2025-11-17T18:40:22-06:00 2024-12-31 208161914 NKSFB LLC - FOCUS OPERATING LLC 15821 VENTURA BLVD SUITE 370 ENCINO CA 91436 990 2024-01-01 270030546 BRING ON THE MUSIC INC BRIN 8183851933 15821 VENTURA BLVD STE 370 ENCINO CA 91436 MICHAEL BALZARY DIRECTOR 8183851933 2025-11-15 1 1 ARMOND YEDGARIAN P01886261 8183851933 2024 2025-03-06 01:10:19Z MICHAEL BALZARY 15821 VENTURA BLVD STE 370 ENCINO CA 91436 2937652 0 X WWW.SILVERLAKECONSERVATORY.COM X 2001 CA TO FACILITATE AND PROVIDE BASIC MUSIC EDUCATION TO CHILDREN AND ADULTS. 13 0 59 0 0 0 1469237 1361541 1155541 1319432 119950 227899 9394 -57570 2754122 2851302 0 0 0 0 2052537 2099733 0 0 161622 804971 1132718 2857508 3232451 -103386 -381149 11617300 11237377 1338 2564 11615962 11234813 X OUR MISSION AT SILVERLAKE CONSERVATORY OF MUSIC, A NON-PROFIT 501(C)(3) ORGANIZATION, IS TO FACILITATE A DYNAMIC MUSIC EDUCATION AND TO TEACH BEGINNING AND ACCOMPLISHED MUSICIANS OF ALL SKILL LEVELS. OUR PRIMARY FOCUS IS ON THE YOUTH OF THE COMMUNITY, BUT ALL ARE WELCOME AND ENCOURAGED TO PARTICIPATE. WE OFFER PRIVATE MUSIC LESSONS ON ALL ORCHESTRAL AND BAND INSTRUMENTS INCLUDING VOICE, AS WELL AS A VARIETY OF ENSEMBLE CLASSES AT A REASONABLE COST. WE GRANT SCHOLARSHIPS TO CHILDREN WHO QUALIFY, PROVIDING FREE LESSONS AND INSTRUMENTS. PERFORMANCES AND RECITALS PUT ON BY THE CONSERVATORY ARE A FULFILLING EXPERIENCE FOR THE STUDENTS AND A BEAUTIFUL OUTREACH TO THE COMMUNITY. OUR GOAL IS TO KEEP OUR STANDARD OF TEACHING AT THE HIGHEST LEVEL WHILE MAINTAINING A FRIENDLY, FUN AND NURTURING ENVIRONMENT. THE STUDY OF MUSIC ENRICHES NOT ONLY THE LIVES OF THE STUDENT AND TEACHER, BUT THE COMMUNITY AND SOCIETY AS WELL. 0 0 1772005 1065284 THE SILVERLAKE CONSERVATORY OF MUSIC (SCM)(WWW.SILVERLAKECONSERVATORY.ORG) PROVIDED APPROXIMATELY 850 INDIVIDUALS FROM SILVERLAKE AND SURROUNDING L.A. COMMUNITIES WITH AFFORDABLE PRIVATE MUSIC LESSONS AND BASIC MUSIC EDUCATION. THE CONSERVATORY ALSO PARTICIPATED IN A NUMBER OF COMMUNITY BASED EVENTS AND HELD QUARTERLY RECITALS TO HIGHLIGHT OUR STUDENTS FOR THE ENJOYMENT OF OUR PARENTS AND COMMUNITY. THE CONSERVATORY ALSO OFFERS ENSEMBLE CLASSES FOR STUDENTS ALREADY ENROLLED IN THE SCHOOL. 117886 70870 SCM HELD SUMMER CAMPS FOR AGES 7-18. ALL CAMPS INCLUDE WORKSHOPS IN INSTRUMENTAL AND VOCAL TECHNIQUE, MUSIC READING, MUSIC THEORY AND EAR TRAINING, MUSIC APPRECIATION, LISTENING AND ENSEMBLE PLAYING IN VARIOUS STYLES. 696071 418460 SCHOLARSHIP STUDENTS TOTALED ABOUT 185 IN 2023. OUR GOAL IS TO MAINTAIN UP TO 200 SCHOLARSHIPS. SCM SEEKS CHARITABLE SUPPORT TO FUND SCHOLARSHIPS FOR LOW-INCOME CHILDREN AGES 7 TO 17. STUDENTS QUALIFY FOR SCHOLARSHIP IF THEY ARE A TITLE 1 (LOW-INCOME) STUDENT. SCM PROVIDESSCHOLARSHIP STUDENTS THROUGHOUT THE YEAR WITH INDIVIDUAL INSTRUCTION, ENSEMBLE PARTICIPATION AND ENROLLMENT AT OUR SUMMER CAMPS. AS PART OF THE SCHOLARSHIP PROGRAM, SCM PROVIDES STUDENTS WITH FREE INSTRUMENTS. 2585962 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 59 1 0 0 0 0 0 0 0 0 0 0 X 13 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X NKSFB LLC 8183851933 15821 VENTURA BLVD SUITE 370 ENCINO CA 91436 JENNIFER REY MANAGING DIRECTOR 40.00 X 163692 0 0 ERIC GREENSPAN DIRECTOR 0.00 X 0 0 0 MICHAEL BALZARY DIRECTOR 0.00 X X 0 0 0 KEITH BARRY DEAN & DIRECTOR 40.00 X 0 0 0 JOE BRAUN DIRECTOR 0.00 X 0 0 0 SUSAN WIESNER DIRECTOR 0.00 X 0 0 0 ANTHONY KIEDIS DIRECTOR 0.00 X 0 0 0 JOHN SILVA DIRECTOR 0.00 X 0 0 0 MICHAEL LERCH DIRECTOR 0.00 X 0 0 0 IAN MONTONE DIRECTOR 0.00 X 0 0 0 BARBARA BESTOR DIRECTOR 0.00 X 0 0 0 JAIME GARCIA DIRECTOR 0.00 X 0 0 0 LALO MEDINA DIRECTOR 0.00 X 0 0 0 AMY SHAPIRO DIRECTOR 0.00 X 0 0 0 163692 0 0 1 0 1 0 0 1099528 262013 1361541 MUSIC LESSONS 611600 1207096 1207096 SUMMER CAMP INCOME 611600 60149 60149 BAD DEBT RECOVERY 611600 19655 19655 RECITAL INCOME 611600 17845 17845 REGISTRATION FEES 611600 14627 14627 60 60 1319432 227899 227899 26984 86350 -59366 -59366 LONG TERM CAPITAL GAIN 523000 1796 1796 1796 2851302 1549127 0 -59366 163692 130953 24554 8185 1692403 1353923 253860 84620 77109 61688 11566 3855 166529 133224 24979 8326 6814 5451 1022 341 8250 6599 1238 413 1722 1378 258 86 561239 448991 84186 28062 26589 21272 3988 1329 193749 155000 29062 9687 78652 62921 11798 3933 BUILDING EXPENSES 108736 86989 16310 5437 CREDIT CARD FEES 58404 46723 8761 2920 UTILITIES 30221 24177 4533 1511 CONTRIBUTIONS 21960 17568 3294 1098 36382 29105 5458 1819 3232451 2585962 484867 161622 2301432 694268 1920159 3067326 58025 304042 64655 83192 8749928 1664506 7269902 7085422 3127 3127 11617300 11237377 1338 2564 1338 2564 X 0 0 0 0 11615962 11234813 11615962 11234813 11617300 11237377 -381149 0 X 0 0 0 X 350155 486404 6692363 1469237 1361541 10359700 350155 486404 6692363 1469237 1361541 10359700 10359700 225 261 504 119950 227899 348839 862 80773 1349 1796 84780 10793319 4138034 0.95980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2839685 2839685 5866788 1628455 4238333 23512 19596 3916 19942 16454 3488 7085422 CREDIT CARD PAYABLE 2564 2564 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 BY WRITTEN CONSENT OF THE BOARD OF DIRECTORS AND PUBLISHED IN THE LOS ANGELES TIMES. 0 0 0 0 0 0 0 0 0 JENNIFER REY MANAGING DIRECTOR 150000 0 13692 0 0 0 0 0 0 0 163692 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 1. MICHAEL BALZARY (DIRECTOR) AND ANTHONY KIEDIS (DIRECTOR) - COMMON OWNERSHIP OF A BUSINESS, TOGETHER OWNS +35% INTEREST FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED AND REVIEWED BY CPA. IT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR FURTHER REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WE ANNUALLY REQUIRE DISCLOSURE FROM ANY AND ALL BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE BOARD OF DIRECTORS REVIEW AND DISCUSS STAFF COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FILED FORM 990 AVAILABLE TO THE PUBLIC THROUGH THEIR WEBSITE AND UPON REQUEST. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST