DAVIS MADRIGALS INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DAVIS MADRIGALS INC (EIN 91-1790730)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-04-09
IRS object ID: 201211009349200026
Schema version: 2010v3.2
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
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-09T15:20:00-07:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pamela A Mainini CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1105 Kennedy Pl Ste 2	AddressLine1
City	Davis	City
State	CA	State
ZIP Code	95616	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911790730	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DAVIS MADRIGALS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DAVI	NameControl
Phone	5307575400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 WEST 14TH STREET	AddressLine1
City	DAVIS	City
State	CA	State
ZIP Code	95616	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL COLEMAN	Name
Title	Treasurer	Title
Date Signed	2012-04-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAMELA A MAININI CPA	Name
Phone	5307583653	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	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
Web Site	http://www.madrigalchoir.org/	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	129642	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	85607	ContributionsGiftsGrantsEtc
Program Service Revenue	13629	ProgramServiceRevenue
Cost Other Basis And Sales Expenses	0	CostOtherBasisAndSalesExpenses
Gaming Gross Income	4250	GamingGrossIncome
Fundraising Gross Income	25774	FundraisingGrossIncome
Special Events Direct Expenses	20411	SpecialEventsDirectExpenses
Special Events Net Income Loss	9613	SpecialEventsNetIncomeLoss
Cost Of Goods Sold	0	CostOfGoodsSold
Other Revenue Total	382	OtherRevenueTotal
Total Revenue	109231	TotalRevenue
Fees And Oth Pymt To Ind Contractors	425	FeesAndOthPymtToIndContractors
Printing Publications Postage	1088	PrintingPublicationsPostage
Other Expenses Total	105125	OtherExpensesTotal
Total Expenses	106638	TotalExpenses
Excess Or Deficit For Year	2593	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	7516	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10109	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	7154	BOY
EOY	9809	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	362	BOY
EOY	300	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7516	BOY
EOY	10109	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	7516	BOY
EOY	10109	EOY

Field	Value	IRS element (for citing)
Primary Exempt Purpose	MUSIC EDUCATION	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccom	Grants And AllocationsGrantsAndAllocations
PROGRAMS - THE DAVIS HIGH SCHOOL MADRIGALS ARE AN AUDITIONED GROUP OF 32 HIGH SCHOOL SOPHOMORES, JUNIORS AND SENIORS FROM DAVIS, CA WHO PERFORM A CAPPELLA AND ACCOMPANIED MUSIC DATING FROM THE RENAISSANCE PERIOD TO PRESENT TIMES. MUSIC PERFORMED BY THE CHOIR INCLUDES COMPOSITIONS BY EARLY COMPOSERS MORLEY, VICTORIA, PALESTRINA, MONTEVERDE AND MODERN COMPOSERS ERIC WHITACRE ABD RANDALL STROOPE. IN THEIR DISTINCTIVE COSTUMES, INTERPRETING THE DRESS OF THE UPPER CLASS OF LATE 15TH THROUGH MID-16TH CENTURY ENGLAND, THE CHOIR PERFORMS APPROXIMATELY 40 TIMES EACH YEAR AT VARIOUS PUBLIC AND PRIVATE EVENTS.	12914
TOURS - IN FEBRUARY 2011 THE MADRIGALS TOURED THE MANHATTAN, NEW YORK AREA, PARTICIPATING IN A VARIETY OF MASTERCLASSES AND PERFORMANCES.	90466

Description Program Service AccomDescriptionProgramServiceAccom

Grants And AllocationsGrantsAndAllocations

PROGRAMS - THE DAVIS HIGH SCHOOL MADRIGALS ARE AN AUDITIONED GROUP OF 32 HIGH SCHOOL SOPHOMORES, JUNIORS AND SENIORS FROM DAVIS, CA WHO PERFORM A CAPPELLA AND ACCOMPANIED MUSIC DATING FROM THE RENAISSANCE PERIOD TO PRESENT TIMES. MUSIC PERFORMED BY THE CHOIR INCLUDES COMPOSITIONS BY EARLY COMPOSERS MORLEY, VICTORIA, PALESTRINA, MONTEVERDE AND MODERN COMPOSERS ERIC WHITACRE ABD RANDALL STROOPE. IN THEIR DISTINCTIVE COSTUMES, INTERPRETING THE DRESS OF THE UPPER CLASS OF LATE 15TH THROUGH MID-16TH CENTURY ENGLAND, THE CHOIR PERFORMS APPROXIMATELY 40 TIMES EACH YEAR AT VARIOUS PUBLIC AND PRIVATE EVENTS.

12914

TOURS - IN FEBRUARY 2011 THE MADRIGALS TOURED THE MANHATTAN, NEW YORK AREA, PARTICIPATING IN A VARIETY OF MASTERCLASSES AND PERFORMANCES.

90466

Field	Value	IRS element (for citing)
Total Program Service Expenses	103380	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
LESLIE HUNTER
315 WEST 14TH STREET	DAVIS	CA	95616	President	2.00	0
MICHAEL COLEMAN
315 WEST 14TH STREET	DAVIS	CA	95616	Treasurer	2.00	0
SUSANNA MOULD
315 WEST 14TH STREET	DAVIS	CA	95616	Secretary	2.00	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 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
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL COLEMAN	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	315 WEST 14TH STREET	AddressLine1
City	DAVIS	City
State	CA	State
ZIP Code	95616	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	5307575400	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	36075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25878	CurrentTaxYearMinus1Year
Current Tax Year	85607	CurrentTaxYear
Total	169912	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53529	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79493	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34730	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62137	CurrentTaxYearMinus1Year
Current Tax Year	13629	CurrentTaxYear
Total	243518	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	18633	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25545	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37157	CurrentTaxYearMinus1Year
Current Tax Year	30024	CurrentTaxYear
Total	111359	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	89604	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110161	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	125172	CurrentTaxYearMinus1Year
Current Tax Year	129260	CurrentTaxYear
Total	524789	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	524789	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6	CurrentTaxYearMinus1Year
Total	65	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 Minus4 Years	26	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6	CurrentTaxYearMinus1Year
Total	65	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)
Current Tax Year Minus4 Years	84	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	671	CurrentTaxYearMinus1Year
Current Tax Year	382	CurrentTaxYear
Total	1137	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	89714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110187	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70599	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	125849	CurrentTaxYearMinus1Year
Current Tax Year	129642	CurrentTaxYear
Total	525991	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99770	PublicSupportPercentage509
Prior Year Support Percentage	0.99820	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00020	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MADRIGAL DINNER	NameOfEvent1
Gross Receipts Event1	30013	GrossReceiptsEvent1
Charitable Contributions Event1	11176	CharitableContributionsEvent1
Gross Revenue Event1	18837	GrossRevenueEvent1
Rent Facility Costs Event1	4462	RentFacilityCostsEvent1
Food And Beverage Event1	9146	FoodAndBeverageEvent1
Other Direct Expenses Event1	2203	OtherDirectExpensesEvent1
Gross Receipts Total	30013	GrossReceiptsTotal
Charitable Contributions Total	11176	CharitableContributionsTotal
Gross Revenue Total Events	18837	GrossRevenueTotalEvents
Rent Facility Costs Total Events	4462	RentFacilityCostsTotalEvents
Food And Beverage Total Events	9146	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	2203	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15811	DirectExpenseSummaryEvents
Net Income Summary	3026	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990-EZ, Part II, Line 24.1	Other Assets.1	PREPAID - Beginning $362 PREPAID - Ending $300
Form 990-EZ, Part I, Line 16.10	Other Expenses.10	AUDITION MUSIC $86
Form 990-EZ, Part I, Line 16.8	Other Expenses.8	BANK CHARGES $172
Form 990-EZ, Part I, Line 16.7	Other Expenses.7	TAX AND LICENSE FEES $345
Form 990-EZ, Part I, Line 16.5	Other Expenses.5	FACILITY RENTAL $1200
Form 990-EZ, Part I, Line 16.4	Other Expenses.4	GIFTS $1468
Form 990-EZ, Part I, Line 16.3	Other Expenses.3	RECORDING FEE $1971
Form 990-EZ, Part I, Line 16.2	Other Expenses.2	LESSON FEES $2570
Form 990-EZ, Part I, Line 16.1	Other Expenses.1	COSTUMES $3278
Form 990-EZ, Part I, Line 16.1012	Other Expenses.1012	Insurance $1672
Form 990-EZ, Part I, Line 16.1005	Other Expenses.1005	Travel $91919
Form 990-EZ, Part I, Line 16.1002	Other Expenses.1002	Office Expenses $444
Form 990-EZ, Part I, Line 8.1	Other Revenue.1	PRIOR YEAR VOID CHECKS $382