STRATEGY STUDIO / PUBLIC DATA EXPLORER

CAMERATA PACIFICA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAMERATA PACIFICA (EIN 33-0104649)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-28
IRS object ID
202601189349300025
Schema version
2024v5.2
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)
Return2026-04-28T10:46:02-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

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
Signature2026-04-28SignatureDt
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)
Tax2024TaxYr
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$2,048,753GrossReceiptsAmt
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 Employee15TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$926,874PYContributionsGrantsAmt
CY Contributions Grants$1,288,671CYContributionsGrantsAmt
PY Program Service Revenue$255,979PYProgramServiceRevenueAmt
CY Program Service Revenue$555,062CYProgramServiceRevenueAmt
PY Investment Income$57,052PYInvestmentIncomeAmt
CY Investment Income$68,082CYInvestmentIncomeAmt
PY Other Revenue$408PYOtherRevenueAmt
CY Other Revenue$7,905CYOtherRevenueAmt
PY Total Revenue$1,240,313PYTotalRevenueAmt
CY Total Revenue$1,919,720CYTotalRevenueAmt
CY Grants And Similar Paid$500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$873,226PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$925,298CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$750PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$391,353CYTotalFundraisingExpenseAmt
PY Other Expenses$1,196,692PYOtherExpensesAmt
CY Other Expenses$1,577,526CYOtherExpensesAmt
PY Total Expenses$2,070,668PYTotalExpensesAmt
CY Total Expenses$2,503,324CYTotalExpensesAmt
PY Revenues Less Expenses-$830,355PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$583,604CYRevenuesLessExpensesAmt
Total Assets BOY$1,500,660TotalAssetsBOYAmt
Total Assets EOY$1,010,163TotalAssetsEOYAmt
Total Liabilities BOY$802,868TotalLiabilitiesBOYAmt
Total Liabilities EOY$892,765TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$697,792NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,398NetAssetsOrFundBalancesEOYAmt
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$1,732,049ExpenseAmt
Grant$500GrantAmt
Revenue$555,062RevenueAmt
DescConcerts: The organization presented 36 classical and Baroque chamber music concerts at public venues in Santa Barbara, Thousand Oaks, San Marino, and Los Angeles California including 26 musicians.Three concerts were presented for senior living communities in Santa Barbara and San Marino.U.S. premiere commissions by composers Zoe Martlew and Oliver Leith were presented in April 2025.OTHER PROGRAM SERVICES:Camerata Pacifica brought 20 patrons on a travel tour of music and educational experiences that included performances by Camerata Pacifica artists to Piedmont and Lombardy, Italy from June 14-29, 2025.Desc
Total Program Service Expenses$1,732,049TotalProgramServiceExpensesAmt
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 ContriYes (true)DeductibleNonCashContriInd
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 Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
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 (16 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$355,448$0$0
Ana Papakhian
Executive Director40.000.00$167,000$0$10,125
Kimberley Valentine
President1.000.00$0$0$0Yes (X)Yes (X)
Titus Brenninkmeijer
Treasurer1.000.00$0$0$0Yes (X)Yes (X)
Sherylle Mills Englander
Treasurer1.000.00$0$0$0Yes (X)Yes (X)
Susan Keats
Secretary1.000.00$0$0$0Yes (X)Yes (X)
Betsy Chess
Director1.000.00$0$0$0Yes (X)
NancyBell Coe
Director1.000.00$0$0$0Yes (X)
Joan Davidson
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)
Cheryl Shields
Director1.000.00$0$0$0Yes (X)
Sandra Tillisch Svoboda
Director1.000.00$0$0$0Yes (X)
Judith Vida-Spence
Director1.000.00$0$0$0Yes (X)
Stan Tabler
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$522,448TotalReportableCompFromOrgAmt
Total Other Compensation$10,125TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,280GovernmentGrantsAmt
All Other Contributions$1,285,391AllOtherContributionsAmt
Noncash Contributions$129,033NoncashContributionsAmt
Total Contributions$1,288,671TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Concert Tickets$250,167$250,167
Travel Program Revenue$304,895$304,895
FieldValueIRS element (for citing)
Total Program Service Revenue$555,062TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,245TotalRevenueColumnAmt
Exclusion$68,245ExclusionAmt

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)
Securities$128,870SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$129,033SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$163SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$163TotalRevenueColumnAmt
Related Or Exempt Func Income-$163RelatedOrExemptFuncIncomeAmt

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$7,905TotalRevenueColumnAmt
Related Or Exempt Func Income$7,905RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,905OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,919,720TotalRevenueColumnAmt
Related Or Exempt Func Income$562,804RelatedOrExemptFuncIncomeAmt
Exclusion$68,245ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

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$572,328TotalAmt
Program Services$380,777ProgramServicesAmt
Management And General$114,001ManagementAndGeneralAmt
Fundraising$77,550FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$226,606TotalAmt
Program Services$170,765ProgramServicesAmt
Management And General$5,830ManagementAndGeneralAmt
Fundraising$50,011FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,664TotalAmt
Program Services$50,907ProgramServicesAmt
Management And General$11,157ManagementAndGeneralAmt
Fundraising$8,600FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,700TotalAmt
Program Services$38,588ProgramServicesAmt
Management And General$8,390ManagementAndGeneralAmt
Fundraising$8,722FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$32,738TotalAmt
Program Services$22,681ProgramServicesAmt
Management And General$4,931ManagementAndGeneralAmt
Fundraising$5,126FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,045TotalAmt
Program Services$14,580ProgramServicesAmt
Management And General$3,170ManagementAndGeneralAmt
Fundraising$3,295FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,440TotalAmt
Management And General$3,440ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$123,549TotalAmt
Program Services$85,593ProgramServicesAmt
Management And General$18,611ManagementAndGeneralAmt
Fundraising$19,345FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,339TotalAmt
Program Services$34,182ProgramServicesAmt
Management And General$7,432ManagementAndGeneralAmt
Fundraising$7,725FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,126TotalAmt
Program Services$6,322ProgramServicesAmt
Management And General$1,375ManagementAndGeneralAmt
Fundraising$1,429FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,791TotalAmt
Program Services$1,241ProgramServicesAmt
Management And General$270ManagementAndGeneralAmt
Fundraising$280FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,892TotalAmt
Program Services$38,029ProgramServicesAmt
Management And General$8,268ManagementAndGeneralAmt
Fundraising$8,595FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$191,873TotalAmt
Program Services$132,928ProgramServicesAmt
Management And General$28,902ManagementAndGeneralAmt
Fundraising$30,043FundraisingAmt

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$15,390TotalAmt
Program Services$10,662ProgramServicesAmt
Management And General$2,318ManagementAndGeneralAmt
Fundraising$2,410FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,366TotalAmt
Program Services$2,332ProgramServicesAmt
Management And General$507ManagementAndGeneralAmt
Fundraising$527FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,984TotalAmt
Program Services$36,014ProgramServicesAmt
Management And General$7,830ManagementAndGeneralAmt
Fundraising$8,140FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
program travel expenses$315,531$218,596$47,529$49,406
Musicians$295,000$204,373$44,436$46,191
program Rentals$288,892$200,141$43,516$45,235
Production Fees$39,972$27,692$6,021$6,259

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$79,598TotalAmt
Program Services$55,146ProgramServicesAmt
Management And General$11,988ManagementAndGeneralAmt
Fundraising$12,464FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,503,324TotalAmt
Program Services$1,732,049ProgramServicesAmt
Management And General$379,922ManagementAndGeneralAmt
Fundraising$391,353FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$327,514BOYAmt
EOY$50,517EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$253,759BOYAmt
EOY$327,711EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
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$36,479BOYAmt
EOY$29,404EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,980LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,660LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,686BOYAmt
EOY$6,320EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$759,540BOYAmt
EOY$497,305EOYAmt

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)
BOY$113,682BOYAmt
EOY$98,906EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,500,660BOYAmt
EOY$1,010,163EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,761BOYAmt
EOY$175,851EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$124,425BOYAmt
EOY$131,073EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$486,935EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,682BOYAmt
EOY$98,906EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$802,868BOYAmt
EOY$892,765EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$394,033BOYAmt
EOY$117,398EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$303,759BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$697,792BOYAmt
EOY$117,398EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,500,660BOYAmt
EOY$1,010,163EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$583,604ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,210NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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$739,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,004,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,048,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$926,874CurrentTaxYearMinus1YearAmt
Current Tax Year$1,388,671CurrentTaxYearAmt
Total$5,108,288TotalAmt

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$739,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,004,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,048,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$926,874CurrentTaxYearMinus1YearAmt
Current Tax Year$1,388,671CurrentTaxYearAmt
Total$5,108,288TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,178,162SubstantialContributorsTotAmt
Public Support Total170$2,930,126PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,052CurrentTaxYearMinus1YearAmt
Current Tax Year$68,245CurrentTaxYearAmt
Total$220,113TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408CurrentTaxYearMinus1YearAmt
Current Tax Year$7,905CurrentTaxYearAmt
Total$9,567TotalAmt
FieldValueIRS element (for citing)
Total Support$5,337,968TotalSupportAmt
Gross Receipts Rltd Activities$1,353,279GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54890PublicSupportCY170Pct
Public Support PY1700.53830PublicSupportPY170Pct
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$29,962DepreciationAmt
Book Value$6,320BookValueAmt

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$6,320TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRight of Use AssetDesc
Book Value$98,906BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$98,906TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease ObligationsDesc
Amt$98,906Amt
FieldValueIRS element (for citing)
Total Liability$98,906TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,919,490TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,210NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,210RevenueNotReportedAmt
Revenue Subtotal$1,916,280RevenueSubtotalAmt
Investment Expenses Not Incld$3,440InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,440RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,919,720TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,499,884TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,499,884ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,440InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,440ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,503,324TotalExpensesPerForm990Amt

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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt
Adrian Spence
Artistic director$355,448$355,448
Ana Papakhian
Executive Director$167,000$177,125$10,125

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$129,033NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.