SAN JOSE CHORAL PROJECT: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SAN JOSE CHORAL PROJECT (EIN 77-0439765)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-05
- IRS object ID
- 201510369349200021
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-05T16:40:02-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261508234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LMGW CERTIFIED PUBLIC ACCOUNTANTS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20520 PROSPECT ROAD SUITE 200 | AddressLine1 |
| City | SARATOGA | City |
| State | CA | State |
| ZIP Code | 95070 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770439765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JOSE CHORAL PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANJ | BusinessNameControlTxt |
| Phone | 4082790161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 N 5TH STREET 16 | AddressLine1 |
| Address Line2 | ROOM/SUITE 16 | AddressLine2 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95112 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAL LASTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR - ADMIN | PersonTitleTxt |
| Phone | 4082790161 | PhoneNum |
| Signature | 2015-01-29 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J BRYANT CPA | PreparerPersonNm |
| PTIN | P01568974 | PTIN |
| Phone | 4082521800 | PhoneNum |
| Preparation | 2015-01-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HTTP://WWW.SJCP.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $149,179 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $70,826 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $68,912 | ProgramServiceRevenueAmt |
| Membership Dues | $5,938 | MembershipDuesAmt |
| Investment Income | $352 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $3,151 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $3,151 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $149,179 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $56,523 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,305 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $343 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $61,068 | OtherExpensesTotalAmt |
| Total Expenses | $124,239 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,940 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,103 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,452 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $48,495 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,703 | BOYAmt |
| EOY | $51,035 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,591 | BOYAmt |
| EOY | $4,341 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,294 | BOYAmt |
| EOY | $55,376 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,191 | BOYAmt |
| EOY | $6,881 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,103 | BOYAmt |
| EOY | $48,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO CONNECT TO ONE ANOTHER THROUGH CHORAL THEATER, EDUCATION AND MUSICAL EXCELLENCE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IMPROVES THE QUALITY OF LIFE IN COMMUNITIES BY ENCOURAGING AND INCREASING THE PUBLIC KNOWLEDGE AND APPRECIATION OF SERIOUS CHORAL MUSIC. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $124,239 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $124,239 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANIEL HUGHES | ||
| ARTISTIC DIR | 20.00 | $25,833 |
| KATHLEEN KUEBELBECK | ||
| MARKETING DI | 11.00 | $6,000 |
| RUTH WINTER | ||
| MEMBER-AT-LA | 3.00 | $0 |
| LORRI NIETO | ||
| TREASURER | 6.00 | $0 |
| HAL LASTER | ||
| CO-EXECUTIVE | 11.00 | $9,200 |
| NANCY LOSHKAJIAN | ||
| CO-EXECUTIVE | 13.00 | $9,200 |
| KEITH BYRON | ||
| GENERAL MANA | 1.00 | $0 |
| CHRISTOPHER BENNETT | ||
| OPERATIONS M | 16.00 | $3,450 |
| MICHAEL MCDONALD | ||
| PRESIDENT | 6.00 | $0 |
| JOANNE SANDERS | ||
| VICE PRESIDE | 3.00 | $0 |
| MATT BAXTER | ||
| SECRETARY | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAL LASTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 N 5TH STREET 16 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082790161 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,826 | CurrentTaxYearAmt |
| Total | $280,060 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,353 | CurrentTaxYearAmt |
| Total | $472,739 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,179 | CurrentTaxYearAmt |
| Total | $752,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $752,799 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,179 | CurrentTaxYearAmt |
| Total | $752,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 5,026 SUPPLIES 605 DATABASE 1,075 CONFERENCES AND MEETINGS 980 INSURANCE 2,713 BANK FEES 15 MUSIC 2,753 EQUIPMENT RENTAL 22 TELEPHONE 1,012 LICENSES 3 DUES 575 FUNDRAISING EXPENSES 250 CULTIVATION 591 GRANTS 943 RECOGNITIONS 641 BOX OFFICE 1,085 CAROLING PROJECT 37 CONCERT PRODUCTION 42,742 TOTAL 61,068 |
| FORM 990-EZ, PART I, LINE 20 | NET UNREALIZED GAIN ON INVESTMENTS 1,452 |
| FORM 990-EZ, PART II, LINE 24 | BORROWED FROM FRB 4,341 4,341 DEPOSITS 3,250 0 TOTAL 7,591 4,341 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 346 256 TEMPORARY BORROWED FUNDS 4,340 4,340 CLAYTON CASH LOAN 5,000 0 MUSIC DEPOSITS 1,505 2,285 |
| FORM 990-EZ, PART III | TO CONNECT TO ONE ANOTHER THROUGH CHORAL THEATER, EDUCATION AND MUSICAL EXCELLENCE. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (11 entries)
| DANIEL HUGHES |
| KATHLEEN KUEBELBECK |
| RUTH WINTER |
| LORRI NIETO |
| HAL LASTER |
| NANCY LOSHKAJIAN |
| KEITH BYRON |
| CHRISTOPHER BENNETT |
| MICHAEL MCDONALD |
| JOANNE SANDERS |
| MATT BAXTER |
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