Civic Intelligence

Del Sol Performing Arts Organization

990 • Fiscal year 2023 • EIN 20-1748898

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$42,815

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$396,131

Up $93,601 (+31%) from 2022

Net Assets

Up

$392,715

Up $90,652 (+30%) from 2022

Liabilities

Up

$3,416

Up $2,949 (+631%) from 2022

Revenue

Up

$386,620

Up $80,336 (+26%) from 2022

Expenses

Up

$295,968

Up $83,195 (+39%) from 2022

Net Income

Down

$90,652

Down $2,859 (-3.1%) from 2022

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

2023

Assets$396,131
Liabilities$3,416
Net Assets$392,715

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

2023

Revenue$386,620
Expenses$295,968
Net Income$90,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$386,620
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 of composers, recordings, and educational outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,973$245,299▲ $88,326
Savings and Temporary Cash Investments$141,446$141,484▲ $38
Investments in Publicly Traded Securities$4,111$9,348▲ $5,237
Total Assets$302,530$396,131▲ $93,601
Liabilities
Accounts Payable and Accrued Expenses$467$3,416▲ $2,949
Total Liabilities$467$3,416▲ $2,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,063$349,715▲ $63,652
Net Assets With Donor Restrictions$16,000$43,000▲ $27,000
Total Net Assets Fund Balance$302,063$392,715▲ $90,652
Total Liabilities and Net Assets / Fund Balance$302,530$396,131▲ $93,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charlton LeeArtistic DirectorFT$42,815$42,815
Kathryn BatesAssistant SeFT$42,815$42,815
Hyeyung J YoonDirectorFT$31,232$31,232

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$206,344
Program Service Revenue
$180,076
Investment Income
$39
Other Revenue
$161
All Other Contributions
$150,544
Change in Net Assets
$90,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,237
Other Expenses$115,731
Total Fundraising Expense$309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,862--$116,862
Fees for Services Other$60,901--$60,901
Other Salaries and Wages$49,981--$49,981
Travel$31,365--$31,365
Payroll Taxes$13,394--$13,394
Fees for Services Accounting-$8,007-$8,007
Insurance$4,469$1,498-$5,967
Advertising$2,032$50-$2,082
Other Expenses$709$81-$790
All Other Expenses$390-$192$582
Office Expenses$225$70$117$412
Total Functional Expenses$285,853$9,806$309$295,968
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
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 42,815 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 42,815 in his capacity as a musician employee and not for services as a board member or officer. Hyeyung yoon, board member as of 6/01/2023, was paid 31,232 in her capacity as a musician employee since 2/01/2023 and not for services as a board member.

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 S Kumin
Title
President
Phone
6502554157
Signed
2024-11-04

Organization Details

Principal Officer
Jane S Kumin
Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
5
Volunteers
1

Preparer

Firm
The Henry Levy Group
Address
1726 SOLANO AVENUE, BERKELEY, CA 94707
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 concert performances, commissioning of composers, recordings and educational outreach.

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

Concert performances: in 2023 the del sol string quartet performed 48 concerts (with 8 world premieres), continuing to bring adventurous new chamber music to the public. These included local concerts in san francisco and the bay area, as well as national and international touring concerts. Highlights of del sol's 2023 concerts include: 1)four touring performances in new and expanded productions of huang ruo's "angel island - oratorio" for string quartet & choir during may: one in washington, dc at the smithsonian's national museum of asian art, with the us air force band's singing sergeants; and three in asia at the 2023 singapore international festival of arts, with the tapei chamber singers. This powerful piece, which del sol premiered in 2021, explores our nation's discriminatory immigration history through the poems carved by chinese immigrants into the barracks walls while detained on angel island during the years of the chinese exclusion act. 2)world premiere performances in october of "the resonance between," a new work of ensemble pieces for the combination of western string quartet and traditional indian instruments (sarode, sitar & tabla). Co-composed by acclaimed north indian musicians alam khan and arjun verma with cross- cultural composer jack perla, the work fuses these two musical genres while exploring the multi-cultural experience. Del sol and their collaborators premiered the work in two sold-out concerts at the presidio theatre in the presidio national park, san francisco. 3)presentation of "the jingwei bird," a collaboration with the last hoisan poets exploring the impacts of climate change on the ocean. The program weaves new music by asian american composers, including two works commissioned by del sol, with bilingual poetry, storytelling and mythology to deepen our relationship with the nature around us. Performances took place in august and october at outdoor sites along san francisco bay, and an indoor performance for elders was held at a community health center in san francisco's chinatown.

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

Educational outreach: in 2023, del sol's significant educational outreach activities included: 1) coaching adult amateur musicians in chamber music performance at chamberfest, del sol's annual weekend workshop in san francisco in january, and at a weeklong program in july at scripps college in claremont, ca, presented by socal chamber music workshop; 2) two university residencies-one in march at massachusetts institute of technology (mit) in cambridge, ma, including lectures, reading of new compositions by students, and a world premiere performance of a new piece for string quartet & clarinet by derek david at the boston festival of new jewish music; and the other in april at university of ca, santa cruz, performing new compositions by graduate students; 3) performances, workshops, and talks at several other educational institutions; and 4) continuing our composer incubator program, mentoring early-career composers and developing their new works for future premieres by del sol.

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

Recordings: in 2023, del sol's recordings included the following significant activities: 1) in september, del sol and north indian musicians alam khan and arjun verma, released "the resonance between," a collaborative album of new ensemble works for string quartet and traditional instruments (sarode, sitar, and tabla), leading up to the live world premiere performances of the works in october (see section 4a, paragraph 2 above); and 2) in november, del sol entered into an agreement with a consultant to produce and release in 2024 a 4-part podcast about the history and creative process of del sol's angel island project in collaboration with composer huang ruo. (see section 4a, paragraph 1 above).

Form 990, Part IX, Line 11G

Artistic contractors 49,948 0 0 other outside contractors 9,050 0 0 payroll processing fees 1,903 0 0 total 60,901 0 0

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IRS990/Desc0CONCERT PERFORMANCES: IN 2023 THE DEL SOL STRING QUARTET PERFORMED 48 CONCERTS (WITH 8 WORLD PREMIERES), CONTINUING TO BRING ADVENTUROUS NEW CHAMBER MUSIC TO THE PUBLIC. THESE INCLUDED LOCAL CONCERTS IN SAN FRANCISCO AND THE BAY AREA, AS WELL AS NATIONAL AND INTERNATIONAL TOURING CONCERTS. HIGHLIGHTS OF DEL SOL'S 2023 CONCERTS INCLUDE: 1)FOUR TOURING PERFORMANCES IN NEW AND EXPANDED PRODUCTIONS OF HUANG RUO'S "ANGEL ISLAND - ORATORIO" FOR STRING QUARTET & CHOIR DURING MAY: ONE IN WASHINGTON, DC AT THE SMITHSONIAN'S NATIONAL MUSEUM OF ASIAN ART, WITH THE US AIR FORCE BAND'S SINGING SERGEANTS; AND THREE IN ASIA AT THE 2023 SINGAPORE INTERNATIONAL FESTIVAL OF ARTS, WITH THE TAPEI CHAMBER SINGERS. THIS POWERFUL PIECE, WHICH DEL SOL PREMIERED IN 2021, EXPLORES OUR NATION'S DISCRIMINATORY IMMIGRATION HISTORY THROUGH THE POEMS CARVED BY CHINESE IMMIGRANTS INTO THE BARRACKS WALLS WHILE DETAINED ON ANGEL ISLAND DURING THE YEARS OF THE CHINESE EXCLUSION ACT. 2)WORLD PREMIERE PERFORMANCES IN OCTOBER OF "THE RESONANCE BETWEEN," A NEW WORK OF ENSEMBLE PIECES FOR THE COMBINATION OF WESTERN STRING QUARTET AND TRADITIONAL INDIAN INSTRUMENTS (SARODE, SITAR & TABLA). CO-COMPOSED BY ACCLAIMED NORTH INDIAN MUSICIANS ALAM KHAN AND ARJUN VERMA WITH CROSS- CULTURAL COMPOSER JACK PERLA, THE WORK FUSES THESE TWO MUSICAL GENRES WHILE EXPLORING THE MULTI-CULTURAL EXPERIENCE. DEL SOL AND THEIR COLLABORATORS PREMIERED THE WORK IN TWO SOLD-OUT CONCERTS AT THE PRESIDIO THEATRE IN THE PRESIDIO NATIONAL PARK, SAN FRANCISCO. 3)PRESENTATION OF "THE JINGWEI BIRD," A COLLABORATION WITH THE LAST HOISAN POETS EXPLORING THE IMPACTS OF CLIMATE CHANGE ON THE OCEAN. THE PROGRAM WEAVES NEW MUSIC BY ASIAN AMERICAN COMPOSERS, INCLUDING TWO WORKS COMMISSIONED BY DEL SOL, WITH BILINGUAL POETRY, STORYTELLING AND MYTHOLOGY TO DEEPEN OUR RELATIONSHIP WITH THE NATURE AROUND US. PERFORMANCES TOOK PLACE IN AUGUST AND OCTOBER AT OUTDOOR SITES ALONG SAN FRANCISCO BAY, AND AN INDOOR PERFORMANCE FOR ELDERS WAS HELD AT A COMMUNITY HEALTH CENTER IN SAN FRANCISCO'S CHINATOWN.
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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 CONCERT PERFORMANCES, COMMISSIONING OF COMPOSERS, RECORDINGS AND EDUCATIONAL OUTREACH.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL OUTREACH: IN 2023, DEL SOL'S SIGNIFICANT EDUCATIONAL OUTREACH ACTIVITIES INCLUDED: 1) COACHING ADULT AMATEUR MUSICIANS IN CHAMBER MUSIC PERFORMANCE AT CHAMBERFEST, DEL SOL'S ANNUAL WEEKEND WORKSHOP IN SAN FRANCISCO IN JANUARY, AND AT A WEEKLONG PROGRAM IN JULY AT SCRIPPS COLLEGE IN CLAREMONT, CA, PRESENTED BY SOCAL CHAMBER MUSIC WORKSHOP; 2) TWO UNIVERSITY RESIDENCIES-ONE IN MARCH AT MASSACHUSETTS INSTITUTE OF TECHNOLOGY (MIT) IN CAMBRIDGE, MA, INCLUDING LECTURES, READING OF NEW COMPOSITIONS BY STUDENTS, AND A WORLD PREMIERE PERFORMANCE OF A NEW PIECE FOR STRING QUARTET & CLARINET BY DEREK DAVID AT THE BOSTON FESTIVAL OF NEW JEWISH MUSIC; AND THE OTHER IN APRIL AT UNIVERSITY OF CA, SANTA CRUZ, PERFORMING NEW COMPOSITIONS BY GRADUATE STUDENTS; 3) PERFORMANCES, WORKSHOPS, AND TALKS AT SEVERAL OTHER EDUCATIONAL INSTITUTIONS; AND 4) CONTINUING OUR COMPOSER INCUBATOR PROGRAM, MENTORING EARLY-CAREER COMPOSERS AND DEVELOPING THEIR NEW WORKS FOR FUTURE PREMIERES BY DEL SOL.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027825
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMISSIONING OF COMPOSERS: IN 2023, DEL SOL COMMISSIONED TWO NEW WORKS FROM BAY AREA COMPOSER ERIKA OBA, IN CONNECTION WITH "THE JINGWEI BIRD" PROJECT; AND A NEW WORK BY A SANTA FE, NM COMPOSER FOR THE "JOY PROJECT," OUR ONGOING SERIES OF FREE, OUTDOOR COMMUNITY CONCERTS FEATURING NEW, SHORT STRING QUARTET PIECES WRITTEN FOR DEL SOL. ALSO IN 2023, DEL SOL'S 2021 COMMISSIONING OF COMPOSER DEREK DAVID CULMINATED IN ITS WORLD PREMIERE (SEE SECTION 4B, PARAGRAPH 4B ABOVE); AND COMPOSER MICHAEL GILBERSON DELIVERED THE FINAL SCORE AND PARTS FOR HIS NEW WORK; COMMISSIONED BY DEL SOL IN 2022.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECORDINGS: IN 2023, DEL SOL'S RECORDINGS INCLUDED THE FOLLOWING SIGNIFICANT ACTIVITIES: 1) IN SEPTEMBER, DEL SOL AND NORTH INDIAN MUSICIANS ALAM KHAN AND ARJUN VERMA, RELEASED "THE RESONANCE BETWEEN," A COLLABORATIVE ALBUM OF NEW ENSEMBLE WORKS FOR STRING QUARTET AND TRADITIONAL INSTRUMENTS (SARODE, SITAR, AND TABLA), LEADING UP TO THE LIVE WORLD PREMIERE PERFORMANCES OF THE WORKS IN OCTOBER (SEE SECTION 4A, PARAGRAPH 2 ABOVE); AND 2) IN NOVEMBER, DEL SOL ENTERED INTO AN AGREEMENT WITH A CONSULTANT TO PRODUCE AND RELEASE IN 2024 A 4-PART PODCAST ABOUT THE HISTORY AND CREATIVE PROCESS OF DEL SOL'S ANGEL ISLAND PROJECT IN COLLABORATION WITH COMPOSER HUANG RUO. (SEE SECTION 4A, PARAGRAPH 1 ABOVE).
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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 CONCERT PERFORMANCES, COMMISSIONING OF COMPOSERS, RECORDINGS AND EDUCATIONAL OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCERT PERFORMANCES: IN 2023 THE DEL SOL STRING QUARTET PERFORMED 48 CONCERTS (WITH 8 WORLD PREMIERES), CONTINUING TO BRING ADVENTUROUS NEW CHAMBER MUSIC TO THE PUBLIC. THESE INCLUDED LOCAL CONCERTS IN SAN FRANCISCO AND THE BAY AREA, AS WELL AS NATIONAL AND INTERNATIONAL TOURING CONCERTS. HIGHLIGHTS OF DEL SOL'S 2023 CONCERTS INCLUDE: 1)FOUR TOURING PERFORMANCES IN NEW AND EXPANDED PRODUCTIONS OF HUANG RUO'S "ANGEL ISLAND - ORATORIO" FOR STRING QUARTET & CHOIR DURING MAY: ONE IN WASHINGTON, DC AT THE SMITHSONIAN'S NATIONAL MUSEUM OF ASIAN ART, WITH THE US AIR FORCE BAND'S SINGING SERGEANTS; AND THREE IN ASIA AT THE 2023 SINGAPORE INTERNATIONAL FESTIVAL OF ARTS, WITH THE TAPEI CHAMBER SINGERS. THIS POWERFUL PIECE, WHICH DEL SOL PREMIERED IN 2021, EXPLORES OUR NATION'S DISCRIMINATORY IMMIGRATION HISTORY THROUGH THE POEMS CARVED BY CHINESE IMMIGRANTS INTO THE BARRACKS WALLS WHILE DETAINED ON ANGEL ISLAND DURING THE YEARS OF THE CHINESE EXCLUSION ACT. 2)WORLD PREMIERE PERFORMANCES IN OCTOBER OF "THE RESONANCE BETWEEN," A NEW WORK OF ENSEMBLE PIECES FOR THE COMBINATION OF WESTERN STRING QUARTET AND TRADITIONAL INDIAN INSTRUMENTS (SARODE, SITAR & TABLA). CO-COMPOSED BY ACCLAIMED NORTH INDIAN MUSICIANS ALAM KHAN AND ARJUN VERMA WITH CROSS- CULTURAL COMPOSER JACK PERLA, THE WORK FUSES THESE TWO MUSICAL GENRES WHILE EXPLORING THE MULTI-CULTURAL EXPERIENCE. DEL SOL AND THEIR COLLABORATORS PREMIERED THE WORK IN TWO SOLD-OUT CONCERTS AT THE PRESIDIO THEATRE IN THE PRESIDIO NATIONAL PARK, SAN FRANCISCO. 3)PRESENTATION OF "THE JINGWEI BIRD," A COLLABORATION WITH THE LAST HOISAN POETS EXPLORING THE IMPACTS OF CLIMATE CHANGE ON THE OCEAN. THE PROGRAM WEAVES NEW MUSIC BY ASIAN AMERICAN COMPOSERS, INCLUDING TWO WORKS COMMISSIONED BY DEL SOL, WITH BILINGUAL POETRY, STORYTELLING AND MYTHOLOGY TO DEEPEN OUR RELATIONSHIP WITH THE NATURE AROUND US. PERFORMANCES TOOK PLACE IN AUGUST AND OCTOBER AT OUTDOOR SITES ALONG SAN FRANCISCO BAY, AND AN INDOOR PERFORMANCE FOR ELDERS WAS HELD AT A COMMUNITY HEALTH CENTER IN SAN FRANCISCO'S CHINATOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL OUTREACH: IN 2023, DEL SOL'S SIGNIFICANT EDUCATIONAL OUTREACH ACTIVITIES INCLUDED: 1) COACHING ADULT AMATEUR MUSICIANS IN CHAMBER MUSIC PERFORMANCE AT CHAMBERFEST, DEL SOL'S ANNUAL WEEKEND WORKSHOP IN SAN FRANCISCO IN JANUARY, AND AT A WEEKLONG PROGRAM IN JULY AT SCRIPPS COLLEGE IN CLAREMONT, CA, PRESENTED BY SOCAL CHAMBER MUSIC WORKSHOP; 2) TWO UNIVERSITY RESIDENCIES-ONE IN MARCH AT MASSACHUSETTS INSTITUTE OF TECHNOLOGY (MIT) IN CAMBRIDGE, MA, INCLUDING LECTURES, READING OF NEW COMPOSITIONS BY STUDENTS, AND A WORLD PREMIERE PERFORMANCE OF A NEW PIECE FOR STRING QUARTET & CLARINET BY DEREK DAVID AT THE BOSTON FESTIVAL OF NEW JEWISH MUSIC; AND THE OTHER IN APRIL AT UNIVERSITY OF CA, SANTA CRUZ, PERFORMING NEW COMPOSITIONS BY GRADUATE STUDENTS; 3) PERFORMANCES, WORKSHOPS, AND TALKS AT SEVERAL OTHER EDUCATIONAL INSTITUTIONS; AND 4) CONTINUING OUR COMPOSER INCUBATOR PROGRAM, MENTORING EARLY-CAREER COMPOSERS AND DEVELOPING THEIR NEW WORKS FOR FUTURE PREMIERES BY DEL SOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDINGS: IN 2023, DEL SOL'S RECORDINGS INCLUDED THE FOLLOWING SIGNIFICANT ACTIVITIES: 1) IN SEPTEMBER, DEL SOL AND NORTH INDIAN MUSICIANS ALAM KHAN AND ARJUN VERMA, RELEASED "THE RESONANCE BETWEEN," A COLLABORATIVE ALBUM OF NEW ENSEMBLE WORKS FOR STRING QUARTET AND TRADITIONAL INSTRUMENTS (SARODE, SITAR, AND TABLA), LEADING UP TO THE LIVE WORLD PREMIERE PERFORMANCES OF THE WORKS IN OCTOBER (SEE SECTION 4A, PARAGRAPH 2 ABOVE); AND 2) IN NOVEMBER, DEL SOL ENTERED INTO AN AGREEMENT WITH A CONSULTANT TO PRODUCE AND RELEASE IN 2024 A 4-PART PODCAST ABOUT THE HISTORY AND CREATIVE PROCESS OF DEL SOL'S ANGEL ISLAND PROJECT IN COLLABORATION WITH COMPOSER HUANG RUO. (SEE SECTION 4A, PARAGRAPH 1 ABOVE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TWO MEMBERS OF THE BOARD ARE IN A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARLTON LEE KATHRYN BATES ARTISTIC DIR ASS. SEC. FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7THE 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/ExplanationTxt8KATHRYN BATES, BOARD MEMBER & ASSISTANT SECRETARY, WAS PAID 42,815 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 42,815 IN HIS CAPACITY AS A MUSICIAN EMPLOYEE AND NOT FOR SERVICES AS A BOARD MEMBER OR OFFICER. HYEYUNG YOON, BOARD MEMBER AS OF 6/01/2023, WAS PAID 31,232 IN HER CAPACITY AS A MUSICIAN EMPLOYEE SINCE 2/01/2023 AND NOT FOR SERVICES AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ARTISTIC CONTRACTORS 49,948 0 0 OTHER OUTSIDE CONTRACTORS 9,050 0 0 PAYROLL PROCESSING FEES 1,903 0 0 TOTAL 60,901 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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