PENINSULA WOMENS CHORUS: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PENINSULA WOMENS CHORUS (EIN 20-0513547)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-12
- IRS object ID
- 202133169349204288
- 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 | 2021-11-12T15:00:12-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Irene Litherland | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2599 Oregon Street | AddressLine1Txt |
| City | Union City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94587 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200513547 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENINSULA WOMEN'S CHORUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENI | BusinessNameControlTxt |
| Phone | 6503273095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 50532 | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cathleen Kalcic | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6503273095 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Irene Litherland | PreparerPersonNm |
| PTIN | P01479925 | PTIN |
| Phone | 5108258602 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.pwchorus.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $131,261 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $99,360 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,728 | ProgramServiceRevenueAmt |
| Membership Dues | $12,900 | MembershipDuesAmt |
| Investment Income | $361 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $10,494 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $10,519 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$25 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $278 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $63 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $215 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $140 | OtherRevenueTotalAmt |
| Total Revenue | $120,679 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $150 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $21,023 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $89,951 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,143 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,559 | OtherExpensesTotalAmt |
| Total Expenses | $126,826 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,147 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $260,374 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $254,227 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,142 | BOYAmt |
| EOY | $238,920 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,963 | BOYAmt |
| EOY | $22,055 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,105 | BOYAmt |
| EOY | $260,975 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,731 | BOYAmt |
| EOY | $6,748 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,374 | BOYAmt |
| EOY | $254,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | to inspire and enrich its singers and audiences | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Concert Production: Produced three virtual concerts (Oct., Dec. May) released live on the FeelItLive platform, reaching 100-200 attendees at each event. Included rehearsal on Zoom, individual recordings, and video production. | $0 | $92,317 |
| CD Production: Produced new CD "Women Making Waves", released in December 2020. | $0 | $15,178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $107,495 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Tricia Baldwin | ||||
| President | 15 | $0 | $0 | $0 |
| Lisa Collart | ||||
| Vice President | 15 | $0 | $0 | $0 |
| Cathleen Kalcic | ||||
| Treasurer | 15 | $0 | $0 | $0 |
| Barbara Saxton | ||||
| Secretary | 8 | $0 | $0 | $0 |
| Martha Morgan | ||||
| Secretary | 8 | $0 | $0 | $0 |
| Ann Chrichton | ||||
| Board member | 4 | $0 | $0 | $0 |
| Carol Sanders | ||||
| Board member | 4 | $0 | $0 | $0 |
| Jane Walker | ||||
| Board member | 8 | $0 | $0 | $0 |
| Kate Andrade | ||||
| Board member | 4 | $0 | $0 | $0 |
| Katie Sanwick | ||||
| Board member | 4 | $0 | $0 | $0 |
| Luke Sanwick | ||||
| Board member | 4 | $0 | $0 | $0 |
| Michelle Staley | ||||
| Board member | 4 | $0 | $0 | $0 |
| Yiting Jin | ||||
| Board member | 8 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cathleen Kalcic | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 50532 | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6503273095 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $121,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,360 | CurrentTaxYearAmt |
| Total | $489,787 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,360 | CurrentTaxYearAmt |
| Total | $489,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $63,265 | SubstantialContributorsTotAmt |
| Public Support Total170 | $426,522 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $361 | CurrentTaxYearAmt |
| Total | $988 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,983 | CurrentTaxYearAmt |
| Total | $281,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $772,769 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $239,700 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55194 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42171 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Other income includes program service fees, singer participation fees, inventory sales, and miscellaneous program revenue. | ExplanationTxt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 | prior year adjustments |
| Form 990-EZ, Part I, Line 10 | scholarships for singer dues |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Fees;5904|Music and other supplies;2822|Non employee insurance;2606|Advertising;815|Outside computer services;810|Telephone and telecommunications;469|CD inventory adjustments and promotion copies;127|Adjustments for rounding;6^Total;13559^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Accounts Receivable;8141|Prepaid Expenses;7827|CD Inventory;6087^Total;22055^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Credit Cards Payable;4645|Accounts Payable;2103^Total;6748^ |