Civic Intelligence

Classical Encounters Foundation

990 • Fiscal year 2018 • EIN 26-0093433

Aug 01, 2017 to Jul 31, 2018 • Filed on Aug 10, 2018

Organization Profileclassicalencounters.org
19365 Lemmer DriveTarzana, CA 91356

(818) 343-3095

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$53,249

Up $120 (+0.2%) from 2017

Net Assets

Up

$53,249

Up $120 (+0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Up

$22,851

Up $1,335 (+6.2%) from 2017

Expenses

Down

$22,731

Down $297 (-1.3%) from 2017

Net Income

Up

$120

Up $1,632 (+108%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $49,315Liabilities 2013: $0Net Assets 2013: $49,3152013Assets 2014: $58,080Liabilities 2014: $0Net Assets 2014: $58,0802014Assets 2015: $60,922Liabilities 2015: $0Net Assets 2015: $60,9222015Assets 2016: $54,640Liabilities 2016: $0Net Assets 2016: $54,6402016Assets 2017: $53,129Liabilities 2017: $0Net Assets 2017: $53,1292017Assets 2018: $53,249Liabilities 2018: $0Net Assets 2018: $53,2492018Assets 2019: $53,070Liabilities 2019: $0Net Assets 2019: $53,0702019Assets 2020: $49,926Liabilities 2020: $0Net Assets 2020: $49,9262020Assets 2021: $47,793Liabilities 2021: $0Net Assets 2021: $47,7932021Assets 2022: $37,007Liabilities 2022: $0Net Assets 2022: $37,0072022

Highlighted filing

2018

Assets$53,249
Liabilities$0
Net Assets$53,249
Open 2018 Filing

Operations Trend

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

$40K$20K$0-$20KExpenses 2013: $17,7242013Revenue 2014: $32,406Expenses 2014: $23,640Net Income 2014: $8,7662014Revenue 2015: $28,735Expenses 2015: $25,894Net Income 2015: $2,8412015Revenue 2016: $21,003Expenses 2016: $27,285Net Income 2016: -$6,2822016Revenue 2017: $21,516Expenses 2017: $23,028Net Income 2017: -$1,5122017Revenue 2018: $22,851Expenses 2018: $22,731Net Income 2018: $1202018Revenue 2019: $20,433Expenses 2019: $20,612Net Income 2019: -$1792019Revenue 2020: $15,291Expenses 2020: $18,435Net Income 2020: -$3,1442020Revenue 2021: $836Expenses 2021: $2,968Net Income 2021: -$2,1322021Revenue 2022: $8,458Expenses 2022: $19,244Net Income 2022: -$10,7862022

Highlighted filing

2018

Revenue$22,851
Expenses$22,731
Net Income$120
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$22,851
Mission and Program Overview

Mission

Concerts for public and charitable purposes.

organization is reviewing locations for second concert venues. first concert at a new venue was held 8/01/2015.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,337$35,365▲ $28
Cash and Non-Interest-Bearing Accounts$15,300$16,427▲ $1,127
Land, Buildings, and Equipment, Net$2,492$1,457▼ $1,035
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,129$53,249▲ $120
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,129$53,249▲ $120
Total Net Assets Fund Balance$53,129$53,249▲ $120
Total Liabilities and Net Assets / Fund Balance$53,129$53,249▲ $120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,457$13,258$14,715
Compensation and Service Providers

Board Members and Trustees

NameTitle
Evan L BinnDirector
Jacques VogelaarDirector
Louis HershDirector
Ron GuilbertDirector
Toni HertzDirector
Laura Zabelinsky De GroszExecutive Director
Ronna D Binn-hershExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460
Program Service Revenue
$21,384
Investment Income
$7
Other Revenue
$0
All Other Contributions
$1,460
Change in Net Assets
$120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,631
Total Fundraising Expense$2,164
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,114$178$255$2,547
Other Expenses$1,453$122$175$1,750
Grants to Domestic Individuals$1,100--$1,100
Depreciation Depletion$859$72$104$1,035
Fees for Services Accounting$310$26$38$374
Office Expenses$148$12$18$178
Total Functional Expenses$19,055$1,512$2,164$22,731
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ronna binn-hersh and lou hersh are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Classical Encounters Foundation
EIN
26-0093433
Phone
8183433095
Address
19365 LEMMER DRIVE, TARZANA, CA 91356

Signing Officer

Name
Ronna D Binn-hersh
Title
President & CEO
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronna D Binn-hersh
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Evan L Binn Accountancy Corp
Address
21201 Victory Boulevard Ste 150, Canoga Park, CA 91303
Preparer
Evan L Binn CPA
Phone
8189886200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“COMMISSION: Column (A) - Total = $1418; Column (B) - Program Services = $1177; Column (C) - Management & General = $99; Column (D) - Fundraising = $142”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER/INTERNET: Column (A) - Total = $770; Column (B) - Program Services = $639; Column (C) - Management & General = $54; Column (D) - Fundraising = $77”

Form 990, Part IX, Line 24E: Other Expenses

“equipment maintenance: Column (A) - Total = $359; Column (B) - Program Services = $298; Column (C) - Management & General = $25; Column (D) - Fundraising = $36”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0126345
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032360
IRS990ScheduleA/Total509Grp/TotalAmt0126345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RONNA BINN-HERSH AND LOU HERSH ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMISSION: Column (A) - Total = $1418; Column (B) - Program Services = $1177; Column (C) - Management & General = $99; Column (D) - Fundraising = $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER/INTERNET: Column (A) - Total = $770; Column (B) - Program Services = $639; Column (C) - Management & General = $54; Column (D) - Fundraising = $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5equipment maintenance: Column (A) - Total = $359; Column (B) - Program Services = $298; Column (C) - Management & General = $25; Column (D) - Fundraising = $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053129
IRS990/TotalAssetsEOYAmt053249
IRS990/TotalAssetsGrp/BOYAmt053129
IRS990/TotalAssetsGrp/EOYAmt053249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019055
IRS990/TotalFunctionalExpensesGrp/TotalAmt022731
IRS990/TotalGrossUBIAmt07
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053249
IRS990/TotalProgramServiceRevenueAmt021384
IRS990/TotalRevenueGrp/ExclusionAmt021384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053249
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053249
IRS990/USAddress/AddressLine1Txt019365 LEMMER DRIVE
IRS990/USAddress/CityNm0TARZANA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,249
Liabilities
$0
Net assets
$53,249
Revenue
$22,851
Expenses
$22,731
Net income
$120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$8.46$19.2$10.8
2021Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$0.84$2.97$2.13
2020Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$15.3$18.4$3.14
2019Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$20.4$20.6$0.18
2018Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$22.9$22.7$0.12
2017Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$21.5$23.0$1.51
2016Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$21.0$27.3$6.28
2015Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$28.7$25.9$2.84
2014Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$32.4$23.6$8.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$0.00$49.3$17.7