SACRAMENTO MENS CHORUS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SACRAMENTO MENS CHORUS (EIN 68-0234567)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-06
- IRS object ID
- 201302499349200710
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-06T10:34:44-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gregory M Shaver | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 Linwood St | AddressLine1 |
| City | Vacaville | City |
| State | CA | State |
| ZIP Code | 95688 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680234567 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sacramento Mens Chorus | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SACR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7657 River Ranch Road | AddressLine1 |
| City | Sacramento | City |
| State | CA | State |
| ZIP Code | 95831 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald P Stephenson | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gregory M Shaver | Name |
| PTIN | P00354085 | PTIN |
| Phone | 7074359083 | Phone |
| Date Prepared | 2013-09-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 120430 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 27885 | ContributionsGiftsGrantsEtc |
| Membership Dues | 9890 | MembershipDues |
| Investment Income | 1282 | InvestmentIncome |
| Fundraising Gross Income | 76985 | FundraisingGrossIncome |
| Special Events Direct Expenses | 56490 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 20495 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 4388 | OtherRevenueTotal |
| Total Revenue | 63940 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 19107 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 4748 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 15987 | OtherExpensesTotal |
| Total Expenses | 39842 | TotalExpenses |
| Excess Or Deficit For Year | 24098 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 111574 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 135672 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77873 | BOY |
| EOY | 93788 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37445 | BOY |
| EOY | 41884 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115318 | BOY |
| EOY | 135672 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3744 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111574 | BOY |
| EOY | 135672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educating people about choral music | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Expesnses related to educational activites | DescriptionProgramServiceAccom |
| Grants And Allocations | 95981 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Kevin Manz | ||||
| President | 0.00 | 0 | 0 | 0 |
| Frank Lawler | ||||
| Vice President | 0.00 | 0 | 0 | 0 |
| Don Stephenson | ||||
| Trasurer | 0.00 | 0 | 0 | 0 |
| Luby Mitrovich | ||||
| Secretary | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Don Stephenson | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7657 River Ranch Road | AddressLine1 |
| City | Sacramento | City |
| State | CA | State |
| ZIP Code | 95831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7074486894 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Operating School | false | OperatingSchool |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 247980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37775 | CurrentTaxYear |
| Total | 348366 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76985 | CurrentTaxYear |
| Total | 184033 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114760 | CurrentTaxYear |
| Total | 532399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 532399 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1282 | CurrentTaxYear |
| Total | 8989 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1282 | CurrentTaxYear |
| Total | 8989 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116042 | CurrentTaxYear |
| Total | 541388 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98340 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01660 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01740 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Concerts | NameOfEvent1 |
| Gross Receipts Event1 | 76985 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 76985 | GrossRevenueEvent1 |
| Gross Receipts Total | 76985 | GrossReceiptsTotal |
| Gross Revenue Total Events | 76985 | GrossRevenueTotalEvents |
| Net Income Summary | 76985 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | Description Amount Touring Fee 1,736 Publication 2,652 |
| O02 | Description of other expenses Part I line 16 | Description Amount Bank Charge 292 Conferences and Meetings 3,557 Dues and Subscription 850 Insurance 2,063 Internet 958 Public Relations 2,715 Payroll Processing 1,606 Postage 316 Payroll Taxes 2,045 Workers Comp 697 Supplies 259 Miscellaneous 278 Administrative Fee 351 |
| O03 | Description of other assets Part II line 24 | Category Beginning of Year End of Year Furniture and Fixtures 12,445 14,233 Funds HEld by Sac Region Com F 25,000 24,649 Funds Advanced 0 3,002 |
| O04 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year Due to Charity 3,744 0 |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| ExplanationExplanation |
|---|
| Kevin Manz |
| Serves without compensation `` |
| Frank Lawler |
| Serves without compensation |
| Don Stephenson |
| Serves without compensation |
| Luby Mitrovich |
| Serves without compensation |
Comments