2024-10-18T15:33:12-07:00 2024-06-30 941541507 Bianchi Kasavan & Pope LLP 1000 Munras Ave Ste 200 Monterey CA 93940 990EZ 2023-07-01 770400760 Ensemble Monterey ENSE 8312382431 PO Box 4017 Monterey CA 93942 SANDRA SCHULLER Administrative Dir 2024-10-18 true true Cynthia E Davis CPA P00311540 8313731697 2023 2024-10-15 13:58:12Z X X www.ensemblemonterey.org X X 182929 X 135476 43882 938 408 0 408 0 0 0 2225 182929 76954 4069 8745 14025 42858 146651 36278 7934 44212 X 9796 44001 1048 9796 45049 1862 837 7934 44212 ENSEMBLE MONTEREY PRESENTS CONCERTS OF RARELY HEARD CLASSICAL MUSIC AS WELL AS CONTEMPORARY COMPOSERS. ENSEMBLE MONTEREY PRESENTED EIGHT CONCERTS OF RARELY HEARD CLASSICAL MUSIC AS WELL AS CONTEMPORARY COMPOSERS DURING THE FISCAL YEAR. 112513 112513 JEANNE FAULKNER BOARD MEMBER 1.00 0 ROB KLEVAN BOARD MEMBER 1.00 0 LESLIE FOOTE Vice President 2.00 0 LORI SCHULMAN ADVANCEMENT DIR 10.00 6260 SANDRA SCHULLER ADMIN DIRECTOR 25.00 11250 DAVID GATWOOD BOARD MEMBER 1.00 0 KRISTINA TEMPLEMAN DIR MKTG/COMM 10.00 11250 CLAIRE HORN BOARD MEMBER 1.00 0 KIRK MATHEW Secretary 2.00 0 JOHN ANDERSON ARTISTIC DIR 15.00 0 GRANT ROSEN BOARD MEMBER 1.00 0 PETER C LEMBERG BOARD MEMBER 2.00 0 LARRY WHITNEY President 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA SANDY SCHULLER 2 Lazy Oaks Carmel Valley CA 93924 8312382431 false false false false false false false false false false false NONE NONE true X 75204 97656 134101 118002 135476 560439 18279 98 20163 29504 43882 111926 1195 1195 0 0 94678 97754 154264 147506 179358 673560 0 0 673560 3 395 197 48 938 1581 0 3 395 197 48 938 1581 0 4702 2633 7335 94681 98149 154461 152256 182929 682476 0.98690 0.99110 0.00230 0.00110 X Other Revenue.1 ADVERTISING $2225 Other Expenses.1001 Advertising and Promotion $8212 Other Expenses.1002 Office Expenses $435 Other Expenses.1003 Information Technology $203 Other Expenses.1012 Insurance $7069 Other Expenses.1 WORLD PREMIERE EXPENSES $17500 Other Expenses.3 OTHER CONCERT EXPENSES $2890 Other Expenses.4 MUSIC RENTAL $1845 Other Expenses.5 BANK & CC FEES $1539 Other Expenses.7 PIANO RENTAL & TUNING $1475 Other Expenses.8 FUNDRAISING $1018 Other Expenses.9 License & Permits $609 Other Expenses.10 MISCELLANEOUS $63 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $700 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $348 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $726 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 PAYROLL TAX PAYABLE - Beginning $1136 PAYROLL TAX PAYABLE - Ending $837