2026-03-24T13:27:22-05:00 2025-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2024-07-01 911841406 SACRAMENTO REGION PERFORMING ARTS ALLIANCE SACR 9164765975 1110 2ND STREET SACRAMENTO CA 95814 GIULIANO KORNBERG CEO 9164765975 2026-03-14 1 0 AMANDA H WILLIAMS P01281212 9166466464 2026-03-14 2024 2025-03-06 01:10:19Z GIULIANO KORNBERG 1110 2ND STREET SACRAMENTO CA 95814 3575950 0 X SACPHILOPERA.ORG X 1997 CA BUILD COMMUNITY, INSPIRE A LOVE OF THE PERFORMING ARTS AND ENRICH LIVES THROUGH MUSIC. 16 16 252 16 22075 0 2178135 1859046 922659 1008438 25978 24450 11500 68392 3138272 2960326 0 0 0 0 1507586 1817483 85042 36700 230493 1439741 1278690 3032369 3132873 105903 -172547 1525004 1340997 574778 563318 950226 777679 X THE MISSION OF THE SACRAMENTO REGION PERFORMING ARTS ALLIANCE IS TO BUILD COMMUNITY, INSPIRE A LOVE OF THE PERFORMING ARTS AND ENRICH LIVES THROUGH MUSIC. THE MISSIONS IS ENACTED VIA LIVE PROFESSIONAL PERFORMANCES AND COMMUNITY ENGAGEMENT INITIATIVES THAT INSPIRE, ENRICH, AND EXCITE OUR COMMUNITY. 0 0 2475339 1008438 THIS PAST YEAR, THE SACRAMENTO PHILHARMONIC & OPERA (SP&O) CONTINUED TO PRODUCE PERFORMANCES FROM THE SAFE CREDIT UNION PERFORMING ARTS CENTER (SAFE PAC). IN THE 2024-25 SEASON, WE GAVE 7 PERFORMANCES, INCLUDING TWO OPERAS FOR THE THIRD SEASON IN OUR MERGED ORGANIZATIONAL HISTORY. WE PERFORMED BELOVED WORKS BY COMPOSERS SUCH AS COPLAND, BRAHMS, MAHLER, MOZART, AND BEETHOVEN, AND AVERAGED 1,750 TICKETS SOLD PER CONCERT. AS PART OF THESE PERFORMANCES, WE ALSO WERE ABLE TO ENGAGE OUR SP&O CHORUS FOR TWO CHORUS ENGAGEMENTS, INCLUDING MOZART'S THE MARRIAGE OF FIGARO, AND MASCAGNI'S CAVALLERIA RUSTICANA. IN ADDITION TO OUR SEVEN PERFORMANCES, THE SACRAMENTO PHILHARMONIC & OPERA WAS ALSO ABLE TO PROVIDE MUSIC VIA OTHER PERFORMANCE OPPORTUNITIES. WE PROVIDED THE LIVE MUSIC FOR ALL 8 LIVE PERFORMANCES OF THE SACRAMENTO NUTCRACKER, PLAYING FOR 16,000 PATRONS THROUGHOUT THE COURSE OF THE PERFORMANCES. WE ALSO CONTINUED OUR TRADITION OF PLAYING LIVE MUSIC FOR SACRAMENTO'S RUN TO FEED THE HUNGRY, IN WHICH WE PERFORMED FOR MORE THAN 30,000 RUNNERS AT THE RUN. 155423 ADDITIONALLY, IN THE 2024-25 SEASON, WE WERE ABLE TO RETURN TO IN-PERSON MUSIC EDUCATION PROGRAM, LINK UP - THE SP&O'S FLAGSHIP EDUCATION PROGRAM. THE PROGRAM CULMINATED IN MARCH 2025 WHEN THOUSANDS OF TITLE 1 STUDENTS CAME DOWN TO THE SAFE PAC TO PERFORM WHAT THEY LEARNED IN THE PROGRAM, LIVE, WITH THE SP&O MUSICIANS. THE EXCITEMENT WAS PALPABLE, AS THE THOUSANDS OF STUDENTS SANG, DANCED, AND PLAYED RECORDER WHILE A SCREEN ABOVE THE STAGE CYCLED THROUGH PIECES OF MUSIC. EVERYONE HAD A WONDERFUL TIME! 2630762 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 107 0 1 252 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X GIULIANO KORNBERG 6128659198 1110 2ND STREET SACRAMENTO CA 95814 JOHN SHIREY PRESIDENT 0.00 1.00 X X 0 0 0 SHEREE MEYER VICE PRESIDENT 0.00 1.00 X X 0 0 0 DAVID R MOTES TREASURER 0.00 1.00 X X 0 0 0 SUE MILLER SECRETARY 0.00 1.00 X X 0 0 0 NINA ANKELE DIRECTOR 1.00 X 2600 0 0 ERIC ASTACAAN DIRECTOR 0.00 X 0 0 0 JOANNE BODINE DIRECTOR 0.00 X 0 0 0 JOHN CROWE DIRECTOR 0.00 X 0 0 0 BRADLEY ELKIN DIRECTOR 0.00 X 0 0 0 PATRICIA KEAST DIRECTOR 0.00 X 0 0 0 DAVID E LINDGREN DIRECTOR 0.00 X 0 0 0 LAURIE NELSON DIRECTOR 0.00 1.00 X 0 0 0 DICK OSEN DIRECTOR 0.00 1.00 X 0 0 0 SANDRA SMOLEY DIRECTOR 0.00 X 0 0 0 VIRGINIA VARELA DIRECTOR 0.00 X 0 0 0 HENRY WIRZ DIRECTOR 0.00 X 0 0 0 GIULIANO KORNBERG CEO 40.00 1.00 X 147310 0 4362 149910 0 4362 1 0 1 0 0 30733 188000 36183 1604130 107983 1859046 TICKET SALES 711110 652982 652982 SERVICES 900099 355456 355456 1008438 24450 24450 604316 604316 0 0 57625 30733 11308 46317 46317 ADVERTISING INCOME 541800 22075 22075 22075 2960326 1008438 22075 70767 X 171202 147234 10272 13696 1278816 1099782 76729 102305 13674 11760 820 1094 207113 178117 12427 16569 146678 126143 8801 11734 46600 46600 36700 36700 632393 545564 86829 121898 121376 270 252 25725 18744 1746 5235 99075 85529 7017 6529 168454 166277 1128 1049 9596 7099 417 2080 24337 22074 2019 244 MISCELLANEOUS 57257 42359 2487 12411 PRODUCTION SUPPLIES 50931 28749 2556 19626 BANK/CREDIT CARD CHARGE 30924 29955 969 BAD DEBT 11500 11500 3132873 2630762 271618 230493 598046 452702 476098 552846 360041 194321 63197 116273 40011 15156 27622 24855 1525004 1340997 73775 78564 442003 484754 59000 0 574778 563318 X 950226 777679 950226 777679 1525004 1340997 -172547 0 X X 0 1 X 1 0 X 1306727 1711462 1752574 2178135 1859046 8807944 754651 802651 922659 1008438 3488399 1306727 2466113 2555225 3100794 2867484 12296343 111134 445467 533109 581173 604398 2275281 64241 103665 179762 183581 531249 111134 509708 636774 760935 787979 2806530 9489813 945 833 13205 23040 24450 62473 945 833 13205 23040 24450 62473 1361 888 5390 7639 1309033 2467834 2573820 3123834 2891934 12366455 0.76740 0.74970 0.00510 0.00350 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,361. 2021 AMOUNT: $ 888. 2022 AMOUNT: $ 5,390. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2766686 2766686 1888486 878200 2766686 1083550 804936 1888486 865950 217600 1083550 507713 358237 865950 0.00000 1.00000 0.00000 0 1 1 40011 15156 24855 24855 PART V, LINE 4: THE SACRAMENTO PHILHARMONIC & OPERA FOUNDATION MANAGES AN ENDOWMENT TO SUPPORT THE ONGOING OPERATIONS OF THE SACRAMENTO REGIONAL PERFORMING ARTS ALLIANCE. X X X X X X X 1 BENNET DIRECT INC PO BOX 0015 MILWAUKEE WI 532010015 TELEFUNDING 0 32925 10851 22074 32925 10851 22074 CA OPERA NIGHT AT ALLORA 88358 30733 57625 10000 1308 88358 30733 57625 10000 1308 11308 46317 SCHEDULE G, PART I, LINE 2B, COLUMN (V) BENNETT DIRECT INC.- EXPENSES FOR FULFILLMENT PACKETS ARE BILLED AND ACCOUNTED FOR SEPERATELY FROM THE PER HOUR TELEFUNDING CONTRACT. THE BREAKDOWN FOR PAYMENT OF FUNDRAISING EXPENSES ARE AS FOLLOW: FULFILLMENT PACKETS $124 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 GIULIANO KORNBERG CEO 145410 0 0 0 1900 0 4362 0 0 0 151672 0 0 0 PART I, LINE 1A SUTTER CLUB MEMBERSHIP FEES WERE PAID FOR EXECUTIVE DIRECTOR GLIULIANO KORNBERG. THESE WERE PAID DIRECTLY TO SUTTER CLUB AND NOT TREATED AS TAXABLE COMPENSATION. THE TOTAL FEES PAID IN THE TAX YEAR WERE $3,126. X 6 85917 FMV X DONATED TICKETS 155 20367 FMV X SUPPLIES 1 1699 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER OF THE CORPORATION, ALONG WITH THE CHAIRS OF THE BOARD'S DEVELOPMENT, STRATEGIC PLANNING AND GOVERNANCE COMMITTEES AND NON-GOVERNING MEMBERS INCLUDING THE EXECUTIVE DIRECTOR. SCOPE INCLUDES TAKING ACTION WHEN NECESSARY BETWEEN MEETINGS TO THE EXTENT AUTHORIZED BY THE BYLAWS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 2 RENT-FREE USE OF OFFICE SPACES AT 1110 2ND STREET, SACRAMENTO CA, OWNED BY BOARD DIRECTOR, LAURIE NELSON'S HUSBAND, JAMES RANDLETT VALUED AT $84,000. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO POLICIES IN PLACE OR PAST PRACTICES FOR DOCUMENTING MEETINGS AND WRITTEN ACTIONS OF BOARD COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN THE ASSOCIATION'S CONFLICT OF INTEREST POLICY, AN "INTERESTED PERSON" IS DEFINED AS ANY PERSON WHO AT ANY TIME DURING THE FIVE YEAR PERIOD IMMEDIATELY PRECEDING THE TRANSACTION IN QUESTION WAS A VOTING DIRECTOR, AN OFFICER, OR OTHER PERSON IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ASSOCIATION. OTHER PERSONS WHO ARE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ASSOCIATION INCLUDE, BUT ARE NOT LIMITED TO, THOSE PERSONS WHO HAVE THE ULTIMATE RESPONSIBILITY FOR IMPLEMENTING THE DECISIONS OF THE BOARD OF DIRECTORS ("BOARD"), OR SUPERVISING THE MANAGEMENT, ADMINISTRATION, OR OPERATION OF THE ASSOCIATION. EACH INTERESTED PERSON IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT FORM ANNUALLY. IN ADDITION, AN INTERESTED PERSON WHO BECOMES AWARE OF AN ACTUAL OR PROPOSED TRANSACTION OR ARRANGEMENT IN WHICH HE OR SHE HAS A FINANCIAL INTEREST MUST IMMEDIATELY DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTERESTS AND ALL RELATED MATERIAL FACTS TO THE BOARD. IF AN INTERESTED PERSON DISCOVERS A FINANCIAL INTEREST IN A TRANSACTION OR ARRANGEMENT THAT THE ASSOCIATION HAS ALREADY ENTERED INTO, THE INTERESTED PERSON MUST IMMEDIATELY DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST AND ALL RELATED MATERIAL FACTS TO THE BOARD. AFTER THE FINANCIAL INTEREST HAS BEEN DISCLOSED TO THE BOARD AND DISCUSSED AS NECESSARY WITH THE INTERESTED PERSON, THE BOARD SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS OR MAY EXIST. THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS INCLUDES REVIEW AND APPROVAL BY THE GOVERNING BODY DURING APPROVAL OF THE FISCAL YEAR BUDGET, COMPARABILITY DATA, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. BUDGET APPROVAL DONE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD PRESIDENT. FORM 990, PART IX, LINE 11G GUEST ARTISTS: PROGRAM SERVICE EXPENSES 131,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,841. PRODUCTION CONSULTANTS: PROGRAM SERVICE EXPENSES 103,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,446. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 310,277. MANAGEMENT AND GENERAL EXPENSES 86,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397,106. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OVER THE FINANCIAL STATEMENT AUDIT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SACRAMENTO PHILHARMONIC & OPERA FOUNDATION 1110 2ND STREET SACRAMENTO CA 95814 946140932 SUPPORT THE ACTIVITIES OF THE SACRAMENTO PHILHARMONIC & OPERA FOUNDATION CA 501(C)(3) LINE 12A, I SACRAMENTO REGION PERFORMING ARTS ALLIANCE 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 SACRAMENTO PHILHARMONIC & OPERA FOUNDATION C 188000 ACTUAL VALUE