SAN JOSE CHORAL PROJECT: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SAN JOSE CHORAL PROJECT (EIN 77-0439765)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-04-26
IRS object ID
201731169349200228
Schema version
2015v3.0
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)
Return2017-04-26T09:54:50-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261508234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LMGW CERTIFIED PUBLIC 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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonHAL LASTERPersonNm
Person TitleGENERAL MANAGERPersonTitleTxt
Phone4082790161PhoneNum
Signature2017-03-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J BRYANT CPAPreparerPersonNm
PTINP01568974PTIN
Phone4082521800PhoneNum
Preparation2017-03-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$168,361GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,184ContributionsGiftsGrantsEtcAmt
Program Service Revenue$70,269ProgramServiceRevenueAmt
Membership Dues$6,480MembershipDuesAmt
Investment Income$320InvestmentIncomeAmt
Gross Sales Of Inventory$1,108GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$1,108GrossProfitLossSlsOfInvntryAmt
Total Revenue$168,361TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$66,848FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,585OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,186PrintingPublicationsPostageAmt
Other Expenses Total$96,753OtherExpensesTotalAmt
Total Expenses$173,372TotalExpensesAmt
Excess Or Deficit For Year-$5,011ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,793NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$8,268OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$48,514NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,652BOYAmt
EOY$49,602EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,141BOYAmt
EOY$2,390EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,793BOYAmt
EOY$51,992EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$3,478EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,793BOYAmt
EOY$48,514EOYAmt
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$173,372ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$173,372TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MATT BAXTER
PRESIDENT5.00$0
JOANNE SANDERS
VICE PRESIDE1.00$0
LORRI NIETO
TREASURER1.00$0
LUCIA CONLEY
SECRETARY1.00$0
CARLY MUNSON
MEMBER1.00$0
DANIEL HUGHES
ARTISTIC DIR20.00$26,000
KATHLEEN KUEBELBECK
MARKETING DI11.00$6,448
HAL LASTER
GENERAL MANA11.00$5,700
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$81,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,336CurrentTaxYearMinus1YearAmt
Current Tax Year$90,184CurrentTaxYearAmt
Total$371,967TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,511CurrentTaxYearMinus1YearAmt
Current Tax Year$78,423CurrentTaxYearAmt
Total$371,264TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,847CurrentTaxYearMinus1YearAmt
Current Tax Year$168,607CurrentTaxYearAmt
Total$743,231TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$743,231PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,847CurrentTaxYearMinus1YearAmt
Current Tax Year$168,607CurrentTaxYearAmt
Total$743,231TotalAmt
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 5,430 SUPPLIES 2,138 DATABASE 1,000 CONFERENCES AND MEETINGS 2,471 INSURANCE 2,588 BANK FEES 130 MUSIC 4,824 TELEPHONE 684 LICENSES 807 DUES 275 FUNDRAISING EXPENSES 390 CULTIVATION 643 GRANTS 805 RECOGNITIONS 958 BOX OFFICE 1,876 CONCERT PRODUCTION 61,012 COMPOSITION 2,656 CHORAL MEMBERSHIP 300 SEASON TICKETS 7,766 TOTAL 96,753
FORM 990-EZ, PART I, LINE 20UNREALIZED LOSS -8,268
FORM 990-EZ, PART II, LINE 24DEPOSITS 1,141 950 PREPAID 0 1,440 TOTAL 1,141 2,390
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 298 TEMPORARY BORROWED FUNDS 0 0 CLAYTON CASH LOAN 0 0 MUSIC DEPOSITS 3,000 3,180
FORM 990-EZ, PART IIITO CONNECT TO ONE ANOTHER THROUGH CHORAL THEATER, EDUCATION AND MUSICAL EXCELLENCE.

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