Civic Intelligence

Youth Music Monterey

990 • Fiscal year 2014 • EIN 94-2863607

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileN/A
546 Hartnell Street Ste B93940

(831) 375-1992

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$180,410

Up $3,714 (+2.1%) from 2013

Net Assets

Up

$154,806

Up $9,812 (+6.8%) from 2013

Liabilities

Down

$25,604

Down $6,098 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

$330,050

No earlier filing loaded for comparison.

Expenses

Up

$320,238

Up $30,361 (+10%) from 2013

Net Income

$9,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2012: $188,807Liabilities 2012: $5,945Net Assets 2012: $182,8622012Assets 2013: $176,696Liabilities 2013: $31,702Net Assets 2013: $144,9942013Assets 2014: $180,410Liabilities 2014: $25,604Net Assets 2014: $154,8062014Assets 2015: $129,552Liabilities 2015: $18,164Net Assets 2015: $111,3882015Assets 2016: $138,745Liabilities 2016: $12,001Net Assets 2016: $126,7442016Assets 2017: $150,729Liabilities 2017: $12,185Net Assets 2017: $138,5442017Assets 2018: $212,885Liabilities 2018: $12,075Net Assets 2018: $200,8102018Assets 2019: $236,476Liabilities 2019: $14,905Net Assets 2019: $221,5712019Assets 2020: $226,820Liabilities 2020: $12,072Net Assets 2020: $214,7482020Assets 2021: $416,957Liabilities 2021: $10,245Net Assets 2021: $406,7122021Assets 2022: $449,403Liabilities 2022: $7,836Net Assets 2022: $441,5672022Assets 2023: $447,520Liabilities 2023: $13,451Net Assets 2023: $434,0692023Assets 2024: $623,780Liabilities 2024: $19,956Net Assets 2024: $603,8242024

Highlighted filing

2014

Assets$180,410
Liabilities$25,604
Net Assets$154,806
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $289,6912012Expenses 2013: $289,8772013Revenue 2014: $330,050Expenses 2014: $320,238Net Income 2014: $9,8122014Revenue 2015: $268,028Expenses 2015: $311,446Net Income 2015: -$43,4182015Revenue 2016: $315,532Expenses 2016: $300,176Net Income 2016: $15,3562016Revenue 2017: $297,657Expenses 2017: $286,098Net Income 2017: $11,5592017Revenue 2018: $345,589Expenses 2018: $283,323Net Income 2018: $62,2662018Revenue 2019: $372,420Expenses 2019: $351,659Net Income 2019: $20,7612019Revenue 2020: $400,537Expenses 2020: $395,282Net Income 2020: $5,2552020Revenue 2021: $561,781Expenses 2021: $387,294Net Income 2021: $174,4872021Revenue 2022: $420,521Expenses 2022: $385,111Net Income 2022: $35,4102022Revenue 2023: $416,659Expenses 2023: $414,541Net Income 2023: $2,1182023Revenue 2024: $749,176Expenses 2024: $579,421Net Income 2024: $169,7552024

Highlighted filing

2014

Revenue$330,050
Expenses$320,238
Net Income$9,812
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$330,050
Mission and Program Overview

Mission

To provide students of Monterey County an advocate and an outlet for developing their musical interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,994$154,806▲ $9,812
Savings and Temporary Cash Investments$142,509$134,419▼ $8,090
Cash and Non-Interest-Bearing Accounts$24,181$31,080▲ $6,899
Land, Buildings, and Equipment, Net$8,626$8,086▼ $540
Accounts Receivable$1,380$6,825▲ $5,445
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$176,696$180,410▲ $3,714
Other Assets Total-$0-
Liabilities
Deferred Revenue$23,696$16,855▼ $6,841
Other Liabilities$6,674$7,441▲ $767
Accounts Payable and Accrued Expenses$1,332$1,308▼ $24
Total Liabilities$31,702$25,604▼ $6,098
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,994$154,806▲ $9,812
Total Liabilities and Net Assets / Fund Balance$176,696$180,410▲ $3,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,086$58,840$66,926
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dorothy MichelettiPresident
Peter MeckelVice President
Ed GavrinDirector
Jo Ann HatchDirector
Robert DaviesDirector
Steven RampDirector
Amanda FreedmanSecretary
Brooks FiskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,216
Program Service Revenue
$68,472
Investment Income
$2,618
Other Revenue
$6,744
All Other Contributions
$238,460
Change in Net Assets
$9,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,991
Other Expenses$100,247
Total Fundraising Expense$21,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,450$13,292$15,998$117,740
Current Officers, Directors, Trustees, and Key Employees$70,329--$70,329
Payroll Taxes$18,927$824-$19,751
All Other Expenses$7,885$7,277$2,272$17,434
Occupancy$8,460$4,536$2,117$15,113
Other Employee Benefits-$12,171-$12,171
Fees for Services Accounting-$10,825-$10,825
Other Expenses$6,234$3,499$799$6,234
Depreciation Depletion$3,849$216-$4,065
Travel$1,010$542$245$1,797
Total Functional Expenses$241,870$56,937$21,431$320,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,744
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,958
Instrument Deposits$2,040
Wages Payable$400
Sales Tax Payable$43
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 11B: Form 990 Review Process

“The President reviewed the 990 with the treasurer prior to filing. Copy for Board comment.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
94-2863607
Phone
8313751992

Signing Officer

Name
Dorothy Micheletti
Title
President
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
150

Preparer

Preparer
Brooks M Fiske
Phone
8314229601
Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01308
IRS990/AccountsReceivableGrp/BOYAmt01380
IRS990/AccountsReceivableGrp/EOYAmt06825
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide students of Monterey County an advocate and an outlet for developing their musical interests.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0238460
IRS990/AllOtherExpensesGrp/FundraisingAmt02272
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07885
IRS990/AllOtherExpensesGrp/TotalAmt017434
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH PASQUINELLI
IRS990/BooksInCareOfDetail/PhoneNum08316016356
IRS990/BooksInCareOfDetail/USAddress/AddressLine10175 FOREST RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0MONTEREY
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode093940
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024181
IRS990/CashNonInterestBearingGrp/EOYAmt031080
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070329
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070329
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02618
IRS990/CYOtherExpensesAmt0100247
IRS990/CYOtherRevenueAmt06744
IRS990/CYProgramServiceRevenueAmt068472
IRS990/CYRevenuesLessExpensesAmt09812
IRS990/CYSalariesCompEmpBnftPaidAmt0219991
IRS990/CYTotalExpensesAmt0320238
IRS990/CYTotalFundraisingExpenseAmt021431
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330050
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023696
IRS990/DeferredRevenueGrp/EOYAmt016855
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0216
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03849
IRS990/DepreciationDepletionGrp/TotalAmt04065
IRS990/Desc0YOUTH AND HONORS ORCHESTRA PROVIDES EDUCATION FOR YOUNG MUSICIANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0201555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010825
IRS990/FeesForServicesAccountingGrp/TotalAmt010825
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN RAMP
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm2JO ANN HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm3ED GAVRIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY MICHELETTI
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER MECKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6BROOKS FISKE
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA FREEDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06744
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt013756
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02618
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08086
IRS990/LandBldgEquipCostOrOtherBssAmt066926
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide students of Monterey County an advocate and an outlet for developing their musical interests.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144994
IRS990/NetAssetsOrFundBalancesEOYAmt0154806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06744
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06265
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02117
IRS990/OccupancyGrp/ManagementAndGeneralAmt04536
IRS990/OccupancyGrp/ProgramServicesAmt08460
IRS990/OccupancyGrp/TotalAmt015113
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012171
IRS990/OtherExpensesGrp/Desc0Concerts
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Music
IRS990/OtherExpensesGrp/FundraisingAmt0799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13499
IRS990/OtherExpensesGrp/ProgramServicesAmt026842
IRS990/OtherExpensesGrp/ProgramServicesAmt16644
IRS990/OtherExpensesGrp/ProgramServicesAmt23240
IRS990/OtherExpensesGrp/ProgramServicesAmt36234
IRS990/OtherExpensesGrp/TotalAmt026842
IRS990/OtherExpensesGrp/TotalAmt111198
IRS990/OtherExpensesGrp/TotalAmt26739
IRS990/OtherExpensesGrp/TotalAmt36234
IRS990/OtherLiabilitiesGrp/BOYAmt06674
IRS990/OtherLiabilitiesGrp/EOYAmt07441
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0824
IRS990/PayrollTaxesGrp/ProgramServicesAmt018927
IRS990/PayrollTaxesGrp/TotalAmt019751
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Fees, Music Prog
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068472
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTH COUNTY STRINGS PROGRAM PROVIDES CLASSICAL STRINGS TRAINING FOR THE YOUTH OF SOUTH MONTEREY COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091972
IRS990/PYOtherRevenueAmt04578
IRS990/PYProgramServiceRevenueAmt072989
IRS990/PYRevenuesLessExpensesAmt0-37868
IRS990/PYSalariesCompEmpBnftPaidAmt0197905
IRS990/PYTotalExpensesAmt0289877
IRS990/PYTotalRevenueAmt0252009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09812
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01038039
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011471
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.01780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt01391922
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253005
IRS990ScheduleA/Total509Grp/TotalAmt01391922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01403393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Instrument Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Wages Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08086
IRS990ScheduleD/TotalLiabilityAmt07441
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviewed the 990 with the treasurer prior to filing. Copy for Board comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176696
IRS990/TotalAssetsEOYAmt0180410
IRS990/TotalAssetsGrp/BOYAmt0176696
IRS990/TotalAssetsGrp/EOYAmt0180410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,410
Liabilities
$25,604
Net assets
$154,806
Revenue
$330,050
Expenses
$320,238
Net income
$9,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.20$6.04$7.49$5.79$1.70
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.13$4.34$4.17$4.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.42$4.21$3.85$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.10$4.07$5.62$3.87$1.74
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.12$2.15$4.01$3.95$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.15$2.22$3.72$3.52$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.12$2.01$3.46$2.83$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$2.98$2.86$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$3.16$3.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.18$1.11$2.68$3.11$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.55$3.30$3.20$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.32$1.45$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.83$2.90