2024-01-29T04:51:46-05:00 2023-12-31 990EZ 2023-01-01 843430705 CALLIOPE EAST BAY MUSIC & ARTS % Christine Staples CALL 5108720764 1501 WASHINGTON AVE ALBANY CA 947061856 CHRISTINE STAPLES EXECUTIVE DIRECTOR 2024-01-29 true Heli Roiha P02454532 5105174550 2024-01-29 X 2023 2023-04-26 12:10:37Z X X WWW.CALLIOPE-EBMA.org X X 65520 X 26975 38543 0 2 0 0 0 0 0 0 0 0 0 65520 0 15980 1785 13563 1266 27027 59621 5899 66390 -3636 68653 X 68160 69893 0 0 1400 0 69560 69893 3170 1240 66390 68653 BUILDING COMMUNITY AND ADVANCING SOCIAL JUSTICE THROUGH THE ARTS. CALLIOPE PRESENTED 13 IN-PERSON CONCERTS AND LIVESTREAMED 11 OF THEM WE ALSO PRESENTED TWO VISUAL ART SHOWS IN OUR GALLERIES AND SPONSORED THREE MASTERCLASSES IN LOCAL PUBLIC SCHOOL MUSIC CLASSES. THESE PROGRAMS SERVED THE FOLLOWING NUMBER OF COMMUNITY MEMBERS: 883 ATTENDED THE IN-PERSON CONCERTS; 176 ATTENDED BY LIVESTREAM; THE LIVESTREAM RECORDINGS WERE WATCHED 675 DIFFERENT TIMES AND THE CONCERT CLIPS ON YOUTUBE WERE WATCHED 1043 TIMES. WE PRESENTED - AND PAID - 58 MUSICIANS. OUR MASTERCLASSES FOR YOUTH IN PUBLIC SCHOOLS IN BERKELEY ALBANY AND OAKLAND SERVED 75 YOUTH. OUR TWO ART SHOWS PRESENTED THE WORKS OF 12 ARTISTS AND WERE ENJOYED BY SEVERAL HUNDRED VIEWERS. 0 51129 51129 TIFFANY FAJARDO PRESIDENT 1 0 0 0 CHRISTINA GE TREASURER 1 0 0 0 MIKE THOMPSON SECRETARY 1 0 0 0 CHRISTINE STAPLES EXECUTIVE DIRECTOR 30 15980 0 0 CHANTIP PHONGKHAMSAVATH MEMBER 1 0 0 0 NADIA LIU MEMBER 1 0 0 0 PAMELA KRUSE- BUCKINGHAM MEMBER 1 0 0 0 ISAC PASTOR-CHERMAK MEMBER 1 0 0 0 COOKIE SEGELSTEIN MEMBER 1 0 0 0 false false false false false 0 false false false false CA CA HELI ROIHA 1608 CHESTNUT STREET BERKELEY CA 94702 5105174550 false false false false false false false false false false false NONE NONE X 0 0 25381 28691 20919 74991 0 0 17763 31841 38543 88147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43144 60532 59462 163138 0 0 0 0 6056 6056 0 0 0 0 0 0 0 0 0 0 6056 6056 157082 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43144 60532 59464 163140 X Part I, line 16 | Other Expenses:, Amount:| Production Expenses: Instrument rental and tuning $220 ; Audience Refreshments $408 ; Misc. Production Expenses $1,495 ; Marketing expense $240, $2362| Misc. Administrative Expenses: Payroll taxes $1,468 ; Payroll Processing Cost $543 ; Credit Car Processing fees $117 ; Filing fees taxes and licenses $352 ; Insurances $2,190, $4670| Program Expense: Artist fees $13,420 ; Technician fee $1,400 ; Video Editor $775 ; Composer Commission fee $4,000 ; Master Class Artist fee $400, $19995| Part I, line 20 | Explanation:, Amount:| Change in Donor Restricted Net Assets: $3,636 which were released into income to support the 2023 programs., $-3636| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| PART II - LINE 24 - OTHER ASSETS PREPAID EXPENSES $1,400, $1400, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| PART II - LINE 26 - OTHER LIABILITIES DEFERRED PROGRAM REVENUE $1,240, $3170, $1240|