CAMARADA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CAMARADA INC (EIN 33-0871107)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-12
- IRS object ID
- 202523169349308307
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T15:03:44-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jean M Smith EA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2265 Vista La Nisa | AddressLine1Txt |
| City | Carlsbad | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330871107 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMARADA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LISA BARNHOUSE-GAL | InCareOfNm |
| Business Name Control | CAMA | BusinessNameControlTxt |
| Phone | 6192313702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W WASHINGTON ST STE 2-163 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BARNHOUSE-GAL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6192313702 | PhoneNum |
| Signature | 2025-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEAN M SMITH EA | PreparerPersonNm |
| PTIN | P00657518 | PTIN |
| Phone | 7602134226 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY BARNOUW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W WASHINGTON ST STE 2-163 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $389,770 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMARADA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 68 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $252,720 | PYContributionsGrantsAmt |
| CY Contributions Grants | $236,408 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $119,462 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $119,158 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,348 | PYOtherRevenueAmt |
| CY Other Revenue | $454 | CYOtherRevenueAmt |
| PY Total Revenue | $354,834 | PYTotalRevenueAmt |
| CY Total Revenue | $356,020 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,165 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $351,250 | PYOtherExpensesAmt |
| CY Other Expenses | $377,418 | CYOtherExpensesAmt |
| PY Total Expenses | $351,250 | PYTotalExpensesAmt |
| CY Total Expenses | $377,418 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,584 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,398 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,716 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,106 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,813 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $241,627 | ExpenseAmt |
| Revenue | $119,612 | RevenueAmt |
| Desc | MULTIPLE CONCERT PERFORMANCES CHAMBER MUSIC AND MIXED MEDIA PERFORMANCES DURING THE YEAR AS WELL AS EDUCATIONAL PERFORMANCES AT SCHOOLS, ART CENTERS AND MUSEUMS. | Desc |
| Total Program Service Expenses | $241,627 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE AUBERT | PersonNm |
| Phone | 6192313702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W WASHINGTON ST | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| LISA BARNHOUSE-GAL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $72,750 | $0 | $0 | |
| BETH ROSS-BUCKLEY | |||||||
| ARTISTIC DIRECTORFOUNDER | 30.00 | 0.00 | Yes (X) | $56,650 | $0 | $0 | |
| DAVID ALVAREZ | |||||||
| BOARD MEMBER | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA PUENTE CATAN | |||||||
| BOARD MEMBER | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ZORAIDA PAYNE | |||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE SIMMONS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SPOTO | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DESIREE WILSON | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE BALDWIN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BERG | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY BARNOUW | |||||||
| PRESIDENT | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT JOHN HUGHES | |||||||
| VICE PRESIDENT | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATHY DAHL | |||||||
| SECRETARY | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,247 | FundraisingAmt |
| Government Grants | $25,256 | GovernmentGrantsAmt |
| All Other Contributions | $209,905 | AllOtherContributionsAmt |
| Noncash Contributions | $33,750 | NoncashContributionsAmt |
| Total Contributions | $236,408 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RUN OUT CONCERTS | 711130 | $20,425 | $20,425 |
| MINGLE SERIES | 711130 | $7,725 | $7,725 |
| CONRAD PERFORMANCE | 711130 | $83,153 | $83,153 |
| PARK AND MARKET | 711130 | $7,855 | $7,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $119,158 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $33,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,247 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,750 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $454 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $454 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,612 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,360 | TotalAmt |
| Program Services | $60,570 | ProgramServicesAmt |
| Management And General | $53,190 | ManagementAndGeneralAmt |
| Fundraising | $37,600 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,042 | TotalAmt |
| Program Services | $83,042 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,336 | TotalAmt |
| Program Services | $7,575 | ProgramServicesAmt |
| Fundraising | $12,761 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,833 | TotalAmt |
| Program Services | $639 | ProgramServicesAmt |
| Management And General | $8,194 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,742 | TotalAmt |
| Program Services | $43,742 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,019 | TotalAmt |
| Program Services | $10,019 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,440 | TotalAmt |
| Management And General | $2,440 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,010 | TotalAmt |
| Management And General | $2,010 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CATERING AND DRINKS | $22,239 | $22,239 | ||
| CONCERT EXPENSES | $17,497 | $13,801 | $1,892 | $1,804 |
| SOCIAL MEDIA OPERATIONS | $5,900 | $5,900 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,418 | TotalAmt |
| Program Services | $241,627 | ProgramServicesAmt |
| Management And General | $83,626 | ManagementAndGeneralAmt |
| Fundraising | $52,165 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,036 | BOYAmt |
| EOY | $22,581 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42 | BOYAmt |
| EOY | $42 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,233 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,009 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,009 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $72,296 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,086 | BOYAmt |
| EOY | $95,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,716 | BOYAmt |
| EOY | $3,106 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,716 | BOYAmt |
| EOY | $3,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,370 | BOYAmt |
| EOY | $92,813 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,370 | BOYAmt |
| EOY | $92,813 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,086 | BOYAmt |
| EOY | $95,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$21,398 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $71,841 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $105,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,408 | CurrentTaxYearAmt |
| Total | $1,016,108 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,362 | CurrentTaxYearAmt |
| Total | $639,412 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,770 | CurrentTaxYearAmt |
| Total | $1,655,520 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,300 | CurrentTaxYearAmt |
| Total | $297,339 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,300 | CurrentTaxYearAmt |
| Total | $297,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,358,181 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,770 | CurrentTaxYearAmt |
| Total | $1,655,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,736 | BeginningYearBalanceAmt |
| Contributions | $23,097 | ContributionsAmt |
| Investment Earnings Or Losses | $8,503 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,691 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $349 | AdministrativeExpensesAmt |
| End Year Balance | $72,296 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $64,139 | ContributionsAmt |
| Investment Earnings Or Losses | $4,894 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,004 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $293 | AdministrativeExpensesAmt |
| End Year Balance | $53,736 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,009 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SAN DIEGO FOUNDATION ENDOWMENT | Desc |
| Book Value | $72,296 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $72,296 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4-Intended uses of endowment funds | FormAndLineReferenceDesc |
| Explanation | CAMARADA HAS AN ENDOWMENT, AND SUSTAINABLE ENDOWMENT FUND AT THE SAN DIEGO FOUNDATION. IN ACCORDANCE WITH OUR ENDOWMENT ADMINISTRATION POLICY, THE END OF YEAR BALANCE INCLUDES A PRINCIPAL SECTION OF $60,416, WHICH IS PERMANENTLY RESTRICTED, AND A DISTRIBUTABLE SECTION OF $11,880, WHICH CONSISTS OF ACCUMULATED INVESTMENT INCOME AND NET APPRECIATION AVAILABLE FOR GRANTS, SCHOLARSHIPS, OR DESIGNATED PROGRAM EXPENDITURES PER DONOR STIPULATION AND BOARD APPROVAL. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $68,747 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,997 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $68,747 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,997 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $34,997 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,755 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CONCERT PACKAGE | 6 | $3,540 | FAIR MARKET VALUE |
| Yes (X) | FOOD AND WINE | 7 | $13,690 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 12 | $9,465 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Third party arrangements (Part I, line 32b) | FormAndLineReferenceDesc |
| Explanation | CAMARADA USES BETTERWORLD TO RUN THEIR AUCTION ONLINE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 EXECUTIVE DIRECTOR 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 | CAMARADA HAS AN ENDOWMENT FUND AT SAN DIEGO FOUNDATION THAT THEY HAVE A FINANCIAL INTEREST IN. THERE IS AN ADJUSTMENT FOR THE CHANGE IN VALUE BASED OFF THE CONTRIBUTIONS, DIVIDENDS, UNREALIZED GAINS AND FEES WHICH CREATES AN OVERALL ADJUSTMENT OF $72,296. THERE IS AN ADJUSTMENT OF $455 FROM THE PRIOR YEAR. BOOKS WERE CHANGED OVER TO A NEW BOOKKEEPING SERVICE AND A FEW CHANGES WERE MADE. |
| List of other fees for services expenses Part IX line 11g | $29,200 - CONCERT SERIES ARTISTS $21,250 - RUN-OUT CONCERT ARTISTS $1,400 - ARTISTS SPECIAL EVENT $15,800 - COMPOSER CIRCLE $3,600 - PHOTOGRAPHY $ 840 - PIANO TUNING $2,350 - RECORDING $3,250 - SOUND $ 322 - STAGE CREW $4,700 - MUSIC ARRANGEMENTS $ 330 - CONCERT SUPPORT $83,042 = TOTAL |
Comments