2025-02-26T17:28:27-06:00 2024-06-30 464553740 MANN & ASSOCIATES APC 2535 TRUXTUN ROAD STE 207 SAN DIEGO CA 92106 990EZ 2023-07-01 463934604 SAN DIEGO PRO ARTE VOICES INC SAND 6198657360 36398 DALI DRIVE CATHEDRAL CITY CA 92234 THOMAS WELCH TREASURER 6198657360 2025-02-10 1 0 JEANNE M MANN CPA P00229468 6192225900 2023 2025-03-06 01:10:19Z X X WWW.SDPROARTEVOICES.ORG X X 29393 X 29389 4 29393 16141 10100 30 303 8699 35273 -5880 34929 0 29049 X 18990 12528 550 440 16830 17270 36370 30238 1441 1189 34929 29049 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. IN 2023, THE SDPAVS PRODUCED TEXTS AND MUSIC FOR HUMANKIND 2023 (OUR ANNUAL CONCERT FEATURING CHOIR, ORGAN, VIOLIN, AND COMMUNITY READERS) AS WELL AS EDUCATIONAL OUTREACH ACTIVITIES FOR RETIREES,SENIOR CITIZENS, AND CHURCHES. 0 0 0 MICHAEL GERDES ACTING PRESIDENT 2.00 0 0 0 CHRIS LOTT VICE PRESIDENT 1.00 0 0 0 THOMAS WELCH TREASURER 3.00 0 0 0 RADHIKA GOWAIKAR SECRETARY 1.00 0 0 0 PATRICK WALDERS ARTISTIC/EXECUTIVE DIRECTOR 10.00 16141 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 67686 27883 35500 53876 29389 214334 9285 600 9885 76971 27883 35500 54476 29389 224219 7505 500 8005 0 7505 500 8005 216214 3 2 5 7 4 21 3 2 5 7 4 21 76974 27885 35505 54483 29393 224240 0.96420 0.95090 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 4. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS. AMOUNT: 364. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,614. DESCRIPTION: INSURANCE. AMOUNT: 872. DESCRIPTION: ADVERTISING. AMOUNT: 1,419. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 268. DESCRIPTION: REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: DEPRECIATION. AMOUNT: 110. DESCRIPTION: PROGRAM SUPPLIES AND RELATED EXPENSES. AMOUNT: 1,447. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,601. DESCRIPTION: BANK CHARGES. AMOUNT: 954. TOTAL TO FORM 990-EZ, LINE 16: 8,699. 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: -440. END OF YEAR AMOUNT: 0. 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: 1,441. END OF YEAR AMOUNT: 1,189. 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.