2026-02-14T15:14:04-05:00 2025-06-30 814590836 LING & BOUMAN CPA'S LLP 4669 MURPHY CYN RD STE 130 SAN DIEGO CA 92123 990 2024-07-01 203865008 VILLA MUSICA VILL 8585508100 10373 ROSELLE STREET SAN DIEGO CA 92121 FIONA CHATWIN EXECUTIVE DIRECTOR 8585508100 2025-02-04 true false JASON C GUTZMER CPA P01204162 8584674770 2026-02-04 2024 2025-03-06 01:10:19Z FIONA CHATWIN 1813013 false X WWW.VILLAMUSICA.ORG X 2005 CA VILLA MUSICA MAKES MUSIC ACCESSIBLE THROUGH EDUCATION, PERFORMANCE, AND COMMUNITY ENGAGEMENT. 14 14 60 0 644929 613566 1086665 1167286 24575 18163 41487 13998 1797656 1813013 0 0 1278121 1380887 0 136489 461576 542860 1739697 1923747 57959 -110734 981376 1234303 132276 495534 849100 738769 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. false false 1414283 PROVIDING PRIVATE LESSONS, GROUP WORKSHOPS, AND PERFORMANCES TO THOSE SEEKING TO ENHANCE THEIR MUSIC SKILLS. 1414283 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 17 0 60 true false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false CA X MARY ANN FORTIN 8585508100 10373 ROSELLE STREET SUITE 170 SAN DIEGO CA 92121 FIONA CHATWIN EXECUTIVE DI 40.00 X X 131057 0 0 ALI BEHNAM DIRECTOR 2.00 X 0 0 0 ADRIANA CUENCA DIRECTOR 2.00 X 0 0 0 WILLIAM GILMER BOARD CHAIR 4.00 X X 0 0 0 OLIVER HARISMENDY DIRECTOR 2.00 X 0 0 0 LINDSEY HEINRICK DIRECTOR 2.00 X 0 0 0 KYLE INGRAM DIRECTOR 2.00 X 0 0 0 HALEY KOPP VIVE CHAIR/S 2.00 X X 0 0 0 JOSHUA MCSPADDEN DIRECTOR 2.00 X 0 0 0 MELINH NGUYEN DIRECTOR 2.00 X 0 0 0 ANNETTE NORTH DIRECTOR 2.00 X 0 0 0 SHARON POPP DIRECTOR 2.00 X 0 0 0 RICHARD RUSHTON TREASURER 2.00 X X 0 0 0 DAN WEISS DIRECTOR 2.00 X 0 0 0 131057 1 false false false 126899 486667 178443 613566 TUITION/LESSONS 1167726 1167726 OTHER INCOME -440 -440 1167286 18163 18163 13998 13998 1813013 1167286 18163 X 1233803 970693 196500 66610 42251 19655 21169 1427 104833 77483 23810 3540 281168 126276 90892 64000 7053 5940 1086 27 50462 35170 14656 636 1943 238 1705 123485 104962 18523 3266 3243 23 18705 18705 11871 9891 1980 INSTRUMENTS & PROGRAM MAT 37328 37328 INSTRUCTIONAL SERVICES 4200 4200 CONFERENCES & MEETINGS 3379 499 2631 249 1923747 1414283 372975 136489 450850 318401 253947 275131 5153 30000 25405 17495 3732 3158 306211 193199 107767 113012 134522 477106 981376 1234303 53252 77463 79024 418071 132276 495534 X 514276 512868 334824 225901 849100 738769 981376 1234303 -110734 403 X false true X true false X 319454 910346 354427 644929 613566 2842722 681960 884179 1012294 1128152 1181284 4887869 1001414 1794525 1366721 1773081 1794850 7730591 18990 12525 15484 20782 29860 97641 51010 17727 36608 12856 9710 127911 70000 30252 52092 33638 39570 225552 7505039 13 19 16830 24575 18163 59600 13 19 16830 24575 18163 59600 1001427 1794544 1383551 1797656 1813013 7790191 0.96340 0.96060 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIGHT OF USE ASSET-LEASE 417608 MUSIC EQUIPMENT COLLECTION 49772 RENTAL DEPOSIT 9726 477106 LEASE LIABILITY 418071 418071 1813416 403 403 1813013 1813013 1923747 1923747 1923747 X 1 178443 false false false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT VERSION OF THE RETURN IS SENT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS DISCUSSED REGULARLY IN BOARD OF DIRECTORS MEETINGS. THE CONFLICT OF INTEREST POLICY IS PART OF THE BOARD MANUAL, WHICH IS REVIEWED DURING THE INSTATEMENT OF EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 43,948 17,574 64,000 IN-KIND PROFESSIONAL FEES 82,328 73,318 0 TOTAL 126,276 90,892 64,000