Totals
- Total revenue
- $613,346
- Total expenses
- $330,129
- Contributions and grants received
- $278,521
- Grants paid
- $93,506
- Program service revenue
- $85,936
- Investment income
- $248,889
- Other revenue
- $0
- Total assets, end of year
- $8,978,872
- Total liabilities, end of year
- $6,456
- Net assets or fund balances, end of year
- $8,972,416
- Program services expenses (Part IX)
- $225,735
- Management and general expenses
- $104,394
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $225,735
Program services were 68.4% 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.
-
1f · All other contributions, gifts and grants
$278,521
-
2a · Program service revenue: CULTURAL ARTS
total $67,674 · related or exempt $67,674
-
2b · Program service revenue: DMICS
total $18,262 · related or exempt $18,262
-
3 · Investment income
total $171,981 · excluded $171,981
-
7a · Gross sales of assets other than inventory
securities $2,205,318
-
7b · Less cost or other basis and sales expenses
securities $2,128,410
-
7c · Gain or loss
securities $76,908
-
7d · Net gain or loss
total $76,908 · excluded $76,908
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $93,506 · program services $93,506
-
7 · Other salaries and wages
total $48,808 · management and general $48,808
-
10 · Payroll taxes
total $4,014 · management and general $4,014
-
11b · Fees: legal
total $1,755 · management and general $1,755
-
11c · Fees: accounting
total $12,683 · management and general $12,683
-
11g · Fees: other
total $80 · management and general $80
-
16 · Occupancy
total $7,175 · management and general $7,175
-
23 · Insurance
total $7,722 · management and general $7,722
-
24a · Other expenses: CULTURAL ARTS
total $76,691 · program services $76,691
-
24b · Other expenses: DMICS
total $55,538 · program services $55,538
-
24c · Other expenses: SUPPORTING EVENTS
total $8,803 · management and general $8,803
-
24d · Other expenses: PRINTING, POSTAGE, & SU
total $6,743 · management and general $6,743
-
24e · All other expenses
total $6,611 · management and general $6,611
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,050 · end of year $355,229
-
3 · Pledges and grants receivable
beginning of year $64,321 · end of year $49,527
-
4 · Accounts receivable
beginning of year $5,265 · end of year $2,266
-
11 · Investments: publicly traded securities
beginning of year $7,263,000 · end of year $8,571,850
-
17 · Accounts payable and accrued expenses
beginning of year $979 · end of year $1,093
-
25 · Other liabilities
beginning of year $0 · end of year $5,363
-
27 · Net assets without donor restrictions
beginning of year $5,357,720 · end of year $2,471,429
-
28 · Net assets with donor restrictions
beginning of year $2,284,937 · end of year $6,500,987
Mission and programs · 2023
Mission
TO PROMOTE CIVIC PRIDE AND COHESIVENESS, ACQUIRE AND PRESERVE OPEN SPACE, IMPROVE BEACHES AND PARKLANDS, RAISE AND GRANT FUNDS, AND SPONSOR DIVERSE CULTURAL PROGRAMS AND COMMUNITY EVENTS IN DEL MAR.
Activities or mission (Part I)
TO PROMOTE CIVIC PRIDE AND COHESIVENESS, ACQUIRE AND PRESERVE OPEN SPACE, IMPROVE BEACHS AND PARKLANDS, RAISE AND GRANT FUNDS, AND SPONSORE DIVERSE CULTURAL PROGRAMS AND COMMUNITY EVENTS IN DEL MAR.
-
THE DEL MAR INTERNATIONAL COMPOSERS SYMPOSIUM (DMICS) EXISTS TO ENCOURAGE THE SHARING OF NEW MUSICAL IDEAS BETWEEN COMPOSERS, PERFORMERS, AND THE COMMUNITY AND TO PRESENT THE BEST NEW CONCERT MUSIC FROM AROUND THE WORLD IN THE CITY OF DEL MAR.
Expenses $55,538 · Revenue $18,262
-
A SERIES OF CULTURAL ARTS, EVENTS, CONCERTS, AND LECTURES WERE HELD DURING THE YEAR.
Expenses $76,691 · Revenue $67,674
-
GRANTS MADE IN 2023 TO VARIOUS ORGANIZATIONS.
Expenses $93,506 · Grants $93,506
As filed on the 2023 return.
Listed in Part VII
-
Betty WheelerBETTY WHEELER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
K Alan LonbomK ALAN LONBOM
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Jeffery BarnouwJEFFERY BARNOUW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Kathy GrimmKATHY GRIMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Hylton LonsteinHYLTON LONSTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Julie Maxey-AllisonJULIE MAXEY-ALLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Thomas NeumanTHOMAS NEUMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Sudeepto RoySUDEEPTO ROY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Shelly SkinnerSHELLY SKINNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Linda BachrachLINDA BACHRACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Phil BlairPHIL BLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Charles PopeCHARLES POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Gregory GlassmanGREGORY GLASSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
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
-
$24,000
WESTERN GATEWAY FINAL DESIGN AND REACH THE BEACH TRAIL DESIGN & PLANS
-
$20,600
1.TUESDAY LUNCH PROGRAM2. FUNDING FOR DMCC'S ADMINISTRATION OF THE DEL MAR RENTAL ASSISTANCE
-
CITY OF DEL MAR
$18,361
1. PURCHASE FOR PORTABLE LIGHTING SYSTEM2. REPAIR OF ARTIFICIAL TURF ON CIVIC CENTER OUTDOOR PLAZA3. SIX TORREY PINES PLANTED 4. BEACH MATS & ALL-TERRAIN WHEELCHAIRS5. BRONZE PLAQUES FOR "A RIVER OF TIME"
-
THE RED NOSE RUN
$10,000
RED NOSE RUN
-
PLANT-EAT-GROW PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349311894
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