2017-04-26T09:54:50-07:00 2016-06-30 261508234 LMGW CERTIFIED PUBLIC ACCOUNTANTS LLP 1475 SARATOGA AVE STE 100 SAN JOSE CA 951294951 990EZ 2015-07-01 770439765 SAN JOSE CHORAL PROJECT SANJ 4082790161 72 N 5TH STREET 16 SAN JOSE CA 95112 HAL LASTER GENERAL MANAGER 4082790161 2017-03-09 MICHAEL J BRYANT CPA P01568974 4082521800 2017-03-09 2015 2021-01-29 14:40:06Z X HTTP://WWW.SJCP.ORG/ X X 168361 X 90184 70269 6480 320 1108 1108 168361 66848 5585 4186 96753 173372 -5011 61793 -8268 48514 X 63652 49602 1141 2390 64793 51992 3000 3478 61793 48514 X TO CONNECT TO ONE ANOTHER THROUGH CHORAL THEATER, EDUCATION AND MUSICAL EXCELLENCE. IMPROVES THE QUALITY OF LIFE IN COMMUNITIES BY ENCOURAGING AND INCREASING THE PUBLIC KNOWLEDGE AND APPRECIATION OF SERIOUS CHORAL MUSIC. 173372 173372 MATT BAXTER PRESIDENT 5.00 0 JOANNE SANDERS VICE PRESIDE 1.00 0 LORRI NIETO TREASURER 1.00 0 LUCIA CONLEY SECRETARY 1.00 0 CARLY MUNSON MEMBER 1.00 0 DANIEL HUGHES ARTISTIC DIR 20.00 26000 KATHLEEN KUEBELBECK MARKETING DI 11.00 6448 HAL LASTER GENERAL MANA 11.00 5700 false false false false false false false false false CA HAL LASTER 72 N 5TH STREET 16 SAN JOSE CA 95112 4082790161 false false false false false false false false false false false NONE NONE true X 81298 46323 70826 83336 90184 371967 90003 52974 78353 71511 78423 371264 171301 99297 149179 154847 168607 743231 743231 171301 99297 149179 154847 168607 743231 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES 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 20 UNREALIZED LOSS -8,268 FORM 990-EZ, PART II, LINE 24 DEPOSITS 1,141 950 PREPAID 0 1,440 TOTAL 1,141 2,390 FORM 990-EZ, PART II, LINE 26 ACCOUNTS 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 III TO CONNECT TO ONE ANOTHER THROUGH CHORAL THEATER, EDUCATION AND MUSICAL EXCELLENCE.