2024-01-16T14:05:52-06:00 2023-06-30 270091760 ASH W SHENOUDA CPA 5001 Birch St Newport Beach CA 92660 990 2022-07-01 270059731 GOLDEN STATE POPS ORCHESTRA GOLD 3104338774 PO Box 6011 San Pedro CA 90734 Erland Wittig Treasurer 3104338774 2024-01-16 Erland Wittig 999009999 0 Ash W Shenouda P00425702 9498614396 2024-01-16 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Erland Wittig 207678 0 X gspo.com X 2002 CA See Schedule O 6 5 0 0 0 0 0 31750 0 175908 0 20 0 0 0 207678 0 0 0 0 0 0 0 0 0 0 301861 0 301861 0 -94183 83450 13347 58221 82301 25229 -68954 X Golden State Pops Orchestra/Friends of the GSPO believes that music is a unifying language that through expression and art people from all places and all walks of life can be connected.We act on this belief by providing the infrastructure and funding to operate our seasonal orchestra, the Golden State Pops Orchestra, and our studio orchestra, the Los Angeles Film Orchestra. 0 0 301861 175908 Continued the tradition of a Holiday Pops Spectacular under remaining Covid restricitons to 500 patrons Held the Inaugural concert of our new orchestra group - the Los Angeles Film Orchestra honoring the legacy of Basil Poledouris at the Music Center's Walt Disney Concert Hall to 1,061 patrons For sustainability created a CEO position separate from the Board Chair 301861 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X Treasurer 3104338774 PO Box 6011 San Pedro CA 90734 X Thomas Arden Franklin Board Member 2.00 X 0 0 0 James Cope Board Member 2.00 X 0 0 0 Steven Allen Fox Board Member & CEO 20.00 X 0 0 0 Blair Applegate Vice President 5.00 X 0 0 0 Erland Wittig Treasurer 8.00 X 0 0 0 Mike Rice Chairman of the Board 6.00 X 0 0 0 0 0 0 0 0 0 0 0 31750 31750 Ticket Sales 711130 87088 87088 Individual Donations 711130 44861 44861 Business Sponsorship 711130 34344 34344 Various 711130 9615 9615 175908 20 20 207678 175908 0 20 X 35760 35760 3040 3040 7687 7687 Musician Fees 112393 112393 Marketing expense 27278 27278 Union Dues 20879 20879 Ticket & Box office 13632 13632 81192 81192 301861 301861 0 0 52239 13270 77 31211 83450 13347 1287 9281 56934 73020 58221 82301 X 0 0 0 0 25229 -68954 25229 -68954 83450 13347 -94183 0 X 0 0 0 X 32705 45734 20709 20050 110955 230153 1977 30309 1165 28717 96703 158871 34682 76043 21874 48767 207658 389024 0 0 0 389024 34682 76043 21874 48767 207658 389024 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Erland Wittig Treasurer X 115020 73020 0 1 1 73020 Erland Wittig Treasurer 42000 Mr Wittig entered into a loan agreement with the organization. He lent the organization $115,020 of which he was paid back $42,000. 0 Erland Wittig Treasurer 2949 The organization paid Mr. Wittig $2,949, which is the year to date calculated interest on the loan. 0 Form 990, Part I, Line 1 To provide governance, oversight and leadership to the Golden State Pops Orchestra/Friends of the GSPO. This is achieved through a passion for the cause and volunteering, financial support, fundraising support and participation. Form 990, Part VI, Section B, line 11b The Board reviews the form during board meetings and by supplying the form to the governing board via the internet. Form 990, Part VI, Section B, line 12c CEO and Treasurer review transactions and contracts to make sure that there is no conflicts of interest or that the board addresses them Form 990, Part VI, Section C, line 19 Governing documents, policies and financial statements are supplied upon request. Form 990, Part IX, line 24e Instrument expenses: Program service expenses 11893. Management and general expenses 0. Fundraising expenses 0. Total expenses 11893. Reception expense & Orchestra supplies: Program service expenses 9946. Management and general expenses 0. Fundraising expenses 0. Total expenses 9946. ER taxes paid to Mgt company: Program service expenses 9631. Management and general expenses 0. Fundraising expenses 0. Total expenses 9631. Sheet Music: Program service expenses 9551. Management and general expenses 0. Fundraising expenses 0. Total expenses 9551. Contract services: Program service expenses 9391. Management and general expenses 0. Fundraising expenses 0. Total expenses 9391. Artistic director fees: Program service expenses 8000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8000. Stage Design: Program service expenses 5885. Management and general expenses 0. Fundraising expenses 0. Total expenses 5885. Graphic Design & Printing: Program service expenses 3804. Management and general expenses 0. Fundraising expenses 0. Total expenses 3804. Equipment Rental: Program service expenses 2650. Management and general expenses 0. Fundraising expenses 0. Total expenses 2650. Production Crew: Program service expenses 2550. Management and general expenses 0. Fundraising expenses 0. Total expenses 2550. Merchant fees: Program service expenses 2480. Management and general expenses 0. Fundraising expenses 0. Total expenses 2480. Office expense: Program service expenses 2457. Management and general expenses 0. Fundraising expenses 0. Total expenses 2457. Accounting: Program service expenses 2400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2400. Software charges: Program service expenses 554. Management and general expenses 0. Fundraising expenses 0. Total expenses 554.