2025-11-12T15:03:44-05:00 2025-06-30 Jean M Smith EA 2265 Vista La Nisa Carlsbad CA 92009 990 2024-07-01 330871107 CAMARADA INC % LISA BARNHOUSE-GAL CAMA 6192313702 325 W WASHINGTON ST STE 2-163 SAN DIEGO CA 92103 LISA BARNHOUSE-GAL EXECUTIVE DIRECTOR 6192313702 2025-11-04 true true JEAN M SMITH EA P00657518 7602134226 2025-11-12 X 2024 2025-03-06 01:10:19Z JEFFREY BARNOUW 325 W WASHINGTON ST STE 2-163 SAN DIEGO CA 92103 389770 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 68 0 0 252720 236408 119462 119158 0 -17348 454 354834 356020 0 0 0 0 52165 351250 377418 351250 377418 3584 -21398 46086 95919 3716 3106 42370 92813 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 241627 119612 MULTIPLE CONCERT PERFORMANCES CHAMBER MUSIC AND MIXED MEDIA PERFORMANCES DURING THE YEAR AS WELL AS EDUCATIONAL PERFORMANCES AT SCHOOLS, ART CENTERS AND MUSEUMS. 241627 true true false false false false false false true true false false true 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 false true 31 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 LISA BARNHOUSE-GAL EXECUTIVE DIRECTOR 40.00 0.00 X 72750 0 0 BETH ROSS-BUCKLEY ARTISTIC DIRECTORFOUNDER 30.00 0.00 X 56650 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 JEANNE SIMMONS BOARD MEMBER 2.00 0.00 X 0 0 0 SUSAN SPOTO BOARD MEMBER 1.00 0.00 X 0 0 0 DESIREE WILSON BOARD MEMBER 0.50 0.00 X 0 0 0 ELAINE BALDWIN BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS BERG BOARD MEMBER 0.50 0.00 X 0 0 0 JEFFREY BARNOUW PRESIDENT 2.00 0.00 X 0 0 0 ROBERT JOHN HUGHES VICE PRESIDENT 2.00 0.00 X 0 0 0 KATHY DAHL SECRETARY 4.00 0.00 X 0 0 0 129400 0 0 0 false false false 1247 25256 209905 33750 236408 RUN OUT CONCERTS 711130 20425 20425 MINGLE SERIES 711130 7725 7725 CONRAD PERFORMANCE 711130 83153 83153 PARK AND MARKET 711130 7855 7855 119158 33750 1247 33750 0 454 454 454 356020 119612 0 0 X 151360 60570 53190 37600 10000 10000 83042 83042 20336 7575 12761 8833 639 8194 43742 43742 10019 10019 2440 2440 2010 2010 CATERING AND DRINKS 22239 22239 CONCERT EXPENSES 17497 13801 1892 1804 SOCIAL MEDIA OPERATIONS 5900 5900 377418 241627 83626 52165 16036 22581 42 42 29233 1000 775 4009 4009 72296 46086 95919 3716 3106 3716 3106 X 42370 92813 42370 92813 46086 95919 X -21398 71841 X false false false X 105679 205676 215625 252720 236408 1016108 51024 113985 176802 144239 153362 639412 156703 319661 392427 396959 389770 1655520 13750 26944 62745 81600 112300 297339 13750 26944 62745 81600 112300 297339 1358181 156703 319661 392427 396959 389770 1655520 0.82040 0.86950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53736 23097 8503 12691 349 72296 64139 4894 15004 293 53736 0.16000 0.84000 true false 4009 4009 SAN DIEGO FOUNDATION ENDOWMENT 72296 72296 Part V, Line 4-Intended uses of endowment funds 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. AUCTION 68747 33750 34997 68747 33750 34997 34997 X 7 6755 FAIR MARKET VALUE X 300 FAIR MARKET VALUE X CONCERT PACKAGE 6 3540 FAIR MARKET VALUE X FOOD AND WINE 7 13690 FAIR MARKET VALUE X AUCTION ITEMS 12 9465 FAIR MARKET VALUE false false true Third party arrangements (Part I, line 32b) CAMARADA USES BETTERWORLD TO RUN THEIR AUCTION ONLINE. 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