2023-02-06T23:29:04-05:00 2022-12-31 990EZ 2022-01-01 843430705 CALLIOPE EAST BAY MUSIC & ARTS % Christine Staples CALL 5108720764 1501 WASHINGTON AVE ALBANY CA 947061856 CHRISTINE STAPLES EXECUTIVE DIRECTOR 2023-02-06 false Heli Roiha P02454532 5105174550 2023-02-06 X 2022 2023-03-07 01:45:13Z X X WWW.CALLIOPE-EBMA.org X X 60531 X 28690 31841 0 0 0 60531 6280 1339 11649 108 16638 36014 24517 38009 3864 66390 X 38009 68160 0 0 0 1400 38009 69560 0 3170 38009 66390 BUILDINGCOMMUNITYANDADVANCINGSOCIALJUSTICETHROUGHTHEARTS. CALLIOPEOFFERED13CONCERTSIN2022,BOTHIN-PERSONANDSIMULTANEOUSLYLIVE-STREAMED.ALTOGETHER,675INDIVIDUALSATTENDEDIN-PERSON,WHILE170ATTENDEDVIALIVE-STREAM.INADDITION,THEREWERE676INDIVIDUALVIEWINGSOFTHECONCERTRECORDINGS.CALLIOPEALSORE-OPENEDITSARTSGALLERYINNOVEMBER2022WITHASHOWOFQUILTSBYALOCALARTIST.OVER60PEOPLEATTENDEDTHEARTISTRECEPTIONANDTHEREHAVEBEENDOZENSMOREVISITORSTOENJOYTHESHOW.THEARTGALLERYISALSOOPENTOCONCERTPATRONS. 0 28485 28485 TIFFANY FAJARDO PRESIDENT 1.00 0 0 0 CHRISTINA GE TREASURER 1.00 0 0 0 SAMARA WENTEN SECRETARY 1.00 0 0 0 RICK KERN BOARD MEMBER 0 0 0 0 MATT BLAINE BOARD MEMBER 0 0 0 0 CHANTHIP PHONGKHAMSAVATH BOARD MEMBER 0 0 0 0 CHRISTINE STAPLES EXECUTIVE DIRECTOR BOARD MEMBER 30.00 5833 0 0 ISAAC PASTOR-CHERMAK BOARD MEMBER 0 0 0 0 CLAIRE BURNS BOARD MEMBER 0 0 0 0 false false false false false false false false false CA HELI ROIHA 1608 CHESTNUT STREET BERKELEY CA 94702 5105174550 false false false false false false false false false false false NONE NONE true X 0 0 0 25381 28691 54072 0 0 0 17763 31841 49604 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43144 60532 103676 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 103676 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43144 60532 103676 X Part III - Line 12 | Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, | Part I, line 16 | Other Expenses:, Amount:| PART I - LINE 16: OTHER EXPENSES PROGRAM EXPENSES ARTIST FEES RECORDING AND VIDEO EDITING FEES EQUIPMENT RENTAL MISCELLANEOUS EXPENSES $12270 INSURANCES 2381 STAFF TRAVEL AND MEALS $1150 MARKETING EXPENSE $219 FILING FEES TAXES AND LICENSES $211 PAYROLL PROCESSING FEE $180 CREDIT CARD PROCESSING AND BANK FEES $139 OFFICE SUPPLIES $88, $16638| Part I, line 20 | Explanation:, Amount:| PART I - LINE 20 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES DONOR RESTRICTED NET ASSETS $3170 CORRECTION FACTOR FROM THE MOVE FROM MANUAL TO QUICKBOOKS BASED BOOKKEEPING FOR 2022 $694, $3864| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| PART II - LINE 24 - OTHER ASSETS PREPAID EXPENSES $1,400, $0, $1400| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| PART II - LINE 26 - OTHER LIABILITIES DEFERRED PROGRAM REVENUE $3,170, $0, $3170|