Community Arts Music Assn Of Santa Barbara
- Assets
- $8.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 4
- Location
- Santa Barbara, CA
- Founding
- 11/1942
- Data as of
- 05/2022
- EIN
- 95-1816010
Organization Overview
Community Arts Music Assn Of Santa Barbara is located in Santa Barbara, CA. The organization was established in 1942. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 05/2022, Community Arts Music Assn Of Santa Barbara employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Arts Music Assn Of Santa Barbara 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 05/2022, Community Arts Music Assn Of Santa Barbara generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $1.8m during the year ending 05/2022. 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
TO BRING HIGH QUALITY CLASSICAL MUSICIANS FROM AROUND THE GLOBE TO THE SANTA BARBARA AREA TO PERFORM ORCHESTRAL, VOCAL, SOLO INSTRUMENTAL, AND CHAMBER CONCERTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM WORK DURING THE YEAR INCLUDED PLANNING, ARRANGING AND CONTRACTING FOR ORCHESTRAL CONCERTS AND CHAMBER RECITALS DURING THE FORTHCOMING SEASONS AT THE GRANADA AND LOBERO THEATRES, ORGANIZING VIRTUAL EVENTS FOR DONORS AND SUPPORTERS, PRODUCING VIDEOTAPED INTERVIEWS WITH MUSICIANS FROM PAST AND UPCOMING SEASONS, PRODUCING NEW CURRICULUM MATERIALS FOR OUR ELEMENTARY SCHOOL MUSIC EDUCATION PROGRAM, ARCHIVING PUBLICATIONS FROM RECENT CONCERT SEASONS AND REVAMPING THE ORGANIZATION WEBSITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Trueblood President | Officer | 40 | $213,675 |
Justin Rizzo-Weaver Dir Of Operations | 40 | $115,500 | |
Elizabeth Alvarez Dir Of Development | 40 | $115,500 | |
Robert Montgomery Chairman | OfficerTrustee | 2 | $0 |
Deborah Bertling Vice Chair | OfficerTrustee | 2 | $0 |
Jan Bowlus Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Music Academy Of The West Orchestra-concerts | 5/30/22 | $120,000 |
Los Angeles Philharmonic Assn Orchestra-concerts | 5/30/22 | $140,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $827,965 |
| Noncash contributions included in lines 1a–1f | $77,626 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $827,965 |
| Total Program Service Revenue | $375,855 |
| Investment income | $232,306 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $303,568 |
| Net Income from Fundraising Events | $2,545 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,742,239 |
| 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. | $228,245 |
| Compensation of current officers, directors, key employees. | $114,123 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $326,405 |
| Pension plan accruals and contributions | $7,462 |
| Other employee benefits | $24,609 |
| Payroll taxes | $39,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $52,140 |
| Fees for services: Other | $83,600 |
| Advertising and promotion | $79,081 |
| Office expenses | $25,072 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,123 |
| Travel | $0 |
| 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 | $7,181 |
| Insurance | $0 |
| All other expenses | $90,483 |
| Total functional expenses | $1,831,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,342 |
| Savings and temporary cash investments | $253,581 |
| Pledges and grants receivable | $250,691 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,894 |
| Investments—publicly traded securities | $8,148,816 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,681,324 |
| Accounts payable and accrued expenses | $87,979 |
| 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 | $0 |
| Total liabilities | $87,979 |
| Net assets without donor restrictions | $2,410,211 |
| Net assets with donor restrictions | $6,183,134 |
| 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 | $8,681,324 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Community Arts Music Assn Of Santa Barbara has recieved totaling $131,403.
| Awarding Organization | Amount |
|---|---|
Santa Barbara Foundation Santa Barbara, CA PURPOSE: ARTS, CULTURE, AND HUMANITIES | $81,433 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $18,900 |
Writer Family Foundation Santa Barbara, CA PURPOSE: CHARITABLE SUPPORT | $10,000 |
W W W Foundation South Pasadena, CA PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: ARTS AND CULTURE | $10,000 |
Wave Foundation Parker, CO PURPOSE: GENERAL | $1,065 |
Endowment Analysis
| Beg. Balance | $8,436,661 |
| Earnings | -$580,273 |
| Net Contributions | $69,652 |
| Other Expense | $363,725 |
| Ending Balance | $7,562,315 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of The Cultural Center Inc Palm Desert, CA | $48,047,897 | $20,407,526 |
The Smith Center For The Performing Arts Las Vegas, NV | $427,449,516 | $12,755,870 |
Luther Burbank Memorial Foundation Santa Rosa, CA | $31,726,314 | $16,161,291 |
Intersection For The Arts San Francisco, CA | $6,218,196 | $5,728,383 |
Santa Barbara Center For The Performing Arts Inc Santa Barbara, CA | $116,344,118 | $4,620,233 |
Lobero Theatre Foundation Santa Barbara, CA | $11,390,447 | $5,213,777 |
Paramount Theatre Of The Arts Inc Oakland, CA | $15,083,800 | $5,039,030 |
Irvine Barclay Theatre Operating Co Irvine, CA | $4,871,316 | $3,311,778 |
Mainly Mozart Inc San Diego, CA | $792,070 | $2,395,556 |
Gallo Center For The Arts Inc Modesto, CA | $40,396,474 | $2,412,473 |
San Francisco Performances Inc San Francisco, CA | $8,111,017 | $1,717,487 |
Community Arts Music Assn Of Santa Barbara Santa Barbara, CA | $8,681,324 | $1,742,239 |