STRATEGY STUDIO / PUBLIC DATA EXPLORER

CAMERATA PACIFICA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CAMERATA PACIFICA (EIN 33-0104649)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-30
IRS object ID
202541209349303009
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-30T13:07:44-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770581023PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Stoltey & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14643 Kennington DrAddressLine1Txt
CitySanta MariaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93455ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330104649EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMERATA PACIFICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMEBusinessNameControlTxt
Phone8059610571PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30116AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAna PapakhianPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2025-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrad A StolteyPreparerPersonNm
PTINP00241354PTIN
Phone8056895880PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKimberley ValentinePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30116AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,240,313GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cameratapacifica.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCamerata Pacifica's mission is to affect positively how people experience live performances of classical music.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,548,508PYContributionsGrantsAmt
CY Contributions Grants$926,874CYContributionsGrantsAmt
PY Program Service Revenue$389,083PYProgramServiceRevenueAmt
CY Program Service Revenue$255,979CYProgramServiceRevenueAmt
PY Investment Income$29,140PYInvestmentIncomeAmt
CY Investment Income$57,052CYInvestmentIncomeAmt
PY Other Revenue-$155,475PYOtherRevenueAmt
CY Other Revenue$408CYOtherRevenueAmt
PY Total Revenue$2,811,256PYTotalRevenueAmt
CY Total Revenue$1,240,313CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$848,371PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$873,226CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,360PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$750CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$323,623CYTotalFundraisingExpenseAmt
PY Other Expenses$1,189,167PYOtherExpensesAmt
CY Other Expenses$1,196,692CYOtherExpensesAmt
PY Total Expenses$2,040,898PYTotalExpensesAmt
CY Total Expenses$2,070,668CYTotalExpensesAmt
PY Revenues Less Expenses$770,358PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$830,355CYRevenuesLessExpensesAmt
Total Assets BOY$2,147,364TotalAssetsBOYAmt
Total Assets EOY$1,500,660TotalAssetsEOYAmt
Total Liabilities BOY$658,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$802,868TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,489,364NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$697,792NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCamerata Pacifica's mission is to affect positively how people experience live performances of classical music. The Organization will engage our audience intellectually and emotionally by presenting the finest performance of familiar and lesser known masterworks in venues that emphasize intimacy and a personal connection with the music and musicians.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,093,165ExpenseAmt
Revenue$249,324RevenueAmt
DescConcerts: - Presented 24 concerts in 4 cities, with 24 artists - Introduced new 2-concert Baroque Series with new Baroque Music Director, Emi Ferguson- 4 concerts in senior living communities- Over 3 million YouTube views- Presented premiere of a new work by Clarice Assad and in 3 subsequent performances in 3 citiesDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$301,221ExpenseAmt
DescCamerata Pacificas The Nightingale Channel: concert video content of multiple concert videos and interviews was made available free of charge to patients at UCLA Health, UC Davis Health, Keck Medicine at USC, Loma Linda University Medical Center, and City of Hope National Medical Center. Videos were filmed of performances as future assets for The Nightingale Channel. The Nightingale Channel presented in 6 hospital systems and on ConnectCare Hero.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$27,494ExpenseAmt
Revenue$6,655RevenueAmt
DescOther program related activities including taking 18 patrons to 2 concerts at the Ojai Music FestivalDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,000TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,431,880TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAna PapakhianPersonNm
Phone8059610571PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30116AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93130ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Adrian Spence
Artistic director40.000.00$339,357$0$12,274
Ana Papakhian
Executive Director40.000.00$98,942$0$15,272
Kimberley Valentine
President1.000.00$0$0$0Yes (X)Yes (X)
Susan Keats
Treasurer1.000.00$0$0$0Yes (X)Yes (X)
Titus Brenninkmeijer
Treasurer1.000.00$0$0$0Yes (X)Yes (X)
NancyBell Coe
Director1.000.00$0$0$0Yes (X)
Joan Davidson
Director1.000.00$0$0$0Yes (X)
Sherylle Mills Englander
Director1.000.00$0$0$0Yes (X)
David Lessoff
Director1.000.00$0$0$0Yes (X)
Paula Levy
Director1.000.00$0$0$0Yes (X)
Natalie Schnaitmann
Director1.000.00$0$0$0Yes (X)
Stan Tabler
Director1.000.00$0$0$0Yes (X)
Amalia Taylor
Director1.000.00$0$0$0Yes (X)
Judith Vida-Spence
Director1.000.00$0$0$0Yes (X)
Felicia Yang
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$438,299TotalReportableCompFromOrgAmt
Total Other Compensation$27,546TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$59,220GovernmentGrantsAmt
All Other Contributions$867,654AllOtherContributionsAmt
Total Contributions$926,874TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Concert Tickets$249,324$249,324
Travel Program Revenue$6,655$6,655
FieldValueIRS element (for citing)
Total Program Service Revenue$255,979TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,052TotalRevenueColumnAmt
Exclusion$31,052ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$26,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$26,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,000TotalRevenueColumnAmt
Related Or Exempt Func Income$26,000RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Total Revenue Column$408TotalRevenueColumnAmt
Related Or Exempt Func Income$408RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$408OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,240,313TotalRevenueColumnAmt
Related Or Exempt Func Income$282,387RelatedOrExemptFuncIncomeAmt
Exclusion$31,052ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$549,047TotalAmt
Program Services$288,108ProgramServicesAmt
Management And General$184,830ManagementAndGeneralAmt
Fundraising$76,109FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$236,777TotalAmt
Program Services$87,048ProgramServicesAmt
Management And General$3,912ManagementAndGeneralAmt
Fundraising$145,817FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,133TotalAmt
Program Services$15,419ProgramServicesAmt
Management And General$10,536ManagementAndGeneralAmt
Fundraising$11,178FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,269TotalAmt
Program Services$24,437ProgramServicesAmt
Management And General$13,324ManagementAndGeneralAmt
Fundraising$12,508FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,370TotalAmt
Management And General$19,370ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$750TotalAmt
Fundraising$750FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,834TotalAmt
Management And General$3,834ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$172,023TotalAmt
Program Services$172,023ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$131,240TotalAmt
Program Services$126,373ProgramServicesAmt
Fundraising$4,867FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,953TotalAmt
Program Services$22,775ProgramServicesAmt
Management And General$26,811ManagementAndGeneralAmt
Fundraising$9,367FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,720TotalAmt
Program Services$11,863ProgramServicesAmt
Management And General$571ManagementAndGeneralAmt
Fundraising$286FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,917TotalAmt
Program Services$1,917ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,873TotalAmt
Program Services$12,749ProgramServicesAmt
Management And General$9,562ManagementAndGeneralAmt
Fundraising$9,562FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$139,470TotalAmt
Program Services$133,684ProgramServicesAmt
Management And General$1,929ManagementAndGeneralAmt
Fundraising$3,857FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,007TotalAmt
Management And General$28,007ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,527TotalAmt
Program Services$3,527ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,139TotalAmt
Program Services$23,469ProgramServicesAmt
Management And General$12,479ManagementAndGeneralAmt
Fundraising$5,191FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Musicians$239,900$239,900
program Rentals$235,609$235,609
Donor Development$44,131$44,131
Festival$16,851$16,851

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,128TotalAmt
Program Services$16,128ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,070,668TotalAmt
Program Services$1,431,880ProgramServicesAmt
Management And General$315,165ManagementAndGeneralAmt
Fundraising$323,623FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$462,222BOYAmt
EOY$327,514EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$954,929BOYAmt
EOY$253,759EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,302BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,369BOYAmt
EOY$36,479EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,980LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,294LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,713BOYAmt
EOY$9,686EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$693,829BOYAmt
EOY$759,540EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$113,682EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,147,364BOYAmt
EOY$1,500,660EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,466BOYAmt
EOY$64,761EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$102,534BOYAmt
EOY$124,425EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$113,682EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$658,000BOYAmt
EOY$802,868EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$399,435BOYAmt
EOY$394,033EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,089,929BOYAmt
EOY$303,759EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,489,364BOYAmt
EOY$697,792EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,147,364BOYAmt
EOY$1,500,660EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$830,355ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$38,783NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$743,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$739,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,004,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,048,508CurrentTaxYearMinus1YearAmt
Current Tax Year$926,874CurrentTaxYearAmt
Total$4,463,397TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$743,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$739,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,004,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,048,508CurrentTaxYearMinus1YearAmt
Current Tax Year$926,874CurrentTaxYearAmt
Total$4,463,397TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,966,615SubstantialContributorsTotAmt
Public Support Total170$2,496,782PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,645CurrentTaxYearMinus1YearAmt
Current Tax Year$31,052CurrentTaxYearAmt
Total$173,045TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,254CurrentTaxYearMinus1YearAmt
Current Tax Year$408CurrentTaxYearAmt
Total$1,662TotalAmt
FieldValueIRS element (for citing)
Total Support$4,638,104TotalSupportAmt
Gross Receipts Rltd Activities$798,217GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53830PublicSupportCY170Pct
Public Support PY1700.95200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,113OtherCostOrOtherBasisAmt
Depreciation$8,113DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,282OtherCostOrOtherBasisAmt
Depreciation$26,596DepreciationAmt
Book Value$9,686BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,585OtherCostOrOtherBasisAmt
Depreciation$7,585DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,686TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRight of Use AssetDesc
Book Value$113,682BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$113,682TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease ObligationsDesc
Amt$113,682Amt
FieldValueIRS element (for citing)
Total Liability$113,682TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,275,262TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$38,783NetUnrealizedGainsInvstAmt
Revenue Not Reported$38,783RevenueNotReportedAmt
Revenue Subtotal$1,236,479RevenueSubtotalAmt
Investment Expenses Not Incld$3,834InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,834RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,240,313TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,066,834TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,066,834ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,834InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,834ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,070,668TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAdrian SpencePersonNm
TitleArtistic directorTitleTxt
Base Compensation Filing Org$307,500BaseCompensationFilingOrgAmt
Bonus Filing Organization$31,857BonusFilingOrganizationAmount
Nontaxable Benefits Filing Org$12,274NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$351,631TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: Other program related activities including taking 18 patrons to 2 concerts at the Ojai Music Festival
Form 990, Part VI, Section B, Line 11bTHE 990 WILL BE REVIEWED BY MANAGEMENT, THEN THE EXECUTIVE COMMITTEE, AND AVAILABLE TO THE BOARD PRIORTO ITS FILING.
Form 990, Part VI, Section B, Line 12cTHE ORGANIZATION ANNUALLY COMPLETES A CONFLICT OF INTEREST FORM AND SUBMITS TO THE MANAGING DIRECTOR WHO REVIEWS INITIALLY AND CONFERS WITH THE EXECUTIVE COMMITTEE WHO WILL REPORT CONFLICTS TO THE BOARD. BOARD MEMBERS ARE ADVISED TO UPDATE THEIR FORMS DURING THE YEAR IF THERE ARE ANY CHANGES.
Form 990, Part VI, Section B, Line 15aEXECUTIVE COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY THE ARTISTIC DIRECTOR BASED ON WORK HISTORY, COMPANY HISTORY, AND SALARIES IN COMPARABLE COMPANIES INDICATED BY 990'S. THE BOARD APPROVES THE SALARIES AS PART OF ADOPTING THE SEASON BUDGET.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION'S GOVERNING DOCUMENTS, FORMS 990, AND DONOR PRIVACY POLICIES ARE AVAILABLE TO VIEW BOTH ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST DURING REGULAR BUSINESS HOURS.