2024-06-12T10:26:40-07:00 2023-12-31 200570323 Nelson & Associates CPAs 2230 Longport Ct Ste 110 Elk Grove CA 95758 990 2023-01-01 237350189 Mandarins of Sacramento Inc MAND 9166842942 PO Box 22297 Sacramento CA 95822 Dr Daniel Fong President & CEO 2024-06-12 true Dr Daniel Fong 999009999 true Michelle Nelson CPA CFE MST P00453363 9162996800 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z PO Box 22297 Sacramento CA 95822 6096911 false X mandarins.org X 1972 CA Centering on the Performing Arts such as music and dance, our programs involved over 1500 students and young adults in the Sacramento Community. For 60 years, the Mandarins have been fulfilling our mission to Transform Lives Through Performing Arts. 11 4 165 68 0 884612 502069 933401 1916404 81 -83018 34554 1734995 2453108 0 0 406122 738588 0 0 1872525 1842440 2278647 2581028 -543652 -127920 2623729 2452917 2387435 2498120 236294 -45203 Our Mission Statement "Transforming Lives Through Performing Arts" is the goal in everything we do. We strive to promote good citizenship while learning personal and team-building skills through our many programs. false false 2196605 Mandarins Music Academy: Mandarins offered its after school band program at all 42 of the elementary schools in the Elk Grove Unified School District during the 2022/23 school year. Twenty two of the schools are recognized as Title 1 schools. Over 1100 students in grades 4-6 were enrolled in the program in 2022/23. There is no cost to the students or their parents to participate. Mandarins loaned each student in Mandarins Music Academy a musical instrument of their choice at no cost for the duration of the school year. This allowed students the opportunity to take the instrument home to practice and improve their skills. The most dedicated students were offered an opportunity to play in an honor band, which joined Mandarins Drum and Bugle Corps to present a musical performance free to the general public.Mandarins Pathways to Success: Mandarins continued to teach after school drumming and percussion classes to high school age young adults incarcerated at the Sacramento County Youth Detention Facility. Mandarins Special Needs Music Classes: In 2024, Mandarins began teaching music to the special need students at Jesse Baker School. All students at Jesse Baker School participated.Immortal Winds Indoor Wind Ensemble: Mandarins newest performing arts program, The Immortal Winds, competed in five Northern California Band Association competitions in the Sacramento region. The inaugural season featured 40 youth performers ages 15 through 21. The ensemble placed first in each competition. Immortal Winds Winter Wind Ensemble also performed two exhibition shows as an independent ensemble exhibition in the Sacramento region. Mandarins Drum and Bugle Corps: The Sacramento Mandarins Drum and Bugle Corps competed in 26 nationally recognized Drum Corps International competitions throughout the United States in the summer of 2023. The performance Sinnerman was critically acclaimed. The Drum Corps is ranked 6th nationally in the World Class category. The Drum Corps earned its highest ever score in World Class in the Drum Corps International Championship Finals with a 93.775. JW Koester as recognized by Drum Corps International as the Director of the Year. The Drum Corps performance was featured in movie theaters throughout the United States (including the Sacramento region) in a Big, Loud and Live performance.Mandarins Leadership Camp: Mandarins Leadership Workshop and Camp had over 130 high school age participants from throughout the Sacramento region. An additional 32 participants came from southern California. The DCI Capital Classic: The Capital Classic is an annual local Drum Corps Competition hosted by the Mandarins in July. The 2023 Capital Classic had a record number of Corps (10 participating) with more than 1500 performers. The 2023 Capital Classic attracted a record audience of nearly 2500 spectators to the Sacramento Region 2196605 true true false false false false false false false false true false false false true true true false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false true 19 0 true 165 true false false false false false false false 0 false false false false false false false X 11 4 false false false false false false false true false false false true true true true true true false false false CA X Daniel Fong 9166842942 PO Box 22297 Sacramento CA 95822 X Joseph Fong Board Chair 2.00 0.00 X X 0 0 0 Kathleen Davies Vice Chair 2.00 0.00 X X 0 0 0 Vicki Wong Secretary 2.00 0.00 X X 0 0 0 Rodney Yee Treasurer 2.00 0.00 X X 0 0 0 Jim Brennan Director 2.00 0.00 X 0 0 0 Milt Gee Director 2.00 0.00 X 0 0 0 Ron Lam Director 2.00 0.00 X 0 0 0 MaryAnne Deme Director 2.00 0.00 X 0 0 0 Scott Jow Director 2.00 0.00 X 0 0 0 Cindy Kazee Director 2.00 0.00 X 0 0 0 Mike Yee Director 2.00 0.00 X 0 0 0 Dr Daniel Fong President & CEO 2.00 0.00 X 0 0 0 0 false false false 0 502069 502069 Drum Corps, MMA, & Events 1656066 1656066 Event Sales 227376 227376 Nontaxable Rental Income 32962 32962 1916404 81 81 0 0 0 0 82547 82547 3592310 3643803 -51493 -51493 0 CC REWARDS 3500 3500 3500 2453108 1868411 81 X 0 0 0 0 0 0 683897 579848 104049 0 0 54691 45294 9397 0 0 34000 34000 0 0 0 0 0 0 0 0 0 0 0 0 119760 91677 28083 0 193739 193739 73228 73228 Travel 617397 616128 1269 Materials and supplies 170290 123928 46362 Fuel 155081 155081 Production costs 70435 70435 408510 320475 88035 2581028 2196605 384423 0 439857 317249 0 0 44720 0 0 0 0 0 3038339 953970 2183872 2084369 0 0 0 0 6579 2623729 2452917 226834 277329 2160601 2007245 213546 2387435 2498120 X 187864 -62228 48430 17025 236294 -45203 2623729 2452917 -127920 -153577 X false true X true false X 71850 227881 839495 884611 502069 2525906 784672 506644 1070077 1087061 1916404 5364858 0 0 0 856522 734525 1909572 1971672 2418473 7890764 141000 141000 0 141000 141000 7749764 81 81 0 81 81 3500 3500 -83018 31054 -51964 856522 734525 1909572 1888654 2453108 7842381 0.98820 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 360000 360000 1080000 561262 518738 402208 80442 321766 1196131 312266 883865 2084369 Accrued Payroll 55293 Line of Credit 85151 Related Party Payable 73102 213546 X 2453108 2453108 2453108 2581028 2581028 2581028 Part X : FIN48 Footnote The Organization is organized as a California not-for-profit corporation that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, it is not obligated to pay federal or state corporate income taxes unless its unrelated business income as defined by the Internal Revenue Service Code, exceeds $1,000. This entity files an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS to report its unrelated business taxable income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified by the Internal RevenueService as other than a private foundation under Section 509(a)(2).The Organization has accounted for uncertainty in income taxes as required by the Accounting for Uncertainty in Income Taxes topic of the FASB Accounting Standards Codification. The Organization uses comprehensive model for recognizing, and measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit isrecorded. The effect of applying this model and the resulting identification of uncertain tax positions, if any, were not considered significant for financial reporting purposes. false Capitol Classic 82547 82547 82547 82547 82547 3592310 2856505 787298 true 1.00000 false false 3592310 2856505 787298 3643803 -51493 CA true false false false 1.00000 Diane Chin 664 Honey Way Sacramento CA 95831 false Cindy Froom Manage Bingo Operations X false Cindy Kazee BOARD PROGRAM EXP X 23308 23308 false true false Dr Daniel Fong BOARD PROGRAM EXP X 30300 30300 false true false Kathleen Davies BOARD PROGRAM EXP X 19494 19494 false true false Kathleen Davies BOARD BUILDING X 25000 25000 false true true Dr Daniel Fong BOARD BUILDING X 20000 20000 false true true Milt Gee BOARD BUILDING X 10000 10000 false true true Scott Jow BOARD BUILDING X 50000 50000 false true true Ron Lam BOARD BUILDING X 50000 50000 false true true Vicki Wong BOARD BUILDING X 20000 20000 false true true 248102 Form 990, Part VI, Section B, Line 11b CONTROLLER REVIEWS AND REPORTS TO BOARD Form 990, Part VI, Section B, Line 12c Organization reviews the policy compliance annually. Finance committee reviews transactions to find any possible noncompliance. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Bank Fees: Column (A) - Total = $63397; Column (B) - Program Services = $0; Column (C) - Management & General = $63397; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and Subscriptions: Column (A) - Total = $3792; Column (B) - Program Services = $3792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Great Plates: Column (A) - Total = $65903; Column (B) - Program Services = $65903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Immortal Winds Expenses: Column (A) - Total = $39271; Column (B) - Program Services = $39271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Janitorial : Column (A) - Total = $43527; Column (B) - Program Services = $43527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Leadership Camp Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e License and Fees: Column (A) - Total = $7882; Column (B) - Program Services = $2371; Column (C) - Management & General = $5511; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Measure H: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous : Column (A) - Total = $16905; Column (B) - Program Services = $0; Column (C) - Management & General = $16905; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Program Costs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Program Costs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property taxes : Column (A) - Total = $19420; Column (B) - Program Services = $19420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Reimbursement: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs and Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs and Maintenance: Column (A) - Total = $46853; Column (B) - Program Services = $46853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Small equipment : Column (A) - Total = $6036; Column (B) - Program Services = $6036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Souvenir Team Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Souvenirs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Storage : Column (A) - Total = $47683; Column (B) - Program Services = $47683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone and Utilities: Column (A) - Total = $47841; Column (B) - Program Services = $45619; Column (C) - Management & General = $2222; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Truck Operation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Uniforms: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0