)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-15
IRS object ID
201803199349302150
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)
Return2018-11-15T06:21:22-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562556927PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALSH CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 277AddressLine1Txt
CityCARDIFFBYTHESEACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92007ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330488298EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN DIEGO CHILDRENS CHOIRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone8585871087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 5TH AVENUEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARRIE COTTRIALLPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonColleen Walsh CPAPreparerPersonNm
PTINP00543347PTIN
Phone7604707858PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Gross Receipts$627,558GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SDCCHOIR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE SAN DIEGO CHILDRENS CHOIR PROVIDES THE YOUTH OF SAN DIEGO WITH THE HIGHEST QUALITY CHORAL MUSIC EDUCATION AND PERFORMANCE EXPERIENCE, FOSTERING AN AWARENESS OF CULTURAL DIVERSITY AND INSPIRING A LIFELONG LOVE OF MUSIC.THE ORGANIZATION PROVIDES TRAINING FOR OVER 554 CHILDREN IN THE GREATER SAN DIEGO AREA, INCLUDING DIVERSE ETHNIC AND ECONOMIC AREAS. THE CHORAL TRAINING INCLUDES SPECIFIC VOICE TRAINING, FAMILIARITY WITH CLASSICAL AND TRADITIONAL MUSIC, SOCIAL SKILLS, FAMILY AND COMMUNITY VALUES INCLUDING EXPOSURE TO OTHER COUNTRIES AND CULTURES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$325,277PYContributionsGrantsAmt
CY Contributions Grants$309,566CYContributionsGrantsAmt
PY Program Service Revenue$357,038PYProgramServiceRevenueAmt
CY Program Service Revenue$303,992CYProgramServiceRevenueAmt
PY Investment Income$131PYInvestmentIncomeAmt
CY Investment Income$421CYInvestmentIncomeAmt
PY Other Revenue$5,167PYOtherRevenueAmt
CY Other Revenue$3,965CYOtherRevenueAmt
PY Total Revenue$687,613PYTotalRevenueAmt
CY Total Revenue$617,944CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$292,549PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$313,626CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,703CYTotalFundraisingExpenseAmt
PY Other Expenses$378,136PYOtherExpensesAmt
CY Other Expenses$297,881CYOtherExpensesAmt
PY Total Expenses$670,685PYTotalExpensesAmt
CY Total Expenses$611,507CYTotalExpensesAmt
PY Revenues Less Expenses$16,928PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,437CYRevenuesLessExpensesAmt
Total Assets BOY$86,664TotalAssetsBOYAmt
Total Assets EOY$94,726TotalAssetsEOYAmt
Total Liabilities BOY$46,094TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,744TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,570NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,982NetAssetsOrFundBalancesEOYAmt
MissionThe San Diego Childrens Choir provides children with choral music education and performance opportunities that foster performance excellence and collaboration at the highest artistic level, nurturing individual development and creating a foundation for lifelong success. The Choir enriches the cultural fabric of San Diego County through the transformative power of music.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$522,863ExpenseAmt
DescDuring the fiscal year ended June 30, 2018 SDCC provided choral training to more than 554 children,from Pre-K through 12th grade,in the greater San Diego area in diverse socioeconomic communities. The choral training program includes specific voice training, familiarity with classical and traditional music, social skills, family and community values including exposure to other countries and cultures. Since 1993, the San Diego Childrens Choir has toured both nationally and internationally. In 2018, the choir toured Scotland, United Kingdom and performed at historical castles & cathedrals in Stirling, Glasgow, Perth and Edinburgh.. The San Diego Childrens Choir is a vital part of the arts community throughout the region, frequently joining with other organizations in collaborative concert programs and events.Desc
Total Program Service Expenses$522,863TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELE TONDREAUPersonNm
Phone8585871087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 5TH AVENUE - SUITE 300AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
RICH MAYHEW
Director1.000.00Yes (X)$0$0$0
MERRILY POTH
Director1.000.00Yes (X)$0$0$0
MICHELLE MYHRA
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
MARK DeBOSKEY
Director1.000.00Yes (X)$0$0$0
KATINA MITCHELL
Director1.000.00Yes (X)$0$0$0
ADRIENNE MARKWORTH
Secretary1.000.00Yes (X)$0$0$0Yes (X)
BETSY MITCHELL
Director1.000.00Yes (X)$0$0$0
SANDRA TIMMONS
Chairman8.000.00Yes (X)$0$0$0Yes (X)
PAMELA WONG
Director1.000.00Yes (X)$0$0$0
AL ABDALLAH
Director1.000.00Yes (X)$0$0$0
MARC IACONO
Director1.000.00Yes (X)$0$0$0
JAN DZIEWIOR
Director1.000.00Yes (X)$0$0$0
CARRIE COTTRIAL
EXECUTIVE DIRECTOR40.000.00$68,661$0$7,500Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,661TotalReportableCompFromOrgAmt
Total Other Compensation$7,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$81,305GovernmentGrantsAmt
All Other Contributions$228,261AllOtherContributionsAmt
Noncash Contributions$2,279NoncashContributionsAmt
Total Contributions$309,566TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHOIR TUITION & FEES711190$204,535$204,535
CONCERT TICKET SALES711190$19,038$19,038
CONTRACTED PERFORMANCES711190$5,900$5,900
OTHER PROGRAM REVENUE711190$7,371$7,371
TOUR REVENUE711190$67,148$67,148
FieldValueIRS element (for citing)
Total Program Service Revenue$303,992TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$421TotalRevenueColumnAmt
Related Or Exempt Func Income$421RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$50RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$50RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$50TotalRevenueColumnAmt
Related Or Exempt Func Income$50RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,715FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,526FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,189TotalRevenueColumnAmt
Exclusion$3,189ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,636GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,088CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$548TotalRevenueColumnAmt
Related Or Exempt Func Income$548RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$178TotalRevenueColumnAmt
Related Or Exempt Func Income$178RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$178OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$617,944TotalRevenueColumnAmt
Related Or Exempt Func Income$305,189RelatedOrExemptFuncIncomeAmt
Exclusion$3,189ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,661TotalAmt
Program Services$54,242ProgramServicesAmt
Management And General$9,613ManagementAndGeneralAmt
Fundraising$4,806FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$197,845TotalAmt
Program Services$174,774ProgramServicesAmt
Management And General$12,131ManagementAndGeneralAmt
Fundraising$10,940FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,912TotalAmt
Program Services$19,061ProgramServicesAmt
Management And General$3,322ManagementAndGeneralAmt
Fundraising$1,529FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,208TotalAmt
Program Services$18,628ProgramServicesAmt
Management And General$2,648ManagementAndGeneralAmt
Fundraising$1,932FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,211TotalAmt
Program Services$31,719ProgramServicesAmt
Management And General$7,402ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,292TotalAmt
Program Services$27,820ProgramServicesAmt
Management And General$3,044ManagementAndGeneralAmt
Fundraising$1,428FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,048TotalAmt
Program Services$1,469ProgramServicesAmt
Management And General$422ManagementAndGeneralAmt
Fundraising$157FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,410TotalAmt
Program Services$73,243ProgramServicesAmt
Management And General$13,237ManagementAndGeneralAmt
Fundraising$5,930FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$901TotalAmt
Program Services$849ProgramServicesAmt
Management And General$37ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,247TotalAmt
Program Services$637ProgramServicesAmt
Management And General$599ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,960TotalAmt
Program Services$1,653ProgramServicesAmt
Management And General$205ManagementAndGeneralAmt
Fundraising$102FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,319TotalAmt
Program Services$2,257ProgramServicesAmt
Management And General$1,862ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TOUR EXPENSE$66,889$66,889
CATERING & HOSPITALITY$17,615$17,615
VENUE EXPENSE$11,255$11,255
MERCHANT SERVICE FEES$4,660$3,659$935$66

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,074TotalAmt
Program Services$17,093ProgramServicesAmt
Management And General$3,484ManagementAndGeneralAmt
Fundraising$2,497FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$611,507TotalAmt
Program Services$522,863ProgramServicesAmt
Management And General$58,941ManagementAndGeneralAmt
Fundraising$29,703FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,749BOYAmt
EOY$43,910EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,176BOYAmt
EOY$13,172EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,764BOYAmt
EOY$15,256EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,454LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,483LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,891BOYAmt
EOY$8,971EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,856BOYAmt
EOY$8,360EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,228BOYAmt
EOY$5,057EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,664BOYAmt
EOY$94,726EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,039BOYAmt
EOY$18,910EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,055BOYAmt
EOY$28,834EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,094BOYAmt
EOY$47,744EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,068BOYAmt
EOY$36,942EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,502BOYAmt
EOY$10,040EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,570BOYAmt
EOY$46,982EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,664BOYAmt
EOY$94,726EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,437ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$25OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$211,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$325,277CurrentTaxYearMinus1YearAmt
Current Tax Year$309,566CurrentTaxYearAmt
Total$1,339,368TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,038CurrentTaxYearMinus1YearAmt
Current Tax Year$303,992CurrentTaxYearAmt
Total$1,429,367TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$424,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$682,315CurrentTaxYearMinus1YearAmt
Current Tax Year$613,558CurrentTaxYearAmt
Total$2,768,735TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,600CurrentTaxYearMinus1YearAmt
Current Tax Year$164,000CurrentTaxYearAmt
Total$617,432TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,679CurrentTaxYearMinus1YearAmt
Current Tax Year$78,000CurrentTaxYearAmt
Total$311,280TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,279CurrentTaxYearMinus1YearAmt
Current Tax Year$242,000CurrentTaxYearAmt
Total$928,712TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,840,023PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131CurrentTaxYearMinus1YearAmt
Current Tax Year$421CurrentTaxYearAmt
Total$1,141TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131CurrentTaxYearMinus1YearAmt
Current Tax Year$421CurrentTaxYearAmt
Total$1,141TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162CurrentTaxYearMinus1YearAmt
Current Tax Year$3,965CurrentTaxYearAmt
Total$12,935TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$426,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$495,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$682,608CurrentTaxYearMinus1YearAmt
Current Tax Year$617,944CurrentTaxYearAmt
Total$2,782,811TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.66120PublicSupportCY509Pct
Public Support PY5090.69850PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,003OtherCostOrOtherBasisAmt
Depreciation$7,459DepreciationAmt
Book Value$7,544BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,451OtherCostOrOtherBasisAmt
Depreciation$5,024DepreciationAmt
Book Value$1,427BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,971TotalBookValueLandBuildingsAmt
Total Book Value Securities$8,360TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$1,005
Rounding$1
SHEET MUSIC LIBRARY$4,051
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,057TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED VACATION$9,060
CREDIT CARD$1,608
OTHER LIABILITIES$225
PA CHORISTER DEPOSITS$4,171
PAYROLL LIABILITIES$13,770
FieldValueIRS element (for citing)
Total Liability$28,834TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtBOARD MEMBERS BETSY & KATINA MITCHELL ARE MOTHER & DAUGHTER.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM 990 WAS REVIEWED BY TREASURER MICHELLE MYHRA, CPA AND THE FINANCE COMMITTEE. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionGOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO PUBLISHED ON THE CALIFORNIA ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS AND ON GUIDESTAR.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.
Other Changes In Net Assets Or Fund Balances - Other DecreasesPRIOR PERIOD ADJUSTMENT = -$25

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.