2024-05-14T18:34:44-04:00 2023-06-30 851110987 RAYMOND MORGAN CPA INC 9031 KRUEGER STREET CULVER CA 90232 990 2022-07-01 262275676 JACARANDAMUSIC JACA 2134830216 1626 NORTH BENTON WAY LOS ANGELES CA 90026 SUSAN BIENKOWSKI TREASURER/SECRETARY 2134830216 2024-05-13 true SUSAN BIENKOWSKI false RAYMOND M MORGAN P02466076 3233774385 2024-05-14 2022 2023-04-26 12:10:37Z PATRICK SCOTT 1626 NORTH BENTON WAY LOS ANGELES CA 90026 337092 false X WWW.JACARANDAMUSIC.ORG X 2007 CA TO PRESENT CONCERTS OF CLASSICAL MUSIC WITH AN EMPHASIS ON 20TH CENTURY AND CATEGORY MUSIC. 10 8 3 6 0 187030 274528 39243 50584 0 1018 5533 227291 330645 0 0 130952 115861 0 0 192364 239477 323316 355338 -96025 -24693 17286 -19001 96765 76035 -79479 -95036 PRESENT CONCERTS OF CLASSICAL MUSIC WITH AN EMPHASIS ON 20TH CENTURY AND CATEGORY MUSIC. false false 228576 337092 DURING THE PERIOD, WE HOSTED 9 CONCERTS WITH 913 ATTENDEES. 228576 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 34 0 3 true false false false false false false false false false false false false false false X 10 8 true false false false false false false true true false false true false false false true true false CA X SUSAN BIENKOWSKI 2134830216 1626 NORTH BENTON WAY LOS ANGELES CA 90026 PATRICK SCOTT ARTISTIC & E 40.00 X 72000 0 0 SUSAN BIENKOWSKI TREASURER/SE 2.00 X 0 0 0 SCOTT DUNN BOARD MEMBER 2.00 X 0 0 0 FRANK GRUBER BOARD CHAIR 2.00 X 0 0 0 PETER GRUENEISEN BOARD MEMBER 2.00 X 0 0 0 DWAYNE JOHNSON-COCHRAN BOARD MEMBER 2.00 X 0 0 0 ALYSSA PARK BOARD MEMBER 2.00 X 0 0 0 WHITNEY SANDER BOARD MEMBER 2.00 X 0 0 0 THOMAS AUJERO SMALL VICE CHAIR 2.00 X 0 0 0 MARK ALAN HILT MUSIC DIR/CO 40.00 X 0 0 0 72000 false false false 128237 146291 274528 CONTRACTED PERFORMANCES 19903 19903 ON LINE TICKET SALES 17730 17730 SUBSCRIPTION REVENUE 8400 8400 BOX OFFICE SALES 4110 4110 CD/LP SALES 441 441 50584 11980 6447 5533 330645 50584 X 72000 72000 35789 35789 249 249 7823 7823 12390 12390 7684 7684 1085 1085 1284 1284 615 615 1989 1989 1497 1497 MUSICIAN FEES 107508 107508 UNION HEALTH AND WELFARE 20981 20981 CONTRACTED PERFORMANCES 20567 20567 INSTRUMENTS AND CARTAGE 12598 12598 51279 40993 10286 355338 228576 126762 0 5026 -22906 7368 1002 156 156 7956 5209 4736 2747 17286 -19001 28981 65000 73750 2784 2285 96765 76035 X -79479 -95036 -79479 -95036 17286 -19001 X -24693 9136 X false false X 194850 225766 231173 274528 926317 194850 225766 231173 274528 926317 926317 926317 150841 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7956 5209 2747 2747 PAYROLL TAXES PAYABLE 2285 2285 PATRICK SCOTT BOARD MEMBER CASH FLOW X 50000 48750 false true false FRANK GRUBER BOARD CHAIR CASH FLOW X 10000 25000 false true false 73750 FORM 990, PAGE 6, PART VI, LINE 2 PATRICK SCOTT MARK ALAN HILT EXEC/ART DIR MUSIC DIR. DOMESTIC PARTNERS FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER WORKS WITH THE ACCOUNTANT WHO PREPARES THE FORM 990. THE FINAL DRAFT OF THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR APPROVAL BEFORE SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS BASED ON BUDGETED INCOME AND EXPENSES PROJECTIONS. CONSIDERATION IS GIVEN TO SALARIES AT SIMILAR SIZED MUSIC ORGANIZATIONS IN SOUTHERN CALIFORNIA. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR REVIEW IN THE ORGANIZATION'S OFFICE. ORGANIZATIONAL DOCUMENTS AND 990S ARE AVAILABLE ON THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE. FORM 990, PART IX, LINE 24E RECORDING SERVICES 11,518 0 0 VENUE RENTAL 11,017 0 0 CONTRACTED SERVICES 9,679 0 0 PROFESSIONAL FEES 0 7,201 0 MUSIC PURCHASES AND RENT 4,712 0 0 MERCHANT FEES 4,027 0 0 SUPPLIES AND SERVICES 0 2,680 0 TELEPHONE 0 202 0 BANK CHARGES 0 199 0 PROGRAM FEES AND SUPPLIES 25 0 0 PENSION 15 0 0 GOVERNMENT FEES 0 4 0 TOTAL 40,993 10,286 0 FORM 990, PART XI, LINE 9 ADJUST TAX RETURN TO BOOK 9,136