Camerata Pacifica
- Assets
- $1.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 13
- Location
- Santa Barbara, CA
- Founding
- 10/1985
- Data as of
- 06/2022
- EIN
- 33-0104649
Organization Overview
Camerata Pacifica is located in Santa Barbara, CA. The organization was established in 1985. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Camerata Pacifica employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camerata Pacifica is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Camerata Pacifica generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CAMERATA PACIFICA'S MISSION IS TO AFFECT POSITIVELY HOW PEOPLE EXPERIENCE LIVE PERFORMANCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 2021-2022 CONCERT SEASON SAW THE ORGANIZATION'S GRADUAL RETURN TO CONCERT OPERATIONS FROM THE 2020-2021 SEASON, IN WHICH CAMERATA PACIFICA PERFORMED NO IN-PERSON CONCERTS. IN 2021-2022, THE ORGANIZATION PRESENTED FIVE PROGRAMS WITH 20 PERFORMANCES IN FOUR VENUES IN SANTA BARBARA, VENTURA, LOS ANGELES, AND SAN MARINO. ATTENDANCE WAS LIMITED BY COVID RESTRICTIONS IN ALL VENUES THROUGHOUT THE SEASON. APPROXIMATELY 2,500 AUDIENCE MEMBERS EXPERIENCED CAMERATA PACIFICA'S PERFORMANCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrian Spence Artistic Director | OfficerTrustee | 60 | $252,375 |
Kimberley Valentine Immediate Past President | OfficerTrustee | 1 | $0 |
Susan Keats Secretary | OfficerTrustee | 1 | $0 |
Titus Brenninkmeijer Treasurer | OfficerTrustee | 1 | $0 |
Mary Tonetti Dorra Vice President | OfficerTrustee | 1 | $0 |
Randy Shulman President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $372,729 |
| All other contributions, gifts, grants, and similar amounts not included above | $631,816 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,004,545 |
| Total Program Service Revenue | $153,155 |
| Investment income | $16,064 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $48,169 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,221,933 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $440,892 |
| Compensation of current officers, directors, key employees. | $158,870 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,884 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,241 |
| Payroll taxes | $46,382 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,815 |
| Fees for services: Accounting | $3,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,186 |
| Fees for services: Other | $0 |
| Advertising and promotion | $74,380 |
| Office expenses | $35,907 |
| Information technology | $14,378 |
| Royalties | $1,335 |
| Occupancy | $31,096 |
| Travel | $92,279 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,812 |
| Insurance | $29,145 |
| All other expenses | $12,468 |
| Total functional expenses | $1,424,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $646,233 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $102,258 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $500 |
| Prepaid expenses and deferred charges | $97,385 |
| Net Land, buildings, and equipment | $15,080 |
| Investments—publicly traded securities | $664,650 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,526,106 |
| Accounts payable and accrued expenses | $39,380 |
| Grants payable | $0 |
| Deferred revenue | $226,808 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $500,000 |
| Other liabilities | $0 |
| Total liabilities | $766,188 |
| Net assets without donor restrictions | $59,918 |
| Net assets with donor restrictions | $700,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,526,106 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Camerata Pacifica has recieved totaling $181,011.
| Awarding Organization | Amount |
|---|---|
Robert And Mercedes Eichholz Foundation Brooklyn, NY PURPOSE: ENDOWMENT | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $24,700 |
Santa Barbara Foundation Santa Barbara, CA PURPOSE: ARTS, CULTURE, AND HUMANITIES | $23,500 |
Laby Family Foundation Westlake Village, CA PURPOSE: TO FURTHER ADVANCEMENT IN THE ARTS | $20,000 |
Pasadena Community Foundation Pasadena, CA PURPOSE: Clarise Assad Commision, General Support | $9,000 |
The Roney Family Foundation Savannah, GA PURPOSE: GENERAL SUPPORT | $2,500 |
Endowment Analysis
| Beg. Balance | $648,711 |
| Earnings | $64,882 |
| Admin Expense | $4,183 |
| Other Expense | $45,000 |
| Ending Balance | $664,410 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Jazz Organization San Francisco, CA | $64,965,614 | $11,913,007 |
Music Concourse Community Partnership San Francisco, CA | $31,271,076 | $4,428,131 |
Berkeley Music Group Berkeley, CA | $6,181,022 | $4,579,247 |
Kronos Performing Arts Assn San Francisco, CA | $1,591,460 | $2,774,082 |
Monterey Jazz Festival Monterey, CA | $3,593,346 | $4,129,138 |
Mosier Community School Foundation Inc Mosier, OR | $3,936,713 | $2,235,279 |
Carmel Bach Festival Inc Carmel, CA | $1,675,160 | $2,099,477 |
Camerata Pacifica Santa Barbara, CA | $1,526,106 | $1,221,933 |
American Bach Soloists San Francisco, CA | $908,845 | $1,282,181 |
Music For Minors Inc San Carlos, CA | $710,130 | $1,519,051 |
New West Symphony Association Thousand Oaks, CA | $774,216 | $1,642,962 |
Hiphopforchange Inc Oakland, CA | $676,196 | $1,628,580 |