SAN JOSE CHORAL PROJECT: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SAN JOSE CHORAL PROJECT (EIN 77-0439765)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-07
IRS object ID
201313119349200641
Schema version
2012v2.3
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)
Timestamp2013-11-07T12:43:31-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LMGW CERTIFIED PUBLIC ACCOUNTANTS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line120520 PROSPECT ROAD SUITE 200AddressLine1
CitySARATOGACity
StateCAState
ZIP Code95070ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770439765EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SAN JOSE CHORAL PROJECTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSANJNameControl
Phone4082790161Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line172 N 5TH STREETAddressLine1
Address Line2ROOM/SUITE 16AddressLine2
CitySAN JOSECity
StateCAState
ZIP Code95112ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHRISTOPHER BENNETTName
TitleOPERATIONS MANAGERTitle
Phone4082790161Phone
Date Signed2013-10-30DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J BRYANT CPAName
Phone4082521800Phone
Date Prepared2013-10-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteHTTP://WWW.SJCP.ORG/WebSite
Organization501c3XOrganization501c3
Gross Receipts99297GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc46323ContributionsGiftsGrantsEtc
Program Service Revenue40733ProgramServiceRevenue
Membership Dues6037MembershipDues
Investment Income2735InvestmentIncome
Gross Sales Of Inventory3469GrossSalesOfInventory
Cost Of Goods Sold351CostOfGoodsSold
Gro Profit Loss Sales Of Inventory3118GroProfitLossSalesOfInventory
Total Revenue98946TotalRevenue
Fees And Oth Pymt To Ind Contractors56847FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint11530OccupancyRentUtilitiesAndMaint
Printing Publications Postage8420PrintingPublicationsPostage
Other Expenses Total16914OtherExpensesTotal
Total Expenses93711TotalExpenses
Excess Or Deficit For Year5235ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY16868NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY22103NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY28955BOY
EOY25703EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4341BOY
EOY7591EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY33296BOY
EOY33294EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY16428BOY
EOY11191EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY16868BOY
EOY22103EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO CONNECT TO ONE ANOTHER THROUGH CHORAL THEATER, EDUCATION AND MUSICAL EXCELLENCE.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomIMPROVES THE QUALITY OF LIFE IN COMMUNITIES BY ENCOURAGING AND INCREASING THE PUBLIC KNOWLEDGE AND APPRECIATION OF SERIOUS CHORAL MUSIC.DescriptionProgramServiceAccom
Program Service Expenses93711ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses93711TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
DANIEL HUGHES
ARTISTIC DIR20.0027083
KATHLEEN KUEBELBECK
MARKETING DI11.005000
RUTH WINTER
MEMBER-AT-LA3.000
LORRIE NIETO
TREASURER6.000
ALEX STRIFE
OPERATIONS M8.00350
HAL LASTER
CO-EXECUTIVE11.007200
NANCY LOSHKAJIAN
CO-EXECUTIVE13.007200
KEITH BYRON
GENERAL MANA1.000
CHRISTOPHER BENNETT
OPERATIONS M16.002550
MICHAEL MCDONALD
PRESIDENT6.000
JOANNE SANDERS
VICE PRESIDE3.000
MATT BAXTER
SECRETARY3.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCHRISTOPHER BENNETTNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line172 N 5TH STREET 16AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95112ZIPCode
FieldValueIRS element (for citing)
Telephone Number4082790161TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43522CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40816CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40797CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year81298CurrentTaxYearMinus1Year
Current Tax Year46323CurrentTaxYear
Total252756Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years99349CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years132070CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years119339CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year90003CurrentTaxYearMinus1Year
Current Tax Year52974CurrentTaxYear
Total493735Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years142871CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years172886CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years160136CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year171301CurrentTaxYearMinus1Year
Current Tax Year99297CurrentTaxYear
Total746491Total
FieldValueIRS element (for citing)
Public Support Total509746491PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years142871CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years172886CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years160136CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year171301CurrentTaxYearMinus1Year
Current Tax Year99297CurrentTaxYear
Total746491Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,515 SUPPLIES 220 INSURANCE 3,442 BANK FEES 1,496 MUSIC 4,942 REFRESHMENTS 1,052 EQUIPMENT RENTAL 600 TELEPHONE 936 LICENSES 591 DUES 520 FUNDRAISING EXPENSES 1,600 TOTAL 16,914
OTHER ASSETSFORM 990-EZ, PART II, LINE 24BORROWED FROM FRB 4,341 4,341 DEPOSITS 0 3,250 TOTAL 4,341 7,591
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,543 346 TEMPORARY BORROWED FUNDS 4,340 4,340 CLAYTON CASH LOAN 10,000 5,000 MUSIC DEPOSITS 545 1,505
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIITO CONNECT TO ONE ANOTHER THROUGH CHORAL THEATER, EDUCATION AND MUSICAL EXCELLENCE.

Compensation Explanation CompensationExplanation

Compensation Compensation (12 entries)

DANIEL HUGHES
KATHLEEN KUEBELBECK
RUTH WINTER
LORRIE NIETO
ALEX STRIFE
HAL LASTER
NANCY LOSHKAJIAN
KEITH BYRON
CHRISTOPHER BENNETT
MICHAEL MCDONALD
JOANNE SANDERS
MATT BAXTER

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