2025-11-09T15:10:17-07:00 2025-06-30 990EZ 2024-07-01 452913530 SILICON VALLEY BOYCHOIR SILI 6504241242 3512 Waverley St Palo Alto CA 94306 Alex Matulich Interim Treasurer 6508974889 2025-11-09 1 2024 2025-03-06 01:10:19Z X X https://svboychoir.org/ X X Nonprofit 118739 X 21073 89242 0 4337 0 0 0 0 0 0 0 0 0 0 4087 118739 200 0 81860 2014 6750 55 7779 98658 20081 133432 9 153522 133432 153522 0 0 0 0 133432 153522 0 0 133432 153522 To train boys in the choral art with an emphasis on music literacy and the highest artistic standards. Boys learn life-long skills and go forth into the world as skilled tenors and basses and leaders in their future choirs. We are an organization that normally receives a substantial part of its support the general public. Vocal training - group singing practice, concert rehearsals. Approx 65% of expenses. 200 64128 Musicianship - music theory, sight singing. Approx 20% of expenses. 0 19732 Public concert performances. Approx 15% of expenses. 0 14798 98658 Mary Anne Kochenderfer President 1 0 0 0 Antonio Varas Treasurer 1 0 0 0 Naveen Vemuri Secretary 1 0 0 0 Joseph Johnson Board member 1 0 0 0 Julia Simon Program Director 12 25172 0 0 Kaia Richards Artistic Director 10 21993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Antonio Varas 935 Peninsula Way Menlo Park CA 94025 4157819153 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 120393 81170 76679 92117 109246 479605 0 0 0 0 0 0 0 0 0 0 0 0 120393 81170 76679 92117 109246 479605 0 479605 0 12 12 2683 4337 7044 0 0 0 0 0 0 15000 0 0 0 0 15000 501649 9493 0.95606 0.96474 X Schedule A, Part II, Line 10 California COVID-19 relief grant in 2021, occurring in 2020 fiscal year. Form 990-EZ, Part I, Line 8 Description;Amount^Musicianship materials fees;3300|T shirt sales;30|Online payment fees;227|Uniform deposit;525|Uniform sales;6|Decimal roundoff correction;-1^Total;4087^ Form 990-EZ, Part I, Line 10 Donation made to Grace Lutheran Church for providing classroom space Form 990-EZ, Part I, Line 16 Description;Amount^Insurance;2023|Advertising;71|Miscellaneous;1561|Bank fees;261|Uniform deposit refund;25|Uniform purchases;5|Performance group ticket purchase;360|Licensing fees;302|Sheet music;1196|Supplies;6|T shirt purchases;502|Musicianship materials;1107|Card processing fees;359|Decimal roundoff correction;1^Total;7779^ Form 990-EZ, Part I, Line 20 Description;Amount^Discrepancy found from bank reconciliation;9^Total;9^