DAVIS MADRIGALS INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DAVIS MADRIGALS INC (EIN 91-1790730)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-04-15
- IRS object ID
- 201141059349200024
- Schema version
- 2009v1.7
- 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 | 2011-04-15T16:22:24-07:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | 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 5 | 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 | 2009-09-01 | 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 | 2011-04-15 | 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 | 2009 | 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 |
| Web Site | http://www.madrigalchoir.org/ | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 125849 | GrossReceipts |
| Contributions Gifts Grants Etc | 25878 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 62137 | ProgramServiceRevenue |
| Investment Income | 6 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Is Any Revenue From Gaming | X | IsAnyRevenueFromGaming |
| Special Events Gross Revenue | 37157 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 18088 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 19069 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 671 | OtherRevenueTotal |
| Total Revenue | 107761 | TotalRevenue |
| Grants And Similar Amounts Paid | 2309 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 1045 | PrintingPublicationsPostage |
| Other Expenses Total | 103084 | OtherExpensesTotal |
| Total Expenses | 106438 | TotalExpenses |
| Excess Or Deficit For Year | 1323 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6193 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7516 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6193 | BOY |
| EOY | 7154 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 362 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6193 | BOY |
| EOY | 7516 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6193 | BOY |
| EOY | 7516 | 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 | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| PROGRAMS - THE DAVIS HIGH SCHOOL MADRIGALS ARE AN AUDITIONED GROUP OF 33 HIGH SCHOOL SOPHOMORES, JUNIORS AND SENIORS FROM DAVIS, CA WHO PERFORM A VARIETY OF MUSIC FROM THE 15TH CENTURY TO THE PRESENT. FORMED IN 1966, THIS HIGHLY ACCOMPLISHED CLASS DEMANDS THE BEST OF THESE YOUNG MUSICIANS' TALENTS. EACH MADRIGAL DESIGNS THEIR OWN COSTUME INTERPRETING THE DRESS OF THE UPPER CLASS OF LATE 15TH THROUGH MID-16TH CENTURY ENGLAND. | 8823 | |
| TOURS - IN JULY 2010 THE MADRIGALS TRAVELLED TO LLANGOLLEN, WALES TO PARTICIPATE IN THE 2010 LLANGOLLEN MUSICAL EISTEDDFOD. THE MADRIGALS COMPETED IN 4 EVENTS: SENIOR CHILDREN'S CHOIR, (SECOND PLACE), CHAMBER CHOIR, (FIRST PLACE), YOUTH CHOIR, (THIRD PLACE) AND FOLK ENSEMBLE. AS A RESULT OF THE FIRST PLACE THE MADRIGALS PROGRESSED TO THE CHOIR OF THE WORLD COMPETITION, WHERE THE TOP 5 CHOIRS COMPETED FOR THE COVETED PAVAROTTI TROPHY. | 93971 | 2309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 102794 | 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 |
|---|---|---|---|---|---|---|
| CINDY ADAMS | ||||||
| 315 WEST 14TH STREET | DAVIS | CA | 95616 | President | 2.00 | 0 |
| MICHAEL COLEMAN | ||||||
| 315 WEST 14TH STREET | DAVIS | CA | 95616 | Treasurer | 2.00 | 0 |
| JOHN GARDIAS | ||||||
| 315 WEST 14TH STREET | DAVIS | CA | 95616 | Secretary | 2.00 | 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 |
| 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 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 |
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 | 27791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25878 | CurrentTaxYear |
| Total | 112096 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62137 | CurrentTaxYear |
| Total | 254388 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 18633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37157 | CurrentTaxYear |
| Total | 81335 | 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 | 52290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125172 | CurrentTaxYear |
| Total | 447819 | 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 | 447819 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 72 | 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 | 7 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 72 | 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 Minus3 Years | 84 | CurrentTaxYearMinus3Years |
| Current Tax Year | 671 | CurrentTaxYear |
| Total | 755 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448646 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MADRIGAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 28726 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10168 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18558 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1610 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8465 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2320 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 28726 | GrossReceiptsTotal |
| Charitable Contributions Total | 10168 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18558 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1610 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8465 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2320 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12395 | DirectExpenseSummaryEvents |
| Net Income Summary | 6163 | NetIncomeSummary |
Comments