Civic Intelligence

Del Sol Performing Arts Organization

990 • Fiscal year 2021 • EIN 20-1748898

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

751 47th AvenueSan Francisco, CA 94121

(415) 374-0074

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,892

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$267,318

Down $214,514 (-45%) from 2020

Net Assets

Down

$208,552

Down $79,845 (-28%) from 2020

Liabilities

Down

$58,766

Down $134,669 (-70%) from 2020

Revenue

Up

$261,512

Up $61,701 (+31%) from 2020

Expenses

Up

$341,357

Up $107,006 (+46%) from 2020

Net Income

Down

-$79,845

Down $45,305 (-131%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $32,559Liabilities 2010: $02010Assets 2011: $47,504Liabilities 2011: $02011Assets 2012: $55,375Liabilities 2012: $0Net Assets 2012: $55,3752012Assets 2013: $46,837Liabilities 2013: $0Net Assets 2013: $46,8372013Assets 2014: $61,727Liabilities 2014: $0Net Assets 2014: $61,7272014Assets 2015: $162,867Liabilities 2015: $0Net Assets 2015: $162,8672015Assets 2016: $137,024Liabilities 2016: $0Net Assets 2016: $137,0242016Assets 2017: $142,211Liabilities 2017: $0Net Assets 2017: $142,2112017Assets 2018: $313,703Liabilities 2018: $241Net Assets 2018: $313,4622018Assets 2019: $327,171Liabilities 2019: $4,234Net Assets 2019: $322,9372019Assets 2020: $481,832Liabilities 2020: $193,435Net Assets 2020: $288,3972020Assets 2021: $267,318Liabilities 2021: $58,766Net Assets 2021: $208,5522021Assets 2022: $302,530Liabilities 2022: $467Net Assets 2022: $302,0632022Assets 2023: $396,131Liabilities 2023: $3,416Net Assets 2023: $392,7152023Assets 2024: $371,909Liabilities 2024: $2,337Net Assets 2024: $369,5722024

Highlighted filing

2021

Assets$267,318
Liabilities$58,766
Net Assets$208,552

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $137,115Expenses 2010: $149,934Net Income 2010: -$12,8192010Revenue 2011: $158,106Expenses 2011: $143,161Net Income 2011: $14,9452011Revenue 2012: $242,829Expenses 2012: $234,958Net Income 2012: $7,8712012Revenue 2013: $144,835Expenses 2013: $153,373Net Income 2013: -$8,5382013Revenue 2014: $181,102Expenses 2014: $166,212Net Income 2014: $14,8902014Revenue 2015: $289,475Expenses 2015: $188,335Net Income 2015: $101,1402015Revenue 2016: $152,802Expenses 2016: $178,645Net Income 2016: -$25,8432016Revenue 2017: $225,987Expenses 2017: $220,800Net Income 2017: $5,1872017Revenue 2018: $371,847Expenses 2018: $197,326Net Income 2018: $174,5212018Revenue 2019: $237,880Expenses 2019: $228,405Net Income 2019: $9,4752019Revenue 2020: $199,811Expenses 2020: $234,351Net Income 2020: -$34,5402020Revenue 2021: $261,512Expenses 2021: $341,357Net Income 2021: -$79,8452021Revenue 2022: $306,284Expenses 2022: $212,773Net Income 2022: $93,5112022Revenue 2023: $386,620Expenses 2023: $295,968Net Income 2023: $90,6522023Revenue 2024: $250,013Expenses 2024: $273,156Net Income 2024: -$23,1432024

Highlighted filing

2021

Revenue$261,512
Expenses$341,357
Net Income-$79,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$261,512
Mission and Program Overview

Mission

To increase the public's understanding and appreciation of contemporary chamber music and make this art form more accessible through the Del Sol String Quartet's concerts, commissioning of composers, recordings and educational outreach.

Music performance, commissioning, recordings, and educational outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,757$141,411▼ $180,346
Cash and Non-Interest-Bearing Accounts$160,075$109,624▼ $50,451
Investments in Publicly Traded Securities-$16,283-
Total Assets$481,832$267,318▼ $214,514
Liabilities
Other Liabilities$192,882$56,446▼ $136,436
Accounts Payable and Accrued Expenses$553$2,320▲ $1,767
Total Liabilities$193,435$58,766▼ $134,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,683$194,042▲ $46,359
Net Assets With Donor Restrictions$140,714$14,510▼ $126,204
Total Net Assets Fund Balance$288,397$208,552▼ $79,845
Total Liabilities and Net Assets / Fund Balance$481,832$267,318▼ $214,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charlton LeeArtistic DirectorFT$35,892$35,892
Kathryn BatesAssistant SeFT$35,892$35,892

Board Members and Trustees

NameTitle
Johanna WaldBoard Chair
Jane KuminPresident
Arthur HaubenstockDirector
Christine Oh KanDirector
Gayle Tsern StrangDirector
Mary Ann GrossmanDirector
Rick ShinozakiDirector
Wendy LuTreasurer
Katherine KaufmannVice Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$174,977
Program Service Revenue
$83,742
Investment Income
$2,289
Other Revenue
$504
All Other Contributions
$114,668
Change in Net Assets
$-79,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,312
Salaries, Compensation, and Employee Benefits$158,045
Total Fundraising Expense$2,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$124,228-$12$124,240
Other Salaries and Wages$70,684$2,535$1,101$74,320
Current Officers, Directors, Trustees, and Key Employees$71,784--$71,784
Payroll Taxes$11,649$201$91$11,941
Fees for Services Accounting-$7,480-$7,480
Travel$6,141--$6,141
Insurance$3,304$2,724$16$6,044
Interest-$5,706-$5,706
Advertising$3,092--$3,092
Office Expenses$8$418$919$1,345
Other Expenses$1,016$213-$1,229
All Other Expenses$521$83$325$929
Occupancy$687--$687
Fees for Services Legal-$450-$450
Total Functional Expenses$319,033$19,860$2,464$341,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba 2nd Ppp Loan$30,284
Arts Loan Fund$26,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Two members of the board are in a family relationship.

Form 990, Page 6, Part VI, Line 2

Charlton lee kathryn bates artistic dir ass. Sec. Family relationship

Form 990, Page 6, Part VI, Line 11B

The president reviews the draft tax return, and resolves any questions with the tax preparer. The final return is then circulated to the other board members.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents available to the public by filing them, as required, with various governmental authorities; and provides a copy to a member of the public upon request. The financial statements are made available to the public upon request in simplified form, and are provided to institutional funders in connection with grant applications and reporting. The form 990 is posted on guidestar.

Form 990, Part VII

Kathryn bates, board member & assistant secretary, was paid 35,892 in her capacity as a musician employee and not for services as a board member or officer. Charlton lee, board member and artistic director, was paid 35,892 in his capacity as a musician employee and not for services as a board member or officer.

Filing and Contact Details

Filer

Filer Name
Del Sol Performing Arts
EIN
20-1748898
Phone
4153740074
Address
751 47TH AVENUE, SAN FRANCISCO, CA 94121

Signing Officer

Name
Jane Kumin
Title
President
Phone
6502554157
Signed
2022-11-14

Organization Details

Principal Officer
Jane Kumin
Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
6
Volunteers
1

Preparer

Firm
The Henry Levy Group
Address
5940 COLLEGE AVE STE A, OAKLAND, CA 94618
Preparer
Beth Attebery
Phone
5106521000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To increase the public's understanding and appreciation of contemporary chamber music and make this art form more accessible through the del sol string quartet's concerts, commissioning of composers, recordings and educational outreach.

Form 990, Page 2, Part III, Line 4A

Concert performances: in 2021 the del sol string quartet performed nearly 75 concerts (including 12 world premieres), with adaptations during the ongoing covid-19 pandemic to continue bringing adventurous new chamber music to the public. For the first half of 2021 we presented mostly online performances and local outdoor concerts. After pandemic restrictions eased somewhat in summer and fall, del sol gave several live performances indoors and resumed limited touring concerts away from the bay area. Highlights of del sols 2021 concert performances include: 1) the world premiere of huang ruos 85-minute angel island oratorio for voices and string quartet, the culmination of a 4-year collaborative project. This powerful piece explores our nations discriminatory immigration history through the poems of chinese immigrants carved into the barracks walls while detained on angel island during the years of the chinese exclusion act. In october, after previewing excerpts in ny at bard colleges china now festival, del sol performed 3 live premieres of the oratorio with the volti vocal ensemble at san franciscos presidio theatre and the historic immigration station on angel island. 2) continuation of our joy project performing 35 free, outdoor concerts in local parks and neighborhoods, featuring new, short pieces written for del sol during the pandemic by diverse composers. 3) presentation of our 2nd annual pacific pythagorean music festival, streamed online by old first concerts in april, featuring music in alternate tunings and non-western harmonic systems performed by del sol and 11 guest musicians.

Form 990, Page 2, Part III, Line 4D

Educational outreach: in 2021, significant del sol educational outreach activities included: 1) several angel island insight community outreach events leading up to the october premieres of huang ruos angel island - oratorio, held in collaboration with the last hoisan poets, artist/educator andrea wong, and the asian pacific cultural center; 2) del sols residency with huang ruo at bard colleges china now festival in ny the week before the october premieres; 3) composition workshops and performances held online for several other colleges, schools, new music platforms; and 4) continuing our composer incubator program, mentoring early career composers, with new works by three 2021 participants performed by del sol at 5 concerts, mostly held online and outdoors.

Form 990, Part IX, Line 11G

Artistic contractors 112,629 0 0 other outside contractors 9,938 0 0 payroll processing fees 1,661 0 12 total 124,228 0 12

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IRS990/Desc0CONCERT PERFORMANCES: IN 2021 THE DEL SOL STRING QUARTET PERFORMED NEARLY 75 CONCERTS (INCLUDING 12 WORLD PREMIERES), WITH ADAPTATIONS DURING THE ONGOING COVID-19 PANDEMIC TO CONTINUE BRINGING ADVENTUROUS NEW CHAMBER MUSIC TO THE PUBLIC. FOR THE FIRST HALF OF 2021 WE PRESENTED MOSTLY ONLINE PERFORMANCES AND LOCAL OUTDOOR CONCERTS. AFTER PANDEMIC RESTRICTIONS EASED SOMEWHAT IN SUMMER AND FALL, DEL SOL GAVE SEVERAL LIVE PERFORMANCES INDOORS AND RESUMED LIMITED TOURING CONCERTS AWAY FROM THE BAY AREA. HIGHLIGHTS OF DEL SOLS 2021 CONCERT PERFORMANCES INCLUDE: 1) THE WORLD PREMIERE OF HUANG RUOS 85-MINUTE ANGEL ISLAND ORATORIO FOR VOICES AND STRING QUARTET, THE CULMINATION OF A 4-YEAR COLLABORATIVE PROJECT. THIS POWERFUL PIECE EXPLORES OUR NATIONS DISCRIMINATORY IMMIGRATION HISTORY THROUGH THE POEMS OF CHINESE IMMIGRANTS CARVED INTO THE BARRACKS WALLS WHILE DETAINED ON ANGEL ISLAND DURING THE YEARS OF THE CHINESE EXCLUSION ACT. IN OCTOBER, AFTER PREVIEWING EXCERPTS IN NY AT BARD COLLEGES CHINA NOW FESTIVAL, DEL SOL PERFORMED 3 LIVE PREMIERES OF THE ORATORIO WITH THE VOLTI VOCAL ENSEMBLE AT SAN FRANCISCOS PRESIDIO THEATRE AND THE HISTORIC IMMIGRATION STATION ON ANGEL ISLAND. 2) CONTINUATION OF OUR JOY PROJECT PERFORMING 35 FREE, OUTDOOR CONCERTS IN LOCAL PARKS AND NEIGHBORHOODS, FEATURING NEW, SHORT PIECES WRITTEN FOR DEL SOL DURING THE PANDEMIC BY DIVERSE COMPOSERS. 3) PRESENTATION OF OUR 2ND ANNUAL PACIFIC PYTHAGOREAN MUSIC FESTIVAL, STREAMED ONLINE BY OLD FIRST CONCERTS IN APRIL, FEATURING MUSIC IN ALTERNATE TUNINGS AND NON-WESTERN HARMONIC SYSTEMS PERFORMED BY DEL SOL AND 11 GUEST MUSICIANS.
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IRS990/MissionDesc0TO INCREASE THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF CONTEMPORARY CHAMBER MUSIC AND MAKE THIS ART FORM MORE ACCESSIBLE THROUGH THE DEL SOL STRING QUARTET'S CONCERTS, COMMISSIONING OF COMPOSERS, RECORDINGS AND EDUCATIONAL OUTREACH.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMISSIONING OF COMPOSERS: IN 2021, SIGNIFICANT COMMISSIONING PROJECTS INCLUDED: 1) COMMISSIONING HUANG RUO TO COMPOSE THE ANGEL ISLAND ORATORIO; 2) COMMISSIONING 10 MORE COMPOSERS TO WRITE NEW, SHORT PIECES FOR DEL SOLS JOY PROJECT IN ADDITION TO THE 11 COMMISSIONED IN 2020; AND 3) ENTERING INTO A COMMISSIONING AGREEMENT WITH AN EMERGING COMPOSER IN MA TO WRITE A NEW PIECE FOR STRING QUARTET AND CLARINET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149490
IRS990/ProgSrvcAccomActy3Grp/Desc0RECORDINGS: IN OCTOBER 2021, WE RELEASED DEL SOLS 11TH FULL-LENGTH ALBUM, A DUST IN TIME, HUANG RUOS HOUR-LONG PANDEMIC STRING QUARTET MEDITATION, WITH A COMPANION COLORING BOOK. IT DEBUTED AS 3 ON THE BILLBOARD CLASSICAL CHARTS AND GARNERED RAVE REVIEWS. OTHER SIGNIFICANT 2021 RECORDING PROJECTS INCLUDED: 1) A FEBRUARY RELEASE OF KOOCH-E KHAMN, A WORLD PREMIERE ALBUM OF WORKS BY YOUNG IRANIAN AMERICAN COMPOSERS, RECORDED AT A DEL SOL UNIVERSITY CONCERT IN 2019; AND 2) THE ONLINE VIDEO RELEASE OF AERYN SANTILLAN'S IMMIGRATION-THEMED WORK "WHAT MAPS DON'T TELL" IN 4 INSTALLMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045754
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08759
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL OUTREACH: IN 2021, SIGNIFICANT DEL SOL EDUCATIONAL OUTREACH ACTIVITIES INCLUDED: 1) SEVERAL ANGEL ISLAND INSIGHT COMMUNITY OUTREACH EVENTS LEADING UP TO THE OCTOBER PREMIERES OF HUANG RUOS ANGEL ISLAND - ORATORIO, HELD IN COLLABORATION WITH THE LAST HOISAN POETS, ARTIST/EDUCATOR ANDREA WONG, AND THE ASIAN PACIFIC CULTURAL CENTER; 2) DEL SOLS RESIDENCY WITH HUANG RUO AT BARD COLLEGES CHINA NOW FESTIVAL IN NY THE WEEK BEFORE THE OCTOBER PREMIERES; 3) COMPOSITION WORKSHOPS AND PERFORMANCES HELD ONLINE FOR SEVERAL OTHER COLLEGES, SCHOOLS, NEW MUSIC PLATFORMS; AND 4) CONTINUING OUR COMPOSER INCUBATOR PROGRAM, MENTORING EARLY CAREER COMPOSERS, WITH NEW WORKS BY THREE 2021 PARTICIPANTS PERFORMED BY DEL SOL AT 5 CONCERTS, MOSTLY HELD ONLINE AND OUTDOORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCREASE THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF CONTEMPORARY CHAMBER MUSIC AND MAKE THIS ART FORM MORE ACCESSIBLE THROUGH THE DEL SOL STRING QUARTET'S CONCERTS, COMMISSIONING OF COMPOSERS, RECORDINGS AND EDUCATIONAL OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCERT PERFORMANCES: IN 2021 THE DEL SOL STRING QUARTET PERFORMED NEARLY 75 CONCERTS (INCLUDING 12 WORLD PREMIERES), WITH ADAPTATIONS DURING THE ONGOING COVID-19 PANDEMIC TO CONTINUE BRINGING ADVENTUROUS NEW CHAMBER MUSIC TO THE PUBLIC. FOR THE FIRST HALF OF 2021 WE PRESENTED MOSTLY ONLINE PERFORMANCES AND LOCAL OUTDOOR CONCERTS. AFTER PANDEMIC RESTRICTIONS EASED SOMEWHAT IN SUMMER AND FALL, DEL SOL GAVE SEVERAL LIVE PERFORMANCES INDOORS AND RESUMED LIMITED TOURING CONCERTS AWAY FROM THE BAY AREA. HIGHLIGHTS OF DEL SOLS 2021 CONCERT PERFORMANCES INCLUDE: 1) THE WORLD PREMIERE OF HUANG RUOS 85-MINUTE ANGEL ISLAND ORATORIO FOR VOICES AND STRING QUARTET, THE CULMINATION OF A 4-YEAR COLLABORATIVE PROJECT. THIS POWERFUL PIECE EXPLORES OUR NATIONS DISCRIMINATORY IMMIGRATION HISTORY THROUGH THE POEMS OF CHINESE IMMIGRANTS CARVED INTO THE BARRACKS WALLS WHILE DETAINED ON ANGEL ISLAND DURING THE YEARS OF THE CHINESE EXCLUSION ACT. IN OCTOBER, AFTER PREVIEWING EXCERPTS IN NY AT BARD COLLEGES CHINA NOW FESTIVAL, DEL SOL PERFORMED 3 LIVE PREMIERES OF THE ORATORIO WITH THE VOLTI VOCAL ENSEMBLE AT SAN FRANCISCOS PRESIDIO THEATRE AND THE HISTORIC IMMIGRATION STATION ON ANGEL ISLAND. 2) CONTINUATION OF OUR JOY PROJECT PERFORMING 35 FREE, OUTDOOR CONCERTS IN LOCAL PARKS AND NEIGHBORHOODS, FEATURING NEW, SHORT PIECES WRITTEN FOR DEL SOL DURING THE PANDEMIC BY DIVERSE COMPOSERS. 3) PRESENTATION OF OUR 2ND ANNUAL PACIFIC PYTHAGOREAN MUSIC FESTIVAL, STREAMED ONLINE BY OLD FIRST CONCERTS IN APRIL, FEATURING MUSIC IN ALTERNATE TUNINGS AND NON-WESTERN HARMONIC SYSTEMS PERFORMED BY DEL SOL AND 11 GUEST MUSICIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL OUTREACH: IN 2021, SIGNIFICANT DEL SOL EDUCATIONAL OUTREACH ACTIVITIES INCLUDED: 1) SEVERAL ANGEL ISLAND INSIGHT COMMUNITY OUTREACH EVENTS LEADING UP TO THE OCTOBER PREMIERES OF HUANG RUOS ANGEL ISLAND - ORATORIO, HELD IN COLLABORATION WITH THE LAST HOISAN POETS, ARTIST/EDUCATOR ANDREA WONG, AND THE ASIAN PACIFIC CULTURAL CENTER; 2) DEL SOLS RESIDENCY WITH HUANG RUO AT BARD COLLEGES CHINA NOW FESTIVAL IN NY THE WEEK BEFORE THE OCTOBER PREMIERES; 3) COMPOSITION WORKSHOPS AND PERFORMANCES HELD ONLINE FOR SEVERAL OTHER COLLEGES, SCHOOLS, NEW MUSIC PLATFORMS; AND 4) CONTINUING OUR COMPOSER INCUBATOR PROGRAM, MENTORING EARLY CAREER COMPOSERS, WITH NEW WORKS BY THREE 2021 PARTICIPANTS PERFORMED BY DEL SOL AT 5 CONCERTS, MOSTLY HELD ONLINE AND OUTDOORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO MEMBERS OF THE BOARD ARE IN A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARLTON LEE KATHRYN BATES ARTISTIC DIR ASS. SEC. FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT REVIEWS THE DRAFT TAX RETURN, AND RESOLVES ANY QUESTIONS WITH THE TAX PREPARER. THE FINAL RETURN IS THEN CIRCULATED TO THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY FILING THEM, AS REQUIRED, WITH VARIOUS GOVERNMENTAL AUTHORITIES; AND PROVIDES A COPY TO A MEMBER OF THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN SIMPLIFIED FORM, AND ARE PROVIDED TO INSTITUTIONAL FUNDERS IN CONNECTION WITH GRANT APPLICATIONS AND REPORTING. THE FORM 990 IS POSTED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KATHRYN BATES, BOARD MEMBER & ASSISTANT SECRETARY, WAS PAID 35,892 IN HER CAPACITY AS A MUSICIAN EMPLOYEE AND NOT FOR SERVICES AS A BOARD MEMBER OR OFFICER. CHARLTON LEE, BOARD MEMBER AND ARTISTIC DIRECTOR, WAS PAID 35,892 IN HIS CAPACITY AS A MUSICIAN EMPLOYEE AND NOT FOR SERVICES AS A BOARD MEMBER OR OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ARTISTIC CONTRACTORS 112,629 0 0 OTHER OUTSIDE CONTRACTORS 9,938 0 0 PAYROLL PROCESSING FEES 1,661 0 12 TOTAL 124,228 0 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.02$3.70$2.50$2.73$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.03$3.93$3.87$2.96$0.91
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$3.06$2.13$0.94
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.59$2.09$2.62$3.41$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.82$1.93$2.88$2.00$2.34$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$2.38$2.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.13$3.72$1.97$1.75
2017Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$2.26$2.21$0.05
2016Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$1.53$1.79$0.26
2015Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$2.89$1.88$1.01
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.81$1.66$0.15
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.45$1.53$0.09
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$2.43$2.35$0.08
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$1.58$1.43$0.15
2010Summary only. Only limited summary data is available for this year.$0.33$0.00$1.37$1.50$0.13