2026-02-19T13:50:45-05:00 2025-12-31 990EZ 2025-01-01 843430705 CALLIOPE EAST BAY MUSIC & ARTS CALL 5108720764 1501 WASHINGTON AVE ALBANY CA 947061856 TIFFANY FAJARDO 3412473369 2026-02-20 true Heli Roiha P02454532 5105174550 2026-02-20 X 2025 2025-03-06 01:10:19Z X WWW.CALLIOPE-EBMA.org X X 87205 X 38850 45458 0 2897 0 0 0 0 0 0 0 0 0 0 87205 0 30495 5243 14844 2562 16921 70065 17140 87960 5208 110308 X 86390 110160 0 0 1780 1120 88170 111280 210 972 87960 110308 BUILDING COMMUNITY AND ADVANCING SOCIAL JUSTICE THROUGH THE ARTS. 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 55142 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 2555 57697 CHRISTINE STAPLES PRESIDENT 3 13599 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 11960 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 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 true X 25381 28691 20919 35425 38850 149266 17763 31841 38543 39597 45458 173202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43144 60532 59462 75022 84308 322468 0 0 6056 15206 17055 38317 0 0 0 0 0 0 0 0 6056 15206 17055 38317 284151 0 0 2 2570 2897 5469 0 0 0 0 0 0 0 0 2 2570 2897 5469 0 0 0 0 0 0 0 0 0 0 0 0 43144 60532 59464 77592 87205 327937 0.8665 0.901 0.0167 0.0107 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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|