AMADOR FRIENDS OF MUSIC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMADOR FRIENDS OF MUSIC (EIN 68-0230944)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-06
IRS object ID
201713109349301011
Schema version
2016v3.0
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)
Return2017-11-06T13:40:40-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QIUHUA WUBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11112 DEER CREEK CTAddressLine1Txt
CityPleasantonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680230944EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMADOR FRIENDS OF MUSICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMADBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 602AddressLine1Txt
CityPleasantonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKatharine BrunnerPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2017-10-31SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonQIUHUA WUPreparerPersonNm
PTINP09919819PTIN
Phone4088324933PhoneNum
Preparation2017-11-06PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.102.162.212IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-06IPDt
IP Tm14:02:39IPTm
Federal Original Submission Id9438962017310g1mhkagFederalOriginalSubmissionId
Federal Original Submission Id2017-11-06FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE1E7B924D447EC0709147C72852CCDDE2A0FE253AtSubmissionCreationDeviceId
At Submission Filing Device IdE1E7B924D447EC0709147C72852CCDDE2A0FE253AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$734,629GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMADORMUSIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE AND SUPPORT THE AMADOR VALLEY HIGH SCHOOL MUSIC PROGRAM, LOCATED IN PLEASANTON, CAActivityOrMissionDesc
Voting Members Governing Body400VotingMembersGoverningBodyCnt
Voting Members Independent400VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers155TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$357,781PYContributionsGrantsAmt
CY Contributions Grants$605,653CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$638PYInvestmentIncomeAmt
CY Investment Income$777CYInvestmentIncomeAmt
PY Other Revenue$82,176PYOtherRevenueAmt
CY Other Revenue$103,330CYOtherRevenueAmt
PY Total Revenue$440,595PYTotalRevenueAmt
CY Total Revenue$709,760CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$446,089PYOtherExpensesAmt
CY Other Expenses$782,496CYOtherExpensesAmt
PY Total Expenses$446,089PYTotalExpensesAmt
CY Total Expenses$782,496CYTotalExpensesAmt
PY Revenues Less Expenses-$5,494PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$72,736CYRevenuesLessExpensesAmt
Total Assets BOY$212,182TotalAssetsBOYAmt
Total Assets EOY$139,143TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$212,182NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$139,143NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE AND SUPPORT THE AMADOR VALLEY HIGH SCHOOL MUSIC PROGRAM, LOCATED IN PLEASANTON, CAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$744,153ExpenseAmt
DescSUPPORTED THE AMADOR VALLEY HIGH SCHOOL MARCHING BAND, COLOR GUARD, JAZZ BAND, PERCUSSIONENSEMBLE, CHOIR, ETC. DEVELOPED LEADERSHIP AND MUSICAL TALENT FOR APPROX. 350 STUDENTS WHOPARTICIPATE IN THE MUSICAL ACTIVITIES.Desc
Total Program Service Expenses$744,153TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members400GoverningBodyVotingMembersCnt
Independent Voting Member400IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY BAKERPersonNm
Phone4043102629PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1581 E ANGELA STAddressLine1Txt
CityPleasantonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Katharine Brunner
PRESIDENT0.000.00Yes (X)Yes (X)$0$0$0
Mary Baker
TREASURER0.000.00Yes (X)Yes (X)$0$0$0
Darcy VanValkenburg
SECRETARY0.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$600,296MembershipDuesAmt
All Other Contributions$5,357AllOtherContributionsAmt
Total Contributions$605,653TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$777TotalRevenueColumnAmt
Related Or Exempt Func Income$777RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$117,387FundraisingGrossIncomeAmt
Fundraising Direct Expenses$24,869FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,518TotalRevenueColumnAmt
Exclusion$92,518ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business711130BusinessCd
Total Revenue Column$10,812TotalRevenueColumnAmt
Exclusion$10,812ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,812OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$709,760TotalRevenueColumnAmt
Related Or Exempt Func Income$777RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$103,330ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$386TotalAmt
Management And General$386ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,753TotalAmt
Management And General$11,753ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$424,849TotalAmt
Program Services$424,849ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$580TotalAmt
Management And General$580ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONSULTATION$46,711$46,711
INSTRUCTION$149,866$149,866
PERFORMANCE EQUIPMENT$53,771$53,771
UNIFORMPERFORMANCE ATTIRE$49,981$49,981

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,599TotalAmt
Program Services$18,975ProgramServicesAmt
Management And General$25,624ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$782,496TotalAmt
Program Services$744,153ProgramServicesAmt
Management And General$38,343ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$184,339BOYAmt
EOY$127,305EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,843BOYAmt
EOY$11,838EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$212,182BOYAmt
EOY$139,143EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$212,182BOYAmt
EOY$139,143EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$212,182BOYAmt
EOY$139,143EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$212,182BOYAmt
EOY$139,143EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$72,736ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$303PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$358,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$337,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,781CurrentTaxYearMinus1YearAmt
Current Tax Year$605,653CurrentTaxYearAmt
Total$1,999,408TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$358,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$337,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,781CurrentTaxYearMinus1YearAmt
Current Tax Year$605,653CurrentTaxYearAmt
Total$1,999,408TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,999,408PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,176CurrentTaxYearMinus1YearAmt
Current Tax Year$103,330CurrentTaxYearAmt
Total$440,606TotalAmt
FieldValueIRS element (for citing)
Total Support$2,440,014TotalSupportAmt
Public Support CY1700.81940PublicSupportCY170Pct
Public Support PY1700.80760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$117,387GrossReceiptsEvent1Amt
Gross Revenue Event1$117,387GrossRevenueEvent1Amt
Food And Beverage Event1$949FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$23,920OtherDirectExpensesEvent1Amt
Gross Receipts Total$117,387GrossReceiptsTotalAmt
Gross Revenue Total Events$117,387GrossRevenueTotalEventsAmt
Food And Beverage Total Events$949FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$23,920OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,869DirectExpenseSummaryEventsAmt
Net Income Summary$92,518NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Member election for additional members Part VI line 7aForm 990, Part VI, Line 7a - Election of Members and Their RightsANNUAL ELECTION OF OFFICERS
Governing body decisions Part VI line 7bForm 990, Part VI, Line 7b - Decisions Subject to Approval of MembersMEMBERS APPROVE THE BUDGET
Form 990 governing body review Part VI line 11Form 990, Part VI, Line 11b - Organizations Process to Review Form 990THE FORM 990 IS PRESENTED BY THE CURRENT TREASURER AT A BOARD MEETING ALONGWITH THE ANNUAL INTERNAL FINANCIAL STATEMENT. THE DOCUMENTS ARE REVIEWED BYTHE OFFICERS AND DIRECTORS. ANY QUESTIONS ARE POSED TO THE TREASURER. IFTHE TREASURER IS UNABLE TO ANSWER THEM, THEY WILL BE DIRECTED TO THE TAXPREPARER AND ANSWERED BY THE NEXT MEETING. ONCE SATISFIED, THE BOARDAPPROVES THE TAX RETURN FOR FILING.
Governing documents etc available to public Part VI line 19Form 990, Part VI, Line 19 - Governing Documents Disclosure ExplanationNo documents available to the public
List of other expenses Part IX line 24eForm 990, Part IX, Line 24e - Other ExpensesDescription AmountChoir/Orchestra exp 15,092 0 0Band Council exp 1,478 0 0Winter Retreat 2,405 0 0Miscellaneous exp 0 25,624 0

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