OJAI FESTIVALS LTD: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- OJAI FESTIVALS LTD (EIN 95-2122508)
- Tax period
- 2014-08-01 to 2015-07-31
- Filed
- 2016-03-14
- IRS object ID
- 201600749349300235
- Schema version
- 2014v6.0
- 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 | 2016-03-14T13:45:25-05:00 | ReturnTs |
| Tax Period End | 2015-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953680171 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGOWAN GUNTERMANN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E VICTORIA ST 2ND FLOOR | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 931012018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952122508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OJAI FESTIVALS LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OJAI | BusinessNameControlTxt |
| Phone | 8056462094 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 185 | AddressLine1Txt |
| City | OJAI | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BENNETT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8056462094 | PhoneNum |
| Signature | 2016-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISLEY N REED CPA | PreparerPersonNm |
| PTIN | P00025230 | PTIN |
| Phone | 8059629175 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES BENNETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 185 | AddressLine1Txt |
| City | OJAI | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,834,451 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OJAIFESTIVAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | HAILED AS A CREATIVE MUSIC LABORATORY, THE OJAI MUSIC FESTIVAL HAS NURTURED MANY OF THE MOST IMPORTANT ARTISTS AND COMPOSERS TO INTERNATIONAL PROMINENCE FOR ALMOST 70 YEARS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,161,075 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,070,202 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $619,943 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $605,780 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,894 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,573 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,726 | PYOtherRevenueAmt |
| CY Other Revenue | $11,975 | CYOtherRevenueAmt |
| PY Total Revenue | $1,814,638 | PYTotalRevenueAmt |
| CY Total Revenue | $1,720,530 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $406,685 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $407,888 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $284,563 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,569,467 | PYOtherExpensesAmt |
| CY Other Expenses | $1,524,704 | CYOtherExpensesAmt |
| PY Total Expenses | $1,976,152 | PYTotalExpensesAmt |
| CY Total Expenses | $1,932,592 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$161,514 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$212,062 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,291,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,302,714 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $553,507 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $803,193 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $737,550 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $499,521 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PRODUCE THE ANNUAL OJAI MUSIC FESTIVAL. THE FESTIVAL IS ONE OF THE WORLD'S PREEMINENT MUSIC FESTIVALS. PERFORMED IN THE SMALL CALIFORNIA COMMUNITY OF OJAI, THE FESTIVAL HAS A UNIQUE STRUCTURE THAT EXPLORES A DIFFERENT ARTISTIC WORLD EVERY YEAR. ARTISTIC DIRECTOR THOMAS W. MORRIS APPOINTS A NEW MUSIC DIRECTOR ANNUALLY. MUSIC DIRECTORS ARE ENCOURAGED TO DEVELOP PROJECTS AND COLLABORATIONS THAT WOULD NOT BE POSSIBLE IN A MORE TRADITIONAL ENVIRONMENT. AS A RESULT, THE FESTIVAL DRAWS OPEN-MINDED AUDIENCES EAGER TO DISCOVER NEW AND BOUNDARY-BREAKING MUSIC PERFORMED BY THE FINEST ARTISTS OF OUR TIME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,102,465 | ExpenseAmt |
| Revenue | $436,399 | RevenueAmt |
| Desc | FOR THE FIRST TIME IN THE FESTIVAL HISTORY, A PERCUSSIONIST WAS NAMED MUSIC DIRECTOR. CELBRATED MUSICIAN, CONDUCTOR, AUTHOR, AND EDUCATOR STEVEN SCHICK LED THE 69TH FESTIVAL SHOWCASING NOT ONLY PERCUSSION MUSIC BUT WORKS BY 21ST CENTURY COMPOSERS -- 34 LIVING COMPOSERS AND 28 OF WHOM WERE NEW TO OJAI. THE FESTIVAL MARKS THE OCCASION OF EMINENT COMPOSER/CONDUCTOR PIERRE BOULEZ'S 90TH BIRTHDAY WITH THE WEST COAST PREMIERE OF BEYOND THE SCORE'S "A PIERRE DREAM: A PORTRAIT OF PIERRE BOULEZ" THE PROGRAM ALSO FEATURES THE WEST COAST PREMIERES OF PULITZER PRIZE-WINNING COMPOSER JOHN LUTHER ADAMS' "BECOME RIVER AND "SILA: THE BREATH OF THE WORLD" WHICH WAS PERFORMED AS A FREE COMMUNITY EVENT IN LIBBEY PARK. MAKING THEIR OJAI DEBUTS WERE ICE (INTERNATIONAL CONTEMPORARY ENSEMBLE), FLUTIST CLAIRE CHASE, PIPA ARTIST WU MAN, CELLIST MAYA BEISER, CALDER QUARTET, AND STRING ENSEMBLE RENGA. OJAI OFFERED A SERIES OF FREE ONLINE SESSIONS, OJAIU. PARTICIPANTS LEARNED ABOUT THE ART OF PERCUSSION AND HOW IT CONNECTS THE WORLD AROUND US. STEVEN SCHICK LED FOUR INTERACTIVE CLASSES THAT WERE OPENED TO THE PUBLIC.OJAI CONTINUED ITS LIVE STREAMING OF CONCERTS AND INTERVIEWS WITH ARTISTS. LAUNCHED IN 2012, THE FESTIVAL'S LIVE STREAMING AND ITS SUBSEQUENT ARCHIVAL OFFERINGS HAVE EXPANDED THE REACH OF THE FESTIVAL WITH MORE THAN 100,000 VIEWS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $204,160 | ExpenseAmt |
| Revenue | $169,381 | RevenueAmt |
| Desc | OJAI MUSIC FESTIVAL AND CAL PERFORMANCES CONTINUED ITS INDUSTRY ACCLAIMED PARTNERSHIP - OJAI AT BERKELEY (PREVIOUSLY KNOWN AS OJAI NORTH) TO BRING SEVERAL OJAI MUSIC FESTIVAL PROGRAMS TO UC BERKELEY IMMEDIATELY FOLLOWING THE OJAI MUSIC FESTIVAL IN JUNE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,443 | ExpenseAmt |
| Desc | FOR OVER THIRTY YEARS, THE FESTIVAL HAS OFFERED FREE MUSIC EDUCATION TO AREA SCHOOLS WITH ITS ARTISTS IN RESIDENCE, PROGRSM, MUSIC VAN, IMAGINE CONCERT, AND EDUCATION THROUGH MUSIC (ETM). ESTABLISHED IN 1980, THE BRAVO EDUCATION PROGRAM REACHES MORE THAN 2000 STUDENTS IN THE OJAI VALLEY PUBLIC SCHOOLS INTRODUCING THEM TO MUSIC, THE IMPORTANCE OF CREATIVE EXPLORATION, AND DRAWING CONNECTIONS BETWEEN MUSIC AND OTHER CORE CURRICULUM SUBJECTS. BRAVO BELIEVES A ROBUST MUSIC EDUCATION IS VITALLY IMPORTANT FOR ALL STUDENTS. THROUGH BRAVO, STUDENTS LEARN THE FUNDAMENTALS OF MUSIC MAKING, ENGAGE IN CREATIVE PROBLEM SOLVING, DEVELOP TEAMWORK SKILLS, AND DISCOVER HOW MUSIC RELATES TO CORE SUBJECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,361,068 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMIE BENNETT EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8056462094 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S SIGNAL STREET | AddressLine1Txt |
| City | OJAI | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID NYGREN | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN BIENKOWSKI | ||||||
| VICE-PRESIDENT, GOVERNANCE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON HOGEN | ||||||
| VICE-PRESIDENT, DEVELOPMENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHRYN KRAUSE | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES DRUMMY | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCYBELL COE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGET TSAO-BROCKMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GORFAINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA JOYCE HODGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSS IRWIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT M LIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN JM MORRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT REED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY WASSERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR RIEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY SCHIFRIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE WANLASS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE WEIRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE ROBINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN NYGREN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANNEKE STRAUB | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $116,695 | $0 | $8,364 | |
| GINA GUTIERREZ | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $75,509 | $0 | $3,500 | |
| TAMARA PARK | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $192,204 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,864 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPUS 3 ARTISTS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5670 WILSHIRE BLVD SUITE 1790 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FEES FOR MUSICIANS | ServicesDesc |
| Compensation | $111,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $31,859 | FundraisingAmt |
| All Other Contributions | $1,038,343 | AllOtherContributionsAmt |
| Noncash Contributions | $108,675 | NoncashContributionsAmt |
| Total Contributions | $1,070,202 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711130 | $424,239 | $424,239 |
| OJAI NORTH FESTIVAL | 711130 | $169,381 | $169,381 |
| OTHER PROGRAM REVENUE | 711130 | $12,160 | $12,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $605,780 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,845 | TotalRevenueColumnAmt |
| Exclusion | $9,845 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,954 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,226 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,728 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,728 | TotalRevenueColumnAmt |
| Exclusion | $22,728 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,670 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,859 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,695 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,975 | TotalRevenueColumnAmt |
| Exclusion | $11,975 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,720,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $605,780 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,548 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,100 | TotalAmt |
| Program Services | $112,050 | ProgramServicesAmt |
| Management And General | $56,025 | ManagementAndGeneralAmt |
| Fundraising | $56,025 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,945 | TotalAmt |
| Program Services | $50,789 | ProgramServicesAmt |
| Management And General | $5,578 | ManagementAndGeneralAmt |
| Fundraising | $71,578 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,121 | TotalAmt |
| Program Services | $11,157 | ProgramServicesAmt |
| Management And General | $4,221 | ManagementAndGeneralAmt |
| Fundraising | $8,743 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,722 | TotalAmt |
| Program Services | $14,673 | ProgramServicesAmt |
| Management And General | $5,551 | ManagementAndGeneralAmt |
| Fundraising | $11,498 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,000 | TotalAmt |
| Management And General | $91,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,196 | TotalAmt |
| Program Services | $627,166 | ProgramServicesAmt |
| Management And General | $43,142 | ManagementAndGeneralAmt |
| Fundraising | $27,888 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,454 | TotalAmt |
| Program Services | $40,753 | ProgramServicesAmt |
| Management And General | $1,384 | ManagementAndGeneralAmt |
| Fundraising | $10,317 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,885 | TotalAmt |
| Program Services | $30,628 | ProgramServicesAmt |
| Management And General | $3,863 | ManagementAndGeneralAmt |
| Fundraising | $51,394 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,610 | TotalAmt |
| Program Services | $10,791 | ProgramServicesAmt |
| Management And General | $10,085 | ManagementAndGeneralAmt |
| Fundraising | $23,734 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,761 | TotalAmt |
| Program Services | $175,018 | ProgramServicesAmt |
| Management And General | $16,235 | ManagementAndGeneralAmt |
| Fundraising | $16,508 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,940 | TotalAmt |
| Management And General | $13,940 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,930 | TotalAmt |
| Program Services | $10,158 | ProgramServicesAmt |
| Management And General | $3,386 | ManagementAndGeneralAmt |
| Fundraising | $3,386 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,634 | TotalAmt |
| Program Services | $4,456 | ProgramServicesAmt |
| Management And General | $1,686 | ManagementAndGeneralAmt |
| Fundraising | $3,492 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT | $273,429 | $273,429 | |
| BANK AND CREDIT CARD FE | $30,865 | $30,865 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,932,592 | TotalAmt |
| Program Services | $1,361,068 | ProgramServicesAmt |
| Management And General | $286,961 | ManagementAndGeneralAmt |
| Fundraising | $284,563 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,350 | BOYAmt |
| EOY | $164,224 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,249 | BOYAmt |
| EOY | $573,716 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,634 | BOYAmt |
| EOY | $15,733 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,563 | BOYAmt |
| EOY | $4,432 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,240 | BOYAmt |
| EOY | $37,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $416,418 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $316,468 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,119 | BOYAmt |
| EOY | $99,950 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,843 | BOYAmt |
| EOY | $219,510 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,059 | BOYAmt |
| EOY | $188,013 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,057 | BOYAmt |
| EOY | $1,302,714 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,118 | BOYAmt |
| EOY | $96,467 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,115 | BOYAmt |
| EOY | $119,200 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $341,444 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,274 | BOYAmt |
| EOY | $136,082 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,507 | BOYAmt |
| EOY | $803,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$286,601 | BOYAmt |
| EOY | -$497,818 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,528 | BOYAmt |
| EOY | $573,716 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,623 | BOYAmt |
| EOY | $423,623 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,550 | BOYAmt |
| EOY | $499,521 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,057 | BOYAmt |
| EOY | $1,302,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$212,062 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,967 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,137,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,080,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,339,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,094,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,070,202 | CurrentTaxYearAmt |
| Total | $5,722,068 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $543,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $791,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $534,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $482,069 | CurrentTaxYearAmt |
| Total | $2,827,994 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,614,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,623,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,130,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,628,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,552,271 | CurrentTaxYearAmt |
| Total | $8,550,062 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,776 | CurrentTaxYearAmt |
| Total | $1,250,797 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,754 | CurrentTaxYearAmt |
| Total | $621,311 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $505,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $434,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,530 | CurrentTaxYearAmt |
| Total | $1,872,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,677,954 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,473 | CurrentTaxYearAmt |
| Total | $121,505 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,473 | CurrentTaxYearAmt |
| Total | $121,505 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $206,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,381 | CurrentTaxYearAmt |
| Total | $375,481 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,659,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,635,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,144,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,853,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,754,125 | CurrentTaxYearAmt |
| Total | $9,047,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73470 | PublicSupportPY509Pct |
| Investment Income CY | 0.01340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01520 | 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 | $427,902 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,754 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,133 | OtherExpendituresAmt |
| End Year Balance | $409,523 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $380,946 | BeginningYearBalanceAmt |
| Contributions | $9,056 | ContributionsAmt |
| Investment Earnings Or Losses | $46,170 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,270 | OtherExpendituresAmt |
| End Year Balance | $427,902 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $363,519 | BeginningYearBalanceAmt |
| Contributions | $26,410 | ContributionsAmt |
| Investment Earnings Or Losses | $43,904 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,887 | OtherExpendituresAmt |
| End Year Balance | $380,946 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $379,792 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,985 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,258 | OtherExpendituresAmt |
| End Year Balance | $363,519 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $354,259 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,533 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $379,792 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,340 | OtherCostOrOtherBasisAmt |
| Book Value | $4,340 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,810 | DepreciationAmt |
| Book Value | $63,946 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,658 | DepreciationAmt |
| Book Value | $31,664 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $99,950 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VENTURA COUNTY COMMUNITY FOUNDAITON ENDOWMENT | Desc |
| Book Value | $188,013 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $188,013 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,724,563 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,967 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $30,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,033 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,720,530 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,720,530 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,962,592 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $30,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,932,592 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,932,592 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND TO PROVIDE INCOME TO ENSURE BOTH THE FESTIVAL AND ITS EDUCATIONAL OUTREACH PROGRAM BRAVO! CONTINUE THE TRADITION OF TOP CALIBER PROGRAMS FOR THE COMMUNITY, CALIFORNIA, THE NATION, AND THE WORLD. |
| PART X, LINE 2: | THE FESTIVAL IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D); THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE FESTIVAL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1) (A) AND HAS BEEN CLASSIFIED AS A FESTIVAL THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (1). THE FESTIVAL EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JULY 31, 2015, THE FESTIVAL HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE FESTIVAL FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE FESTIVAL IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JULY 31, 2011 AND JULY 31, 2010, RESPECTIVELY. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $13,810 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,810 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,103 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,425 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $491 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN'S COMMITTEE | Event2Nm |
| Gross Receipts Event2 | $63,719 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,859 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,860 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,941 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $15,735 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $77,529 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,859 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,670 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,103 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,366 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,226 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,695 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,975 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (6 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| DAVID NYGREN | |||||||
| CURRENT BOARD MEMBER | SHORT TERM WORKING CAPITAL | Yes (X) | $20,000 | $20,000 | 0 | Yes (1) | Yes (1) |
| NANCY BELL COE | |||||||
| SHORT TERM WORKING CAPITAL | Yes (X) | $25,000 | $25,000 | 0 | Yes (1) | Yes (1) | |
| CATHRYN KRAUSE | |||||||
| SHORT TERM WORKING CAPITAL | Yes (X) | $25,000 | $25,000 | 0 | Yes (1) | Yes (1) | |
| JAMES DRUMMY | |||||||
| SHORT TERM WORKING CAPITAL | Yes (X) | $20,000 | $20,000 | 0 | Yes (1) | Yes (1) | |
| GARY WASSERMAN | |||||||
| SHORT TERM WORKING CAPITAL | Yes (X) | $20,000 | $20,000 | 0 | Yes (1) | Yes (1) | |
| STEPHEN MORRIS | |||||||
| REPAID IN FULL (FORGIVEN) - SHORT TERM WORKING CAPITAL | Yes (X) | $40,000 | $0 | 0 | Yes (1) | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $110,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF CONT. | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,625 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF CONT. | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | INTEREST | 1 | $15,671 | FMV DISCOUNT |
| Yes (X) | ARTIST TRAVEL | 1 | $8,458 | ESTIMATED FMV |
| Yes (X) | MATERIALS AND SUPPLIES | 5 | $7,471 | ESTIMATED FMV |
| Yes (X) | ADVERTISING | 1 | $2,000 | ESTIMATED FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID NYGREN AND CAROL NYGREN ARE RELATED FAMILY MEMBERS (BROTHER-IN-LAW / SISTER-IN-LAW) |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL BOARD MEMBERS AND KEY STAFF COMPLETE A FORM DISCLOSING ANY CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR REVIEWS AND MONITORS ALL POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE ARTISTIC DIRECTOR. THE SALARY IS BASED UPON A COMBINATION OF COMPARABLE DATA AND PAST PERFORMANCE. THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S EMPLOYMENT CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAIABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ARTISTS AND RELATED FEES: PROGRAM SERVICE EXPENSES 627,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627,166. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,142. FUNDRAISING EXPENSES 27,888. TOTAL EXPENSES 71,030. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS REALTED TO THE FINANCIAL STATEMENT AUDIT FOR THE YEAR ENDED JULY 31, 2015 REMAINED UNCHANGED FROM THE PRIOR YEAR(S). |
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