DEL SOL PERFORMING ARTS ORGANIZATION

EIN: 201748898 501(c)(3) Arts, Culture & Humanities

SAN FRANCISCO, CA

Total Revenue
$386,620
Total Expenses
$295,968
Total Assets
$396,131
Net Assets
$392,715
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Principal Officer
JANE S KUMIN
Phone
4153740074
Tax Period
2023-01-01 to 2023-12-31

DEL SOL PERFORMING ARTS ORGANIZATION, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $387K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $91K, a strong 23% operating margin.

Mission

TO INCREASE THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF CONTEMPORARY CHAMBER MUSIC AND MAKE THIS ART FORM MORE ACCESSIBLE THROUGH THE DEL SOL STRING QUARTET'S CONCERT PERFORMANCES, COMMISSIONING OF COMPOSERS, RECORDINGS AND EDUCATIONAL OUTREACH.

Program Service Accomplishments

Program 1
Expenses: $203,340 Revenue: $146,722

CONCERT PERFORMANCES: IN 2023 THE DEL SOL STRING QUARTET PERFORMED 48 CONCERTS (WITH 8 WORLD PREMIERES), CONTINUING TO BRING ADVENTUROUS NEW CHAMBER MUSIC TO THE PUBLIC. THESE INCLUDED LOCAL CONCERTS...

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CONCERT PERFORMANCES: IN 2023 THE DEL SOL STRING QUARTET PERFORMED 48 CONCERTS (WITH 8 WORLD PREMIERES), CONTINUING TO BRING ADVENTUROUS NEW CHAMBER MUSIC TO THE PUBLIC. THESE INCLUDED LOCAL CONCERTS IN SAN FRANCISCO AND THE BAY AREA, AS WELL AS NATIONAL AND INTERNATIONAL TOURING CONCERTS. HIGHLIGHTS OF DEL SOL'S 2023 CONCERTS INCLUDE: 1)FOUR TOURING PERFORMANCES IN NEW AND EXPANDED PRODUCTIONS OF HUANG RUO'S "ANGEL ISLAND - ORATORIO" FOR STRING QUARTET & CHOIR DURING MAY: ONE IN WASHINGTON, DC AT THE SMITHSONIAN'S NATIONAL MUSEUM OF ASIAN ART, WITH THE US AIR FORCE BAND'S SINGING SERGEANTS; AND THREE IN ASIA AT THE 2023 SINGAPORE INTERNATIONAL FESTIVAL OF ARTS, WITH THE TAPEI CHAMBER SINGERS. THIS POWERFUL PIECE, WHICH DEL SOL PREMIERED IN 2021, EXPLORES OUR NATION'S DISCRIMINATORY IMMIGRATION HISTORY THROUGH THE POEMS CARVED BY CHINESE IMMIGRANTS INTO THE BARRACKS WALLS WHILE DETAINED ON ANGEL ISLAND DURING THE YEARS OF THE CHINESE EXCLUSION ACT. 2)WORLD PREMIERE PERFORMANCES IN OCTOBER OF "THE RESONANCE BETWEEN," A NEW WORK OF ENSEMBLE PIECES FOR THE COMBINATION OF WESTERN STRING QUARTET AND TRADITIONAL INDIAN INSTRUMENTS (SARODE, SITAR & TABLA). CO-COMPOSED BY ACCLAIMED NORTH INDIAN MUSICIANS ALAM KHAN AND ARJUN VERMA WITH CROSS- CULTURAL COMPOSER JACK PERLA, THE WORK FUSES THESE TWO MUSICAL GENRES WHILE EXPLORING THE MULTI-CULTURAL EXPERIENCE. DEL SOL AND THEIR COLLABORATORS PREMIERED THE WORK IN TWO SOLD-OUT CONCERTS AT THE PRESIDIO THEATRE IN THE PRESIDIO NATIONAL PARK, SAN FRANCISCO. 3)PRESENTATION OF "THE JINGWEI BIRD," A COLLABORATION WITH THE LAST HOISAN POETS EXPLORING THE IMPACTS OF CLIMATE CHANGE ON THE OCEAN. THE PROGRAM WEAVES NEW MUSIC BY ASIAN AMERICAN COMPOSERS, INCLUDING TWO WORKS COMMISSIONED BY DEL SOL, WITH BILINGUAL POETRY, STORYTELLING AND MYTHOLOGY TO DEEPEN OUR RELATIONSHIP WITH THE NATURE AROUND US. PERFORMANCES TOOK PLACE IN AUGUST AND OCTOBER AT OUTDOOR SITES ALONG SAN FRANCISCO BAY, AND AN INDOOR PERFORMANCE FOR ELDERS WAS HELD AT A COMMUNITY HEALTH CENTER IN SAN FRANCISCO'S CHINATOWN.

Program 2
Expenses: $50,533 Revenue: $27,825

EDUCATIONAL OUTREACH: IN 2023, DEL SOL'S SIGNIFICANT EDUCATIONAL OUTREACH ACTIVITIES INCLUDED: 1) COACHING ADULT AMATEUR MUSICIANS IN CHAMBER MUSIC PERFORMANCE AT CHAMBERFEST, DEL SOL'S ANNUAL...

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EDUCATIONAL OUTREACH: IN 2023, DEL SOL'S SIGNIFICANT EDUCATIONAL OUTREACH ACTIVITIES INCLUDED: 1) COACHING ADULT AMATEUR MUSICIANS IN CHAMBER MUSIC PERFORMANCE AT CHAMBERFEST, DEL SOL'S ANNUAL WEEKEND WORKSHOP IN SAN FRANCISCO IN JANUARY, AND AT A WEEKLONG PROGRAM IN JULY AT SCRIPPS COLLEGE IN CLAREMONT, CA, PRESENTED BY SOCAL CHAMBER MUSIC WORKSHOP; 2) TWO UNIVERSITY RESIDENCIES-ONE IN MARCH AT MASSACHUSETTS INSTITUTE OF TECHNOLOGY (MIT) IN CAMBRIDGE, MA, INCLUDING LECTURES, READING OF NEW COMPOSITIONS BY STUDENTS, AND A WORLD PREMIERE PERFORMANCE OF A NEW PIECE FOR STRING QUARTET & CLARINET BY DEREK DAVID AT THE BOSTON FESTIVAL OF NEW JEWISH MUSIC; AND THE OTHER IN APRIL AT UNIVERSITY OF CA, SANTA CRUZ, PERFORMING NEW COMPOSITIONS BY GRADUATE STUDENTS; 3) PERFORMANCES, WORKSHOPS, AND TALKS AT SEVERAL OTHER EDUCATIONAL INSTITUTIONS; AND 4) CONTINUING OUR COMPOSER INCUBATOR PROGRAM, MENTORING EARLY-CAREER COMPOSERS AND DEVELOPING THEIR NEW WORKS FOR FUTURE PREMIERES BY DEL SOL.

Program 3
Expenses: $21,116

COMMISSIONING OF COMPOSERS: IN 2023, DEL SOL COMMISSIONED TWO NEW WORKS FROM BAY AREA COMPOSER ERIKA OBA, IN CONNECTION WITH "THE JINGWEI BIRD" PROJECT; AND A NEW WORK BY A SANTA FE, NM COMPOSER FOR...

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COMMISSIONING OF COMPOSERS: IN 2023, DEL SOL COMMISSIONED TWO NEW WORKS FROM BAY AREA COMPOSER ERIKA OBA, IN CONNECTION WITH "THE JINGWEI BIRD" PROJECT; AND A NEW WORK BY A SANTA FE, NM COMPOSER FOR THE "JOY PROJECT," OUR ONGOING SERIES OF FREE, OUTDOOR COMMUNITY CONCERTS FEATURING NEW, SHORT STRING QUARTET PIECES WRITTEN FOR DEL SOL. ALSO IN 2023, DEL SOL'S 2021 COMMISSIONING OF COMPOSER DEREK DAVID CULMINATED IN ITS WORLD PREMIERE (SEE SECTION 4B, PARAGRAPH 4B ABOVE); AND COMPOSER MICHAEL GILBERSON DELIVERED THE FINAL SCORE AND PARTS FOR HIS NEW WORK; COMMISSIONED BY DEL SOL IN 2022.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $206,344
Program Service Revenue $180,076
Investment Income $39
Other Revenue $161
TOTAL REVENUE $386,620

Expense Breakdown

Grants Paid $0
Salaries & Benefits $180,237
Fundraising Expenses $309
Program Expenses $285,853
Other Expenses $115,731
TOTAL EXPENSES $295,968

Year-over-Year Comparison

2023 2022 Change
Revenue $386,620 $306,284 +0.3%
Expenses $295,968 $212,773 +0.4%
Net Income $90,652 $93,511 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
8
Employees
5
Volunteers
1

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$85,630
Total Directors
11
$116,862
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHRYN BATES ASSISTANT SE 40.00
Officer Director
$42,815 $0 $42,815
CHARLTON LEE ARTISTIC DIR 40.00
Officer Director
$42,815 $0 $42,815
HYEYUNG J YOON DIRECTOR 37.00
Director
$31,232 $0 $31,232
MARY ANN GROSSMAN SECRETARY 1.00
Officer Director
$0 $0 $0
ARTHUR HAUBENSTOCK DIRECTOR 0.50
Director
$0 $0 $0
KATHERINE KAUFMANN VICE PRES/SE 1.00
Officer Director
$0 $0 $0
JANE S KUMIN PRESIDENT 20.00
Officer Director
$0 $0 $0
WENDY LU TREASURER 1.00
Officer Director
$0 $0 $0
RICK SHINOZAKI DIRECTOR 0.50
Director
$0 $0 $0
GAYLE TSERN STRANG DIRECTOR 0.50
Director
$0 $0 $0
JOHANNA WALD BOARD CHAIR 3.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $386,620 $295,968 $396,131 $90,652
2022 $306,284 $212,773 $302,530 $93,511
2021 $261,512 $341,357 $267,318 $-79,845
2020 $199,811 $234,351 $481,832 $-34,540
2019 $237,880 $228,405 $327,171 $9,475
2018 $371,847 $197,326 $313,703 $174,521
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