DHHS Instrumental Music Foundation
- Assets
- $0.0
- Revenue
- $88.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Dana Point, CA
- Founding
- Data as of
- 06/2018
- EIN
- 85-0485031
Organization Overview
DHHS Instrumental Music Foundation is located in Dana Point, CA.
For the year ending 06/2018, DHHS Instrumental Music Foundation generated $88.6k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $136.5k during the year ending 06/2018. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Reeve President | 5 | $0 | |
Mark Atchity Treasurer | 5 | $0 | |
Mara Hornby Secretary | 5 | $0 | |
Frances Leong Vp, Orchestra | 5 | $0 | |
Julie Zunich Vp, Audit | 5 | $0 | |
Sonia Miele Vp, Ways &means | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $8,531 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $1,719 |
| Other Income | $78,367 |
| Total Revenue | $88,617 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $136,506 |
| Total operating and administrative expenses | $136,506 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $136,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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San Francisco Culinary Bartenders & Service Employees Welfare Fund Seattle, WA | $67,749,672 | $85,873,278 |
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