Totals
- Total revenue
- $2,993,162
- Total expenses
- $2,451,113
- Contributions and grants received
- $1,695,846
- Grants paid
- $0
- Program service revenue
- $1,274,662
- Investment income
- $22,654
- Other revenue
- $0
- Total assets, end of year
- $2,024,130
- Total liabilities, end of year
- $395,879
- Net assets or fund balances, end of year
- $1,628,251
- Program services expenses (Part IX)
- $1,886,999
- Management and general expenses
- $389,940
- Fundraising expenses
- $174,174
- Program service expenses (Part III)
- $1,886,999
Program services were 77.0% 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)
$632,000
-
1f · All other contributions, gifts and grants
$1,063,846
-
1g · Noncash contributions included above
$1,926
-
2a · Program service revenue: Education
total $24,500 · related or exempt $24,500
-
2b · Program service revenue: Media Income
total $78,231 · related or exempt $78,231
-
2c · Program service revenue: Performance income
total $921,090 · related or exempt $921,090
-
2d · Program service revenue: Tour/production/other
total $250,841 · related or exempt $250,841
-
3 · Investment income
total $22,654 · excluded $22,654
-
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
-
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 $564,000 · program services $508,800 · management and general $20,700 · fundraising $34,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $596,768 · program services $458,874 · management and general $6,722 · fundraising $131,172
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $68,896 · program services $55,117 · management and general $13,779
-
10 · Payroll taxes
total $84,844 · management and general $84,844
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,188 · program services $5,215 · management and general $2,973
-
11c · Fees: accounting
total $39,000 · management and general $39,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $452,566 · program services $422,663 · management and general $27,023 · fundraising $2,880
-
12 · Advertising and promotion
total $80,362 · program services $58,340 · management and general $19,294 · fundraising $2,728
-
13 · Office expenses
total $11,756 · program services $52 · management and general $11,689 · fundraising $15
-
14 · Information technology
total $10,245 · program services $94 · management and general $10,151
-
15 · Royalties
total $0
-
16 · Occupancy
total $85,694 · management and general $85,694
-
17 · Travel
total $249,486 · program services $230,311 · management and general $17,542 · fundraising $1,633
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,065 · program services $4,879 · management and general $4,558 · fundraising $628
-
20 · Interest
total $4,276 · management and general $4,276
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,089 · management and general $6,089
-
23 · Insurance
total $23,407 · management and general $23,407
-
24a · Other expenses: Production
total $87,819 · program services $85,266 · management and general $2,553
-
24b · Other expenses: Taxes and licenses
total $29,194 · program services $29,111 · management and general $83
-
24c · Other expenses: Royalty fees
total $15,012 · program services $15,012
-
24d · Other expenses: Service charges and fees
total $11,722 · program services $7,537 · management and general $3,611 · fundraising $574
-
24e · All other expenses
total $11,724 · program services $5,728 · management and general $5,952 · fundraising $44
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,513 · end of year $134,788
-
2 · Savings and temporary cash investments
beginning of year $1,114,780 · end of year $834,890
-
3 · Pledges and grants receivable
beginning of year $235,850 · end of year $262,513
-
4 · Accounts receivable
beginning of year $42,846 · end of year $185,827
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $56,435 · end of year $26,830
-
10a · Land, buildings and equipment: cost or other basis
$194,016
-
10b · Land, buildings and equipment: accumulated depreciation
$179,208
-
10c · Land, buildings and equipment, net
beginning of year $3,132 · end of year $14,808
-
11 · Investments: publicly traded securities
end of year $296,228
-
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 $6,904 · end of year $268,246
-
17 · Accounts payable and accrued expenses
beginning of year $114,164 · end of year $223,997
-
19 · Deferred revenue
beginning of year $233,000 · end of year $14,000
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $147,872
-
25 · Other liabilities
beginning of year $8,194 · end of year $10,010
-
27 · Net assets without donor restrictions
beginning of year $892,427 · end of year $896,431
-
28 · Net assets with donor restrictions
beginning of year $193,775 · end of year $731,820
Mission and programs · 2022
Mission
FOR NEARLY 50 YEARS, SAN FRANCISCOS KRONOS QUARTET/KRONOS PERFORMING ARTS ASSOCIATION HAS PURSUED A SINGULAR ARTISTIC VISION. {Continued on Schedule O}
Activities or mission (Part I)
KRONOS EXISTS TO CREATE, PERFORM, AND PROMOTE MUSIC FROM A GLOBAL PERSPECTIVE THAT RESPONDS TO THE WORLD WE SHARE AND EXPANDS THE UNDERSTANDING OF MUSIC'S ROLE AS A POWERFUL FORCE IN SOCIETY.
-
PERFORMANCES: THE KRONOS QUARTET TOURS FOR SEVERAL MONTHS EACH YEAR ACROSS THE U.S. AND AROUND THE WORLD, PERFORMING IN CONCERT HALLS, UNIVERSITIES, OUTDOOR VENUES, FESTIVALS. IN 2022/23 KRONOS PERFORMANCES INCLUDED MORE THAN 20 LOCATIONS IN THE UNITED STATES AS WELL AS CONCERTS IN CANADA, AUSTRALIA, THE NETHERLANDS, FRANCE, CZECHIA, AND GERMANY. KRONOS PERFORMS REGULARLY IN THE SAN FRANCISCO BAY AREA WITH APPEARANCES AT STANFORDS BING CONCERT HALL AND FROST AMPHITHEATRE, UC BERKELEYS ZELLERBACH HALL, MARINS RANCHO NICASIO, SONOMA STATE UNIVERSITY'S GREEN MUSIC CENTER, AMONG OTHERS. IN JUNE 2023, KPAA RETURNED TO SAN FRANCISCOS SFJAZZ CENTER TO PRESENT THE ANNUAL KRONOS FESTIVAL FEATURING KRONOS AND MANY GUEST ARTISTS.
Expenses $1,070,054 · Revenue $1,171,931
-
EDUCATION: KRONOS PROVIDES MENTORSHIP AND EDUCATION PROGRAMS ACROSS THE U.S. AND AROUND THE WORLD. IN JANUARY 2015, KPAA LAUNCHED KRONOS FIFTY FOR THE FUTURE AN INITIATIVE WHICH HAS COMMISSIONED 50 NEW WORKS DESIGNED ESPECIALLY FOR STUDENTS AND EMERGING PROFESSIONAL MUSICIANS. KRONOS PREMIERED, RECORDED, AND PUBLISHED EACH PIECE, AND CREATED COMPANION MATERIALS INCLUDING SHEET MUSIC, RECORDINGS, INTERVIEWS, AND NOTES, WHICH ARE PROVIDED ONLINE FOR FREE. IN 2021/22 KPAA RELEASED THE FINAL SET OF WORKS TO COMPLETE THE COLLECTION. KPAA ALSO CONTINUED THE ANNUAL EDUCATION PROGRAM KRONOS MUSIC: THE FUTURE IS NOW, A VIRTUAL RESIDENCY FOR MORE THAN 100 HIGH SCHOOL STUDENTS ACROSS FIVE STATES AND CANADA. KPAA ALSO ADVISES OTHER ORGANIZATIONS AND ARTISTS ON AN ONGOING BASIS.
Expenses $324,172 · Revenue $24,500
-
PRESERVATION: KRONOS EXPANSIVE DISCOGRAPHY ON NONESUCH RECORDS AND OTHER LABELS INCLUDES ALBUMS SUCH AS PIECES OF AFRICA (1992), A SHOWCASE OF AFRICAN COMPOSERS; KRONOS QUARTET: 25 YEARS (1998), A TEN-DISC ANTHOLOGY; AND THREE GRAMMY-WINNING ALBUMS: ALBAN BERGS LYRIC SUITE (2003), FEATURING RENOWNED SOPRANO DAWN UPSHAW; LANDFALL (2018) WITH LAURIE ANDERSON; AND TERRY RILEYS SUN RINGS (2019). KRONOS RECENT RELEASES INCLUDE ONE EARTH, ONE PEOPLE, ONE LOVE: KRONOS PLAYS TERRY RILEY, (2015) A FIVE-DISC BOXED SET; FOLK SONGS (2017) FEATURING SAM AMIDON, OLIVA CHANEY, RHIANNON GIDDENS, AND NATALIE MERCHANT SINGING TRADITIONAL FOLK SONGS; LONG TIME PASSING: KRONOS AND FRIENDS CELEBRATE PETE SEEGER (2020),MY LAI (2022). (Continued on Schedule O)
Expenses $255,897 · Revenue $73,583
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janet Cowperthwaite
Executive Dir.
- Total calculated
- $155,844
- From this org
- $135,207
- From related orgs
- $0
- Other
- $20,637
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,207
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,366
- Nontaxable benefits
- $16,271
- Filer's total
- $155,844
-
John Sherba
Member
- Total calculated
- $145,692
- From this org
- $141,000
- From related orgs
- $0
- Other
- $4,692
- Hours/week
- 40
-
David Harrington
Member
- Total calculated
- $145,692
- From this org
- $141,000
- From related orgs
- $0
- Other
- $4,692
- Hours/week
- 40
-
Henry Dutt
Member
- Total calculated
- $144,732
- From this org
- $140,040
- From related orgs
- $0
- Other
- $4,692
- Hours/week
- 40
-
Jungin Yang
Member
- Total calculated
- $131,000
- From this org
- $131,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kenneth Foster
Board Co-Chair
- Total calculated
- $0
- Hours/week
- 6
-
Kirsten Wolff
Board Co-Chair
- Total calculated
- $0
- Hours/week
- 6
-
Curtis Smith
Member
- Total calculated
- $0
- Hours/week
- 2
-
Sumiko Ito Allison
Member
- Total calculated
- $0
- Hours/week
- 2
-
Wallace Chappell
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne Giordano
Member
- Total calculated
- $0
- Hours/week
- 2
-
Robert E Gordon
Member
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Lunsford
Member
- Total calculated
- $0
- Hours/week
- 2
-
Edward King
Member
- Total calculated
- $0
- Hours/week
- 2
-
Derek Lance
Member
- Total calculated
- $0
- Hours/week
- 2
-
Donlyn Lyndon
Member
- Total calculated
- $0
- Hours/week
- 2
-
Drew McCalley
Member
- Total calculated
- $0
- Hours/week
- 2
-
Greg G Minshall
Member
- Total calculated
- $0
- Hours/week
- 2
-
Evan Neff
Member
- Total calculated
- $0
- Hours/week
- 2
-
Christine OConnor
Member
- Total calculated
- $0
- Hours/week
- 2
-
Priscilla Stoyanof
Member
- Total calculated
- $0
- Hours/week
- 2
-
Alice Wingwall
Member
- Total calculated
- $0
- Hours/week
- 2
-
Vasudevan Panicker
Member
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349305398
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