DEL SOL PERFORMING ARTS ORGANIZATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DEL SOL PERFORMING ARTS ORGANIZATION (EIN 20-1748898)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349321462
- Schema version
- 2021v4.0
- 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) |
|---|---|---|
| Return | 2022-11-15T16:15:54-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943194056 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HENRY LEVY GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5940 COLLEGE AVE STE A | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201748898 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEL SOL PERFORMING ARTS | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELS | BusinessNameControlTxt |
| Phone | 4153740074 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 47TH AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE KUMIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6502554157 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANE | PersonFirstNm |
| Person Last | KUMIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BETH ATTEBERY | PreparerPersonNm |
| PTIN | P01466121 | PTIN |
| Phone | 5106521000 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANE KUMIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 47TH AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $261,512 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DELSOLQUARTET.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MUSIC PERFORMANCE, COMMISSIONING, RECORDINGS, AND EDUCATIONAL OUTREACH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $156,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $174,977 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,023 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $83,742 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,289 | CYInvestmentIncomeAmt |
| PY Other Revenue | $407 | PYOtherRevenueAmt |
| CY Other Revenue | $504 | CYOtherRevenueAmt |
| PY Total Revenue | $199,811 | PYTotalRevenueAmt |
| CY Total Revenue | $261,512 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $185,157 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $158,045 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,464 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,944 | PYOtherExpensesAmt |
| CY Other Expenses | $183,312 | CYOtherExpensesAmt |
| PY Total Expenses | $234,351 | PYTotalExpensesAmt |
| CY Total Expenses | $341,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$79,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $481,832 | TotalAssetsBOYAmt |
| Total Assets EOY | $267,318 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $193,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,766 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $288,397 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $208,552 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INCREASE THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF CONTEMPORARY CHAMBER MUSIC AND MAKE THIS ART FORM MORE ACCESSIBLE THROUGH THE DEL SOL STRING QUARTET'S CONCERTS, COMMISSIONING OF COMPOSERS, RECORDINGS AND EDUCATIONAL OUTREACH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $120,264 | ExpenseAmt |
| Revenue | $55,049 | RevenueAmt |
| Desc | CONCERT PERFORMANCES: IN 2021 THE DEL SOL STRING QUARTET PERFORMED NEARLY 75 CONCERTS (INCLUDING 12 WORLD PREMIERES), WITH ADAPTATIONS DURING THE ONGOING COVID-19 PANDEMIC TO CONTINUE BRINGING ADVENTUROUS NEW CHAMBER MUSIC TO THE PUBLIC. FOR THE FIRST HALF OF 2021 WE PRESENTED MOSTLY ONLINE PERFORMANCES AND LOCAL OUTDOOR CONCERTS. AFTER PANDEMIC RESTRICTIONS EASED SOMEWHAT IN SUMMER AND FALL, DEL SOL GAVE SEVERAL LIVE PERFORMANCES INDOORS AND RESUMED LIMITED TOURING CONCERTS AWAY FROM THE BAY AREA. HIGHLIGHTS OF DEL SOLS 2021 CONCERT PERFORMANCES INCLUDE: 1) THE WORLD PREMIERE OF HUANG RUOS 85-MINUTE ANGEL ISLAND ORATORIO FOR VOICES AND STRING QUARTET, THE CULMINATION OF A 4-YEAR COLLABORATIVE PROJECT. THIS POWERFUL PIECE EXPLORES OUR NATIONS DISCRIMINATORY IMMIGRATION HISTORY THROUGH THE POEMS OF CHINESE IMMIGRANTS CARVED INTO THE BARRACKS WALLS WHILE DETAINED ON ANGEL ISLAND DURING THE YEARS OF THE CHINESE EXCLUSION ACT. IN OCTOBER, AFTER PREVIEWING EXCERPTS IN NY AT BARD COLLEGES CHINA NOW FESTIVAL, DEL SOL PERFORMED 3 LIVE PREMIERES OF THE ORATORIO WITH THE VOLTI VOCAL ENSEMBLE AT SAN FRANCISCOS PRESIDIO THEATRE AND THE HISTORIC IMMIGRATION STATION ON ANGEL ISLAND. 2) CONTINUATION OF OUR JOY PROJECT PERFORMING 35 FREE, OUTDOOR CONCERTS IN LOCAL PARKS AND NEIGHBORHOODS, FEATURING NEW, SHORT PIECES WRITTEN FOR DEL SOL DURING THE PANDEMIC BY DIVERSE COMPOSERS. 3) PRESENTATION OF OUR 2ND ANNUAL PACIFIC PYTHAGOREAN MUSIC FESTIVAL, STREAMED ONLINE BY OLD FIRST CONCERTS IN APRIL, FEATURING MUSIC IN ALTERNATE TUNINGS AND NON-WESTERN HARMONIC SYSTEMS PERFORMED BY DEL SOL AND 11 GUEST MUSICIANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $149,490 | ExpenseAmt |
| Desc | COMMISSIONING OF COMPOSERS: IN 2021, SIGNIFICANT COMMISSIONING PROJECTS INCLUDED: 1) COMMISSIONING HUANG RUO TO COMPOSE THE ANGEL ISLAND ORATORIO; 2) COMMISSIONING 10 MORE COMPOSERS TO WRITE NEW, SHORT PIECES FOR DEL SOLS JOY PROJECT IN ADDITION TO THE 11 COMMISSIONED IN 2020; AND 3) ENTERING INTO A COMMISSIONING AGREEMENT WITH AN EMERGING COMPOSER IN MA TO WRITE A NEW PIECE FOR STRING QUARTET AND CLARINET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,754 | ExpenseAmt |
| Revenue | $8,759 | RevenueAmt |
| Desc | RECORDINGS: IN OCTOBER 2021, WE RELEASED DEL SOLS 11TH FULL-LENGTH ALBUM, A DUST IN TIME, HUANG RUOS HOUR-LONG PANDEMIC STRING QUARTET MEDITATION, WITH A COMPANION COLORING BOOK. IT DEBUTED AS 3 ON THE BILLBOARD CLASSICAL CHARTS AND GARNERED RAVE REVIEWS. OTHER SIGNIFICANT 2021 RECORDING PROJECTS INCLUDED: 1) A FEBRUARY RELEASE OF KOOCH-E KHAMN, A WORLD PREMIERE ALBUM OF WORKS BY YOUNG IRANIAN AMERICAN COMPOSERS, RECORDED AT A DEL SOL UNIVERSITY CONCERT IN 2019; AND 2) THE ONLINE VIDEO RELEASE OF AERYN SANTILLAN'S IMMIGRATION-THEMED WORK "WHAT MAPS DON'T TELL" IN 4 INSTALLMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,525 | ExpenseAmt |
| Revenue | $19,934 | RevenueAmt |
| Desc | EDUCATIONAL OUTREACH: IN 2021, SIGNIFICANT DEL SOL EDUCATIONAL OUTREACH ACTIVITIES INCLUDED: 1) SEVERAL ANGEL ISLAND INSIGHT COMMUNITY OUTREACH EVENTS LEADING UP TO THE OCTOBER PREMIERES OF HUANG RUOS ANGEL ISLAND - ORATORIO, HELD IN COLLABORATION WITH THE LAST HOISAN POETS, ARTIST/EDUCATOR ANDREA WONG, AND THE ASIAN PACIFIC CULTURAL CENTER; 2) DEL SOLS RESIDENCY WITH HUANG RUO AT BARD COLLEGES CHINA NOW FESTIVAL IN NY THE WEEK BEFORE THE OCTOBER PREMIERES; 3) COMPOSITION WORKSHOPS AND PERFORMANCES HELD ONLINE FOR SEVERAL OTHER COLLEGES, SCHOOLS, NEW MUSIC PLATFORMS; AND 4) CONTINUING OUR COMPOSER INCUBATOR PROGRAM, MENTORING EARLY CAREER COMPOSERS, WITH NEW WORKS BY THREE 2021 PARTICIPANTS PERFORMED BY DEL SOL AT 5 CONCERTS, MOSTLY HELD ONLINE AND OUTDOORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,525 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $19,934 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $319,033 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK EVERETT | PersonNm |
| Phone | 6502554157 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 LOCKHAVEN DRIVE | AddressLine1Txt |
| City | PACIFICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHRYN BATES | ||||||
| ASSISTANT SE | 40.00 | Yes (X) | Yes (X) | $35,892 | $0 | $0 |
| CHARLTON LEE | ||||||
| ARTISTIC DIR | 40.00 | Yes (X) | Yes (X) | $35,892 | $0 | $0 |
| MARY ANN GROSSMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR HAUBENSTOCK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE OH KAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE KAUFMANN | ||||||
| VICE PRES/SE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE KUMIN | ||||||
| PRESIDENT | 32.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENDY LU | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK SHINOZAKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLE TSERN STRANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHANNA WALD | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,784 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $60,309 | GovernmentGrantsAmt |
| All Other Contributions | $114,668 | AllOtherContributionsAmt |
| Total Contributions | $174,977 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PERFORMANCE FEES | $48,750 | $48,750 |
| WORKSHOPS/ED PROGRAMS | $19,934 | $19,934 |
| CONCERT TICKET SALES | $14,299 | $14,299 |
| RECORDINGS | $759 | $759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $83,742 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,167 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,167 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,167 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $335 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335 | TotalRevenueColumnAmt |
| Exclusion | $335 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $169 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,200 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,784 | TotalAmt |
| Program Services | $71,784 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,320 | TotalAmt |
| Program Services | $70,684 | ProgramServicesAmt |
| Management And General | $2,535 | ManagementAndGeneralAmt |
| Fundraising | $1,101 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,941 | TotalAmt |
| Program Services | $11,649 | ProgramServicesAmt |
| Management And General | $201 | ManagementAndGeneralAmt |
| Fundraising | $91 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450 | TotalAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,480 | TotalAmt |
| Management And General | $7,480 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,240 | TotalAmt |
| Program Services | $124,228 | ProgramServicesAmt |
| Fundraising | $12 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,092 | TotalAmt |
| Program Services | $3,092 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345 | TotalAmt |
| Program Services | $8 | ProgramServicesAmt |
| Management And General | $418 | ManagementAndGeneralAmt |
| Fundraising | $919 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687 | TotalAmt |
| Program Services | $687 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,141 | TotalAmt |
| Program Services | $6,141 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,706 | TotalAmt |
| Management And General | $5,706 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,044 | TotalAmt |
| Program Services | $3,304 | ProgramServicesAmt |
| Management And General | $2,724 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CD PRODUCTION & RECORDING | $21,738 | $21,738 | |
| SUPPLIES AND EQUIPMENT | $2,546 | $2,546 | |
| LICENSES AND PERMITS | $1,685 | $1,635 | $50 |
| MEALS | $1,229 | $1,016 | $213 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929 | TotalAmt |
| Program Services | $521 | ProgramServicesAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,357 | TotalAmt |
| Program Services | $319,033 | ProgramServicesAmt |
| Management And General | $19,860 | ManagementAndGeneralAmt |
| Fundraising | $2,464 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,075 | BOYAmt |
| EOY | $109,624 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,757 | BOYAmt |
| EOY | $141,411 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,283 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,832 | BOYAmt |
| EOY | $267,318 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553 | BOYAmt |
| EOY | $2,320 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,882 | BOYAmt |
| EOY | $56,446 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,435 | BOYAmt |
| EOY | $58,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,683 | BOYAmt |
| EOY | $194,042 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,714 | BOYAmt |
| EOY | $14,510 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,397 | BOYAmt |
| EOY | $208,552 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,832 | BOYAmt |
| EOY | $267,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$79,845 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,977 | CurrentTaxYearAmt |
| Total | $903,255 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,977 | CurrentTaxYearAmt |
| Total | $903,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $171,895 | SubstantialContributorsTotAmt |
| Public Support Total170 | $731,360 | PublicSupportTotal170Amt |
| Total Support | $903,255 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $127,337 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SBA 2ND PPP LOAN | $30,284 |
| ARTS LOAN FUND | $26,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,446 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO INCREASE THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF CONTEMPORARY CHAMBER MUSIC AND MAKE THIS ART FORM MORE ACCESSIBLE THROUGH THE DEL SOL STRING QUARTET'S CONCERTS, COMMISSIONING OF COMPOSERS, RECORDINGS AND EDUCATIONAL OUTREACH. |
| FORM 990, PAGE 2, PART III, LINE 4A | CONCERT PERFORMANCES: IN 2021 THE DEL SOL STRING QUARTET PERFORMED NEARLY 75 CONCERTS (INCLUDING 12 WORLD PREMIERES), WITH ADAPTATIONS DURING THE ONGOING COVID-19 PANDEMIC TO CONTINUE BRINGING ADVENTUROUS NEW CHAMBER MUSIC TO THE PUBLIC. FOR THE FIRST HALF OF 2021 WE PRESENTED MOSTLY ONLINE PERFORMANCES AND LOCAL OUTDOOR CONCERTS. AFTER PANDEMIC RESTRICTIONS EASED SOMEWHAT IN SUMMER AND FALL, DEL SOL GAVE SEVERAL LIVE PERFORMANCES INDOORS AND RESUMED LIMITED TOURING CONCERTS AWAY FROM THE BAY AREA. HIGHLIGHTS OF DEL SOLS 2021 CONCERT PERFORMANCES INCLUDE: 1) THE WORLD PREMIERE OF HUANG RUOS 85-MINUTE ANGEL ISLAND ORATORIO FOR VOICES AND STRING QUARTET, THE CULMINATION OF A 4-YEAR COLLABORATIVE PROJECT. THIS POWERFUL PIECE EXPLORES OUR NATIONS DISCRIMINATORY IMMIGRATION HISTORY THROUGH THE POEMS OF CHINESE IMMIGRANTS CARVED INTO THE BARRACKS WALLS WHILE DETAINED ON ANGEL ISLAND DURING THE YEARS OF THE CHINESE EXCLUSION ACT. IN OCTOBER, AFTER PREVIEWING EXCERPTS IN NY AT BARD COLLEGES CHINA NOW FESTIVAL, DEL SOL PERFORMED 3 LIVE PREMIERES OF THE ORATORIO WITH THE VOLTI VOCAL ENSEMBLE AT SAN FRANCISCOS PRESIDIO THEATRE AND THE HISTORIC IMMIGRATION STATION ON ANGEL ISLAND. 2) CONTINUATION OF OUR JOY PROJECT PERFORMING 35 FREE, OUTDOOR CONCERTS IN LOCAL PARKS AND NEIGHBORHOODS, FEATURING NEW, SHORT PIECES WRITTEN FOR DEL SOL DURING THE PANDEMIC BY DIVERSE COMPOSERS. 3) PRESENTATION OF OUR 2ND ANNUAL PACIFIC PYTHAGOREAN MUSIC FESTIVAL, STREAMED ONLINE BY OLD FIRST CONCERTS IN APRIL, FEATURING MUSIC IN ALTERNATE TUNINGS AND NON-WESTERN HARMONIC SYSTEMS PERFORMED BY DEL SOL AND 11 GUEST MUSICIANS. |
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATIONAL OUTREACH: IN 2021, SIGNIFICANT DEL SOL EDUCATIONAL OUTREACH ACTIVITIES INCLUDED: 1) SEVERAL ANGEL ISLAND INSIGHT COMMUNITY OUTREACH EVENTS LEADING UP TO THE OCTOBER PREMIERES OF HUANG RUOS ANGEL ISLAND - ORATORIO, HELD IN COLLABORATION WITH THE LAST HOISAN POETS, ARTIST/EDUCATOR ANDREA WONG, AND THE ASIAN PACIFIC CULTURAL CENTER; 2) DEL SOLS RESIDENCY WITH HUANG RUO AT BARD COLLEGES CHINA NOW FESTIVAL IN NY THE WEEK BEFORE THE OCTOBER PREMIERES; 3) COMPOSITION WORKSHOPS AND PERFORMANCES HELD ONLINE FOR SEVERAL OTHER COLLEGES, SCHOOLS, NEW MUSIC PLATFORMS; AND 4) CONTINUING OUR COMPOSER INCUBATOR PROGRAM, MENTORING EARLY CAREER COMPOSERS, WITH NEW WORKS BY THREE 2021 PARTICIPANTS PERFORMED BY DEL SOL AT 5 CONCERTS, MOSTLY HELD ONLINE AND OUTDOORS. |
| FORM 990, PART VI | TWO MEMBERS OF THE BOARD ARE IN A FAMILY RELATIONSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CHARLTON LEE KATHRYN BATES ARTISTIC DIR ASS. SEC. FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT REVIEWS THE DRAFT TAX RETURN, AND RESOLVES ANY QUESTIONS WITH THE TAX PREPARER. THE FINAL RETURN IS THEN CIRCULATED TO THE OTHER BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY FILING THEM, AS REQUIRED, WITH VARIOUS GOVERNMENTAL AUTHORITIES; AND PROVIDES A COPY TO A MEMBER OF THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN SIMPLIFIED FORM, AND ARE PROVIDED TO INSTITUTIONAL FUNDERS IN CONNECTION WITH GRANT APPLICATIONS AND REPORTING. THE FORM 990 IS POSTED ON GUIDESTAR. |
| FORM 990, PART VII | KATHRYN BATES, BOARD MEMBER & ASSISTANT SECRETARY, WAS PAID 35,892 IN HER CAPACITY AS A MUSICIAN EMPLOYEE AND NOT FOR SERVICES AS A BOARD MEMBER OR OFFICER. CHARLTON LEE, BOARD MEMBER AND ARTISTIC DIRECTOR, WAS PAID 35,892 IN HIS CAPACITY AS A MUSICIAN EMPLOYEE AND NOT FOR SERVICES AS A BOARD MEMBER OR OFFICER. |
| FORM 990, PART IX, LINE 11G | ARTISTIC CONTRACTORS 112,629 0 0 OTHER OUTSIDE CONTRACTORS 9,938 0 0 PAYROLL PROCESSING FEES 1,661 0 12 TOTAL 124,228 0 12 |