COMMUNITY ARTS MUSIC ASSN OF SANTA BARBARA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ARTS MUSIC ASSN OF SANTA BARBARA (EIN 95-1816010)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-10-28
- IRS object ID
- 201123019349300017
- Schema version
- 2010v3.2
- 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 | 2011-10-28T09:19:19-07:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary A Smith CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 De LaVina A3 | AddressLine1 |
| City | Santa Barbara | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951816010 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Arts Music Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8059664324 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2060 Alameda Padre Serra | AddressLine1 |
| City | Santa Barbara | City |
| State | CA | State |
| ZIP Code | 93103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Trueblood | Name |
| Title | Executive Direc | Title |
| Date Signed | 2011-10-28 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mark Trueblood | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2060 Alameda Padre Serra 201 | AddressLine1 |
| City | Santa Barbara | City |
| State | CA | State |
| ZIP Code | 93103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3089204 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | camasb.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To bring high quality classical musicians from around the globe to the Santa Barbara area to perform orchestral, vocal, solo instrumental, and chamber concerts. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 743480 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1055807 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 546779 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 549754 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 321637 | InvestmentIncomePriorYear |
| Investment Income Current Year | 216470 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -40682 | OtherRevenuePriorYear |
| Other Revenue Current Year | -49416 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1571214 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1772615 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 392947 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 396412 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 150772 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 982940 | OtherExpensePriorYear |
| Other Expenses Current Year | 963232 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1375887 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1359644 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 195327 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 412971 | RevenuesLessExpensesCY |
| Total Assets BOY | 6243357 | TotalAssetsBOY |
| Total Assets EOY | 7556929 | TotalAssetsEOY |
| Total Liabilities BOY | 148509 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 100660 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6094848 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7456269 | NetAssetsOrFundBalancesEOY |
| Mission Description | To bring high quality classical musicians from around the globe to the Santa Barbara area to perform orchestral, vocal, solo instrumental, and chamber concerts. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 943689 | Expense |
| Revenue | 549754 | Revenue |
| Description | Concert series, 2010/2011 season. | Description |
| Total Program Service Expense | 943689 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mark Trueblood | NamePerson |
| Telephone Number | 8059664324 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2060 Alameda Padre Serra | AddressLine1 |
| City | Santa Barbara | City |
| State | CA | State |
| ZIP Code | 93103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Susan Bock | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Sue Miller McCune | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Stephen Cloud | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Roger Phillips | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Robert Montgomery | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Robert Light | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Robert Emmons | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Raye Haskell | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Nancy Wood | ||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X |
| Mark Trueblood | ||||||
| Executive Direc | 40.00 | 127865 | 0 | 11878 | X | |
| Linda Brown | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Leni Fe Bland | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Julia Dawson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Judy Writer | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Judy Smith | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Judith Hopkinson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| John Lundegard | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Joanne Holderman | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Joan Crossland | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| James Hurley | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Hugh Ralston | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Herbert Kendall | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Elizabeth Karlsberg | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Edward Birch | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Dolores Hsu | ||||||
| President & CEO | 2.00 | X | 0 | 0 | 0 | X |
| Deborah Bertling | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| Craig Parton | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| Bridget Colleary | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Bitsy Bacon | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Beverly Hanna | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Andre Saltoun | ||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 127865 | TotalReportableCompFromOrg |
| Total Other Compensation | 11878 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Los Angeles Philharmonic Assn | |||||
| 151 S Grand | Los Angeles | CA | 90012 | Orchestra-concerts | 102000 |
| Columbia Artists Management | |||||
| 1790 Broadway | New York | NY | 10019 | Orchestra-concerts | 155000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 12000 | FundraisingEvents |
| All Other Contributions | 1043807 | AllOtherContributions |
| Total Contributions | 1055807 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Concert ticket sales | 711130 | 507960 | 507960 |
| Acknowledgements | 900099 | 41794 | 41794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 549754 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 178918 | TotalRevenueColumn |
| Exclusion | $178,918 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1266090 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1228538 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37552 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37552 | TotalRevenueColumn |
| Exclusion | $37,552 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38635 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 88051 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -49416 | TotalRevenueColumn |
| Exclusion | -$49,416 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1772615 | TotalRevenueColumn |
| Related Or Exempt Function Income | 549754 | RelatedOrExemptFunctionIncome |
| Exclusion | $167,054 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145894 | Total |
| Program Services | 51063 | ProgramServices |
| Management And General | 72947 | ManagementAndGeneral |
| Fundraising | 21884 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212398 | Total |
| Program Services | 84731 | ProgramServices |
| Management And General | 47309 | ManagementAndGeneral |
| Fundraising | 80358 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1790 | Total |
| Program Services | 776 | ProgramServices |
| Fundraising | 1014 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12358 | Total |
| Program Services | 4957 | ProgramServices |
| Management And General | 2649 | ManagementAndGeneral |
| Fundraising | 4752 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23972 | Total |
| Program Services | 9109 | ProgramServices |
| Management And General | 7911 | ManagementAndGeneral |
| Fundraising | 6952 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22050 | Total |
| Management And General | 22050 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59089 | Total |
| Management And General | 59089 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54000 | Total |
| Program Services | 54000 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72770 | Total |
| Program Services | 72770 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16719 | Total |
| Program Services | 5685 | ProgramServices |
| Management And General | 5517 | ManagementAndGeneral |
| Fundraising | 5517 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58989 | Total |
| Program Services | 20057 | ProgramServices |
| Management And General | 19466 | ManagementAndGeneral |
| Fundraising | 19466 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10176 | Total |
| Management And General | 10176 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2721 | Total |
| Management And General | 2721 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Stage crews & ushers | 28040 | 28040 |
| Rent | 22140 | 22140 |
| Publications | 62349 | 62349 |
| Concert expenses | 16472 | 16472 |
| Artists fees | 469803 | 469803 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67914 | Total |
| Program Services | 41737 | ProgramServices |
| Management And General | 15348 | ManagementAndGeneral |
| Fundraising | 10829 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1359644 | Total |
| Program Services | 943689 | ProgramServices |
| Management And General | 265183 | ManagementAndGeneral |
| Fundraising | 150772 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8190 | BOY |
| EOY | 83600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265774 | BOY |
| EOY | 98600 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1057914 | BOY |
| EOY | 434273 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69350 | BOY |
| EOY | 35000 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1435 | BOY |
| EOY | 5750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 56810 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35749 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29045 | BOY |
| EOY | 21061 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4811649 | BOY |
| EOY | 6878645 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6243357 | BOY |
| EOY | 7556929 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38938 | BOY |
| EOY | 43810 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109571 | BOY |
| EOY | 56850 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148509 | BOY |
| EOY | 100660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981780 | BOY |
| EOY | 1604156 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434621 | BOY |
| EOY | 1162022 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4678447 | BOY |
| EOY | 4690091 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6094848 | BOY |
| EOY | 7456269 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6243357 | BOY |
| EOY | 7556929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 412971 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 948450 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2225049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 881976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 647503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 743480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1055807 | CurrentTaxYear |
| Total | 5553815 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2225049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 881976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 647503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 743480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1055807 | CurrentTaxYear |
| Total | 5553815 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 847415 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4706400 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178918 | CurrentTaxYear |
| Total | 710374 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6264189 | TotalSupport |
| Gross Receipts From Admissions Etc | 3312422 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5166917 | BeginningOfYearBalance |
| Contributions | 11644 | Contributions |
| Investment Earnings Or Losses | 967025 | InvestmentEarningsOrLosses |
| Other Expenditures | 245308 | OtherExpenditures |
| End Of Year Balance | 5900278 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4616360 | BeginningOfYearBalance |
| Contributions | 49049 | Contributions |
| Investment Earnings Or Losses | 671671 | InvestmentEarningsOrLosses |
| Other Expenditures | 170163 | OtherExpenditures |
| End Of Year Balance | 5166917 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4602179 | BeginningOfYearBalance |
| Contributions | 27219 | Contributions |
| Other Expenditures | 13038 | OtherExpenditures |
| End Of Year Balance | 4616360 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.06950 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.79490 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13560 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12082 | OtherCostOrOtherBasis |
| Depreciation | 6757 | Depreciation |
| Book Value | 5325 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44728 | OtherCostOrOtherBasis |
| Depreciation | 28992 | Depreciation |
| Book Value | 15736 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21061 | TotalOfBookValueLandBuildings |
| Total Revenue | 1772615 | TotalRevenue |
| Total Expenses | 1359644 | TotalExpenses |
| Excess Or Deficit For Year | 412971 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 948450 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 948450 | TotalAdjustments |
| Excess Or Deficit Per FS | 1361421 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2750027 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 948450 | NetUnrealizedGainsInvestments |
| Other Revenues | 88051 | OtherRevenues |
| Revenue Not Rptd F990 | 1036501 | RevenueNotRptdF990 |
| Revenue Subtotal | 1713526 | RevenueSubtotal |
| Investment Expenses Not Included | 59089 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 59089 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1772615 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1388606 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 88051 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 88051 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1300555 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 59089 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 59089 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1359644 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Management believes that the tax positions taken are more likely than not to be sustained upon examination. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Special events-direct expenses $88051 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special events-direct expenses $88051 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Income from endowment funds is used to support education programs and to offset general operating expenses. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Events | NameOfEvent1 |
| Gross Receipts Event1 | 29625 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17625 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 66919 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Womens Board | NameOfEvent2 |
| Gross Receipts Event2 | 21010 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21010 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 21132 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 50635 | GrossReceiptsTotal |
| Charitable Contributions Total | 12000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 38635 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 88051 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 88051 | DirectExpenseSummaryEvents |
| Net Income Summary | -49416 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Stephen Cloud | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board member | Relationship |
| Amount Of Transaction | 21000 | AmountOfTransaction |
| Description Of Transaction | Consulting services | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | These documents are made availavble upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board evaluates salaries of executive directors of similar non-profit organizations in the Santa Barbara area and Southern California. The executive director reviews and sets salaries of other employees. The executive director evaluates comparable salaries for other employees. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Committee chairs monitor compliance with disclosure requirements within their committees. Policies are being developed for pro-active compliance monitoring among officers, directors, and employees at large. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The executive director and board president review the form before it is signed. |
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