CALLIOPE EAST BAY MUSIC & ARTS: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CALLIOPE EAST BAY MUSIC & ARTS (EIN 84-3430705)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-02-19
- IRS object ID
- 202630519349200403
- Schema version
- 2025v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-19T13:50:45-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843430705 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALLIOPE EAST BAY MUSIC & ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALL | BusinessNameControlTxt |
| Foreign Phone | 5108720764 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 WASHINGTON AVE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 947061856 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY | PersonNm |
| Person Title | FAJARDO | PersonTitleTxt |
| Phone | 3412473369 | PhoneNum |
| Signature | 2026-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Heli Roiha | PreparerPersonNm |
| PTIN | P02454532 | PTIN |
| Phone | 5105174550 | PhoneNum |
| Preparation | 2026-02-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.CALLIOPE-EBMA.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $87,205 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,850 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $45,458 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $2,897 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $87,205 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $30,495 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,243 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,844 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,562 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,921 | OtherExpensesTotalAmt |
| Total Expenses | $70,065 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,140 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $87,960 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $5,208 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $110,308 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,390 | BOYAmt |
| EOY | $110,160 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780 | BOYAmt |
| EOY | $1,120 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,170 | BOYAmt |
| EOY | $111,280 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210 | BOYAmt |
| EOY | $972 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,960 | BOYAmt |
| EOY | $110,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BUILDING COMMUNITY AND ADVANCING SOCIAL JUSTICE THROUGH THE ARTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| CALLIOPE OFFERED 12 CONCERTS IN 2025; THESE INCLUDED A FREE ORGAN BENEFIT CONCERT A COMMUNITY SING-ALONG AND 11 MONTHLY CONCERTS WITH PAID PERFORMING ARTISTS. OUR CONCERTS WERE OFFERED BOTH IN-PERSON AND VIA LIVE-STREAM. 857 CONCERT PATRONS ATTENDED IN-PERSON AND 70 ATTENDED VIA LIVE-STREAM. IN ADDITION RECORDINGS OF THE LIVESTREAMS WERE VIEWED 547 TIMES BY TICKET-HOLDERS AND THE FREE CONCERT CLIPS POSTED ON YOUTUBE WERE WATCHED 739 TIMES. WE PAID 33 MUSICIANS TO PERFORM IN THE CONCERT SERIES. | $0 | $55,142 |
| WE HELD A JURIED ART SHOW IN OUR GALLERY WHICH FEATURED LOCAL PHOTOGRAPHER COOKIE SEGELSTEIN IN AN EXHIBIT OF HER WILDLIFE PHOTOGRAPHY. THE GALLERY SPACE IS MADE AVAILABLE FOR FREE TO THE ARTISTS ALLOWING THEM TO SELL THEIR WORK THROUGHOUT THE YEAR DURING CONCERTS AND OPEN HOUSES. | $0 | $0 |
| WE LAUNCHED AN ORGAN SCHOLARSHIP PROGRAM IN 2025 IN HONOR OF DR. RICHARD CUSHMAN TO CREATE SUSTAINABLE PATHWAYS FOR ORGAN PRESERVATION AND INSTRUCTION AND CURRENTLY HAVE THREE STUDENTS ENROLLED IN THE PROGRAM. IN NOVEMBER 2025 THE STUDENTS PERFORMED A BENEFIT CONCERT ALONGSIDE THEIR INSTRUCTOR ARTHUR OMURA. THE PROGRAM IS PARTIALLY SUPPORTED BY DEDICATED DONATIONS. | $0 | $2,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,697 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHRISTINE STAPLES | ||||
| PRESIDENT | 3 | $13,599 | $0 | $0 |
| CHRISTINA GE | ||||
| TREASURER | 1 | $0 | $0 | $0 |
| MICHAEL THOMPSON | ||||
| SECRETARY AND VICE PRESIDENT | 1 | $0 | $0 | $0 |
| TIFFANY FAJARDO | ||||
| TRUSTEE AND EXECUTIVE DIRECTOR | 20 | $11,960 | $600 | $0 |
| CHANTHIP PHONGKHAMSAVATH | ||||
| TRUSTEE | 1 | $0 | $0 | $0 |
| NADIA LIU | ||||
| TRUSTEE | 1 | $0 | $0 | $0 |
| AMY KESSLER | ||||
| TRUSTEE | 1 | $0 | $0 | $0 |
| LEON CHOU | ||||
| TRUSTEE | 1 | $0 | $0 | $0 |
| COOKIE SEGELSTEIN | ||||
| TRUSTEE | 1 | $0 | $0 | $0 |
| MARCOS SAENZ | ||||
| TRUSTEE | 1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELI ROIHA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1608 CHESTNUT STREET | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5105174550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,850 | CurrentTaxYearAmt |
| Total | $149,266 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,458 | CurrentTaxYearAmt |
| Total | $173,202 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,308 | CurrentTaxYearAmt |
| Total | $322,468 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,055 | CurrentTaxYearAmt |
| Total | $38,317 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,055 | CurrentTaxYearAmt |
| Total | $38,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $284,151 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,897 | CurrentTaxYearAmt |
| Total | $5,469 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,897 | CurrentTaxYearAmt |
| Total | $5,469 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,205 | CurrentTaxYearAmt |
| Total | $327,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.8665 | PublicSupportCY509Pct |
| Public Support PY509 | 0.901 | PublicSupportPY509Pct |
| Investment Income CY | 0.0167 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0107 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| CONCERT PRODUCTION EXPENSES: ARTIST SOUND TECHNICIAN AND VIDEO EDITOR FEES MASTER CLASS TEACHER FEE, $13076| CONCERT PRODUCTION EXPENSES: EQUIPMENT RENTALS. INTERMISSION REFRESHMENTS AND MISC PRODUCTION EXPENSES, $986| ADVERTISING EXPENSE, $313| INSURANCES CREDIT CARD AND PAYROLL PROCESSING FEES TAXES LICENSES AND FILING FEES. MISCELLANEOUS ADMINISTRATIVE EXPENSES, $2546| |
| Part I, line 20 | | Explanation:, Amount:| INCREASE IN TEMPORARILY RESTRICTED NET ASSETS: $1,650 OF THE 2024 BEGINNING BALANCE OF $2,275 WERE RELEASED INTO 2025 INCOME AS DIRECTED BY THE DONORS WITH $625 BALANCE REMAINING AND $6,857 NEW DONOR RESTRICTED FUNDS WERE RECEIVED IN 2025 TO A TOTAL ENDING BALANCE OF $7,482 FOR 2025. THE DIFFERENCE IS $7,482 LESS $2,275 = $5,208 WITH $1 ROUNDING ERROR., $5208| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| OTHER ASSETS: $1,120 EQUIPMENT, $1780, $1120| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| OTHER LIABILITIES: ACCOUNTS PAYABLE AND CREDIT CARD PAYABLE, $210, $972| |