2025-12-15T20:04:17-07:00 2025-07-31 292449575 Janet Grohe 853 Balboa Ln Foster City CA 94404 990EZ 2024-08-01 943314306 PENINSULA MUSICAL ARTS ASSOCIATION PENI 6502007381 969-G Edgewater Blvd PMB 155 Foster City CA 94404 Mary Lynn Wilson President 6502007381 2025-12-15 1 1 Janet Grohe P01945562 6505731527 2025-12-15 X 2024 2025-03-06 01:10:19Z X X www.peninsulamusicalarts.org X X 83696 X 12759 64228 0 44 0 0 0 0 6665 5125 1540 0 0 0 0 78571 0 0 25734 2900 2532 2071 24259 57496 21075 26826 0 47901 X 26226 47218 0 0 600 683 26826 47901 0 0 26826 47901 Music education/appreciation Community Chorus Two 16-week rehearsal sessions each for Fall 2024 and Spring 2025 with 90 participants in Fall 2023 and 100 participants in Spring 2025 0 52432 Fifteen (15) singers and friends performed in Concert in at Carnegie Hall in New York in June 2025. 0 852 An outreach program run by (15) volunteer participants from the Peninsula Musical Arts Association to bring music to seniors and youth in San Mateo County 0 0 53284 Mary Lynn Wilson President 5 0 0 0 Edward Grohe Vice President 3 0 0 0 Ellen Fiebert Secretary 3 0 0 0 Tom Feledy Treasurer 3 0 0 0 Byron Mau Director 3 0 0 0 Nancy Tai Director 3 0 0 0 Daniella Herrera Director 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Edward Grohe 853 Balboa Lane Foster City CA 94404 6505731527 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7986 21493 40117 6878 12759 89233 9613 20766 35982 53316 70893 190570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17599 42259 76099 60194 83652 279803 2310 2310 1820 2870 2870 12180 0 0 0 0 0 0 2310 2310 1820 2870 2870 12180 267623 34 40 39 31 44 188 0 0 0 0 0 0 34 40 39 31 44 188 0 0 0 0 0 0 0 0 0 0 0 0 17633 42299 76138 60225 83696 279991 0.95583 0.94579 0.00067 0.00073 X Form 990-EZ, Part I, Line 16 $7,371.64 Performance Attire, $5,083.01 Music, $4,678.89 Concert Expense, $2,414.21 Misc. Program Expense, $2,220.17 Equipment, $1,485.56 Misc. G&A, $1,005.06 Liability Insurance Form 990-EZ, Part II, Line 24 $600.00 Deposits paid for Concert Rental Space $30.99 Credit Balance on VISA, $52.00 Credit Balance on Deposits Received. Paid More to Tour Company than have received in Deposit Payments from Tour Participants. Form 990-EZ, Part II, Line 26 $30.99 Credit Balance on VISA, $52.00 Credit Balance on Deposits Received. Paid More to Tour Company than have received in Deposit Payments from Tour Participants.