DAVIS MADRIGALS INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DAVIS MADRIGALS INC (EIN 91-1790730)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-04-15
- IRS object ID
- 201611069349200116
- Schema version
- 2014v6.0
- 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 | 2016-04-15T10:33:52-07:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pamela A Mainini CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 Kennedy Pl Ste 2 | AddressLine1Txt |
| City | Davis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911790730 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS MADRIGALS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 9163632681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 WEST 14TH STREET | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LADSON HINTON | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA A MAININI CPA | PreparerPersonNm |
| PTIN | P00177905 | PTIN |
| Phone | 5307583653 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http://www.madrigalchoir.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $113,925 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,032 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $42,491 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $27,400 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,530 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,870 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $99,395 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,476 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $123 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $80,801 | OtherExpensesTotalAmt |
| Total Expenses | $82,400 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,995 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,967 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,962 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,603 | BOYAmt |
| EOY | $44,117 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904 | BOYAmt |
| EOY | $1,845 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,507 | BOYAmt |
| EOY | $45,962 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,540 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,967 | BOYAmt |
| EOY | $45,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT THE STUDY AND PERFORMANCE OF ADVANCED CHORAL MUSIC BY THE DAVIS HIGH SCHOOL MADRIGAL SINGERS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| TOURS - IN MARCH 2015 THE MADRIGAL CHOIR TRAVELED TO WASHINGTON DC WHERE THEY ATTENDED A TWO HOUR MASTER CLASS WITH A PRINCIPAL MEMBER OF THE PERFORMING ARTS COMMUNITY, ATTENDED A PERFORMANCE OF "FREEDOM'S SONG" AND TOURED ARLINGTON CEMETARY, WASHINGTON NATIONAL CATHEDRAL, GEORGETOWN, THE NATIONAL SHRINE OF IMMACULATE CONCEPTION AND THE HOLOCAUST MUSEUM. THESE TOURS INLUDED PERFORMANCES AT WASHINGTON NATIONAL CATHEDRAL AND THE NATIONAL SHRINE OF IMMACULATE CONCEPTION. FINALLY THE CHOIR ATTENDED THE NSO POPS PERFORMANCE FEATURING LEA SALONGA, A TONY AWARD WINNING PERFORMER. | $68,735 |
| PROGRAMS - THE DAVIS HIGH SCHOOL MADRIGALS ARE AN AUDITIONED GROUP OF 37 HIGH SCHOOL SOPHOMORES, JUNIORS AND SENIORS FROM DAVIS, CA WHO PERFORM A CAPPELLA AND ACCOMPANIED MUSIC DATING FROM THE RENAISSANCE PERIOD TO PRESENT TIMES. MUSIC PERFORMED BY THE CHOIR INCLUDES COMPOSITIONS BY EARLY COMPOSERS MORLEY, VICTORIA, PALESTRINA, MONTEVERDE AND MODERN COMPOSERS ERIC WHITACRE ABD RANDALL STROOPE. IN THEIR DISTINCTIVE RENAISSANCE-INSPIRED COSTUMES, INTERPRETING THE DRESS OF THE UPPER CLASS OF LATE 15TH THROUGH MID-16TH CENTURY ENGLAND, THE CHOIR PERFORMS APPROXIMATELY 40 TIMES EACH YEAR AT VARIOUS PUBLIC AND PRIVATE EVENTS. EACH DECEMBER THE CHOIR PRESENTS A LIVELY HOLIDAY FEAST IN THE SPIRIT OF THE 16TH CENTURY. THIS FEAST IS ONE OF THE DAVIS COMMUNITY'S LONGEST-RUNNING AND BEST LOVED MUSICAL TRADITIONS. | $11,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $79,912 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DR KAREN GARDIAS | ||
| Executive Dir. | 5.00 | $0 |
| CANNIE HERTZ | ||
| Secretary | 2.00 | $0 |
| LADSON HINTON | ||
| Treasurer | 2.00 | $0 |
| SALLY ALBERTSON | ||
| President | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LADSON HINTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 DOGWOOD PLACE | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5309023182 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,032 | CurrentTaxYearAmt |
| Total | $282,452 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,491 | CurrentTaxYearAmt |
| Total | $425,027 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,870 | CurrentTaxYearAmt |
| Total | $101,924 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,393 | CurrentTaxYearAmt |
| Total | $809,403 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $809,403 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $20 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $20 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $382 | CurrentTaxYearMinus4YearsAmt |
| Total | $382 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,395 | CurrentTaxYearAmt |
| Total | $809,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MADRIGAL DINNER | Event1Nm |
| Gross Receipts Event1 | $28,509 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,719 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,790 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,710 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,400 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,530 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE TASTING | Event2Nm |
| Gross Receipts Event2 | $8,215 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,465 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $550 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $75 | EntertainmentEvent2Amt |
| Gross Receipts Total | $36,724 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,469 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,255 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,710 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,950 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $75 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,530 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,265 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,990 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1005 | Travel $68735 |
| Other Expenses.1012 | Insurance $1720 |
| Other Expenses.1 | FOOD AND HOSPITALITY $5978 |
| Other Expenses.2 | RECORDING FEE $1765 |
| Other Expenses.3 | MUSIC PROGRAM EXPENSE $1003 |
| Other Expenses.4 | TAX AND LICENSE FEES $988 |
| Other Expenses.5 | COSTUMES $400 |
| Other Expenses.7 | MISCELLANEOUS $109 |
| Other Expenses.8 | BANK CHARGES $54 |
| Other Expenses.9 | SUPPLIES $29 |
| Other Expenses.10 | AWARDS $20 |
| Other Assets.1 | PREPAID STORAGE - Beginning $404 PREPAID STORAGE - Ending $420 |
| Other Assets.2 | SEPT 2015 MAD DINNER - Beginning $500 SEPT 2015 MAD DINNER - Ending $300 |
| Other Assets.3 | RETREAT - Beginning $0 RETREAT - Ending $1125 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $4540 Deferred Revenue - Ending $0 |