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SANTA ROSA CHILDRENS CHORUS: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SANTA ROSA CHILDRENS CHORUS (EIN 68-0165953)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201523209349206952
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)
Return2015-11-16T19:09:02-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942894256PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZAINER RINEHART CLARKE CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13510 UNOCAL PL STE 350AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95403ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680165953EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA ROSA CHILDREN'S CHORUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone7075278813PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9389AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN LITTLEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7075278813PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT KOSBIEPreparerPersonNm
PTINP00279508PTIN
Phone7075251163PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.SRCHILDRENSCHORUS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$103,361GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,127ContributionsGiftsGrantsEtcAmt
Program Service Revenue$53,983ProgramServiceRevenueAmt
Fundraising Gross Income$6,986FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,872SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,114SpecialEventsNetIncomeLossAmt
Other Revenue Total$265OtherRevenueTotalAmt
Total Revenue$99,489TotalRevenueAmt
Salaries Other Comp Empl Bnft$53,773SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,599FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,840OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$356PrintingPublicationsPostageAmt
Other Expenses Total$33,845OtherExpensesTotalAmt
Total Expenses$94,413TotalExpensesAmt
Excess Or Deficit For Year$5,076ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$1,458NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$3,618NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$573BOYAmt
EOY$6,266EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$573BOYAmt
EOY$6,266EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,031BOYAmt
EOY$2,648EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$1,458BOYAmt
EOY$3,618EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSANTA ROSA CHILDREN'S CHORUS MISSION IS TO PROVIDE A MUSICAL EDUCATION TO YOUNG PEOPLE THORUGH TRAINING, CHORAL INSTRUCTION AND PERFORMANCE OPPORTUNITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFUNDS GRANTED TO SCHOLASTIC RECEPIENTS FOR THE PURPOSE OF FURTHERING THEIR MUSICAL EDUCATION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BARBARA AVERY
SECRETARY2.00$0$0$0
SHANDA WANDEL
DIRECTOR1.00$0$0$0
DEBORAH DALTON
DIRECTOR1.00$0$0$0
SUSAN LITTLE
PRESIDENT & TREASURER4.00$0$0$0
BARBARA MAGNUSSON
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN LITTLEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9389AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95405ZIPCd
FieldValueIRS element (for citing)
Phone7075278813PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$70,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,950CurrentTaxYearMinus1YearAmt
Current Tax Year$42,127CurrentTaxYearAmt
Total$291,498TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,420CurrentTaxYearMinus1YearAmt
Current Tax Year$61,234CurrentTaxYearAmt
Total$218,886TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,370CurrentTaxYearMinus1YearAmt
Current Tax Year$103,361CurrentTaxYearAmt
Total$510,384TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$510,384PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,370CurrentTaxYearMinus1YearAmt
Current Tax Year$103,361CurrentTaxYearAmt
Total$510,384TotalAmt
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 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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONCERTEvent1Nm
Gross Receipts Event1$2,071GrossReceiptsEvent1Amt
Gross Revenue Event1$2,071GrossRevenueEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$2,071GrossReceiptsTotalAmt
Gross Revenue Total Events$2,071GrossRevenueTotalEventsAmt
Net Income Summary$2,071NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISC. INCOME. AMOUNT: 265.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 612. DESCRIPTION: EMPLOYER TAXES. AMOUNT: 4,673. DESCRIPTION: DEVELOPMENT COST. AMOUNT: 92. DESCRIPTION: CAMP EXPENSES. AMOUNT: 1,122. DESCRIPTION: INSURANCE. AMOUNT: 5,773. DESCRIPTION: ADVERTISING. AMOUNT: 2,780. DESCRIPTION: MISCELLANEOUS. AMOUNT: 192. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,529. DESCRIPTION: BANK CHARGES. AMOUNT: 393. DESCRIPTION: EDUCATIONAL EXPENSES . AMOUNT: 2,720. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 244. DESCRIPTION: RECONCILE DISCREPANCIES . AMOUNT: 71. DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 11,801. DESCRIPTION: CHORISTER EXPENSE . AMOUNT: 1,843. TOTAL TO FORM 990-EZ, LINE 16: 33,845.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,031. END OF YEAR AMOUNT: 2,648.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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