2024-10-30T13:32:24-07:00 2024-06-30 680260103 Regalia & Associates CPAS 103 Town and Country Drive Suite K Danville CA 94526 990 2023-07-01 770099523 CAMPOLINDO CHORAL MUSIC EDUCATION FUND CAMP 300 MORAGA ROAD MORAGA CA 94556 ERIC RESNICK Treasurer 2024-10-30 true true Lisa D Cloven P01466095 9253140390 2023 2024-10-15 13:58:12Z 300 MORAGA ROAD MORAGA CA 94556 283735 false X WWW.CAMPOCHOIR.COM THE CAMPOLINDO CHORAL MUSIC EDUCATION FUND IS ORGANIZED TO SUPPORT THE CHORAL MUSIC PROGRAM AT CAMPOLINDO HIGH SCHOOL. 7 7 0 50 0 84752 39159 132775 160615 94 4157 862 77572 218483 281503 86749 0 0 0 0 243862 207467 243862 294216 -25379 -12713 161618 148905 0 161618 148905 THE CAMPOLINDO CHORAL MUSIC EDUCATION FUND IS ORGANIZED TO SUPPORT THE CHORAL MUSIC PROGRAM AT CAMPOLINDO HIGH SCHOOL. false false 292011 CAMPOLINDO CHORAL MUSIC EDUCATION FUND SUPPORTS THE CAMPOLINDO HIGH SCHOOL CHORAL PROGRAMS IN ALL OF ITS EFFORTS. THE HIGH SCHOOL CHORAL PROGRAM BENEFITS THE THEATER AND MUSIC COMMUNITY FOR THE HIGH SCHOOL, TOWN OF MORAGA, AND SURROUNDING COMMUNITIES. 292011 true true false false false false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 9 0 true 0 false false false false false false false 0 false false false false false false false X 7 7 true false false false true true false true true false false true true true true true true true true false CA X X ERIC RESNICK 9253765986 300 MORAGA ROAD MORAGA CA 94556 X RACHEL ERICKSON President 5.00 0.00 X X 0 0 0 REBECCA EIRICH Vice President 2.00 0.00 X X 0 0 0 LEIGH HANSEN Secretary 2.00 0.00 X X 0 0 0 ERIC RESNICK Treasurer 10.00 0.00 X X 0 0 0 HEATHER DAVIS PARLIAMENTARIAN 3.00 0.00 X 0 0 0 MATT CROSSLAND PUBLICITY/FUNDR 3.00 0.00 X 0 0 0 SARA CECCHIN VOLUNTEER COORD 1.00 0.00 X 0 0 0 KITTY STEPHENS AUDITOR 1.00 0.00 X 0 0 0 0 false false false 0 39159 39159 ATTIRE INCOME 12679 12679 CONCERTS INCOME 28007 28007 CONCESSION SALES MUSICAL INCOME 119756 119756 RETREATS INCOME 173 173 160615 4157 4157 0 0 0 0 79804 2232 77572 0 0 0 281503 160615 4157 X 86749 86749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1690 1690 0 0 0 0 0 0 0 0 0 0 0 465 465 MUSICAL PRODUCTION 82631 82631 MUSICAL ACCOMPANISTS 25959 25959 CONCERT EXPENSES 20755 20755 TICKETING/WEBSITE 18398 18398 57569 57519 50 294216 292011 2205 0 86281 148905 75337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 161618 148905 0 0 X 161618 148905 161618 148905 161618 148905 -12713 X false false false X 68180 46755 55942 84752 39159 294788 123500 19743 173309 133637 240419 690608 0 0 0 191680 66498 229251 218389 279578 985396 0 0 985396 52 7 7 94 4157 4317 0 52 7 7 94 4157 4317 0 0 191732 66505 229258 218483 283735 989713 0.99560 0.99980 0.00440 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false AMPLIFY THE ARTS CONCERT FUNDRAISER 79804 79804 2232 79804 79804 2232 2232 77572 true ACALANES UNION HIGH SCHOOL DI 1212 PLEASANT HILL RD LAFAYETTE CA 94549 86749 0 UPGRADES TO PERFORMING ARTS CENTER 1 0 Form 990, Part VI, Section A, Line 2 THE TREASURER, ERIC RESNICK, AND THE ASSISTANT TREASURER, LISSA RESNICK ARE MARRIED. Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS NO GENERAL MEMBERS. THE ONLY "MEMBERS" OF THE CAMPOLINDO CHORAL MUSIC EDUCATION FUND ARE THE BOARD MEMBERS. ANY ACTION WHICH WOULD OTHERWISE REQUIRE APPROVAL BY A MAJORITY OF ALL MEMBERS SHALL ONLY REQUIRE APPROVAL OF THE BOARD. Form 990, Part VI, Section B, Line 11b FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD. Form 990, Part VI, Section B, Line 15a THE TOP MANAGEMENT OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED. Form 990, Part VI, Section B, Line 15b THERE ARE NO EMPLOYEES. ALL OF THE ORGANIZATION'S ACTIVITIES ARE CARRIED OUT BY AN ALL-VOLUNTEER BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMNET AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG, WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES. TAX RETURNS ARE ALSO AVALIABLE AT THE ORGANIZATION'S OFFICE IN MORAGA, CA FOR PHYSICAL INSPECTION. Form 990, Part IX, Line 24e ATTIRE EXPENSES: Column (A) - Total = $14202; Column (B) - Program Services = $14202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AWARDS: Column (A) - Total = $3100; Column (B) - Program Services = $3100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES : Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLASSROOM SUPPLIES & COPIER: Column (A) - Total = $2165; Column (B) - Program Services = $2165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIRECTOR BONUS: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GUEST CONDUCTORS: Column (A) - Total = $11237; Column (B) - Program Services = $11237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MUSICAL REFUND: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER BONUSES: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER CHORAL EXPENSES: Column (A) - Total = $365; Column (B) - Program Services = $365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RETREAT EXPENSES: Column (A) - Total = $820; Column (B) - Program Services = $820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHEET MUSIC: Column (A) - Total = $5444; Column (B) - Program Services = $5444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STATE FILING FEES: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $853; Column (B) - Program Services = $853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOUR EXPENSES: Column (A) - Total = $9173; Column (B) - Program Services = $9173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0