2026-02-20T12:39:30-06:00 2025-05-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990EZ 2024-06-01 770076147 MONTEREY COUNTY POPS MONT 8316245333 PO BOX 3352 MONTEREY CA 93942 STEVE DECARLI PRESIDENT 8316245333 2026-02-11 1 1 KIELY HOLCOMB CPA P01430569 8317596300 2026-02-11 2024 2025-03-06 01:10:19Z X WWW.MONTEREYCOUNTYPOPS.ORG X X 156314 X 151630 2458 2226 2226 156314 35334 207140 5264 5167 50657 303562 -147248 190881 14468 58101 X 141417 6866 49464 51577 190881 58443 0 342 190881 58101 X MONTEREY COUNTY POPS! IS AN ORCHESTRA DEDICATED TO BRINGING POPS AND PATRIOTIC MUSIC PERFORMED BY PROFESSIONAL MUSICIANS TO THE FAMILIES AND VISITORS OF MONTEREY COUNTY FREE OF CHARGE, AND TO STRATEGICALLY IDENTIFY, ENGAGE, AND EDUCATE UNDERSERVED YOUTH OF MONTEREY COUNTY. THE ORGANIZATION'S PRIMARY PURPOSE IS TO PRESENT SYMPHONY MUSIC TO PEOPLE OF MONTEREY COUNTY, GIVE TRAINING AND EXPERIENCE TO MUSICALLY TALENTED LOCAL INDIVIDUALS, AND TO EDUCATE THE PUBLIC AND PARTICIPANTS ABOUT SYMPHONY MUSIC. 0 282239 282239 X PAULETTE LYNCH EXECUTIVE DIRECTOR 1.00 33669 0 0 STEVE DECARLI PRESIDENT 1.00 0 0 0 DOUGLAS LEE VICE PRESIDENT 1.00 0 0 0 ROBERT LEE TREASURER 1.00 0 0 0 BRENDA J THOMAS SECRETARY 1.00 0 0 0 KEN WHITE PRESIDENT EMERITUS 1.00 0 0 0 CHARLES ELLIOTT OPERATIONS MANAGER 1.00 0 0 0 JOAN P BREUCH TRUSTEE 1.00 0 0 0 RON BREUCH TRUSTEE 1.00 0 0 0 JOHN CASTAGNA TRUSTEE 1.00 0 0 0 JACKIE CRAGHEAD TRUSTEE 1.00 0 0 0 VICTOR MUNOZ TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ROBERT LEE 26515 CARMEL RANCHO BLVD SUITE 100 CARMEL CA 93923 8316245333 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 97708 111076 230713 134059 151630 725186 97708 111076 230713 134059 151630 725186 49066 676120 326 9783 1538 2478 2458 16583 20566 10951 24 40 31581 773350 0.87430 0.60220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT - 2020 AMOUNT: $ 20,566. 2021 AMOUNT: $ 10,951. OTHER - 2022 AMOUNT: $ 24. 2023 AMOUNT: $ 40. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,458. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 2,527. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 75. DESCRIPTION: DUES & SUBCRIPTIONS. AMOUNT: 1,886. DESCRIPTION: MEALS. AMOUNT: 6,043. DESCRIPTION: MUSIC PURCHASES. AMOUNT: 549. DESCRIPTION: PERMITS. AMOUNT: 650. DESCRIPTION: SUPPLIES. AMOUNT: 3,726. DESCRIPTION: WEBSITE. AMOUNT: 3,088. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 6,110. DESCRIPTION: INSURANCE - LIABILITY, D AND O. AMOUNT: 5,209. DESCRIPTION: INVESTMENT MANAGEMENT. AMOUNT: 416. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 17,234. DESCRIPTION: DESIGN FEES. AMOUNT: 2,950. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 194. TOTAL TO FORM 990-EZ, LINE 16: 50,657. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: VOIDED OUTSTANDING CHECKS. AMOUNT: 3,927. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 10,500. DESCRIPTION: UNION DUES PAYABLE RECORDED SUBSEQUENT TO 2023 990-EZ. AMOUNT: 41. TOTAL TO FORM 990-EZ, LINE 20: 14,468. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: STEWARDSHIP FUND. BEG. OF YEAR AMOUNT: 49,464. END OF YEAR AMOUNT: 51,577. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: UNION DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 342. 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.