SAN JOSE CHORAL PROJECT: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SAN JOSE CHORAL PROJECT (EIN 77-0439765)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-02
IRS object ID
201810619349200626
Schema version
2016v3.1
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)
Return2018-03-02T17:13:43-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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 Line172 N 5TH STREET 16AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANNE SANDERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4082790161PhoneNum
Signature2018-02-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J BRYANT CPAPreparerPersonNm
PTINP01568974PTIN
Phone4082521800PhoneNum
Preparation2018-02-08PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdFE72839DB4321A99BCEE30BB807D01DE945D19B0AtSubmissionCreationDeviceId
At Submission Filing Device IdCACE634D35D390348DD40F49AF9814A6A745E093AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$166,938GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,982ContributionsGiftsGrantsEtcAmt
Program Service Revenue$67,233ProgramServiceRevenueAmt
Membership Dues$6,805MembershipDuesAmt
Investment Income$918InvestmentIncomeAmt
Total Revenue$166,938TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$71,043FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,400OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$10,188PrintingPublicationsPostageAmt
Other Expenses Total$72,575OtherExpensesTotalAmt
Total Expenses$162,206TotalExpensesAmt
Excess Or Deficit For Year$4,732ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,514NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$6,324OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$59,570NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,602BOYAmt
EOY$58,105EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,390BOYAmt
EOY$6,058EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,992BOYAmt
EOY$64,163EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,478BOYAmt
EOY$4,593EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,514BOYAmt
EOY$59,570EOYAmt
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$162,206ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$162,206TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOANNE SANDERS
PRESIDENT5.00$0
LORRI NIETO
TREASURER1.00$0
LUCIA CONLEY
SECRETARY1.00$0
CARLY MUNSON
MEMBER1.00$0
DANIEL HUGHES
ARTISTIC DIR20.00$27,300
KATHLEEN KUEBELBECK
MEDIA DIRECT10.00$3,906
JANE BAKER
MARKETING DI10.00$7,687
HAL LASTER
GENERAL MANA10.00$24,000
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 Line172 N 5TH STREET 16AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd
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$46,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,184CurrentTaxYearMinus1YearAmt
Current Tax Year$91,982CurrentTaxYearAmt
Total$382,651TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,423CurrentTaxYearMinus1YearAmt
Current Tax Year$74,666CurrentTaxYearAmt
Total$355,927TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,607CurrentTaxYearMinus1YearAmt
Current Tax Year$166,648CurrentTaxYearAmt
Total$738,578TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$738,578PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,607CurrentTaxYearMinus1YearAmt
Current Tax Year$166,648CurrentTaxYearAmt
Total$738,578TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 10,375 OUTREACH 5,026 SUPPLIES 1,262 DATABASE 1,000 CONFERENCES AND MEETINGS 500 INSURANCE 2,588 BANK FEES 65 MUSIC 3,740 TELEPHONE 716 LICENSES 989 TAXES 210 CULTIVATION 254 RECOGNITIONS 290 BOX OFFICE 1,328 CONCERT PRODUCTION 41,969 MISCELLANEOUS 2,263 TOTAL 72,575
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN 6,324
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 160 DEPOSITS 950 950 PREPAID 1,440 4,948 TOTAL 2,390 6,058
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 298 933 MUSIC DEPOSITS 3,180 3,660
FORM 990-EZ, PART IIITO CONNECT TO ONE ANOTHER THROUGH CHORAL THEATER, EDUCATION AND MUSICAL EXCELLENCE.

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