OJAI FESTIVALS LTD: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: OJAI FESTIVALS LTD (EIN 95-2122508)
Tax period: 2013-08-01 to 2014-07-31
Filed: 2015-06-04
IRS object ID: 201541559349300024
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-06-04T14:09:23-05:00	ReturnTs
Tax Period End	2014-07-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 E VICTORIA ST 2ND FLOOR	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	931012018	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-08-01	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	BusinessNameLine1

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	AddressLine1
City	OJAI	City
State	CA	State
ZIP Code	93024	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TAMARA PARK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8056462094	PhoneNum
Signature	2015-05-28	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	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TAMARA PARK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 185	AddressLine1
City	OJAI	City
State	CA	State
ZIP Code	93024	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,959,965	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	145	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,339,528	PYContributionsGrantsAmt
CY Contributions Grants	$1,161,075	CYContributionsGrantsAmt
PY Program Service Revenue	$711,972	PYProgramServiceRevenueAmt
CY Program Service Revenue	$619,943	CYProgramServiceRevenueAmt
PY Investment Income	$34,493	PYInvestmentIncomeAmt
CY Investment Income	$18,894	CYInvestmentIncomeAmt
PY Other Revenue	$56,364	PYOtherRevenueAmt
CY Other Revenue	$14,726	CYOtherRevenueAmt
PY Total Revenue	$2,142,357	PYTotalRevenueAmt
CY Total Revenue	$1,814,638	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	$470,622	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$406,685	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$83,150	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$287,614	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,546,878	PYOtherExpensesAmt
CY Other Expenses	$1,569,467	CYOtherExpensesAmt
PY Total Expenses	$2,100,650	PYTotalExpensesAmt
CY Total Expenses	$1,976,152	CYTotalExpensesAmt
PY Revenues Less Expenses	$41,707	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$161,514	CYRevenuesLessExpensesAmt
Total Assets BOY	$997,007	TotalAssetsBOYAmt
Total Assets EOY	$1,291,057	TotalAssetsEOYAmt
Total Liabilities BOY	$675,938	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$553,507	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$321,069	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$737,550	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 ATTRACTS MUSIC LOVERS FROM ACROSS CALIFORNIA, THE NATION AND THE WORLD. THE FESTIVAL ALSO FEATURES NUMEROUS SYMPOSIA AND LECTURES GIVEN BY TWO OF THE COUNTRY'S LEADING MUSICOLOGISTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,160,986	ExpenseAmt
Revenue	$413,843	RevenueAmt
Desc	WORLD RENOWNED PIANIST JEREMY DENK SERVED AS THE MUSIC DIRECTOR OF THE 68TH OJAI MUSIC FESTIVAL. JOINING DENK FOR THE 2014 FESTIVAL WAS MANY OF HIS FAVORITE ARTISTIC COLLABORATORS: THE KNIGHTS, BROOKLYN RIDER, CONDUCTOR ROBERT SPANO, PIANIST TIMO ANDRES, JAZZ PIANIST URI CAINE, AND VIOLINST JENNIFER FRAUTSCHI.THE FESTIVAL PRESENTED THE WORLD PREMIERE OF THE OPERA, "THE CLASSICAL STYLE," WITH MUSIC BY PULITIZER-PRIZE COMPOSER STEVEN STUCKY AND LIBRETTO BY JEREMY DENK.OJAI OFFERED LIVE STREAMING OF FESTIVAL CONCERTS AND INCLUDED INTERVIEWS WITH ARTISTS AND SPECIAL GUESTS. LAUNCHED IN 2012, THE FESTIVAL'S LIVE STREAMING AND ITS SUBSEQUENT ARCHIVAL OFFERINGS HAVE EXPANDED THE REACH OF THE FESTIVAL WITH MORE THAN 10,000 VIEWS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$214,998	ExpenseAmt
Revenue	$206,100	RevenueAmt
Desc	OJAI MUSIC FESTIVAL AND CAL PERFORMANCES CONTINUED ITS INDUSTRY ACCLAIMED PARTNERSHIP TO BRING SEVERAL OJAI MUSIC FESTIVAL PROGRAMS TO THE UC BERKELEY IMMEDIATELY FOLLOWING THE ANNUAL OJAI MUSIC FESTIVAL IN JUNE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$57,333	ExpenseAmt
Desc	FOR OVER THIRTY YEARS, THE FESTIVAL HAS OFFERED FREE MUSIC EDUCATION TO AREA SCHOOLS WITH ITS MUSICIAN IN RESIDENCE, MUSIC VAN, AND EDUCATION THROUGH MUSIC PROGRAMS. ESTABLISHED IN 1980, THE BRAVO MUSIC EDUCATION PROGRAM REACHES OVER 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	$1,433,317	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	72	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	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	TAMARA PARK EXECUTIVE DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	8056462094	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 S SIGNAL STREET	AddressLine1
City	OJAI	City
State	CA	State
ZIP Code	93023	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEPHEN JM MORRIS
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
GREGORY SMITH
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
NANCYBELL COE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONALD W COSGROVE
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
DAVID NYGREN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT REED
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RONNIE RODRIGUEZ
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
THOMAS W MORRIS
INTERIM DIRECTOR	40.00		Yes (X)	$30,000	$0	$0
ABHIJIT SENGUPTA
FORMER DIRECTOR	40.00		Yes (X)	$32,260	$0	$0
JANNEKE STRAUB
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$62,260	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5670 WILSHIRE BLVD SUITE 1790	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Field	Value	IRS element (for citing)
Services	FEES FOR MUSICIANS	ServicesDesc
Compensation	$211,195	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$66,518	FundraisingAmt
All Other Contributions	$1,094,557	AllOtherContributionsAmt
Noncash Contributions	$156,381	NoncashContributionsAmt
Total Contributions	$1,161,075	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES	711130	$400,811	$400,811
OJAI NORTH FESTIVAL	711130	$206,100	$206,100
OTHER PROGRAM REVENUE	711130	$13,032	$13,032

Field	Value	IRS element (for citing)
Total Program Service Revenue	$619,943	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,978	TotalRevenueColumnAmt
Exclusion	$6,978	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$105,034	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$93,118	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,916	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,916	TotalRevenueColumnAmt
Exclusion	$11,916	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$66,935	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$66,518	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$52,209	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,726	TotalRevenueColumnAmt
Exclusion	$14,726	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,814,638	TotalRevenueColumnAmt
Related Or Exempt Func Income	$619,943	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,620	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	$132,037	TotalAmt
Program Services	$66,019	ProgramServicesAmt
Management And General	$33,009	ManagementAndGeneralAmt
Fundraising	$33,009	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$224,853	TotalAmt
Program Services	$97,952	ProgramServicesAmt
Management And General	$31,655	ManagementAndGeneralAmt
Fundraising	$95,246	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,719	TotalAmt
Program Services	$10,043	ProgramServicesAmt
Management And General	$6,449	ManagementAndGeneralAmt
Fundraising	$6,227	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,076	TotalAmt
Program Services	$12,086	ProgramServicesAmt
Management And General	$4,889	ManagementAndGeneralAmt
Fundraising	$10,101	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$85,200	TotalAmt
Management And General	$85,200	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$31,440	TotalAmt
Management And General	$31,440	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$766,672	TotalAmt
Program Services	$731,582	ProgramServicesAmt
Management And General	$2,794	ManagementAndGeneralAmt
Fundraising	$32,296	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$175,789	TotalAmt
Program Services	$119,599	ProgramServicesAmt
Management And General	$14,342	ManagementAndGeneralAmt
Fundraising	$41,848	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,789	TotalAmt
Program Services	$25,393	ProgramServicesAmt
Management And General	$2,018	ManagementAndGeneralAmt
Fundraising	$8,378	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,461	TotalAmt
Program Services	$22,305	ProgramServicesAmt
Management And General	$7,013	ManagementAndGeneralAmt
Fundraising	$8,143	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$158,329	TotalAmt
Program Services	$153,534	ProgramServicesAmt
Management And General	$1,309	ManagementAndGeneralAmt
Fundraising	$3,486	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,436	TotalAmt
Program Services	$720	ProgramServicesAmt
Management And General	$1,975	ManagementAndGeneralAmt
Fundraising	$17,741	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,196	TotalAmt
Management And General	$8,196	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,056	TotalAmt
Program Services	$12,034	ProgramServicesAmt
Management And General	$4,011	ManagementAndGeneralAmt
Fundraising	$4,011	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,144	TotalAmt
Program Services	$3,160	ProgramServicesAmt
Management And General	$1,280	ManagementAndGeneralAmt
Fundraising	$2,704	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT	$130,409	$120,818	$3,014	$6,577
OTHER EXPENSES	$67,062	$35,324	$15,213	$16,525
TAXES AND OTHER FEES	$25,484	$22,748	$1,414	$1,322

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,976,152	TotalAmt
Program Services	$1,433,317	ProgramServicesAmt
Management And General	$255,221	ManagementAndGeneralAmt
Fundraising	$287,614	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$289,096	BOYAmt
EOY	$126,350	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$173,872	BOYAmt
EOY	$596,249	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,546	BOYAmt
EOY	$2,634	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,470	BOYAmt
EOY	$7,563	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,764	BOYAmt
EOY	$19,240	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$412,656	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$299,537	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$120,010	BOYAmt
EOY	$113,119	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$222,291	BOYAmt
EOY	$231,843	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$171,958	BOYAmt
EOY	$194,059	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$997,007	BOYAmt
EOY	$1,291,057	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$210,286	BOYAmt
EOY	$125,118	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$196,465	BOYAmt
EOY	$120,115	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$40,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$120,000	BOYAmt
EOY	$120,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$149,187	BOYAmt
EOY	$148,274	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$675,938	BOYAmt
EOY	$553,507	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$250,635	BOYAmt
EOY	-$286,601	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$157,137	BOYAmt
EOY	$600,528	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$414,567	BOYAmt
EOY	$423,623	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$321,069	BOYAmt
EOY	$737,550	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$997,007	BOYAmt
EOY	$1,291,057	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$161,514	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$27,276	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$522,394	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$28,325	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	$1,092,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,137,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,080,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,339,528	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,094,557	CurrentTaxYearAmt
Total	$5,744,338	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$304,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$476,948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$543,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$791,428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$534,264	CurrentTaxYearAmt
Total	$2,650,273	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,396,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,614,101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,623,913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,130,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,628,821	CurrentTaxYearAmt
Total	$8,394,611	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$126,023	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,614	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$338,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$319,746	CurrentTaxYearMinus1YearAmt
Current Tax Year	$220,314	CurrentTaxYearAmt
Total	$1,155,044	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$246,295	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$154,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$166,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,468	CurrentTaxYearAmt
Total	$822,852	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$372,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$304,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$505,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$434,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$360,782	CurrentTaxYearAmt
Total	$1,977,896	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,416,715	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,058	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,894	CurrentTaxYearAmt
Total	$132,992	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,058	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,894	CurrentTaxYearAmt
Total	$132,992	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$206,100	CurrentTaxYearAmt
Total	$206,100	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,440,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,659,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,635,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,144,360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,853,815	CurrentTaxYearAmt
Total	$8,733,703	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.73470	PublicSupportCY509Pct
Public Support PY509	0.74300	PublicSupportPY509Pct
Investment Income CY	0.01520	InvestmentIncomeCYPct
Investment Income PY	0.01470	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$336,035	BeginningYearBalanceAmt
Investment Earnings Or Losses	$18,224	InvestmentEarningsOrLossesAmt
End Year Balance	$354,259	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.99000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01000	TermEndowmentBalanceEOYPct
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	$98,641	DepreciationAmt
Book Value	$68,115	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$241,560	OtherCostOrOtherBasisAmt
Depreciation	$200,896	DepreciationAmt
Book Value	$40,664	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$113,119	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	VENTURA COUNTY COMMUNITY FOUNDAITON ENDOWMENT	Desc
Book Value	$194,059	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$194,059	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,394,308	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$27,276	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$552,394	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$579,670	RevenueNotReportedAmt
Revenue Subtotal	$1,814,638	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,814,638	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,006,152	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$30,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$30,000	ExpensesNotReportedAmt
Expenses Subtotal	$1,976,152	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,976,152	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, 2014, 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, 2010 AND JULY 31, 2009, RESPECTIVELY.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL GALA	NameOfEvent1Amt
Gross Receipts Event1	$44,100	GrossReceiptsEvent1Amt
Charitable Contri Event1	$32,093	CharitableContriEvent1Amt
Gross Revenue Event1	$12,007	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,469	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,393	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$7,733	OtherDirectExpensesEvent1Amt
Name Of Event2	WOMEN'S COMMITTEE	NameOfEvent2Amt
Gross Receipts Event2	$89,353	GrossReceiptsEvent2Amt
Charitable Contri Event2	$34,425	CharitableContriEvent2Amt
Gross Revenue Event2	$54,928	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$571	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$29,043	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$133,453	GrossReceiptsTotalAmt
Charitable Contributions Tot	$66,518	CharitableContributionsTotAmt
Gross Revenue Total Events	$66,935	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,040	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,393	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$36,776	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$52,209	DirectExpenseSummaryEventsAmt
Net Income Summary	$14,726	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	STEPHEN JM MORRIS	PersonNm
Relationship With Org	CURRENT BOARD MEMBER	RelationshipWithOrgTxt
Loan Purpose	SHORT TERM WORKING CAPITAL	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$40,000	OriginalPrincipalAmt
Balance Due	$40,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$40,000	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$88,519	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV ON DATE OF CONT.	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ADVERTISING	50	$46,795	ESTIMATED FMV
Yes (X)	MATERIALS AND	25	$12,609	ESTIMATED FMV
Yes (X)	ARTIST TRAVEL	10	$8,458	ESTIMATED FMV

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
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 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 731,582. MANAGEMENT AND GENERAL EXPENSES 2,794. FUNDRAISING EXPENSES 32,296. TOTAL EXPENSES 766,672.
FORM 990, PART XI, LINE 9:	DIFFERENCE IN PRIOR YEAR AUDITED FINANCIAL STATEMENTS VERSUS FORM 990 28,325.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS ESTABLISHED AN AUDIT COMMITTEE TO OVERSEE THE SELECTION OF THE INDEPENDENT AUDITOR, REVIEW THE AUDIT, CIRCULATE THE AUDIT TO THE PRESIDENT, AND RECOMMEND THE AUDIT FOR APPROVAL TO THE FULL BOARD.