Spreckels Organ Society
- Assets
- $4.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 2
- Location
- San Diego, CA
- Founding
- 10/1992
- Data as of
- 12/2021
- EIN
- 33-0299072
Organization Overview
Spreckels Organ Society is located in San Diego, CA. The organization was established in 1992. 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 12/2021, Spreckels Organ Society employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spreckels Organ Society 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 12/2021, Spreckels Organ Society generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $373.9k during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRESENTING MORE THAN 65 CONCERTS A YEAR ON THE GREAT SPRECKELS ORGAN IN SAN DIEGO'S BALBOA PARK, THE SPRECKELS ORGAN SOCIETY'S MISSION IS TO PRESERVE, PROGRAM, AND PROMOTE THE SPRECKELS ORGAN AS A WORLD TREASURE FOR ALL PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SPRECKELS ORGAN SOCIETY AUGMENTS THE SALARY OF THE SAN DIEGO CIVIC ORGANIST SO THAT ORGAN CONCERTS THAT ARE FREE TO THE PUBLIC MAY BE PRESENTED EVERY SUNDAY THROUGHOUT THE YEAR ON THE WORLD'S LARGEST OUTDOOR PIPE ORGAN. THE SOCIETY ALSO PRODUCES AN ANNUAL INTERNATIONAL SUMMER ORGAN FESTIVAL COMPRISED OF ELEVEN MONDAY EVENING CONCERTS THAT BRING THE WORLD'S LEADING TALENT TO SAN DIEGO FOR SPECTACULAR CONCERTS UNDER THE STARS. VOLUNTEER SUPPORT HELPS TO PRESERVE THE ORGAN, BUILDING, AND HISTORY WHILE IMPROVING THE AUDIENCE EXPERIENCE AT THIS UNIQUE OUTDOOR VENUE. EDUCATIONAL PARTNERSHIPS WITH BALBOA PARK INSTITUTIONS, SCHOOLS, AND MUSICALLY-ORIENTED NON-PROFIT ORGANIZATIONS ARE UNDERTAKEN TO BUILD AUDIENCES AND APPRECIATION FOR "THE KING OF INSTRUMENTS".
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raul Prieto Ramirez Artistic Dir | Trustee | 20 | $148,436 |
Ross Porter Executor Dir | Trustee | 2 | $35,012 |
Dang Nguyen Vice Preside | Officer | 2 | $0 |
Jean Samuels President | Officer | 2 | $0 |
Tom Warschauer Treasurer | Officer | 2 | $0 |
Manuel Aguilar Trustee | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,399 |
| All other contributions, gifts, grants, and similar amounts not included above | $783,813 |
| Noncash contributions included in lines 1a–1f | $500,929 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $810,212 |
| Total Program Service Revenue | $35,500 |
| Investment income | $50,720 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $223,268 |
| Net Income from Fundraising Events | $6,638 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,126,338 |
| 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. | $183,448 |
| Compensation of current officers, directors, key employees. | $35,012 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,596 |
| Payroll taxes | $9,915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,611 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,582 |
| Advertising and promotion | $13,236 |
| Office expenses | $610 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,521 |
| Travel | $510 |
| 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 | $4,790 |
| Insurance | $6,668 |
| All other expenses | $26,687 |
| Total functional expenses | $373,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,532 |
| Savings and temporary cash investments | $101,040 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $150,000 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,050 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,972 |
| Investments—publicly traded securities | $4,299,005 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,100 |
| Total assets | $4,732,699 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $90 |
| Total liabilities | $90 |
| Net assets without donor restrictions | $332,564 |
| Net assets with donor restrictions | $4,400,045 |
| 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 | $4,732,699 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Spreckels Organ Society has recieved totaling $5,030.
| Awarding Organization | Amount |
|---|---|
Elster Foundation Charlotte, NC PURPOSE: CHARITABLE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
Endowment Analysis
| Beg. Balance | $3,260,647 |
| Earnings | $725,589 |
| Net Contributions | $641,510 |
| Other Expense | $227,700 |
| Ending Balance | $4,400,046 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Musicares Foundation Inc Santa Monica, CA | $28,828,154 | $32,357,649 |
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 |