DEL SOL PERFORMING ARTS ORGANIZATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DEL SOL PERFORMING ARTS ORGANIZATION (EIN 20-1748898)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349328740
- Schema version
- 2020v4.0
- 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 | 2021-11-15T18:55:14-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 F | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946181385 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 2021-11-15 | 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 | 2021-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $199,811 | 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 | 5 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $163,850 | PYContributionsGrantsAmt |
| CY Contributions Grants | $156,294 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,633 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,023 | CYProgramServiceRevenueAmt |
| PY Investment Income | $217 | PYInvestmentIncomeAmt |
| CY Investment Income | $87 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,180 | PYOtherRevenueAmt |
| CY Other Revenue | $407 | CYOtherRevenueAmt |
| PY Total Revenue | $237,880 | PYTotalRevenueAmt |
| CY Total Revenue | $199,811 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $19,250 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $158,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $185,157 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,179 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $70,088 | PYOtherExpensesAmt |
| CY Other Expenses | $29,944 | CYOtherExpensesAmt |
| PY Total Expenses | $228,405 | PYTotalExpensesAmt |
| CY Total Expenses | $234,351 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,475 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$34,540 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $327,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $481,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,234 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $193,435 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $322,937 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $288,397 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INCREASE THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF CONTEMPORARY CHANBER 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 | $122,575 | ExpenseAmt |
| Grant | $16,250 | GrantAmt |
| Revenue | $33,309 | RevenueAmt |
| Desc | HIGHLIGHTS OF DEL SOL'S 2020 PRE-COVID LIVE PERFORMANCES INCLUDED: 1) A SHOWCASE FOR CHAMBER MUSIC AMERICA'S ANNUAL CONFERENCE IN NYC; 2) A PROGRAM FOR ASIAN MUSICAL VOICES OF AMERICA IN NYC; 3) THE "BEYOND 2020 MICROTONAL MUSIC FESTIVAL," CO-PRESENTED BY THE UNIVERSITY OF PITTSBURGH AND THE ANDY WARHOL MUSEUM IN PITTSBURGH, PA; 4) A DEBUT CONCERT FEATURING MUSIC BY BEN JOHNSTON AT CONSTELLATION IN CHICAGO; AND 5) A LOCAL CONCERT AT MILLS COLLEGE IN OAKLAND, CA AND A PERFORMANCE CELEBRATING ANTHONY BRAXTON'S 75TH BIRTHDAY AT THE BERKELEY ART MUSEUM AND PACIFIC FILM ARCHIVE. IN MARCH, DEL SOL QUICKLY ADAPTED TO PANDEMIC STAY-AT-HOME ORDERS, AT FIRST WITH SOLO PERFORMANCES BY EACH QUARTET MEMBER STREAMED FROM THEIR HOMES, AND THROUGH ONLINE COLLABORATIONS WITH OTHER ARTISTS AND ORGANIZATIONS, INCLUDING FOR THE LIBRARY OF CONGRESS'S "BOCCACCIO PROJECT." AFTER THE PANDEMIC RULES EASED IN FALL 2020, QUARTET MEMBERS RESUMED PLAYING TOGETHER (MASKED AND SOCIALLY DISTANCED), PERFORMING 19 DIGITAL CONCERTS, SELF- PRESENTED ON SOCIAL MEDIA PLATFORMS OR STREAMED FROM LOCAL VENUES. IN NOVEMBER, TO PROVIDE SOLACE FOR THE COMMUNITY, DEL SOL PERFORMED THE US PREMIERE OF "A DUST IN TIME," AN HOURLONG STRING QUARTET MEDITATION WRITTEN DURING THE PANDEMIC BY CHINESE AMERICAN COMPOSER HUANG RUO, STREAMED FROM INSIDE SAN FRANCISCO'S GRACE CATHEDRAL. IN FALL 2020 THE QUARTET ALSO BEGAN ITS JOY PROJECT, PERFORMING NEW, SHORT PIECES, WRITTEN FOR DEL SOL DURING THE PANDEMIC, AT 19 OUTDOOR CONCERTS IN BAY AREA PARKS AND NEIGHBORHOODS, WHERE AUDIENCES COULD LISTEN SAFELY WHILE SOCIALLY DISTANCED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,317 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Desc | COMMISSIONING OF COMPOSERS: IN 2020, SIGNIFICANT COMMISSIONING PROJECTS INCLUDED: 1) COMMISSIONING 11 DIVERSE COMPOSERS TO WRITE NEW PIECES FOR DEL SOL'S JOY PROJECT CONCERTS; AND 2) ENTERING INTO COMMISSIONING AGREEMENTS WITH THREE EMERGING COMPOSERS, ONE THE WINNER OF DEL SOL'S 2019 COMPOSER COMPETITION FOR A NEW STRING QUARTET WRITTEN IN JUST INTONATION, AND TWO OTHERS TO COMPOSE FULL-LENGTH, IMMIGRATION-THEMED WORKS FOR FUTURE PREMIERES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,406 | ExpenseAmt |
| Revenue | $9,714 | RevenueAmt |
| Desc | IN 2020, SIGNIFICANT EDUCATIONAL OUTREACH ACTIVITIES INCLUDED: 1) CONTINUING A PRE-PANDEMIC COLLABORATIVE, ARTS AND MUSIC PROGRAM FOR 4TH GRADERS AT A SAN FRANCISCO PUBLIC SCHOOL, EXPLORING IMMIGRATION, FAMILY HISTORY AND CULTURAL DIVERSITY IN CONNECTION WITH OUR ANGEL ISLAND PROJECT, MODIFIED TO AN ONLINE FORMAT AFTER COVID-19 CLOSED SCHOOLS; 2) COLLABORATING WITH COMPOSER GABRIELA LENA FRANK IN RURAL BOONVILLE, CA, MENTORING LOCAL PUBLIC SCHOOL STUDENTS IN CHAMBER MUSIC COMPOSITION AND WORKING WITH SIX EMERGING COMPOSER FELLOWS FROM THE GABRIELA LENA FRANK CREATIVE ACADEMY OF MUSIC, PREMIERING THEIR NEW WORKS ONLINE IN JUNE; 3) PROVIDING A PRE-PANDEMIC "CHAMBERFEST" COACHING WORKSHOP FOR 21 ADULT NONPROFESSIONAL MUSICIANS; 4) AFTER THE COVID SHUTDOWN, PROVIDING TWO SESSIONS OF AN INNOVATIVE DIGITAL WORKSHOP, "COMPOSING IN PLACE," WITH 18 PARTICIPANTS; AND 5) COLLABORATING ONLINE WITH THE FIRST FOUR PARTICIPANTS IN THE DEL SOL COMPOSER INCUBATOR, A FREE, 6-MONTH MENTORING PROGRAM FOR EARLY CAREER COMPOSERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,305 | ExpenseAmt |
| Desc | IN 2020, DEL SOL BEGAN PLANNING TO RECORD HUANG RUO'S "A DUST IN TIME" STRING QUARTET FOR COMMERCIAL RELEASE IN 2021. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,305 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $207,603 | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | false | 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) | $34,836 | $0 | $0 |
| CHARLTON LEE | ||||||
| ARTISTIC DIR | 40.00 | Yes (X) | Yes (X) | $34,836 | $0 | $0 |
| MARY ANN GROSSMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR HAUBENSTOCK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE OH KAN | ||||||
| DIRECTOR | 1.00 | 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 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,672 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $35,050 | GovernmentGrantsAmt |
| All Other Contributions | $121,244 | AllOtherContributionsAmt |
| Total Contributions | $156,294 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PERFORMANCE FEES | $30,744 | $30,744 |
| WORKSHOPS/ED PROGRAMS | $9,714 | $9,714 |
| CONCERT TICKET SALES | $2,565 | $2,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,023 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $213 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213 | TotalRevenueColumnAmt |
| Exclusion | $213 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $194 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $194 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,304 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $213 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,250 | TotalAmt |
| Program Services | $6,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Program Services | $13,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,672 | TotalAmt |
| Program Services | $69,672 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,455 | TotalAmt |
| Program Services | $90,029 | ProgramServicesAmt |
| Management And General | $6,213 | ManagementAndGeneralAmt |
| Fundraising | $6,213 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,030 | TotalAmt |
| Program Services | $12,090 | ProgramServicesAmt |
| Management And General | $470 | ManagementAndGeneralAmt |
| Fundraising | $470 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360 | TotalAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,116 | TotalAmt |
| Program Services | $2,475 | ProgramServicesAmt |
| Management And General | $1,641 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570 | TotalAmt |
| Program Services | $1,570 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997 | TotalAmt |
| Program Services | $873 | ProgramServicesAmt |
| Management And General | $62 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,147 | TotalAmt |
| Program Services | $6,147 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594 | TotalAmt |
| Management And General | $594 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,966 | TotalAmt |
| Program Services | $2,362 | ProgramServicesAmt |
| Management And General | $604 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND EQUIPMENT | $2,330 | $82 | $2,248 | |
| PR & BOOKING | $2,000 | $2,000 | ||
| BANK CHARGES AND DONOR FE | $765 | $231 | $100 | $434 |
| SHEET MUSIC/SUPPLIES | $741 | $53 | $688 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358 | TotalAmt |
| Program Services | $769 | ProgramServicesAmt |
| Management And General | $589 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,351 | TotalAmt |
| Program Services | $207,603 | ProgramServicesAmt |
| Management And General | $19,569 | ManagementAndGeneralAmt |
| Fundraising | $7,179 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,901 | BOYAmt |
| EOY | $160,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,270 | BOYAmt |
| EOY | $321,757 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,171 | BOYAmt |
| EOY | $481,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,234 | BOYAmt |
| EOY | $553 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $192,882 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,234 | BOYAmt |
| EOY | $193,435 | 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 | $184,343 | BOYAmt |
| EOY | $147,683 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,594 | BOYAmt |
| EOY | $140,714 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,937 | BOYAmt |
| EOY | $288,397 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,171 | BOYAmt |
| EOY | $481,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$34,540 | 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 | $89,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,294 | CurrentTaxYearAmt |
| Total | $817,774 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,294 | CurrentTaxYearAmt |
| Total | $817,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $166,525 | SubstantialContributorsTotAmt |
| Public Support Total170 | $651,249 | PublicSupportTotal170Amt |
| Total Support | $817,774 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,304 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75890 | 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 (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SBA EIDL LOAN | $115,500 |
| ARTS LOAN FUND | $47,098 |
| SBA PPP LOAN | $30,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $192,882 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPLINTER REEDS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 681 62ND ST | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 465423737 | RecipientEIN |
| Cash Grant | $6,250 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Purpose Of Grant | COVID-19 RELIEF | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COVID-19 RELIEF GRANTS | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $13,000 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE DEL SOL FAST FORWARD FUND PROVIDED COVID-19 RELIEF GRANTS TO 3 BAY AREA COMPOSERS AND 4 LOCAL ENSEMBLES DURING THE PANDEMIC SHUTDOWN, TO RECOGNIZE THEIR DEDICATION TO BRINGING NEW MUSIC TO OUR COMMUNITY. IN RETURN, THE GRANTEES WILL CONTRIBUTE A SHORT SET OF MUSIC FOR A COLLABORATIVE CONCERT TO BE HELD WHEN PANDEMIC RESTRICTIONS ARE LIFTED. EACH GRANTEE SIGNED THEIR ACCEPTANCE ON A GRANT AWARD LETTER FROM DEL SOL PERFORMING ARTS ORGANIZATION, WHOSE ARTISTIC DIRECTOR COMMUNICATES WITH GRANTEES TO MONITOR STATUS AND ARRANGE FOR PARTICIPATION IN AND SCHEDULING OF COLLABORATIVE CONCERT WITH DEL SOL QUARTET. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO INCREASE THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF CONTEMPORARY CHANBER 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 | HIGHLIGHTS OF DEL SOL'S 2020 PRE-COVID LIVE PERFORMANCES INCLUDED: 1) A SHOWCASE FOR CHAMBER MUSIC AMERICA'S ANNUAL CONFERENCE IN NYC; 2) A PROGRAM FOR ASIAN MUSICAL VOICES OF AMERICA IN NYC; 3) THE "BEYOND 2020 MICROTONAL MUSIC FESTIVAL," CO-PRESENTED BY THE UNIVERSITY OF PITTSBURGH AND THE ANDY WARHOL MUSEUM IN PITTSBURGH, PA; 4) A DEBUT CONCERT FEATURING MUSIC BY BEN JOHNSTON AT CONSTELLATION IN CHICAGO; AND 5) A LOCAL CONCERT AT MILLS COLLEGE IN OAKLAND, CA AND A PERFORMANCE CELEBRATING ANTHONY BRAXTON'S 75TH BIRTHDAY AT THE BERKELEY ART MUSEUM AND PACIFIC FILM ARCHIVE. IN MARCH, DEL SOL QUICKLY ADAPTED TO PANDEMIC STAY-AT-HOME ORDERS, AT FIRST WITH SOLO PERFORMANCES BY EACH QUARTET MEMBER STREAMED FROM THEIR HOMES, AND THROUGH ONLINE COLLABORATIONS WITH OTHER ARTISTS AND ORGANIZATIONS, INCLUDING FOR THE LIBRARY OF CONGRESS'S "BOCCACCIO PROJECT." AFTER THE PANDEMIC RULES EASED IN FALL 2020, QUARTET MEMBERS RESUMED PLAYING TOGETHER (MASKED AND SOCIALLY DISTANCED), PERFORMING 19 DIGITAL CONCERTS, SELF- PRESENTED ON SOCIAL MEDIA PLATFORMS OR STREAMED FROM LOCAL VENUES. IN NOVEMBER, TO PROVIDE SOLACE FOR THE COMMUNITY, DEL SOL PERFORMED THE US PREMIERE OF "A DUST IN TIME," AN HOURLONG STRING QUARTET MEDITATION WRITTEN DURING THE PANDEMIC BY CHINESE AMERICAN COMPOSER HUANG RUO, STREAMED FROM INSIDE SAN FRANCISCO'S GRACE CATHEDRAL. IN FALL 2020 THE QUARTET ALSO BEGAN ITS JOY PROJECT, PERFORMING NEW, SHORT PIECES, WRITTEN FOR DEL SOL DURING THE PANDEMIC, AT 19 OUTDOOR CONCERTS IN BAY AREA PARKS AND NEIGHBORHOODS, WHERE AUDIENCES COULD LISTEN SAFELY WHILE SOCIALLY DISTANCED. |
| FORM 990, PAGE 2, PART III, LINE 4C | IN 2020, SIGNIFICANT EDUCATIONAL OUTREACH ACTIVITIES INCLUDED: 1) CONTINUING A PRE-PANDEMIC COLLABORATIVE, ARTS AND MUSIC PROGRAM FOR 4TH GRADERS AT A SAN FRANCISCO PUBLIC SCHOOL, EXPLORING IMMIGRATION, FAMILY HISTORY AND CULTURAL DIVERSITY IN CONNECTION WITH OUR ANGEL ISLAND PROJECT, MODIFIED TO AN ONLINE FORMAT AFTER COVID-19 CLOSED SCHOOLS; 2) COLLABORATING WITH COMPOSER GABRIELA LENA FRANK IN RURAL BOONVILLE, CA, MENTORING LOCAL PUBLIC SCHOOL STUDENTS IN CHAMBER MUSIC COMPOSITION AND WORKING WITH SIX EMERGING COMPOSER FELLOWS FROM THE GABRIELA LENA FRANK CREATIVE ACADEMY OF MUSIC, PREMIERING THEIR NEW WORKS ONLINE IN JUNE; 3) PROVIDING A PRE-PANDEMIC "CHAMBERFEST" COACHING WORKSHOP FOR 21 ADULT NONPROFESSIONAL MUSICIANS; 4) AFTER THE COVID SHUTDOWN, PROVIDING TWO SESSIONS OF AN INNOVATIVE DIGITAL WORKSHOP, "COMPOSING IN PLACE," WITH 18 PARTICIPANTS; AND 5) COLLABORATING ONLINE WITH THE FIRST FOUR PARTICIPANTS IN THE DEL SOL COMPOSER INCUBATOR, A FREE, 6-MONTH MENTORING PROGRAM FOR EARLY CAREER COMPOSERS. |
| FORM 990, PAGE 2, PART III, LINE 4D | IN 2020, DEL SOL BEGAN PLANNING TO RECORD HUANG RUO'S "A DUST IN TIME" STRING QUARTET FOR COMMERCIAL RELEASE IN 2021. |
| 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 8B | THE ORGANIZATION HAS NO COMMITTEES OTHER THAN THE EXECUTIVE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. THE EXECUTIVE COMMITTEE HELD NO MEETINGS IN 2020. |
| 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, DIRECTOR & ASSISTANT SECRETARY, WAS PAID 34,836 IN HER CAPACITY AS A MUSICIAN EMPLOYEE AND NOT FOR SERVICES AS A BOARD MEMBER OR OFFICER. CHARLTON LEE WAS PAID 34,836 IN HIS CAPACITY AS A MUSICIAN EMPLOYEE AND NOT FOR SERVICES AS A BOARD MEMBER OR OFFICER. |