Cabrillo Festival Of Contemporary Music is located in Santa Cruz, CA. The organization was established in 1965. According to its NTEE Classification (A68) the organization is classified as: Music, 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. Cabrillo Festival Of Contemporary Music 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 09/2022, Cabrillo Festival Of Contemporary Music generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $1.0m during the year ending 09/2022. While expenses have increased by 2.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC NEW MUSIC PERFORMANCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION OF AN ANNUAL TWO-WEEK NEW MUSIC CONCERT SERIES INCLUDING FOUR CONTEMPORARY ORCHESTRAL CONCERTS, CHAMBER MUSIC PERFORMANCES AND A FREE FAMILY CONCERT
DEVELOPMENT OF MUSIC EDUCATION PROGRAMS INCLUDING THE STUDENT STAFF PROGRAM, THE CONDUCTORS/COMPOSERS PROFESSIONAL TRAINING WORKSHOPS,OPEN REHEARSALS AND COMMUNITY PROGRAMS TO FURTHER PUBLIC INTEREST AND APPRECIATION OF CONTEMPORARY MUSIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Fran Fisher CFO | OfficerTrustee | 8 | $10,710 |
Mark Kalow Secretary | OfficerTrustee | 2 | $0 |
Claire Schneeberger President | OfficerTrustee | 8 | $0 |
Lois Springsteen Director | Trustee | 4 | $0 |
Ciara Harraher Director | Trustee | 2 | $0 |
Jim Petersen Director | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $152,065 |
All other contributions, gifts, grants, and similar amounts not included above | $2,022,596 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,174,661 |
Total Program Service Revenue | $150,582 |
Investment income | $19,866 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$23,534 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,321,575 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $348,313 |
Pension plan accruals and contributions | $8,654 |
Other employee benefits | $46,675 |
Payroll taxes | $26,029 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,710 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $20,920 |
Advertising and promotion | $0 |
Office expenses | $9,892 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $21,108 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $110 |
Interest | $75 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,264 |
Insurance | $1,140 |
All other expenses | $10,333 |
Total functional expenses | $1,040,317 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $100 |
Savings and temporary cash investments | $278,150 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $15,070 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $5,894 |
Net Land, buildings, and equipment | $5,018 |
Investments—publicly traded securities | $1,966,505 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,500 |
Total assets | $2,272,237 |
Accounts payable and accrued expenses | $22,938 |
Grants payable | $0 |
Deferred revenue | $153,334 |
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 | $0 |
Total liabilities | $176,272 |
Net assets without donor restrictions | $332,683 |
Net assets with donor restrictions | $1,763,282 |
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 | $2,272,237 |
Over the last fiscal year, we have identified 7 grants that Cabrillo Festival Of Contemporary Music has recieved totaling $230,754.
Awarding Organization | Amount |
---|---|
David And Lucile Packard Foundation Los Altos, CA PURPOSE: LOCAL GRANTMAKING | $110,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $69,106 |
Community Foundation Santa Cruz County Aptos, CA PURPOSE: ARTS, HISTORY, AND CULTURE | $19,905 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $14,200 |
Kenneth T And Eileen L Norris Foundation Long Beach, CA PURPOSE: 2022 CABRILLO FESTIVAL SEASON | $10,000 |
Friends Fiduciary Corporation Philadelphia, PA PURPOSE: UNRESTRICTED (DAF RECOMMENDATION) | $7,500 |
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 |