Calliope East Bay Music & Arts is located in Albany, CA. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calliope East Bay Music & Arts 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 12/2023, Calliope East Bay Music & Arts generated $65.5k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $59.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
CALLIOPE PRESENTED 13 IN-PERSON CONCERTS AND LIVESTREAMED 11 OF THEM WE ALSO PRESENTED TWO VISUAL ART SHOWS IN OUR GALLERIES AND SPONSORED THREE MASTERCLASSES IN LOCAL PUBLIC SCHOOL MUSIC CLASSES. THESE PROGRAMS SERVED THE FOLLOWING NUMBER OF COMMUNITY MEMBERS: 883 ATTENDED THE IN-PERSON CONCERTS; 176 ATTENDED BY LIVESTREAM; THE LIVESTREAM RECORDINGS WERE WATCHED 675 DIFFERENT TIMES AND THE CONCERT CLIPS ON YOUTUBE WERE WATCHED 1043 TIMES. WE PRESENTED - AND PAID - 58 MUSICIANS. OUR MASTERCLASSES FOR YOUTH IN PUBLIC SCHOOLS IN BERKELEY ALBANY AND OAKLAND SERVED 75 YOUTH. OUR TWO ART SHOWS PRESENTED THE WORKS OF 12 ARTISTS AND WERE ENJOYED BY SEVERAL HUNDRED VIEWERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tiffany Fajardo President | 1 | $0 | |
Christina Ge Treasurer | 1 | $0 | |
Mike Thompson Secretary | 1 | $0 | |
Christine Staples Executive Director | 30 | $15,980 | |
Chantip Phongkhamsavath Member | 1 | $0 | |
Nadia Liu Member | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $26,975 |
Total Program Service Revenue | $38,543 |
Membership dues | $0 |
Investment income | $2 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $65,520 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $15,980 |
Professional fees and other payments to independent contractors | $1,785 |
Occupancy, rent, utilities, and maintenance | $13,563 |
Printing, publications, postage, and shipping | $1,266 |
Other expenses | $27,027 |
Total expenses | $59,621 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $69,893 |
Other assets | $0 |
Total assets | $69,893 |
Total liabilities | $1,240 |
Net assets or fund balances | $68,653 |