Totals
- Total revenue
- $541,597
- Total expenses
- $541,487
- Contributions and grants received
- $378,189
- Grants paid
- $0
- Program service revenue
- $163,405
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $74,528
- Total liabilities, end of year
- $43,549
- Net assets or fund balances, end of year
- $30,979
- Program services expenses (Part IX)
- $453,097
- Management and general expenses
- $87,175
- Fundraising expenses
- $1,215
- Program service expenses (Part III)
- $453,097
Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$43,068
-
1f · All other contributions, gifts and grants
$335,121
-
2a · Program service revenue: CONCERT INCOME
total $162,494 · related or exempt $162,494
-
2b · Program service revenue: MERCHANDISE SALES
total $911 · related or exempt $911
-
3 · Investment income
total $3 · excluded $3
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC INCOME
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $183,194 · program services $146,555 · management and general $36,639
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,767 · program services $11,817 · management and general $2,950
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,525 · management and general $2,525
-
11c · Fees: accounting
total $2,538 · management and general $2,538
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $143,188 · program services $141,271 · management and general $1,917
-
12 · Advertising and promotion
total $12,967 · program services $1,130 · management and general $11,837
-
13 · Office expenses
total $1,222 · management and general $1,222
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,500 · program services $3,825 · management and general $1,675
-
17 · Travel
total $137,903 · program services $137,874 · management and general $29
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,523 · management and general $3,523
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,874 · program services $1,710 · management and general $164
-
23 · Insurance
total $4,820 · management and general $4,820
-
24a · Other expenses: DONATED SERVICE EXPENSE
total $8,400 · management and general $8,400
-
24b · Other expenses: Printing and Publications
total $2,799 · program services $2,799
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,749 · management and general $2,749
-
24d · Other expenses: CATERING & HOSPITALITY
total $2,063 · program services $338 · management and general $510 · fundraising $1,215
-
24e · All other expenses
total $11,455 · program services $5,778 · management and general $5,677
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,049 · end of year $7,869
-
2 · Savings and temporary cash investments
beginning of year $572 · end of year $574
-
3 · Pledges and grants receivable
end of year $5,980
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $898 · end of year $898
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$54,240
-
10b · Land, buildings and equipment: accumulated depreciation
$9,996
-
10c · Land, buildings and equipment, net
beginning of year $35,450 · end of year $44,244
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $14,504 · end of year $14,963
-
17 · Accounts payable and accrued expenses
beginning of year $32,083 · end of year $24,677
-
19 · Deferred revenue
beginning of year -$4,962 · end of year $3,057
-
22 · Loans and payables to officers and key people
end of year $10,000
-
25 · Other liabilities
beginning of year $12,483 · end of year $5,815
-
27 · Net assets without donor restrictions
beginning of year $30,869 · end of year $30,979
Mission and programs · 2023
Mission
THE MISSION OF BACH COLLEGIUM SAN DIEGO ENGAGES AUDIENCES WITH ACCESSIBLE, HISTORICALLY INFORMED PERFORMANCES AND EDUCATIONAL PROGRAMS FEATURING REPERTOIRE FROM THE RENAISSANCE, BAROQUE AND EARLY CLASSICAL ERAS.
-
BACH COLLEGIUM SAN DIEGO IS A PROFESSIONAL ORCHESTRA AND CHORUS, PRESENTING HISTORICALLY-INFORMED PERFORMANCES TO AUDIENCES THROUGHOUT SAN DIEGO COUNTY. DURING THE 2022-2023 SEASON, BACH COLLEGIUM SAN DIEGO PRESENTED TWELVE PUBLIC PERFORMANCES, INCLUDING SEVEN MAINSTAGE VIRTUAL TICKETED PROGRAMS AND FOUR ADMISSION-FREE BACH AT NOON PROGRAMS. AUDIENCES SERVED INCLUDED 1,572 PAID TICKET HOLDERS TO MAINSTAGE PERFORMANCES AND APPROXIMATELY 400 PEOPLE AT BACH AT NOON PERFORMANCES. A HIGHLIGHT OF LAST SEASON WAS PERFORMING OUR COMMISSIONED TRANSLATION OF HANDEL'S MESSIAH IN SPANISH. WE PERFORMED IT HERE IN SAN DIEGO AS WELL AS IN TIJUANA, MX, AS THE CLOSING CEREMONIES FOR THE BICENTENNIAL OF DIPLOMATIC RELATIONS BETWEEN THE US AND MEXICO.THERE ARE 11 BOARD MEMBERS, 3 BOARD MEMBERS EMERITUS, AND 3 ADVISORY BOARD MEMBERS.BACH AT NOON WAS PERFORMED LIVE IN POINT LOMA AT ALL SOULS' EPISCOPAL CHURCH. THE ADMISSION-FREE FORMAT OF BACH AT NOON ALLOWED PEOPLE OF A VARIETY OF DEMOGRAPHICS TO ENJOY WORLD CLASS HISTORICALLY-INFORMED PERFORMANCES. EACH PROGRAM WAS PERFORMED BY 4-12 MUSICIANS, AND FEATURED CHAMBER WORKS BY BACH AND OTHERS.BCSD WAS INVITED TO PERFORM AND REPRESENT THE UNITED STATES AT THE PRESTIGIOUS BACHFEST IN LEIPZIG. WE PERFORMED FOR A SOLD OUT 700 SEAT VENUE, FOLLOWED BY A TOUR OF THURINGIA AND PERFORMANCES AT OTHER BACH SITES IN NAUMBURG AND ARNSTADT.
Expenses $453,097
As filed on the 2023 return.
Listed in Part VII
-
Katie HickeyKATIE HICKEY
Executive Dir.
- Total calculated
- $86,000
- From this org
- $86,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ruben ValenzuelaRUBEN VALENZUELA
ARTISTIC DIRECT
- Total calculated
- $66,185
- From this org
- $66,185
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Philippe ValadonPHILIPPE VALADON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BarnouwJEFF BARNOUW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan GoldzbandDAN GOLDZBAND
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine PaddenLORRAINE PADDEN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mary BredenMARY BREDEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Henry PowellHENRY POWELL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary PayneGARY PAYNE
President & CEO
- Total calculated
- $0
- Hours/week
- 6
-
Lee TalnerLEE TALNER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kirby BakerKIRBY BAKER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jay HansenJAY HANSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan MinnicksSUSAN MINNICKS
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349310363
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