2023-08-16T12:07:57-07:00 2022-09-30 990 2021-10-01 237172087 MOZART FESTIVAL ASSOCIATION MOZA 8057817008 PO BOX 311 SAN LUIS OBIPOS CA 93406 LLOYD TANNER EXECUTIVE DIRECTOR 8054408088 2023-08-15 1 11 1 AAL2 X 2021 2023-04-26 12:10:37Z FESTIVAL MOZAIC LLOYD TANNER PO BOX 311 SAN LUIS OBISPO CA 93406 907770 0 X FESTIVALMOZAIC.ORG X 1971 CA TO PROVIDE TO THE PUBLIC MUSICAL AND EDUCATIONAL OPPORTUNITIES THROUGH THE ORGANIZATION, DIRECTION,AND PRODUCTION OF MUSICAL ENTERTAINMENT 12 12 9 100 0 0 611977 574842 208538 303610 210 317 26720 -21599 847445 857170 0 0 0 0 373056 547317 0 0 88415 276936 432597 649992 979914 197453 -122744 385991 300054 21958 63217 364033 236837 TO PROVIDE TO THE PUBLIC MUSICAL AND EDUCATIONAL OPPORTUNITIES THROUGH THE ORGANIZATION, DIRECTION AND PRODUCTION OF MUSICAL ENTERTAINMENT 0 0 780785 303610 PRODUCE & PERFORM CLASSICAL MUSIC CONCERTS IN SLO COUNTY DURING THE YEAR TO INCREASE UNDERSTANDING & APPRECIATION OF CLASSICAL MUSIC. NUMERIOUS CONCERTS, PUBLIC EVENTS, AND MULTIPLE LECTURES ON CLASSICAL MUSIC TOPICS, ESTIMATED ATTENDANCE 3000 0 0 0 780785 1 0 0 0 0 0 0 0 0 0 1 0 1 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 0 0 0 0 0 1 22 0 1 9 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X FESTIVAL MOZAIC 8057813008 PO BOX 311 SAN LUIS OBIPOS CA 93406 X LLOYD TANNER EXECUTIVE DIRECTOR 40 0 X 105000 0 0 PAULA DELAY DIRECTOR 5 0 X 0 0 0 LEN JARROTT DIRECTOR 5 0 X 0 0 0 GAIL KAMMERMEYER DIRECTOR 5 0 X 0 0 0 MARTI LINDHOLM DIRECTOR 5 0 X 0 0 0 JIM HALE DIRECTOR 5 X 0 0 0 EDIE LYCKE PRESIDENT 5 0 X 0 0 0 JO ANNE MILLER VICE PRESIDENT 5 0.00 X 0 0 0 JERI CORGILL TREASURER 5 0 X 0 0 0 JULIANE MCADAM SECRETARY 5 0 X 0 0 0 105000 0 0 1 0 0 0 0 436195 0 0 0 138647 0 0 574842 TICKET SALES 711300 303610 303610 0 0 0 0 0 0 303610 317 317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29001 50600 -21599 -21599 0 0 0 857170 282328 0 0 105000 42000 21000 42000 401755 354446 28785 18524 11227 7919 1103 2205 1345 538 269 538 27990 24694 2005 1291 1920 1920 1606 1606 60929 60929 18820 18820 5375 5375 87781 67211 20570 38022 35743 2279 6589 6589 12 12 5756 5756 CONCERT PRODUCTION EXPENSES 137436 137436 0 0 TICKETING EXPENSES 34410 34410 0 0 DONOR DEVELOPMENT 23857 0 0 23857 10084 10084 979914 780785 110714 88415 13891 46813 300148 182500 5000 11900 26701 26701 0 0 38035 33583 20017 20158 2000 12000 385991 300054 290 1393 21668 61824 21958 63217 X 364033 236837 0 0 364033 236837 385991 300054 -122744 -4452 0 0 0 0 X 0 0 0 X 307612 317763 401262 611977 574842 2213456 235237 251349 57061 208538 282011 1034196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 542849 569112 458323 820515 856853 3247652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3247652 187993 217430 6687 210 316 412636 0 0 0 0 187993 217430 6687 210 316 412636 0 0 0 0 0 0 23507 10152 3225 26720 0 63604 754349 796694 468235 847445 857169 3723892 0.87211 0.83435 0.11081 0.13984 X Schedule A, Part III, Line 12 OTHER CONCERT RELATED INCOME 0 0 0 0 0 0 0 0 0 0 0 0 26701 26701 0 0 0 0 0 0 FIVE YEAR CERTIFICATE 20158 C 20158 Form 990, Part VI, Section B, Line 11b Return is review by CEO and Treasure Form 990, Part VI, Section B, Line 12c REVIEW BY THE EXECUTIVE COMMITTE AND SUB COMMITTEES Form 990, Part VI, Section B, Line 15 Review by the executive committee Form 990, Part VI, Section C, Line 19 Upon request at organization's office SUBSTANTIAL TECHNOLOGICAL ISSUES RELATED TO THE DOCUMENTS REQUIRE TO PRODUCE RETURN WHICH WERE NOT RESOLVED UNTIL THE MORNING FOLLOWING THE DUE DATE OF THE RETURN. NO INTENT TO FILE LATE.