2015-11-10T08:08:18-08:00 2015-06-30 953786842 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990EZ 2014-07-01 330871107 CAMARADA INC CAMA 325 W WASHINGTON ST SAN DIEGO CA 92103 BETH ROSS-BUCKLEY EXECUTIVE AND A 6192313702 2015-11-10 true Jean M Smith EA P00657518 7604369044 2015-11-10 2014 2016-04-25 22:37:26Z X CAMARADA.ORG X X 164467 X 61534 65286 1 29650 4000 25650 255 255 7741 160467 11500 62012 7234 8812 58683 148241 12226 14696 26922 X 14531 26886 0 0 165 165 14696 27051 0 129 14696 26922 EDUCATE THE PUBLIC IN MUSIC MULTIPLE CONCERT PERFORMANCES CHAMBER MUSIC AND MIXED MEDIA PERFORMANCES DURING THE YEAR AS WELL AS EDUCATIONAL PERFORMANCES AT SCHOOLSART CENTERSMUSEUMS 11500 126875 126875 BETH ROSS-BUCKLEY EXECUTIVE AND ARTISTIC DIRECTOR 10.00 5110 0 0 DR CYNTHIA STUENKEL VICE PRESIDENT 1.00 0 0 0 GLEN FEYE PRESIDENT 3.00 0 0 0 CHRISTINE HICKMAN SECRETARY 1.00 0 0 0 TANYA SAGE GENERAL MANAGER 10.00 872 0 0 JENNIFER EVE BOARD MEMBER 2.00 0 0 0 SHARON PLACHE BOARD MEMBER 2.00 0 0 0 ANDREW MCCUEN TREASURER 2.00 0 0 0 ANN CRAIG BOARD MEMBER 1.00 0 0 0 DEBRA ARBOGAST BOARD MEMBER 2.00 0 0 0 false false true true false false false false false false CA TANYA SAGE 325 W WASHINGTON ST SAN DIEGO CA 92103 6192313702 false false false false false false false false false false false NONE NONE true X 30455 41781 27305 40437 61534 201512 53881 49199 56382 50204 95191 304857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84336 90980 83687 90641 156725 506369 16267 16267 16267 16267 490102 0 2 0 0 1 3 0 0 0 0 5398 5398 0 2 0 0 5399 5401 0 0 0 0 0 0 0 0 0 0 0 84336 90982 83687 90641 162124 511770 0.95770 1.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 36910 9550 27360 4000 36910 9550 27360 4000 4000 23360 Description of other revenue Part I line 8 DESCRIPTION AMOUNTTICKET HANDLING FEE 81ADVERTISING 7,660 List of grants and similar amounts paid Part I line 10 ACTIVITY INDIVIDUAL ARTIST FELLOWSHIP GRANTEE ROBERTO SALAS AMOUNT 9,500ACTIVITY INDIVIDUAL ARTIST FELLOWSHIP GRANTEE NASEEM NAVAB GOJRATI AMOUNT 2,000 Description of other expenses Part I line 16 DESCRIPTION AMOUNTPROGRAM EXPENSES 38,819EQUIPMENT RENTAL 1,971BANK CHARGES 157DUES AND SUBSCRIPTIONS 1,050OFFICE EXPENSES 536SUPPLIES 3,572TELEPHONE AND TELECOMMUNICATIONS 774INSURANCE 3,191MERCHANT FEES 1,041WEB SITE AND HOSTING 598ADVERTISING AND MARKETING 3,456GRAPHIC DESIGN 2,513FILING FEES 25MISC 980 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARKEY DEPOSIT 5 5CASH BOX 160 160 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUTNS PAYABLE 0 129