2024-01-30T16:16:10-06:00 2023-06-30 464553740 MANN & ASSOCIATES APC 2535 TRUXTUN ROAD STE 207 SAN DIEGO CA 92106 990EZ 2022-07-01 463934604 SAN DIEGO PRO ARTE VOICES INC SAND 6198657360 1008 CYPRESS AVE SAN DIEGO CA 92103 THOMAS WELCH TREASURER 6198657360 2024-01-29 1 THOMAS WELCH 999009999 0 JEANNE M MANN CPA P00229468 6192225900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.SDPROARTEVOICES.ORG X X 54483 X 53876 600 7 54483 11250 42910 700 218 14353 69431 -14948 49877 0 34929 X 32788 18990 660 550 17270 16830 50718 36370 841 1441 49877 34929 X SAN DIEGO PRO ARTE VOICES MISSION IS TO ENGAGE, ENRICH, AND INSPIRE THE SAN DIEGO COMMUNITY THROUGH THE TRANSFORMATIONAL POWER OF GREAT CHORAL MUSIC PERFORMED BY LOCAL PROFESSIONAL ARTISTS. IT PROVIDES MUSIC EDUCATION THROUGH WORKSHOPS FOR CHORAL CONDUCTORS AND EXTRACURRICULAR CLASSES FOR ELEMENTARY SCHOOLCHILDREN AS WELL AS VOICE LESSONS FOR ALL AGES. PRODUCED 3 MAJOR CONCERTS: METAMORPHOSIS (WORLD PREMIER PICE FOR GUITAR, BASS, STRING QUARTET, AND CHOIR BY LOCAL COMPOSER YALE STROM), LA FIESTA DE LA POSADA (A JAZZ CANTATA BY DAVE BRUBECK FOR SOLOISTS, CHOIR, CHILDREN'S CHORUS, MARIACHI ENSEMBLES, AND MARIACHI DANCERS), AND TEXTS AND MUSCI FOR HUMANKIND (OUR ANUAL CONVERT FEATURING CHOIR, ORGAN, VIOLIN, AND COMMUNITY READERS) 0 0 DUE TO THE COVID PANDEMIC, WE SCALED DOWN OPERATIONS. WE WERE UNABLE TO DO ANY PUBLIC PERFORMANCES DUE TO THE CDC MANDATE AND STATE MANDATES, WHICH ELIMINATED IN PERSON PUBLIC PERFORMANCES AND WORKSHOPS. 0 0 0 MICHAEL GERDES PRESIDENT 2.00 0 0 0 CHRIS LOTT VICE PRESIDENT 1.00 0 0 0 TOM WELCH TREASURER 3.00 0 0 0 RADHIKA GOWAIKAR SECRETARY 1.00 0 0 0 PATRICK WALDERS ARTISTIC/EXECUTIVE DIRECTO 10.00 11250 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THOMAS WELCH 1008 CYPRESS AVE SAN DIEGO CA 92103 6198657360 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29714 67686 27883 35500 53876 214659 13980 9285 600 23865 43694 76971 27883 35500 54476 238524 3700 7505 500 11705 0 3700 7505 500 11705 226819 1 3 2 5 7 18 1 3 2 5 7 18 43695 76974 27885 35505 54483 238542 0.95090 0.92740 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 7. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,077. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,706. DESCRIPTION: INSURANCE. AMOUNT: 583. DESCRIPTION: ADVERTISING. AMOUNT: 1,029. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 2,667. DESCRIPTION: REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: DEPRECIATION. AMOUNT: 110. DESCRIPTION: PROGRAM SUPPLIES AND RELATED EXPENSES. AMOUNT: 1,535. DESCRIPTION: REPAYMENT OF 2020 GRANT. AMOUNT: 4,621. TOTAL TO FORM 990-EZ, LINE 16: 14,353. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500. DESCRIPTION: MISC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -440. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 14,770. END OF YEAR AMOUNT: 14,770. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 841. END OF YEAR AMOUNT: 1,441. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.