CAMARADA INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CAMARADA INC (EIN 33-0871107)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-11
- IRS object ID
- 201213469349200606
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-11T09:44:45-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTHER LODE BOOKKEEPING INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 WEST D STREET | AddressLine1 |
| City | ENCINITAS | City |
| State | CA | State |
| ZIP Code | 92024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330871107 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMARADA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W WASHINGTON ST | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH ROSS-BUCKLEY | Name |
| Title | EXECUTIVE AND A | Title |
| Phone | 6192313702 | Phone |
| Date Signed | 2012-12-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jean M Smith EA | Name |
| Phone | 7604369044 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | CAMARADAORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 90982 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 41781 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 48952 | ProgramServiceRevenue |
| Investment Income | 2 | InvestmentIncome |
| Gross Sales Of Inventory | 247 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 247 | GroProfitLossSalesOfInventory |
| Total Revenue | 90982 | TotalRevenue |
| Grants And Similar Amounts Paid | 7315 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 40455 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2400 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 909 | PrintingPublicationsPostage |
| Other Expenses Total | 33371 | OtherExpensesTotal |
| Total Expenses | 84450 | TotalExpenses |
| Excess Or Deficit For Year | 6532 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 15407 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21939 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14910 | BOY |
| EOY | 21774 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497 | BOY |
| EOY | 165 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15407 | BOY |
| EOY | 21939 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15407 | BOY |
| EOY | 21939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATE THE PUBLIC IN MUSIC | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MULTIPLE CONCERT PERFORMANCES CHAMBER MUSIC AND MIXED MEDIA PERFORMANCES DURING THE YEAR AS WELL AS EDUCATIONAL PERFORMANCES AT SCHOOLS ART CENTERS AND MUSEUMS | DescriptionProgramServiceAccom |
| Grants And Allocations | 7315 | GrantsAndAllocations |
| Program Service Expenses | 56979 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 56979 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| BETH ROSS-BUCKLEY | ||||||||
| 325 W WASHINGTON ST | SAN DIEGO | CA | 92103 | EXECUTIVE AND A | 20 | 4750 | 0 | 0 |
| JENNIFER ANKLESARIA | ||||||||
| 325 W WASHINGTON ST | SAN DIEGO | CA | 92103 | BOARD MEMBER | 1 | 0 | 0 | 0 |
| STEPHANIE BREMOND | ||||||||
| 325 W WASHINGTON ST | SAN DIEGO | CA | 92103 | PRESIDENT | 3 | 0 | 0 | 0 |
| DR CYNTHIA STUENKEL | ||||||||
| 325 W WASHINGTON ST | SAN DIEGO | CA | 92103 | VICE PRESIDENT | 1 | 0 | 0 | 0 |
| GLEN FEYE | ||||||||
| 325 W WASHINGTON ST | SAN DIEGO | CA | 92103 | TREASURER | 3 | 0 | 0 | 0 |
| CHRISTINE HICKMAN | ||||||||
| 325 W WASHINGTON ST | SAN DIEGO | CA | 92103 | SECRETARY | 1 | 0 | 0 | 0 |
| DANA BURNETT | ||||||||
| 325 W WASHINGTON ST | SAN DIEGO | CA | 92103 | ARTISTIC DIRECT | 6 | 3750 | 0 | 0 |
| TRAVIS MARIL | ||||||||
| 325 W WASHINGTON ST | SAN DIEGO | CA | 92103 | ARTISTIC DIRECT | 3 | 2550 | 0 | 0 |
| TANYA L CRABB | ||||||||
| 325 W WASHINGTON ST | SAN DIEGO | CA | 92103 | GENERAL MANAGER | 12 | 10661 | 0 | 0 |
| JENNIFER EVE | ||||||||
| 325 W WASHINGTON ST | SAN DIEGO | CA | 92103 | BOARD MEMBER | 2 | 0 | 0 | 0 |
| SHARON PLACHE | ||||||||
| 325 W WASHINGTON ST | SAN DIEGO | CA | 92103 | BOARD MEMBER | 3 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAMARADA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W WASHINGTON ST | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6192313702 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41781 | CurrentTaxYear |
| Total | 145435 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49199 | CurrentTaxYear |
| Total | 242321 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90980 | CurrentTaxYear |
| Total | 387756 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 387756 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 444 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 444 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90982 | CurrentTaxYear |
| Total | 388200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00150 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. List of grants and similar amounts paid (Part I, line 10) | ACTIVITY INDIVIDUAL ARTIST FELLOWSHIP GRANTEE JOEL WEST ADDRESS 2537 C STREET SAN DIEGO CA 92101 AMOUNT 7315 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT PROGRAM EXPENSES 15753 EQUIPMENT RENTAL 1661 BANK CHARGES 1035 DUES AND SUBSCRIPTIONS 431 OFFICE EXPENSE 1809 SUPPLIES 558 TELEPHONE AND TELECOMMUNICATIONS 687 INSURANCE 607 MERCHANT FEES 618 WEB SITE AND HOSTING 1383 ADVERTISING AND MARKETING 7049 GRAPHIC DESIGN 1391 TAXES 55 MISC 14 DEPRECIATION 320 |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR KEY DEPOSIT 5 5 FURNITURE AND EQUIPMENT 480 160 CREDIT CARD RECEIVABLES 12 0 |
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