Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 1,893.”
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Balance Sheet
Assets
Down$119,010
Down $22,400 (-16%) from 2022
Net Assets
Down$115,646
Down $23,760 (-17%) from 2022
Liabilities
Up$3,364
Up $1,360 (+68%) from 2022
Revenue And Expenses
Revenue
Up$133,829
Up $30,050 (+29%) from 2022
Expenses
Up$157,589
Up $44,184 (+39%) from 2022
Net Income
Down-$23,760
Down $14,134 (-147%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Feb 29, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $133,829
Mission and Program Overview
Mission
Earplay nurtures new chamber music linking audiences, performers, and composers through concerts, commissions, and recordings of the finest music of our time.
Mission statement: earplay nurtures the finest new chamber music of our time, linking audiences, performers, and composers through concerts, commissions, and recordings.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EARPLAY PROGRAM SERVICE ACCOMPLISHMENTS IN FYE2023:EARPLAY CONTINUED ITS LIVE PERFORMANCES IN OCTOBER 2022, PRESENTING A PENDEMIC-DELAYED CONCERT AT OLD FIRST CHURCH.EARPLAY PRESENTED THREE ADDITIONAL CONCERTS IN ITS SAN FRANCISCO HOME SERIES:IN JANUARY 2023 AT OLD FIRST CHURCH, IN MARCH AT NOE VALLEY MINISTRY, AND IN MAY AT OLD FIRST CHURCH.THE PERFORMANCES INCLUDED SEVEN WORLD PREMIERES AND ONE US PREMIERE, AND FOUR WORKS COMMISSIONED BE EARPLAY, AND THE WINNER OF THE 2022 EARPLAY DONALD AIRD COMPOSER'S COMPETITION.EARPLAY CONDUCTED THE 2023 EARPLAY DONALD COMPOSERS COMPETITION, NOW IN ITS 23ND YEAR. THE 2023 COMPETITION GENERATED 149 ENTRIES FROM 131 COMPOSERS, REPRESENTING 26 US STATES AND 24 OTHER COUNTRIES. EARPLAY ALSO CONDUCTED THE SECOND YEAR OF ITS VIBRANT SHORES COMPETITIONFOR COMPOSERS IDENTIFYING AS BLACK, INDIGENOUS, LATINX, ASIAN, PACIFIC ISLANDER, OR PEOPLE OF COLOR. EARPLAY WILL PERFORM THE 2023 AIRD COMPETITION WINNERAND THE INAUGURAL VIBRANT SHORES PRIZE WINNER IN THE 2024 SEASON.2023 MARKED THE SEVENTH YEAR OF EARPLAY'S ONGOING COLLABORATION WITH WEST EDGE OPERA ON THEIR SNAPSHOT SERIES, WHICH INCUBATES NEW OPERAS BY PAIRING COMPOSERS AND LIBRETTISTS OF AN IN-PROGRESS WORK WITH A MUSICAL ENSEMBLE, SINGERS, DIRECTION, AND VENUE FOR PERFORMING STAGED READINGS. SNAPSHOT 2023 PRESENTED A PROGRAM CONSISTING OF FOUR WORKS-IN-PROGRESS IN SAN FRANCISCO.EARPLAY PARTICIPATED IN TWO CONCERTS WITH THE STANFORD MUSIC DEPARTMENT, ONE PRESENTING STUDENT COMPOSITIONS AND THE OTHER PRESENTING FACULTY COMPOSITIONS.EARPLAY ALSO PERFORMED A CONCERT AT CSU SACRAMENTO. | $0 | $116,021 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORI ZOOK | Executive Director | PT | $17,000 | - | $17,000 |
| TERRIE BAUNE | Player Rep/ Director | - | $12,188 | - | $12,188 |
| MARY CHUN | Conductor | - | $8,300 | - | $8,300 |
| BRUCE BENNETT | At Large | - | $0 | - | - |
| ANDREW CONLIN | Director | - | $0 | - | - |
| RICHARD FESTINGER | President | - | $0 | - | - |
| STEPHEN NESS | Secretary/Treasurer | - | $0 | - | - |
| BEN SABEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Earplay
- EIN
- 94-2972810
- Phone
- 4156288144
- Address
- 560 29TH STREET, SAN FRANCISCO, CA 94131
Signing Officer
- Name
- Stephen Ness
- Title
- Secretary/treasurer
- Phone
- 4158211235
- Signed
- 2024-02-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Friedlander Cherwon Capper Llp
- Address
- 7200 REDWOOD HWY SUITE 400, NOVATO, CA 94945
- Preparer
- Alex N Caldwell
- Phone
- 4154565500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 8,308. Description: development. Amount: 4,636. Description: program service fees. Amount: 25,028. Description: accounting. Amount: 1,759. Description: marketing/promotion. Amount: 1,795. Description: office expense. Amount: 973. Description: theater & rehersal rent & security. Amount: 1,716. Description: insurance. Amount: 898. Description: composition competition award. Amount: 2,000. Description: workers' comp. Amount: 1,293. Description: payroll service fees. Amount: 12,846. Total to form 990-ez, line 16: 61,252.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued payroll. Beg. Of year amount: 2,004. End of year amount: 3,364.”
Raw XML Appendix210 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.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MISSION STATEMENT: EARPLAY NURTURES THE FINEST NEW CHAMBER MUSIC OF OUR TIME, LINKING AUDIENCES, PERFORMERS, AND COMPOSERS THROUGH CONCERTS, COMMISSIONS, AND RECORDINGS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,893. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 2,004. END OF YEAR AMOUNT: 3,364. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEX N CALDWELL |
| ReturnHeader/ReturnTs | 0 | 2024-02-29T10:51:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NESS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $119,010
- Liabilities
- $3,364
- Net assets
- $115,646
- Revenue
- $133,829
- Expenses
- $157,589
- Net income
- -$23,760