2024-03-13T23:39:30-05:00 2023-06-30 814590836 LING & BOUMAN CPA'S LLP 4669 MURPHY CANYON ROAD STE 130 SAN DIEGO CA 921231833 990 2022-07-01 203865008 VILLA MUSICA VILL 8585508100 10373 ROSELLE STREET 170 SAN DIEGO CA 92121 FIONA CHATWIN EXECUTIVE DIRECTOR 8585508100 2024-03-12 1 FIONA CHATWIN 999009999 1 JASON C GUTZMER P01204162 8584674770 2024-03-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X FIONA LILIAN CHATWIN 10373 ROSELLE STREET 170 SAN DIEGO CA 92121 1393111 0 X WWW.VILLAMUSICA.ORG X 2005 CA VILLA MUSICA MAKES MUSIC ACCESSIBLE THROUGH EDUCATION, PERFORMANCE, AND COMMUNITY ENGAGEMENT. VILLA MUSICA'S VISION IS TO PROVIDE A SPACE FOR PEOPLE TO EXPLORE MUSICE IN THEIR LIVES ACROSS ALL FACETS OF THE ARTISTIC EXPERIENCE - FROM INSPIRATION TO MASTERY, LISTENING TO PERFORMING, WE SEEK TO NURTURE PERSONAL GROWTH AND A CONNECTION TO A VIBRANT MUSICAL COMMUNITY. 12 12 55 0 0 0 932895 354427 884179 1012294 19 16830 13821 -10789 1830914 1372762 0 0 0 0 971753 1166865 12500 0 81001 254785 310165 1239038 1477030 591876 -104268 898949 1012867 46922 222108 852027 790759 X VILLA MUSICA MAKES MUSIC ACCESSIBLE THROUGH EDUCATION, PERFORMANCE, AND COMMUNITY ENGAGEMENT. VILLA MUSICA'S VISION IS TO PROVIDE A SPACE FOR PEOPLE TO EXPLORE MUSICE IN THEIR LIVES ACROSS ALL FACETS OF THE ARTISTIC EXPERIENCE - FROM INSPIRATION TO MASTERY, LISTENING TO PERFORMING, WE SEEK TO NURTURE PERSONAL GROWTH AND A CONNECTION TO A VIBRANT MUSICAL COMMUNITY. 0 0 1115010 1006121 PROVIDING PRIVATE LESSONS, GROUP WORKSHOPS, AND PERFORMANCES TO THOSE SEEKING TO ENHANCE THEIR MUSIC SKILLS. 1115010 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MARY ANN FORTIN 8585508100 10373 ROSELLE STREET SUITE 170 SAN DIEGO CA 92121 ARAM AKHAVAN VICE CHAIR 2.00 X X 0 0 0 OLIVIER HARISMENDY BOARD CHAIR 4.00 X X 0 0 0 HALEY KOPP DIRECTOR 2.00 X X 0 0 0 RICHARD RUSHTON TREASURER 2.00 X X 0 0 0 FIONA CHATWIN EXECUTIVE & ARTISTIC DIREC 40.00 X X 98600 0 0 WILLIAM GILMER DIRECTOR 2.00 X 0 0 0 MELINH NGUYEN DIRECTOR 2.00 X 0 0 0 SHARON POPP DIRECTOR 2.00 X 0 0 0 LADON JONES DIRECTOR 2.00 X 0 0 0 YOLANDA COLLIER DIRECTOR 2.00 X 0 0 0 KYLE INGRAM DIRECTOR 2.00 X 0 0 0 GRACE RAMOS SECRETARY 2.00 X 0 0 0 98600 0 0 0 0 0 0 0 166351 188076 45710 354427 TUITION/LESSONS 611600 1006121 1006121 OTHER INCOME 611600 6173 6173 1012294 16830 16830 2541 15721 -13180 -13180 7019 4628 2391 2391 1372762 1014685 0 3650 1038008 839501 141888 56619 27633 12415 12413 2805 101224 80904 14676 5644 34710 34710 46011 12300 18961 14750 8774 8774 54655 21607 31865 1183 577 577 108767 84838 23929 3930 3930 14336 14336 9806 7806 2000 INSTRUMENTS & PROGRAM M 24033 24033 CONFERENCES & MEETINGS 3515 3515 MISCELLANEOUS 611 611 INSTRUCTIONAL SERVICES 440 440 1477030 1115010 281019 81001 269872 459229 101276 221492 24008 24930 1208 2575 4589 4306 254655 157163 88648 97492 409348 202843 898949 1012867 46922 71977 0 150131 46922 222108 X 679703 618435 172324 172324 852027 790759 898949 1012867 X -104268 147 -3517 46370 X 1 X 0 0 0 X 234013 389925 319454 910346 354427 2208165 767968 776924 681960 884179 1012294 4123325 1001981 1166849 1001414 1794525 1366721 6331490 11226 16800 18990 12525 15484 75025 69970 37395 51010 17727 36608 212710 81196 54195 70000 30252 52092 287735 6043755 6 6 13 19 16830 16874 6 6 13 19 16830 16874 1001987 1166855 1001427 1794544 1383551 6348364 0.95200 0.94440 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67318 21357 45961 38721 12447 26274 148616 123359 25257 97492 RENTAL DEPOSIT 6027 RIGHT OF USE ASSET-LEASE 141544 MUSIC EQUIPMENT COLLECTION 55272 202843 LEASE LIABILITY 150131 150131 X Part X, Line 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENT RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2022. X DONATED LEGAL SERVICES 1 34710 FAIR MARKET BILLING X MUSICAL EQUIPMENT 1 11000 RETAIL SALES 0 0 0 Form 990, Part VI, Section A, line 2 THE HUSBAND OF THE EXECUTIVE DIRECTOR WORKS AT THE ORGANIZATION. Form 990, Part VI, Section B, line 11b A DRAFT VERSION OF THE RETURN IS SENT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. Form 990, Part VI, Section B, line 12c COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT THE ONBOARDING RETREAT AND FIRST BOARD OF DIRECTORS MEETING. Form 990, Part VI, Section B, line 15 THE PERFORMANCE AND COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH AN ANNUAL REVIEW PROCESS. THE BOARD OF DIRECTORS APPROVES THE BUDGET, WHICH INCLUDES COMPENSATION. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, line 9: LEASE LIABILITY-CHANGE IN ACCOUNTING PRINCIPLE -8,902. RECORDING OF MUSIC EQUIPMENT COLECTION 55,272. FORM 990, SECTION B, AMENDED RETURN THE ORGANIZATION IS AMENDING THEIR RETURN TO REPORT A PRIOR YEAR PREVIOULSY UNRECORDED MUSIC EQUIPMENT COLLECTION. THIS CHANGE IS REFLECTED ON SCHEDULE X AND IS SHOWN AS OTHER ASSETS. THIS CHANGE ALSO REQUIRED AN ADJUSTMENT TO SCHEDULE XI AND IS INCLUDED IN OTHER ADJUSTMENTS AS DESCRIBED ON SCHEDULE O. NO OTHER CHANGES HAVE BEEN MADE TO THE RETURN.