2026-04-21T07:50:11-05:00 2025-06-30 205890953 MOCK BOSCO & ASSOCIATES PC 900 WASHINGTON AVENUE CARNEGIE PA 15106 990 2024-07-01 251353766 CALLIOPE HOUSE INC CALL 4123611915 5001 BAUM BOULEVARD 696 PITTSBURGH PA 15213 DEANE ROOT PRESIDENT 4123611915 2026-03-09 1 0 JEFFREY R MOCK P01795202 4122765700 2024 2025-03-06 01:10:19Z DEANE ROOT 5001 BAUM BOULEVARD SUITE 696 PITTSBURGH PA 15213 236155 0 X WWW.CALLIOPEHOUSE.ORG X 1978 PA PROMOTE AND PRESERVE FOLK MUSIC BY PRESENTING CONCERTS AND CLASSES. 13 13 5 19 0 0 180805 136081 123560 88176 13361 11898 0 0 317726 236155 0 0 0 0 207767 137789 0 0 20383 158817 130695 366584 268484 -48858 -32329 407109 374925 19132 19277 387977 355648 PROMOTE AND PRESERVE FOLK MUSIC. 0 0 219541 88176 PRESENTED 50 WEEKLY GUITAR CLASSES, 50 WEEKLY PERCUSSION CLASSES, 3 TERMS OF THE CALLIOPE SCHOOL OF FOLK MUSIC, 7 CALLIOPE CONCERT SERIES CONCERTS, 2 VIRTUAL SCHOOL CLASSES, 6 ROOTS CELLAR CONCERTS, 3 SCHENLEY PLAZA SUMMER CONCERTS, JAM SESSIONS, AND REGULAR FREE EVENTS. THROUGH THESE CONCERTS, CLASSROOM SESSIONS, AND FREE COMMUNITY OUTREACH EVENTS, CALLIOPE SERVES OVER 6,300 PEOPLE. 219541 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 1 17 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X ALYSON BONAVOGLIA 4123611915 5001 BAUM BOULEVARD SUITE 696 PITTSBURGH PA 15213 STEPHEN WEBER TREASURER 2.00 X X 0 0 0 DEANE ROOT PRESIDENT 2.00 X X 0 0 0 KATE WILLIAMS DIRECTOR 2.00 X 0 0 0 AL BOWERS DIRECTOR 2.00 X 0 0 0 PAT LOUGHLIN VICE PRESIDENT 2.00 X X 0 0 0 MICHELLE ANN DURALIA DIRECTOR 2.00 X 0 0 0 CAROL STEWART JAMES SECRETARY 2.00 X X 0 0 0 BILL SEMINS DIRECTOR 2.00 X 0 0 0 WILLIAM LOCKE DIRECTOR 2.00 X 0 0 0 ANN VALDES DIRECTOR 2.00 X 0 0 0 PHIL SMITH DIRECTOR 2.00 X 0 0 0 ED SHEPHERD DIRECTOR 2.00 X 0 0 0 TRISH IMBROGNO DIRECTOR 2.00 X 0 0 0 ALYSON BONAVOGLIA EXECUTIVE DIRECTOR 40.00 X 43077 0 0 43077 0 0 0 0 0 0 0 23000 113081 136081 ADMISSION 711300 88176 88176 88176 11898 11898 236155 88176 0 11898 X 66461 53302 5782 7377 59855 47967 5185 6703 533 428 46 59 863 691 75 97 10077 7762 1234 1081 11169 8954 970 1245 44784 44784 8921 8521 400 6397 2285 4112 28910 25517 1486 1907 6958 5913 911 134 568 568 BANK FEES 11008 7399 3146 463 OTHER EXPENSE 4358 1313 3045 PRINTING & DUPLICATION 3151 2056 1095 PHONE 2526 1098 1428 1945 1551 172 222 268484 219541 28560 20383 21478 6620 371391 353288 2121 3103 5548 5019 115680 113158 3090 2522 3481 4373 407109 374925 8621 10282 6290 4622 4221 4373 19132 19277 X 296362 264033 91615 91615 387977 355648 407109 374925 -32329 0 X 0 1 X 1 0 X 200730 215523 215855 180805 136081 948994 200730 215523 215855 180805 136081 948994 519473 429521 205 652 8851 13361 11898 34967 983961 370194 0.43650 0.45750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95649 93127 2522 20031 20031 0 2522 CURRENT OPERATING LEASE LIABILITIES 4373 4373 X 238085 1930 1930 236155 0 236155 270414 1930 1930 268484 0 268484 PART X, LINE 2: CALLIOPE FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE CODIFICATION. THIS TOPIC CLARIFIES THE ACCOUNTING AND REPORTING OF UNCERTAINTIES IN INCOME TAX POSITIONS TO BE TAKEN ON CALLIOPE'S TAX RETURNS, APPLYING MINIMUM RECOGNITION AND MEASUREMENT THRESHOLDS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL, AND THEN COPIES ARE PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS. THEY AGREE TO DISCLOSE TO THE EXECUTIVE DIRECTOR ANY NEW CONFLICTS OF INTEREST WHEN THEY ARISE. THE EXECUTIVE DIRECTOR MONITORS CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND SETS THE EXECUTIVE DIRECTOR'S SALARY. THEY BENCHMARK HER SALARY TO SALARIES IN THE INDUSTRY. SALARY RECOMMENDATIONS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. REQUEST FOR SUCH DOCUMENTS ARE HANDLED ON A CASE BY CASE BASIS. FEDERAL FORM 990 IS AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 32,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,390. INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 12,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,394.