2024-10-19T13:24:44-04:00 2024-06-30 Jean M Smith EA 2265 Vista La Nisa Carlsbad CA 92009 990 2023-07-01 330871107 CAMARADA INC CAMA 325 W WASHINGTON ST STE 2-163 SAN DIEGO CA 92103 BETH ROSS-BUCKLEY ARTISTIC DIRECT 6192313702 2024-10-07 true true Jean M Smith EA P00657518 7602134226 2024-10-19 X 2023 2024-10-15 13:58:12Z JEFFREY BARNOUW 396959 false X WWW.CAMARADA.ORG X 1999 CA THE MISSION OF CAMARADA IS TO ENRICH THE SAN DIEGO COMMUNITY AND BEYOND BY PRESENTING PHENOMENAL CHAMBER MUSIC CONCERTS, WHILE ENGAGING DIVERSE AUDIENCES THROUGH VISIONARY AND EDUCATIONAL PROGRAMMING, FEATURING LIVING COMPOSERS, AND COMMISSIONING NEW MUSIC. 11 11 0 18 0 0 215625 252720 137908 119462 0 -7939 -17348 345594 354834 0 0 0 0 40292 340552 351250 340552 351250 5042 3584 37155 46086 3716 37155 42370 THE MISSION OF CAMARADA IS TO ENRICH THE SAN DIEGO COMMUNITY AND BEYOND BY PRESENTING PHENOMENAL CHAMBER MUSIC CONCERTS, WHILE ENGAGING DIVERSE AUDIENCES THROUGH VISIONARY AND EDUCATIONAL PROGRAMMING, FEATURING LIVING COMPOSERS, AND COMMISSIONING NEW MUSIC. false false 235424 120307 MULTIPLE CONCERT PERFORMANCES CHAMBER MUSIC AND MIXED MEDIA PERFORMANCES DURING THE YEAR AS WELL AS EDUCATIONAL PERFORMANCES AT SCHOOLS, ART CENTERS AND MUSEUMS. 235424 true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false true 35 0 true 0 false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false false true true false false false true true false CA X DEBBIE AUBERT 6192313702 325 W WASHINGTON ST SAN DIEGO CA 92103 BETH ROSS-BUCKLEY ARTISTIC DIRECTOR 30.00 0.00 X 83650 0 0 LISA HYATT TREASURER 2.00 0.00 X 4481 0 0 ROBERT JOHN HUGHES VICE PRESIDENT 2.00 0.00 X 600 0 0 SUSAN SPOTO BOARD MEMBER 1.00 0.00 X 0 0 0 JEANNE SIMMONS BOARD MEMBER 2.00 0.00 X 0 0 0 ELAINE BALDWIN BOARD MEMBER 1.00 0.00 X 0 0 0 DESIREE WILSON BOARD MEMBER 0.50 0.00 X 0 0 0 DAVID ALVAREZ BOARD MEMBER 0.25 0.00 X 0 0 0 ANDREA PUENTE CATAN BOARD MEMBER 0.25 0.00 X 0 0 0 ZORAIDA PAYNE BOARD MEMBER 4.00 0.00 X 0 0 0 JEFFREY BARNOUW PRESIDENT 2.00 0.00 X 0 0 0 KATHY DAHL SECRETARY 4.00 0.00 X 0 0 0 88731 0 0 0 false false false 32103 220617 42125 252720 RUN OUT CONCERTS 711130 17365 17365 MINGLE SERIES 711130 9313 9313 CONRAD PERFORMANCE 711130 81111 81111 BREAD AND SALT 711130 2115 2115 PARK AND MARKET 711130 9558 9558 119462 23932 42125 -18193 -18193 845 845 845 354834 120307 0 -18193 X 154312 66968 52611 34733 5745 5745 83953 83953 21041 14644 838 5559 7108 1184 5924 22160 22160 2779 2779 1718 1718 CATERING AND DRINKS 5825 5825 CONCERT EXPENSES 24152 17075 7077 CONRAD CONCERT FEES 14177 14177 FOOD 7645 6024 1621 635 635 351250 235424 75534 40292 37108 16036 42 42 29233 5 775 4009 4009 37155 46086 3716 0 3716 X 37155 42370 37155 42370 37155 46086 X 3584 1631 X false false false X 80711 105679 205676 215625 252720 860411 71294 51024 113985 176802 144239 557344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152005 156703 319661 392427 396959 1417755 0 13750 26944 62745 81600 185039 0 0 0 0 0 0 0 13750 26944 62745 81600 185039 1232716 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152005 156703 319661 392427 396959 1417755 0.86950 0.91010 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4009 4009 AUCTION 66057 42125 23932 42125 66057 42125 23932 42125 42125 -18193 X 2 1100 FAIR MARKET VALUE X 1308 FAIR MARKET VALUE X GIFT CERTIFICATES 8 2290 FAIR MARKET VALUE X MISC AUCTION ITEMS 12 36677 FAIR MARKET VALUE X WINE 3 750 FAIR MARKET VALUE false false false Governing body meeting documentation Part VI line 8a CAMARADA HAS QUARTERLY MEETINGS THAT ARE CONTEMPORANEOUSLY DOCUMENTED. Committee meeting documentation Part VI line 8b CAMARADA HAS QUARTERLY MEETINGS THAT ARE CONTEMPORANEOUSLY DOCUMENTED. Form 990 governing body review Part VI line 11 CAMARADAS TREASURER REVIEWS THE 990 PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS AS THEY JOIN THE BOARD. NEW BOARD MEMBERS MUST SIGN AND RETURN A COPY OF THE POLICY, AND DISCLOSE INTERESTS. AFTER THE CONFLICT OF INTEREST IS SIGNED BY THE BOARD MEMBERS, CAMARADA HAS AN HONOR SYSTEM IN REGARDS TO COMPLIANCE. CEO executive director top management comp Part VI line 15a COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE, GIVEN SUFFICIENT AND REASONABLE ADVANCE NOTICE. Explanation of other changes in net assets or fund balances Part XI line 9 THERE IS AN ADJUSTMENT OF $1631 FROM THE PRIOR YEAR. WHEN THE BOOKS WERE TRANSFERED OVER TO A NEW QUICKBOOKS VERSION THERE WAS A CHANGE IN THE PRIOR YEAR THAT OCCURRED. List of other fees for services expenses Part IX line 11g $39,400 - CONCERT SERIES ARTISTS$17,950 - RUN-OUT CONCERT ARTISTS$1,750 - ARTISTS SPECIAL EVENT$15,894 - COMPOSER CIRCLE$2,100 - PHOTOGRAPHY$1,365 - PIANO TUNING$3,300 - RECORDING$1,900 - SOUND$294 - STAGE CREW$83,953 = TOTAL