PENINSULA WOMENS CHORUS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PENINSULA WOMENS CHORUS (EIN 20-0513547)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-29
- IRS object ID
- 202530309349200438
- Schema version
- 2023v6.0
- 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 | 2025-01-29T17:14:41-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 WOMENS 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 | Kathryn MacLaury | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6503273095 | PhoneNum |
| Signature | 2025-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Irene Litherland | PreparerPersonNm |
| PTIN | P01479925 | PTIN |
| Phone | 5108258602 | PhoneNum |
| Preparation | 2025-01-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $171,558 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $100,847 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $31,796 | ProgramServiceRevenueAmt |
| Membership Dues | $37,050 | MembershipDuesAmt |
| Investment Income | $545 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | 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 | $45 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $26 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,275 | OtherRevenueTotalAmt |
| Total Revenue | $171,539 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $144,264 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $35,733 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,939 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,616 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,658 | OtherExpensesTotalAmt |
| Total Expenses | $243,210 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$71,671 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $345,216 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $273,543 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,498 | BOYAmt |
| EOY | $268,324 | 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 | $23,497 | BOYAmt |
| EOY | $19,812 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,995 | BOYAmt |
| EOY | $288,136 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,779 | BOYAmt |
| EOY | $14,593 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,216 | BOYAmt |
| EOY | $273,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Peninsula Women's Chorus inspires and enriches its singers and audiences through the creation and performance of diverse and adventurous music. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Produced two ticketed in-person concerts reaching 200-300 attendees per event, one free concert in the park reaching approximately 120 attendees, and two ticketed joint concerts with another chorus reaching approximately 200-300 attendees per event. Premiered one piece from the Composer-In-Residence program. Began a Beginning Conducting Course and welcomed three high school students into the group as part of the High School Mentorship Program. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $159,650 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $159,650 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Tricia Baldwin | ||||
| Co-President | 3 | $0 | $0 | $0 |
| Lisa Collart | ||||
| Co-President | 2.5 | $0 | $0 | $0 |
| Stacey Street | ||||
| President, incoming | 3 | $0 | $0 | $0 |
| Kate Andrade | ||||
| Vice President | 1 | $0 | $0 | $0 |
| Kathryn MacLaury | ||||
| Treasurer | 3.5 | $0 | $0 | $0 |
| Ann Miller | ||||
| Secretary | 1.2 | $0 | $0 | $0 |
| Morgan Ames | ||||
| Board member | 1 | $0 | $0 | $0 |
| Helen Bailey | ||||
| Board member | 1 | $0 | $0 | $0 |
| Alice Bauder | ||||
| Board member | 1 | $0 | $0 | $0 |
| Paula Chacon | ||||
| Board member | 1 | $0 | $0 | $0 |
| Ann Crichton | ||||
| Board member | 3.5 | $0 | $0 | $0 |
| Heather Mannion | ||||
| Board member | 1 | $0 | $0 | $0 |
| Erin McOmber | ||||
| Board member | 1 | $0 | $0 | $0 |
| Debbie Romani | ||||
| Board member | 1 | $0 | $0 | $0 |
| Peggy Spool | ||||
| Board member | 1 | $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 | Kathryn MacLaury | 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 | $94,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,847 | CurrentTaxYearAmt |
| Total | $545,566 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,847 | CurrentTaxYearAmt |
| Total | $545,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $150,132 | SubstantialContributorsTotAmt |
| Public Support Total170 | $395,434 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $545 | CurrentTaxYearAmt |
| Total | $1,624 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,135 | CurrentTaxYearAmt |
| Total | $239,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $786,989 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $238,527 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50246 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55268 | 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 and inventory sales. | 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 | Description;Amount^income from prior year not previously recorded;1012|adjustments to credit card balances due to bank changes;263^Total;1275^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Fees;7598|Insurance;3155|Office;13183|Supplies;9498|Travel and training;1781|Other;5443^Total;40658^ |
| Form 990-EZ, Part I, Line 20 | rounding |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Accounts Receivable;4200|CD Inventory;5396|Prepaid Expenses;10216^Total;19812^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Accounts Payable;9738|Credit Cards Payable;2762|Payroll Payable;2093^Total;14593^ |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Additional time was necessary to gather relevant information. We filed for an automatic extension. | ExplanationTxt |