SACRAMENTO MENS CHORUS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SACRAMENTO MENS CHORUS (EIN 68-0234567)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-15
- IRS object ID
- 201320159349200122
- Schema version
- 2011v1.2
- 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 | 2013-01-15T11:34:21-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY M SHAVER CPA | 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 | 956883526 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 |
| Phone | 7074486894 | Phone |
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 | Don Stephenson | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-01-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gregory M Shaver | Name |
| Phone | 7074359083 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 189428 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 14996 | ContributionsGiftsGrantsEtc |
| Membership Dues | 7515 | MembershipDues |
| Investment Income | 2524 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 125686 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 126027 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -341 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 38707 | FundraisingGrossIncome |
| Special Events Direct Expenses | 15352 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 23355 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 48049 | TotalRevenue |
| Grants And Similar Amounts Paid | 125686 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 15694 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 9195 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 11708 | OtherExpensesTotal |
| Total Expenses | 162283 | TotalExpenses |
| Excess Or Deficit For Year | -114234 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 225833 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -25 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 111574 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214248 | BOY |
| EOY | 77873 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11655 | BOY |
| EOY | 37445 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225903 | BOY |
| EOY | 115318 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70 | BOY |
| EOY | 3744 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225833 | BOY |
| EOY | 111574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Education of the general public regarding choral music | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Expenses related to educational activities | DescriptionProgramServiceAccom |
| Grants And Allocations | 36597 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 36597 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Don Stephenson | ||||||
| 7657 River Ranch Way | Sacramento | CA | 95831 | Treasurer | 0 | 0 |
| Luby Mitrovich | ||||||
| 1416 Q St | Sacramento | CA | 95811 | Secretary | 0 | 0 |
| Don ReGester | ||||||
| 1550 Iron Point Rd | Folsom | CA | 95630 | Vice President | 0 | 0 |
| Michael Tentis | ||||||
| 1833 50th Ave | Sacramento | CA | 95818 | President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | Donald P Stephenson | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7657 River Ranch Way | 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 |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 10156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 247980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22511 | CurrentTaxYear |
| Total | 320747 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38707 | CurrentTaxYear |
| Total | 114608 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61218 | CurrentTaxYear |
| Total | 435355 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 435355 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2524 | CurrentTaxYear |
| Total | 7707 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2524 | CurrentTaxYear |
| Total | 7707 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63742 | CurrentTaxYear |
| Total | 443062 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98260 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.01740 | InvestmentIncomePercentage |
| 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 | 38707 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 38707 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15352 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 38707 | GrossReceiptsTotal |
| Gross Revenue Total Events | 38707 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15352 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15352 | DirectExpenseSummaryEvents |
| Net Income Summary | 23355 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Due to Other Charity - Beginning $70 Due to Other Charity - Ending $3744 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Funds Held by Sac Region Comm Foundation - Beginning $0 Funds Held by Sac Region Comm Foundation - Ending $25000 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $11655 Furniture and Fixtures - Ending $12445 |
| Form 990-EZ, Part I, Line 20.1004 | Other Changes In Net Assets Or Fund Balances.1004 | Prior Period Adjustments $-25 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Investment Advice $80 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Bank Charge $279 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Dues and Subscriptions $490 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Public Relations $575 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Insurance $744 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Payroll Processing $1614 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Internet $2403 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Conferences and Meetings $3628 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1895 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Sacramento Region Community Foundation | Donee's Address: 955 University Ave Sacranento, CA 95825 | Relationship of Donee: None | Cash Amount Given: $125686 |
Comments