SAN JOSE CHORAL PROJECT: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SAN JOSE CHORAL PROJECT (EIN 77-0439765)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-18
IRS object ID
201513229349200411
Schema version
2014v5.0
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)
Return2015-11-18T10:26:31-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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 TitleEXECUTIVE DIRECTOR - ADMINPersonTitleTxt
Phone4082790161PhoneNum
Signature2015-11-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J BRYANT CPAPreparerPersonNm
PTINP01568974PTIN
Phone4082521800PhoneNum
Preparation2015-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$154,847GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$83,336ContributionsGiftsGrantsEtcAmt
Program Service Revenue$62,143ProgramServiceRevenueAmt
Membership Dues$6,072MembershipDuesAmt
Investment Income$412InvestmentIncomeAmt
Gross Sales Of Inventory$2,884GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$2,884GrossProfitLossSlsOfInvntryAmt
Total Revenue$154,847TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$61,253FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,820OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$504PrintingPublicationsPostageAmt
Other Expenses Total$74,050OtherExpensesTotalAmt
Total Expenses$141,627TotalExpensesAmt
Excess Or Deficit For Year$13,220ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,496NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$77OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$61,793NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$51,035BOYAmt
EOY$63,652EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,341BOYAmt
EOY$1,141EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,376BOYAmt
EOY$64,793EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,880BOYAmt
EOY$3,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,496BOYAmt
EOY$61,793EOYAmt
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$141,627ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$141,627TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANIEL HUGHES
ARTISTIC DIR20.00$26,000
KATHLEEN KUEBELBECK
MARKETING DI11.00$6,410
RUTH WINTER
MEMBER-AT-LA3.00$1,430
LORRI NIETO
TREASURER6.00$0
HAL LASTER
CO-EXECUTIVE11.00$9,933
NANCY LOSHKAJIAN
CO-EXECUTIVE13.00$9,933
MICHAEL MCDONALD
PRESIDENT6.00$0
JOANNE SANDERS
VICE PRESIDE3.00$0
MATT BAXTER
SECRETARY3.00$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
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$40,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,826CurrentTaxYearMinus1YearAmt
Current Tax Year$83,336CurrentTaxYearAmt
Total$322,580TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,353CurrentTaxYearMinus1YearAmt
Current Tax Year$71,511CurrentTaxYearAmt
Total$412,180TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,179CurrentTaxYearMinus1YearAmt
Current Tax Year$154,847CurrentTaxYearAmt
Total$734,760TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$734,760PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,179CurrentTaxYearMinus1YearAmt
Current Tax Year$154,847CurrentTaxYearAmt
Total$734,760TotalAmt
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 4,434 SUPPLIES 1,288 DATABASE 925 CONFERENCES AND MEETINGS 1,047 INSURANCE 2,696 BANK FEES 105 MUSIC 4,364 TELEPHONE 760 LICENSES 916 DUES 713 FUNDRAISING EXPENSES 2,900 CULTIVATION 580 GRANTS 1,495 RECOGNITIONS 1,522 BOX OFFICE 1,324 CONCERT PRODUCTION 48,981 TOTAL 74,050
FORM 990-EZ, PART I, LINE 20NET UNREALIZED GAIN ON INVESTMENTS 77
FORM 990-EZ, PART II, LINE 24BORROWED FROM FRB 4,341 0 DEPOSITS 0 1,141 TOTAL 4,341 1,141
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 255 0 TEMPORARY BORROWED FUNDS 4,340 0 CLAYTON CASH LOAN 0 0 MUSIC DEPOSITS 2,285 3,000
FORM 990-EZ, PART IIITO CONNECT TO ONE ANOTHER THROUGH CHORAL THEATER, EDUCATION AND MUSICAL EXCELLENCE.

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