AMADOR FRIENDS OF MUSIC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMADOR FRIENDS OF MUSIC (EIN 68-0230944)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-04
IRS object ID
201613099349301511
Schema version
2015v2.1
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)
Return2016-11-04T10:48:58-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonKRISTEN DEANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2016-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonQIUHUA WUPreparerPersonNm
PTINP00966363PTIN
Phone4088324933PhoneNum
Preparation2016-11-04PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTIN DEANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14862 SMITH GATE COURTAddressLine1Txt
CityPleasantonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$479,598GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent400VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers155TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$340,357PYContributionsGrantsAmt
CY Contributions Grants$357,781CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$360PYInvestmentIncomeAmt
CY Investment Income$638CYInvestmentIncomeAmt
PY Other Revenue$96,654PYOtherRevenueAmt
CY Other Revenue$82,176CYOtherRevenueAmt
PY Total Revenue$437,371PYTotalRevenueAmt
CY Total Revenue$440,595CYTotalRevenueAmt
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$458,906PYOtherExpensesAmt
CY Other Expenses$446,089CYOtherExpensesAmt
PY Total Expenses$458,906PYTotalExpensesAmt
CY Total Expenses$446,089CYTotalExpensesAmt
PY Revenues Less Expenses-$21,535PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,494CYRevenuesLessExpensesAmt
Total Assets BOY$217,676TotalAssetsBOYAmt
Total Assets EOY$212,182TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$217,676NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$212,182NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE AND SUPPORT THE AMADOR VALLEY HIGH SCHOOL MUSIC PROGRAM, LOCATED IN PLEASANTON, CAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$432,375ExpenseAmt
DescSUPPORTED THE AMADOR VALLEY HIGH SCHOOL MARCHING BAND, COLOR GUARD, JAZZBAND, PERCUSSION ENSEMBLE, CHOIR, ETC. DEVELOPED LEADERSHIP AND MUSICALTALENT FOR APPROX. 350 STUDENTS WHO PARTICIPATE IN THE MUSICAL ACTIVITIES.Desc
Total Program Service Expenses$432,375TotalProgramServiceExpensesAmt
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 Members9GoverningBodyVotingMembersCnt
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)
PersonHONG ZHOUPersonNm
Phone9259180206PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15574 CORTE SONORAAddressLine1Txt
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
KRISTIN DEAN
PRESIDENT0.000.00Yes (X)Yes (X)$0$0$0
MARY BAKER
TREASURER0.000.00Yes (X)Yes (X)$0$0$0
TRACI CORBETT
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$339,788MembershipDuesAmt
All Other Contributions$17,993AllOtherContributionsAmt
Total Contributions$357,781TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$638TotalRevenueColumnAmt
Related Or Exempt Func Income$638RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$111,386FundraisingGrossIncomeAmt
Fundraising Direct Expenses$39,003FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,383TotalRevenueColumnAmt
Exclusion$72,383ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business711130BusinessCd
Total Revenue Column$9,793TotalRevenueColumnAmt
Exclusion$9,793ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,793OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$440,595TotalRevenueColumnAmt
Related Or Exempt Func Income$638RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$82,176ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,754TotalAmt
Management And General$7,754ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$116,064TotalAmt
Program Services$116,064ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Consultation$30,173$30,173
Instruction$139,027$139,027
Performance equipment$62,656$62,656
UniformsPerformance Attire$37,859$37,859

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,556TotalAmt
Program Services$46,596ProgramServicesAmt
Management And General$5,960ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$446,089TotalAmt
Program Services$432,375ProgramServicesAmt
Management And General$13,714ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$172,753BOYAmt
EOY$184,339EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$44,923BOYAmt
EOY$27,843EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$217,676BOYAmt
EOY$212,182EOYAmt

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$217,676BOYAmt
EOY$212,182EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$217,676BOYAmt
EOY$212,182EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$217,676BOYAmt
EOY$212,182EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,494ReconcilationRevenueExpnssAmt
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$397,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$358,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$337,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$340,357CurrentTaxYearMinus1YearAmt
Current Tax Year$357,781CurrentTaxYearAmt
Total$1,790,821TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$397,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$358,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$337,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$340,357CurrentTaxYearMinus1YearAmt
Current Tax Year$357,781CurrentTaxYearAmt
Total$1,790,821TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,790,821PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,654CurrentTaxYearMinus1YearAmt
Current Tax Year$82,176CurrentTaxYearAmt
Total$426,512TotalAmt
FieldValueIRS element (for citing)
Total Support$2,217,333TotalSupportAmt
Public Support CY1700.80760PublicSupportCY170Pct
Public Support PY1700.80840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$111,386GrossReceiptsEvent1Amt
Gross Revenue Event1$111,386GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,467RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,480FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$34,056OtherDirectExpensesEvent1Amt
Gross Receipts Total$111,386GrossReceiptsTotalAmt
Gross Revenue Total Events$111,386GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,467RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,480FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$34,056OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,003DirectExpenseSummaryEventsAmt
Net Income Summary$72,383NetIncomeSummaryAmt

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 AmountCHIOR/ORCHESTRA EXPENSES $23,931 $0 $0ENTRY FFES $11,457 $0 $0AWARDS $0 $5,960 $0PERFORMANCE EXP $11,202 $0 $0

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