2018-04-04T14:12:52-07:00 2017-06-30 Regalia & Associates CPAs 103 Town Country Dr Ste K Danville CA 94526 990 2016-07-01 942746487 SAN FRANCISCO CHANTICLEER INC SANF 4152528589 1668 Bush Street SAN FRANCISCO CA 94109 CHRISTINE BULLIN President & Gen Dir 2018-04-04 true Douglas W Regalia P00186389 9253140390 2016 2021-01-29 14:40:06Z X Christine Bullin 1668 Bush Street SAN FRANCISCO CA 94109 2987572 false false X www.chanticleer.org X 1978 CA Chanticleer's mission is to present choral music at the highest level of excellence and to encourage worldwide appreciation for the art of ensemble singing through live performances, education, recording and the creation of new choral work. 16 15 27 0 817174 1086135 1719904 1643799 3195 1762 155555 150382 2695828 2882078 0 0 1670436 1668831 0 117042 1154118 1161264 2824554 2830095 -128726 51983 1142138 1211085 281621 343870 860517 867215 Chanticleer is committed to using our unique brand, flexibility and experience to adapt to the rapidly changing dynamics of the music industry. false false 1203794 1045704 TOURING: IN ADDITION TO PERFORMING LOCALLY, SAN FRANCISCO CHANTICLEER PERFORMS NATIONALLY AND INTERNATIONALLY. DURING THE YEAR ENDED JUNE 2017 CHANTICLEER PERFORMED FOR OVER 100,000 PEOPLE AT THESE EVENTS. CHANTICLEER SINGS IN SOME OF THE MOST BEAUTIFUL CONCERT HALLS AND CHURCHES IN THE WORLD AS WELL AS: UNIVERSITIES OF ALL SIZES, A BARN IN CANADA, A ROOFLESS CHURCH IN THE FORMER EAST GERMANY, A GYMNASIUM IN SWEDEN, AND IN CENTRAL PARK WITH THE NEW YORK PHILHARMONIC. CHANTICLEER BRINGS ITS FLAWLESS MUSIC MAKING TO THOUSANDS OF EAGER LISTERNERS, AND CONTINUES TO SHARE THE JOY OF SINGING WITH ITS DEVOTED FRIENDS ARUND THE WORLD. 1133848 601475 LOCAL PROGRAMS: SAN FRANCISCO CHANTICLEERS PURPOSE IS TO PRESERVE AND FOSTER CHORAL MUSIC, AND TO INCREASE PUBLIC AWARENESS AND APPRECIATION OF THIS ART FORM THROUGH LOCAL, NATIONAL AND INTERNATIONAL PERFORMANCES. DURING THE YEAR ENDED JUNE 30, 2017, CHANTICLEER PERFORMED FOR OVER 20,000 PEOPLE AT LOCAL PERFORMANCES. WHILE THE BULK OF CHANTICLEERS PERFORMANCES HAVE BEEN SOLO A CAPPELLA CONCERTS, THE GROUP HAS COLLABORATED IN SOME ADVENTUROUS PROJECTS OFER THE YEARS. 12200 95735 Recordings: AS PART OF ITS ONGOING OPERATIONS, SAN FRANCISCO CHANTICLEER RECORDS MUSIC EACH YEAR IN CONNECTION WITH ITS IN-HOUSE PRODUCTION OF COMPACT DISCS. THE ORGANIZATION SELLS CD'S AT PERFORMANCES AND THROUGH VARIOUS MUSIC DISTRIBUTORS. ALL REVENUES DERIVED PERMIT THE ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE, INCLUDING THE OPERATION OF ITS MUSIC OUTREACH PROGRAMS. 2349842 true true false false false false false false false true true true false false false true false true false false false false false false true false false false false true false false false false false false false false false false false true false false false false true false false false false true 21 0 true 27 true false false false false false true true false false 0 false false false false false false false false false false X 16 15 true false false false false false false true true false false true true true true true true true true false CA X X Brian Bauman-Business Mgr 4152528589 1668 Bush Street San Francisco CA 94109 Christine Bullin President/Sec 40.00 0.00 X X 172198 0 0 James Shay Chair 4.00 0.00 X X 0 0 0 Ann Yvonne Walker Vice Chair 4.00 0.00 X X 0 0 0 Kathleen G Henschel Treasurer 4.00 0.00 X X 0 0 0 Dr Susan Carlyle Trustee 2.00 0.00 X 0 0 0 Maura Church Trustee 2.00 0.00 X 0 0 0 Eliza Deissler Trustee 2.00 0.00 X 0 0 0 Mary Deissler Trustee 2.00 0.00 X 0 0 0 Stephen L Griffith Trustee 2.00 0.00 X 0 0 0 Kaatri Grigg Trustee 2.00 0.00 X 0 0 0 Zachary Gustafson Trustee 2.00 0.00 X 0 0 0 Charles Macfarlane Trustee 2.00 0.00 X 0 0 0 Nancy Adler Montgomery Trustee 2.00 0.00 X 0 0 0 Winnie Nip Trustee 2.00 0.00 X 0 0 0 Mary C Slawson Trustee 2.00 0.00 X 0 0 0 Elaine Snyder Trustee 2.00 0.00 X 0 0 0 Fred Scott music director 40.00 0.00 X 153000 0 16893 325198 16893 2 false true false 0 179800 906335 67010 1086135 Education 13336 13336 Performances home season 584759 584759 Performances touring 1045704 1045704 1643799 1762 1762 0 0 0 0 156761 64810 91951 0 95735 40684 55051 55051 Other income 3380 3380 3380 2882078 1702230 1762 0 0 0 0 172198 137758 34440 0 1239999 992000 159736 88263 0 157874 126299 21708 9867 98760 79008 13580 6172 0 0 19617 19617 0 0 0 90441 90441 96548 96548 9971 6979 2792 200 11179 11179 0 107671 69987 32301 5383 0 0 0 11829 11829 0 3315 497 2818 0 Touring, Travel & Commissions 621771 599725 22046 Production costs 126481 126481 Education and outreach 24119 24119 Other 14326 14326 23996 16839 7157 2830095 2349842 363211 117042 48001 76961 602952 655624 83611 34959 0 0 0 0 57138 32539 66644 55225 259701 226865 10542 32836 0 263252 316441 0 0 9998 6500 1142138 1211085 100269 103842 101352 100028 80000 140000 281621 343870 X -171932 -213173 1032449 1080388 860517 867215 1142138 1211085 X 51983 19296 -64581 X false true X true false X 735291 994871 753115 814674 2086135 5384086 1835464 1857815 1898652 1978858 1896295 9467084 0 0 0 2570755 2852686 2651767 2793532 3982430 14851170 164669 146694 178498 100103 120693 710657 29925 32810 79618 101543 90248 334144 194594 179504 258116 201646 210941 1044801 13806369 1185 1629 2898 3195 1762 10669 0 1185 1629 2898 3195 1762 10669 0 5548 5141 24774 4621 3380 43464 2577488 2859456 2679439 2801348 3987572 14905303 0.92630 0.92230 0.00070 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263252 34379 18810 316441 276282 3195 16225 263252 255387 15308 5587 276282 122894 113191 19302 255387 108030 440 14424 122894 false true true 52365 36813 15552 155370 144975 10395 51966 45077 6889 32836 316441 X 3888029 1007713 1007713 2880316 1762 1762 2882078 2935589 105494 105494 2830095 2830095 Part V, Line 4: Intended uses of the endowment fund. INTEREST, DIVIDENDS AND INVESTMENT INCOME GENERATED FROM THE ENDOWMENT ASSETS PROVIDES ADDITIONAL FINANCIAL RESOURCES FOR SAN FRANCISCO CHANTICLEER'S PROGRAM ACTIVITIES, INCLUDING HOME PERFORMANCES AND TOURING. Part X : FIN48 Footnote Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Chanticleer is required to report information regarding its exposure to various tax positions taken by Chanticleer and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Chanticleer has adequately evaluated its current tax positions and has concluded that as of June 30, 2017 Chanticleer does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Chanticleer has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Chanticleer continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Chanticleer may periodically receive unrelated business income (such as sublease rental income or advertising revenue) requiring Chanticleer to file separate tax returns under federal and state statutes. Under such conditions, Chanticleer calculates and accrues the applicable taxes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Permanently restricted contributions $1000000 Cost of merchandise sold $40684 Special Events Expenses $64810 Change in discount for multi-year rcvbls $-97781 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment income $1762 Less investment income for Fdtn $0 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of merchandise sold $40684 Special Events Expenses $64810 X X X X X X X false Special Event - SF Gala 93200 93200 23707 3000 1984 Other Events 63561 63561 6680 21233 8206 156761 156761 30387 21233 3000 10190 64810 91951 X true X X X X X false false false false false false false false false false Christine Bullin President/Sec 172198 172198 Fred Scott music director 153000 16893 169893 Part I, Line 1a: Relevant information in regards to selections on 1a. SAN FRANCISCO CHANTICLEER rents an apartment in the City which is available to the Music Director when he is in town. The apartment is also available to (and used by) guest artists. X 5 46346 FMV X Musical Instrument 1 10000 FMV X Sofa 1 5000 FMV X Event Expenses 2 2334 FMV X Supplies 2 3330 FMV false false false Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee In accordance with common practice in the nonprofit community, the Board delegates certain matters to The Executive Committee, which is empowered to act between board meetings if necessary, and sometimes with specifically delegated authority to act in particular areas on behalf of the full board. The composition of executive committee includes Board members. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Board Trustees Mary Deissler and Eliza Deissler are related to each other as Mother and Daughter, respectively. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE EXECUTIVEDIRECTOR. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITHTHE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA. Other Changes In Net Assets Or Fund Balances - Other Decreases Change in discount for multi-year receivables = -$97781 Other Changes In Net Assets Or Fund Balances - Other Increases Transfer of investment funds = $33200 SAN FRANCISCO CHANTICLEER ENDOWMENT FDTN 1668 Bush Street SAN FRANCISCO CA 94102 943232278 Support Organization CA 501c3 170(b)(1)(a) SAN FRANCISCO CHANTICLEER INC false false false false false false false false false false false false false false true true false false false true SAN FRANCISCO CHANTICLEER ENDOWMENT FDTN s 33200 actual amount