INTERMUSIC SF: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERMUSIC SF (EIN 94-3298643)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-08-29
- IRS object ID
- 201232429349300823
- 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 | 2012-08-29T19:07:02-05:00 | 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 | RUBIAN MOSS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 OLYMPIC BOULEVARD SUITE 200 | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 945965079 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943298643 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISCO FRIENDS OF CHAMBER | BusinessNameLine1 |
| Business Name Line2 | MUSIC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANF | NameControl |
| Phone | 4157100551 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 1140 | AddressLine2 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOMINIQUE PELLETEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4157100551 | Phone |
| Date Signed | 2012-08-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUBIAN MOSS | Name |
| Phone | 9254822626 | Phone |
| Date Prepared | 2012-08-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOMINIQUE PELLETEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET 1140 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 389097 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SFFCM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF SAN FRANCISCO FRIENDS OF CHAMBER MUSIC (SFFCM) IS TO MAKE CHAMBER MUSIC A VITAL PART OF THE CULTURAL LIFE OF THE SAN FRANCISCO BAY AREA BY INCREASING AUDIENCES AND SUPPORT FOR CHAMBER MUSIC ACTIVITY - PERFORMANCE, EDUCATION AND CAREER DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 317333 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 386593 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1993 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2504 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 319326 | TotalRevenuePriorYear |
| Total Revenue Current Year | 389097 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 169030 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 163999 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 63371 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 71054 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6116 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 64665 | OtherExpensePriorYear |
| Other Expenses Current Year | 96038 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 297066 | TotalExpensesPriorYear |
| Total Expenses Current Year | 331091 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22260 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 58006 | RevenuesLessExpensesCY |
| Total Assets BOY | 196337 | TotalAssetsBOY |
| Total Assets EOY | 261505 | TotalAssetsEOY |
| Total Liabilities BOY | 990 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 770 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 195347 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 260735 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF SAN FRANCISCO FRIENDS OF CHAMBER MUSIC (SFFCM) IS TO MAKE CHAMBER MUSIC A VITAL PART OF THE CULTURAL LIFE OF THE SAN FRANCISCO BAY AREA BY INCREASING AUDIENCES AND SUPPORT FOR CHAMBER MUSIC ACTIVITY - PERFORMANCE, EDUCATION AND CAREER DEVELOPMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 85000 | Expense |
| Grants | 72129 | Grants |
| Description | MUSICAL GRANT PROGRAM THE MUSICAL GRANT PROGRAM ASSISTS PROFESSIONAL ENSEMBLES AND INDIVIDUALS IN THE SAN FRANCISCO BAY AREA WITH THEIR MUSIC PROJECTS. THROUGH A COMPETITIVE SELECTION PROCESS, THE PROGRAM PROVIDES FINANCIAL SUPPORT FOR ARTISTIC, EDUCATIONAL, AND ADMINISTRATIVE ENDEAVORS WHICH FOSTER SMALL ENSEMBLE MUSIC PERFORMANCE IN ALL ITS DIVERSITY. AWARDS ARE GRANTED TO ENSEMBLES OR PRESENTERS WITH WELL-CONCEIVED, WORTHY PROJECTS WHICH BRING AWARDEES TO A NEW LEVEL OF ACHIEVEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59715 | Expense |
| Description | CHAMBER MUSIC DAY. LIVE + FREE CHAMBER MUSIC DAY. LIVE + FREE IS AN ANNUAL DAY-LONG EVENT THAT SHOWCASES LIVE PERFORMANCES BY SOME OF THE SAN FRANCISCO BAY AREA'S FINEST PROFESSIONAL ENSEMBLES. AUDIENCES OF ALL AGES AND BACKGROUNDS HAVE THE OPPORTUNITY TO EXPERIENCE-SOME FOR THE FIRST TIME-THE EXCITEMENT OF NEW WORKS AND CLASSIC CHAMBER MUSIC REPERTOIRE-ABSOLUTELY FREE OF CHARGE. IN ADDITION, THE EVENT OFFERS WORKSHOPS AND OTHER OPPORTUNITIES THAT UNITE AND INFORM OUR COMMUNITY OF PROFESSIONAL PERFORMERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 135321 | Expense |
| Grants | 91870 | Grants |
| Description | CHAMBER MUSIC BAY AREA THE SFFCM CHAMBER MUSIC BAY AREA SUPPORTS AND ASSISTS EMERGING AND EXISTING PROFESSIONAL CHAMBER ENSEMBLES AND PRESENTERS. UNDER THE UMBRELLA OF THIS PROGRAM IS THE AFFILIATE PROGRAM. SFFCM PROVIDES FISCAL SPONSORSHIP, CAREER GUIDANCE, AND A WIDE RANGE OF SERVICES AND RESOURCES TO ITS AFFILIATES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 280036 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOMINIQUE PELLETEY | NamePerson |
| Telephone Number | 4157100551 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET 1140 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATHERINE BUKSTEIN | ||||||
| PRESIDENT | 12.00 | X | X | 0 | 0 | 0 |
| WILLIAM T HORNE | ||||||
| VICE-PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| JAMES T LEAK | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| MARY WILDAVSKY | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| SUSAN BATES | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| MARTIN GELLEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BATRICE GOMORY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC J KIM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER Y KIM | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ARVINDH KUMAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUE LARSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JODI LEVITZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHARIANNE LOUIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH PRIOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY RANNEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM STONE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANCES VARNHAGEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK WILKEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF WUTZKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOMINIQUE PELLETEY | ||||||
| EXECUTIVE DI | 40.00 | X | 55000 | 0 | 12000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55000 | TotalReportableCompFromOrg |
| Total Other Compensation | 12000 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 880 | FundraisingEvents |
| All Other Contributions | 385713 | AllOtherContributions |
| Noncash Contributions | 14365 | NoncashContributions |
| Total Contributions | 386593 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2504 | TotalRevenueColumn |
| Exclusion | $2,504 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 389097 | TotalRevenueColumn |
| Exclusion | $2,504 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37973 | Total |
| Program Services | 37973 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126026 | Total |
| Program Services | 126026 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53928 | Total |
| Program Services | 43984 | ProgramServices |
| Management And General | 9944 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12557 | Total |
| Program Services | 6650 | ProgramServices |
| Management And General | 5907 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4569 | Total |
| Program Services | 1522 | ProgramServices |
| Management And General | 3047 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13767 | Total |
| Program Services | 9880 | ProgramServices |
| Management And General | 3887 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Management And General | 2000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29340 | Total |
| Program Services | 27740 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2890 | Total |
| Program Services | 2645 | ProgramServices |
| Management And General | 225 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24796 | Total |
| Program Services | 11748 | ProgramServices |
| Management And General | 12341 | ManagementAndGeneral |
| Fundraising | 707 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1983 | Total |
| Program Services | 200 | ProgramServices |
| Management And General | 1783 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12900 | Total |
| Program Services | 10050 | ProgramServices |
| Management And General | 2450 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526 | Total |
| Management And General | 526 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4588 | Total |
| Program Services | 289 | ProgramServices |
| Management And General | 310 | ManagementAndGeneral |
| Fundraising | 3989 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365 | Total |
| Management And General | 365 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2883 | Total |
| Program Services | 1329 | ProgramServices |
| Management And General | 1554 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331091 | Total |
| Program Services | 280036 | ProgramServices |
| Management And General | 44939 | ManagementAndGeneral |
| Fundraising | 6116 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125212 | BOY |
| EOY | 153118 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250 | BOY |
| EOY | 1250 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1642 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1231 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776 | BOY |
| EOY | 411 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67899 | BOY |
| EOY | 106726 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196337 | BOY |
| EOY | 261505 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990 | BOY |
| EOY | 770 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990 | BOY |
| EOY | 770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1935 | BOY |
| EOY | 7934 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95561 | BOY |
| EOY | 154950 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97851 | BOY |
| EOY | 97851 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195347 | BOY |
| EOY | 260735 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196337 | BOY |
| EOY | 261505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 58006 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7382 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 317333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 386593 | CurrentTaxYear |
| Total | 1199179 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 317333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 386593 | CurrentTaxYear |
| Total | 1199179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 362128 | AmountsSubstContributorsTotal |
| Public Support Total170 | 837051 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2504 | CurrentTaxYear |
| Total | 10859 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1680 | CurrentTaxYearMinus2Years |
| Total | 9993 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1220031 | TotalSupport |
| Public Support Pertcentage170 | 0.68610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 193412 | BeginningOfYearBalance |
| Contributions | 418967 | Contributions |
| Grants Or Scholarships | 163999 | GrantsOrScholarships |
| Other Expenditures | 197479 | OtherExpenditures |
| End Of Year Balance | 250900 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 195129 | BeginningOfYearBalance |
| Contributions | 252000 | Contributions |
| Grants Or Scholarships | 169030 | GrantsOrScholarships |
| Other Expenditures | 84687 | OtherExpenditures |
| End Of Year Balance | 193412 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 172020 | BeginningOfYearBalance |
| Contributions | 172925 | Contributions |
| Grants Or Scholarships | 112360 | GrantsOrScholarships |
| Other Expenditures | 37456 | OtherExpenditures |
| End Of Year Balance | 195129 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 220798 | BeginningOfYearBalance |
| Contributions | 184997 | Contributions |
| Grants Or Scholarships | 89031 | GrantsOrScholarships |
| Other Expenditures | 144744 | OtherExpenditures |
| End Of Year Balance | 172020 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.39000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.61000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1642 | OtherCostOrOtherBasis |
| Depreciation | 1231 | Depreciation |
| Book Value | 411 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 411 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANTS TO MUSICIANS | TypeOfGrant |
| Number Of Recipients | 34 | NumberOfRecipients |
| Amount Of Cash Grant | 126026 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | SFFCM HAS TWO SEPARATE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. FIRST, SFFCM ACTS AS A FISCAL SPONSOR FOR, AND RECEIVES CONTRIBUTIONS ON BEHALF OF, SMALL MUSIC ENSEMBLES WHICH ARE TOO SMALL TO HAVE ESTABLISHED THEIR OWN SEPARATE IRC SECTION 501(C)(3) STATUS ("AFFILIATES"). WHEN CONTRIBUTIONS ARE RECEIVED ON BEHALF OF A PARTICULAR ORGANIZATION, SFFCM EARMARKS THE FUNDS FOR THAT ORGANIZATION. THE ORGANIZATION MAY REQUEST DISBURSEMENT OF THE FUNDS, IN WRITING, FOR SPECIFIC PURPOSES IN FURTHERANCE OF ITS ARTISTIC PROJECTS AND MISSION. SECOND, SFFCM ADMINISTERS THE MUSICAL GRANT PROGRAM. SFFCM RAISES FUNDS FROM LOCAL FOUNDATIONS FOR THE PURPOSE OF RE-GRANTING SUCH FUNDS TO ENSEMBLES OR INDIVIDUALS WHOSE PROJECTS MEET THE GUIDELINES OF THE PROGRAM. AWARD RECIPIENTS ARE SELECTED BY AN INDEPENDENT PANEL WHOSE MEMBERS BASE THEIR SELECTIONS ON WRITTEN PROPOSALS AND WORK SAMPLES SUBMITTED BY THE APPLICANT. PANELISTS ARE MUSICIANS, EDUCATORS, OR OTHER INDIVIDUALS WITH EXPERTISE IN MUSICAL MATTERS. NO PANELIST IS AFFILIATED WITH SFFCM. UPON RECEIPT OF A SIGNED CONTRACT, SFFCM DISBURSES FUNDS TO AWARD RECIPIENTS, WHO THEN HAVE 24 MONTHS TO COMPLETE THEIR PROJECT. WITHIN THREE MONTHS OF THE COMPLETION OF THE PROJECT, THE AWARD RECIPIENT MUST SUBMIT A WRITTEN REPORT EXPLAINING IN DETAIL THE USE OF THE FUNDS AND THE GOALS ACHIEVED IN COMPLETING THE PROJECT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF SAN FRANCISCO FRIENDS OF CHAMBER MUSIC (SFFCM) IS TO MAKE CHAMBER MUSIC A VITAL PART OF THE CULTURAL LIFE OF THE SAN FRANCISCO BAY AREA BY INCREASING AUDIENCES AND SUPPORT FOR CHAMBER MUSIC ACTIVITY - PERFORMANCE, EDUCATION AND CAREER DEVELOPMENT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | SFFCM HAS PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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