CABRILLO FESTIVAL OF CONTEMPORARY MUSIC

EIN: 946123298 501(c)(3)

SANTA CRUZ, CA

Total Revenue
$1,279,479
Total Expenses
$1,112,341
Total Assets
$2,377,384
Net Assets
$2,340,496
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
CA
Principal Officer
CLAIRE SCHNEEBERGER
Phone
8314266966
Tax Period
2022-10-01 to 2023-09-30

CABRILLO FESTIVAL OF CONTEMPORARY MUSIC, founded in 1965, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2022. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 13% surplus.

Mission

TO TRANSFORM THE ORCHESTRAL EXPERIENCE FOR ARTISTS AND AUDIENCES BY BUILDING A VIBRANT COMMUNITY DEDICATED TO THE CREATION AND PERFORMANCE OF PROFOUND, RELEVANT AND INNOVATIVE MUSIC

Program Service Accomplishments

Program 1
Expenses: $589,243 Revenue: $189,335

PRODUCTION OF AN ANNUAL TWO-WEEK NEW MUSIC CONCERT SERIES INCLUDING FOUR CONTEMPORARY ORCHESTRAL CONCERTS, CHAMBER MUSIC PERFORMANCES AND A FREE FAMILY CONCERT

Program 2

DEVELOPMENT OF MUSIC EDUCATION PROGRAMS INCLUDING THE STUDENT STAFF PROGRAM, THE CONDUCTORS/COMPOSERS PROFESSIONAL TRAINING WORKSHOPS,OPEN REHEARSALS AND COMMUNITY PROGRAMS TO FURTHER PUBLIC INTEREST...

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DEVELOPMENT OF MUSIC EDUCATION PROGRAMS INCLUDING THE STUDENT STAFF PROGRAM, THE CONDUCTORS/COMPOSERS PROFESSIONAL TRAINING WORKSHOPS,OPEN REHEARSALS AND COMMUNITY PROGRAMS TO FURTHER PUBLIC INTEREST AND APPRECIATION OF CONTEMPORARY MUSIC.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,010,116
Program Service Revenue $189,011
Investment Income $76,252
Other Revenue $4,100
TOTAL REVENUE $1,279,479

Expense Breakdown

Grants Paid $0
Salaries & Benefits $413,782
Fundraising Expenses $8,665
Program Expenses $589,243
Other Expenses $698,559
TOTAL EXPENSES $1,112,341

Year-over-Year Comparison

2022 2021 Change
Revenue $1,279,479 $2,321,575 -0.4%
Expenses $1,112,341 $1,040,317 +0.1%
Net Income $167,138 $1,281,258 -0.9%
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
14
Independent Members
14
Employees
N/A
Volunteers
N/A

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
4
$12,550
Total Directors
14
$12,550
Key Employees
1
$150,101
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRAN FISHER CFO 8.00
Officer Director
$12,550 $0 $12,550
DORIAN SEAMSTER DIRECTOR 2.00
Director
$0 $0 $0
LOIS SPRINGSTEEN TREASURER 4.00
Officer Director
$0 $0 $0
CIARA HARRAHER DIRECTOR 2.00
Director
$0 $0 $0
MARK KALOW SECRETARY 2.00
Officer Director
$0 $0 $0
JIM PETERSEN DIRECTOR 4.00
Director
$0 $0 $0
EARLEEN OVEREND DIRECTOR 2.00
Director
$0 $0 $0
BARBARA HORSCRAFT DIRECTOR 2.00
Director
$0 $0 $0
MARCI SMITH DIRECTOR 2.00
Director
$0 $0 $0
ANDREW SIVAK DIRECTOR 2.00
Director
$0 $0 $0
LIZA CULICK DIRECTOR 8.00
Director
$0 $0 $0
CLAIRE SCHNEEBERGER PRESIDENT 8.00
Officer Director
$0 $0 $0
TOM ELLISON DIRECTOR 2.00
Director
$0 $0 $0
JANET BERRY DIRECTOR 2.00
Director
$0 $0 $0
ELLEN PRIMACK EXECUTIVE DIRECTOR 40.00
Key Emp
$150,101 $0 $150,101
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,279,479 $1,112,341 $2,377,384 $167,138
2023 $91,620 $154,776 $2,456,184 $-63,156
2022 $2,321,575 $1,040,317 $2,272,237 $1,281,258
2021 $737,399 $688,336 $1,170,988 $49,063
2021 $737,399 $688,336 $1,170,988 $49,063
2020 $685,327 $587,741 $1,076,529 $97,586
2020 $685,327 $605,678 $1,058,592 $79,649
2019 $954,085 $991,042 $732,791 $-36,957
2018 $838,639 $842,509 $798,867 $-3,870
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