2025-04-10T16:03:16-04:00 2024-06-30 851110987 RAYMOND MORGAN CPA INC 9031 KRUEGER STREET CULVER CA 90232 990 2023-07-01 262275676 JACARANDAMUSIC JACA 2134830216 1626 NORTH BENTON WAY LOS ANGELES CA 90026 SUSAN BIENKOWSKI TREASURER/SECRETARY 2134830216 2025-04-10 true false RAYMOND M MORGAN P02466076 3233774385 2025-04-10 2023 2025-03-06 01:10:19Z PATRICK SCOTT 1626 NORTH BENTON WAY LOS ANGELES CA 90026 347407 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 2 6 0 274528 306196 50584 41211 0 5533 0 330645 347407 0 0 115861 82638 0 0 239477 212631 355338 295269 -24693 52138 -19001 2248 76035 45146 -95036 -42898 PRESENT CONCERTS OF CLASSICAL MUSIC WITH AN EMPHASIS ON 20TH CENTURY AND CATEGORY MUSIC. false false 199594 337407 DURING THE PERIOD, HOSTED 5 PERFORMANCES WITH 632 ATTENDEES. 199594 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true false false false false true false false false false false false false false true 36 0 2 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 48000 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 48000 false false false 45300 260896 26200 306196 ONLINE TICKET SALES 18214 18214 SUBSCRIPTION REVENUE 12150 12150 BOX OFFICE SALES 5517 5517 CONTRACTED PERFORMANCES 4500 4500 CD/LP SALES 830 830 41211 347407 41211 X 48000 48000 27225 27225 739 739 6674 6674 13352 13352 5519 5519 11745 11745 145 145 1989 1989 1347 1347 MUSICIAN FEES 70562 70562 SCHOENBERG PROJECT 30193 30000 193 UNION HEALTH AND PENSIION 13099 13099 RECORDING SERVICES 11288 11288 53392 40548 12844 295269 199594 95675 0 -22906 1081 1002 97 156 7956 7198 2747 758 312 -19001 2248 73750 45350 2285 -204 76035 45146 X -95036 -42898 -95036 -42898 -19001 2248 52138 X false false false X 225766 233460 227291 330645 337407 1354569 225766 233460 227291 330645 337407 1354569 1354569 1354569 72766 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7956 7198 758 758 PAYROLL REFUND 312 312 PAYROLL TAXES PAYABLE -204 -204 PATRICK SCOTT BOARD MEMBER CASH FLOW X 50000 45350 false true false 45350 X 1 26200 false false false 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 PROFESSIONAL FEES 0 11,067 0 INSTRUMENTS AND CARTAGE 10,478 0 0 VENUE RENTAL 9,239 0 0 CONTRACTED SERVICES 6,346 0 0 CONTRACTED PERFORMANCES 4,500 0 0 PROGRAM FEES AND SUPPLIES 3,719 0 0 MERCHANT FEES 3,475 0 0 MUSIC PURCHASES AND RENT 1,949 0 0 SUPPLIES AND SERVICES 0 1,777 0 BANK CHARGES 446 0 0 WEBSITE 396 0 0 TOTAL 40,548 12,844 0