Santa Barbara Chamber Orchestra Society
- Assets
- $687.3k
- Revenue
- $568.9k
- Investments
- $0.0
- Employees
- 93
- Location
- Santa Barbara, CA
- Founding
- Data as of
- 06/2017
- EIN
- 95-3248568
Organization Overview
Santa Barbara Chamber Orchestra Society is located in Santa Barbara, CA. As of 06/2017, Santa Barbara Chamber Orchestra Society employed 93 individuals. Santa Barbara Chamber Orchestra 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 06/2017, Santa Barbara Chamber Orchestra Society generated $568.9k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $736.7k during the year ending 06/2017. While expenses have increased by 4.9% per year over the past 2 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESENT CHAMBER ORCHESTRA AND CHAMBER ENSEMBLE MUSIC PERFORMANCES ALONG WITH SPECIAL EDUCATION AND OUTREACH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORCHESTRAL MUSIC CONCERTS: THE SOCIETY PRESENTED 3 CONCERTS OF CHAMBER ORCHESTRA MUSIC. AN AVERAGE OF ABOUT 400 PEOPLE ATTENDED EACH OF THESE CONCERTS. THE CONCERTS ARE PERFORMED BY PROFESSIONAL MUSICIANS LED BY A PROFESSIONAL CONDUCTOR AT A LOCAL PERFORMING ARTS THEATER, THE LOBERO THEATRE. THE MUSIC IS PRIMARILY ORCHESTRAL MUSIC COMPOSED FOR 30-40 MUSICIANS. TWO OF THE CONCERTS WERE PRECEDED BY A BUFFET SUPPER FOR 60-80 ATTENDEES AS A "WARM-UP" TO THE CONCERT. THE THIRD WAS PRECEDED BY A FUND-RAISING EVENT. THE SOCIETY ALSO PRESENTED THREE CHAMBER MUSIC CONCERTS AT OTHER LOCAL VENUES. SIX TO TWELVE MUSICIANS PERFORMED TO AUDIENCES OF 100-250.
REMAINING PROGRAM-RELATED EXPENSES NOT INCLUDED IN MAJOR PROGRAM SERVICE ACCOMPLISHMENTS CONSIST OF EXPENSES FOR INCIDENTAL PROGRAM SERVICES OR COSTS NOT SPECIFICALLY ALLOCABLE TO PRODUCING THE CONCERTS LISTED IN THE TWO MAJOR PROGRAM ACCOMPLISHMENTS. AMONG SUCH ITEMS INCLUDED IN THE EXPENSES FOR OTHER PROGRAM SERVICES WOULD BE THE SALARY, PAYROLL TAXES, AND WORKERS' COMPENSATION INSURANCE FOR THE MUSIC DIRECTOR AND EXPENSES FOR HOLDING AUDITIONS FOR MUSICIANS.
EDUCATIONAL PROGRAM: THE SOCIETY SOLICITED DONATIONS SPECIFICALLY TO PROVIDE TICKETS TO ITS CONCERTS FOR FAMILIES WITH SCHOOL-AGE CHILDREN IN MUSIC PROGRAMS TO DEMONSTRATE THE POTENTIAL CAREER OPPORTUNITIES FOR MUSIC STUDENTS IN PROFESSIONAL ORCHESTRAS. FAMILY ATTENDANCE FOR THE CONCERTS RANGED FROM 75-125 PER CONCERT. THERE ARE NO CONCERT EXPENSES DIRECTLY ATTRIBUTABLE TO THIS PROGRAM AND THERE IS NO NON-ARBITRARY WAY TO ALLOCATE A PORTION OF THE CONCERT EXPENSES TO THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Campanelli Chairman & Director | OfficerTrustee | 7.5 | $0 |
Donald Lafler President & Director | OfficerTrustee | 15 | $0 |
Peter Favero Director & Treasurer | OfficerTrustee | 1 | $0 |
Robert Hanrahan Director | Trustee | 1 | $0 |
Richard Ross MD Director | Trustee | 1 | $0 |
Mahri Kerley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $500 |
| Related organizations | $0 |
| Government grants | $8,245 |
| All other contributions, gifts, grants, and similar amounts not included above | $367,118 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $375,863 |
| Total Program Service Revenue | $119,944 |
| Investment income | $18,179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $66,238 |
| Net Income from Fundraising Events | -$11,675 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $568,895 |
| 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. | $36,367 |
| Compensation of current officers, directors, key employees. | $36,367 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $368,323 |
| Pension plan accruals and contributions | $13,857 |
| Other employee benefits | $10,929 |
| Payroll taxes | $42,481 |
| Fees for services: Management | $12,920 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,448 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $32,230 |
| Fees for services: Investment Management | $7,327 |
| Fees for services: Other | $22,633 |
| Advertising and promotion | $47,671 |
| Office expenses | $10,054 |
| Information technology | $4,321 |
| Royalties | $1,137 |
| Occupancy | $52,321 |
| Travel | $5,815 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,772 |
| Interest | $876 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,337 |
| Insurance | $3,301 |
| All other expenses | $12,224 |
| Total functional expenses | $736,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,967 |
| Savings and temporary cash investments | $2,826 |
| Pledges and grants receivable | $14,009 |
| Accounts receivable, net | $187 |
| 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 | $3,963 |
| Net Land, buildings, and equipment | $7,892 |
| Investments—publicly traded securities | $574,749 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,755 |
| Total assets | $687,348 |
| Accounts payable and accrued expenses | $14,918 |
| 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 | $50,000 |
| Other liabilities | $0 |
| Total liabilities | $64,918 |
| Unrestricted restricted net Assets | $89,321 |
| Temporarily restricted net Assets | $94,199 |
| Permanently restricted net Assets or current funds | $438,910 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $622,430 |