2025-02-15T10:34:37-05:00 2024-12-31 990EZ 2024-01-01 843430705 CALLIOPE EAST BAY MUSIC & ARTS % Christine Staples CALL 5108720764 1501 WASHINGTON AVE ALBANY CA 947061856 CHRISTINE STAPLES EXECUTIVE DIRECTOR 2025-02-15 true Heli Roiha P02454532 5105174550 2025-02-15 X 2024 2025-03-06 01:10:19Z X WWW.CALLIOPE-EBMA.org X X 78093 X 35925 39597 0 2571 0 0 0 0 0 0 0 0 0 0 78093 0 24738 1978 11309 2491 20537 61053 17040 68653 2267 87960 X 69893 86390 0 0 0 1780 69893 88170 1240 210 68653 87960 BUILDING COMMUNITY AND ADVANCING SOCIAL JUSTICE THROUGH THE ARTS. CALLIOPE OFFERED 15 CONCERTS IN 2024; THESE INCLUDED A FREE RECITAL A COMMUNITY SING-ALONG AND 13 MONTHLY CONCERTS WITH PAID PERFORMING ARTISTS. OUR CONCERTS WERE OFFERED BOTH IN-PERSON AND VIA LIVE-STREAM. 941 CONCERT PATRONS ATTENDED IN-PERSON AND 80 ATTENDED VIA LIVE-STREAM. IN ADDITION RECORDINGS OF THE LIVESTREAMS WERE VIEWED 622 TIMES BY TICKET-HOLDERS AND THE FREE CONCERT CLIPS POSTED ON YOUTUBE WERE WATCHED 978 TIMES. WE PAID 41 MUSICIANS TO PERFORM IN THE CONCERT SERIES. IN ADDITION WE HELD A JURIED ART SHOW IN OUR GALLERY WITH THE THEME "ARTWORK PRODUCED DURING OR INSPIRED BY THE COVID PANDEMIC". 0 53074 53074 TIFFANY FAJARDO PRESIDENT 1 0 0 0 CHRISTINA GE TREASURER 1 0 0 0 MICHAEL THOMPSON SECRETARY 1 0 0 0 CHRISTINE STAPLES MEMBER AND EXECUTIVE DIRECTOR 30 21626 0 0 CHANTHIP PHONGKHAMSAVATH MEMBER 1 0 0 0 NADIA LIU MEMBER 1 0 0 0 AMY KESSLER MEMBER 1 0 0 0 ISAC PASTOR-CHERMAK MEMBER 1 0 0 0 COOKIE SEGELSTEIN MEMBER 1 0 0 0 MARCOS SAENZ MEMBER 1 0 0 0 false false false false false 0 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 X 0 25381 28691 20919 35425 110416 0 17763 31841 38543 39597 127744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43144 60532 59462 75022 238160 0 0 0 6056 15206 21262 0 0 0 0 0 0 0 0 0 6056 15206 21262 216898 0 0 0 2 2570 2572 0 0 0 0 0 0 0 0 0 2 2570 2572 0 0 0 0 0 0 0 0 0 0 0 0 0 43144 60532 59464 77592 240732 0.901 0.9629 0.0107 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| PROGRAM EXPENSES: CONCERT ARTIST FEES $12,002; VIDEO TECHNICIAN AND VIDEO EDITOR $2,500; COMPOSER COMMISSION FEE $1,000, $15502| ADMINISTRATIVE EXPENSES: LIABILITY AND D&O INSURANCES $1,726; PAYROLL PROCESSING FEES $552; FILING FEES TAXES AND LICENSES $442; DEPRECIATION EXPENSE $425; BOX OFFICE FEES $50, $3380| CONCERT PRODUCTION EXPENSES: EQUIPMENT RENTALS $200; AUDIENCE REFRESHMENTS $417; MISC PRODUCTION EXPENSES $779; ONLINE MARKETING COST $259, $1655| Part I, line 20 | Explanation:, Amount:| TEMPORARILY RESTRICTED NET ASSETS: NEW DONOR RESTRICTED DONATIONS RECEIVED IN FISCAL YEAR 2024., $2275| ADJUSTMENT: TO ADJUST TO THE PRIOR YEAR EQUITY, $-8| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| OTHER CURRENT ASSET: PREPAID EXPENSES, $0, $100| FIXED ASSETS: EQUIPMENT, $0, $1680| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| OTHER CURRRENT LIABILITY: DEFERRED REVENUE, $1240, $210|