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DAVIS MADRIGALS INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DAVIS MADRIGALS INC (EIN 91-1790730)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-01-31
IRS object ID
202540319349200534
Schema version
2023v6.0
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)
Return2025-01-31T13:20:07-08:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814606951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEHNER ACCOUNTING & TAX INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12744 DEL RIO PLACE SUITE 200AddressLine1Txt
CityDAVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95618ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911790730EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVIS MADRIGALS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAVIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 465AddressLine1Txt
CityDAVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95617ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY DONNERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-01-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMatthew J Wehner CPAPreparerPersonNm
PTINP00448690PTIN
Phone5309081761PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps://www.davismadrigals.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$45,699GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,860ContributionsGiftsGrantsEtcAmt
Investment Income$7InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$18,972FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,202SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,770SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$20,860GrossSalesOfInventoryAmt
Cost Of Goods Sold$500CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$20,360GrossProfitLossSlsOfInvntryAmt
Total Revenue$41,997TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$905FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,505OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$16PrintingPublicationsPostageAmt
Other Expenses Total$31,632OtherExpensesTotalAmt
Total Expenses$35,058TotalExpensesAmt
Excess Or Deficit For Year$6,939ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,660NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,599NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,660BOYAmt
EOY$24,599EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,660BOYAmt
EOY$24,599EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,660BOYAmt
EOY$24,599EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT THE STUDY AND PERFORMANCE OF ADVANCED CHORAL MUSIC BY THE DAVIS HIGH SCHOOL MADRIGAL SINGERSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
THE CHOIR PERFORMS APPROXIMATELY 40 TIMES EACH YEAR AT VARIOUS PUBLIC AND PRIVATE EVENTS.$33,662
PROGRAMS - THE DAVIS HIGH SCHOOL MADRIGALS ARE AN AUDITIONED GROUP OF HIGH SCHOOL SOPHOMORES, JUNIORS AND SENIORS FROM DAVIS, CA WHO PERFORM A CAPPELLA AND ACCOMPANIED MUSIC DATING FROM THE RENAISSANCE PERIOD TO PRESENT TIMES. MUSIC PERFORMED BY THE CHOIR INCLUDES COMPOSITIONS BY EARLY COMPOSERS MORLEY, VICTORIA, PALESTRINA, MONTEVERDE AND MODERN COMPOSERS ERIC WHITACRE AND RANDALL STROOPE. IN THEIR DISTINCTIVE RENAISSANCE-INSPIRED COSTUMES, INTERPRETING THE DRESS OF THE UPPER CLASS OF LATE 15TH THROUGH MID-16TH CENTURY ENGLAND, THE CHOIR PERFORMS APPROXIMATELY 40 TIMES EACH YEAR AT VARIOUS PUBLIC AND PRIVATE EVENTS. EACH DECEMBER THE CHOIR PRESENTS A LIVELY HOLDIDAY FEAST IN THE SPIRIT OF THE 16TH CENTURY. THIS FEAST IS ONE OF THE DAVIS COMMUNITY'S LONGEST-RUNNING AND BEST LOVED MUSICAL TRADITIONS.
FieldValueIRS element (for citing)
Total Program Service Expenses$33,662TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KAITLIN POST
Secretary2.00$0
CARRIE ALEXANDER
Director2.00$0
KIMBERLY DONNER
President2.00$0
BOB KIM
Treasurer2.00$0
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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBob KimPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 WEST 14TH STREETAddressLine1Txt
CityDAVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd
FieldValueIRS element (for citing)
Phone5304008854PhoneNum
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$81,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,695CurrentTaxYearMinus1YearAmt
Current Tax Year$5,860CurrentTaxYearAmt
Total$340,675TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$26,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,236CurrentTaxYearMinus1YearAmt
Current Tax Year$20,860CurrentTaxYearAmt
Total$84,733TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,452CurrentTaxYearMinus1YearAmt
Current Tax Year$18,972CurrentTaxYearAmt
Total$89,577TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,383CurrentTaxYearMinus1YearAmt
Current Tax Year$45,692CurrentTaxYearAmt
Total$514,985TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$514,985PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$22TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$22TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,392CurrentTaxYearMinus1YearAmt
Current Tax Year$45,699CurrentTaxYearAmt
Total$515,007TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OTHER EVENTSEvent1Nm
Gross Receipts Event1$18,972GrossReceiptsEvent1Amt
Gross Revenue Event1$18,972GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,202OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,972GrossReceiptsTotalAmt
Gross Revenue Total Events$18,972GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,202OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,202DirectExpenseSummaryEventsAmt
Net Income Summary$15,770NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $141
Other Expenses.1002Office Expenses $31
Other Expenses.1003Information Technology $25
Other Expenses.1005Travel $4153
Other Expenses.1012Insurance $2254
Other Expenses.1CONCERT EXPENSES $15501
Other Expenses.2COSTUMES $5409
Other Expenses.3miscellaneous $1485
Other Expenses.4OTHER PROGRAM EXPENSES $894
Other Expenses.5taxes & licenses $705
Other Expenses.6BANK CHARGES $460
Other Expenses.7CHOREOGRAPHY $250
Other Expenses.8SUPPLIES $249
Other Expenses.9DUES & SUBSCRIPTIONS $75

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