2023-09-16T23:04:59-04:00 2022-12-31 271646470 SCHECHTER INC 1128 El Monte Dr Simi Valley CA 93065 990EZ 2022-01-01 862764559 CARMEL DANCE FESTIVAL CARM 3845 VIA NONA MARIE STE 22181 CARMEL CA 93923 LILLIAN BARBEITO OFFICER 3109232766 2023-05-26 true LILLIAN BARBEITO XXX-XX-XXXX JODI RUNYAN-SCHECHTER P00397431 8188897521 2023-09-16 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CARMELDANCEFESTIVAL.ORG X X 156754 X 99544 56240 970 156754 10210 65988 1459 46757 124414 32340 1266 33606 1266 33606 0 0 0 0 1266 33606 0 0 1266 33606 PROVIDE DANCE EDUCATION BALLARE CARMEL DEBUTED AT FOLKTALE VINYARD,A TRIPLE WORLD-PREMIERE AT SUNSET CENTER, A COLLAB W/ LOCAL ARTISTS & TELLING REGIONAL STORIES THROUGH DANCE 64714 CARMEL DANCE FESTIVAL PRODUCED ITS INAUGURAL DANCE & CHOREOGRAPHY FELLOWSHIP PROGRAM,PROVIDING TRAINING, MENTORSHIP AND A PAY WHAT YOU CAN FOR LOCAL COMMUNITY 29143 OFFERED ONGOING MASTER CLASSES, FREE COMMUNITY CLASSES, AND DANCE WORKSHOPS FOR ALL AGES AND ABILITIES PLUS OUR OPERATIONAL COSTS 30557 124414 LILLIAN BARBEITO PRESIDENT 45.00 0 0 0 GRANT BARBEITO VICE PRESIDENT 15.00 0 0 0 CAROL BARBIETO SECRETARY 1.00 0 0 0 NICOLAS EMILIANI TREASURER 1.00 0 0 0 false false false false false false true 12115 false false CA LILLIAN BARBEITO 3845 VIA NONA MARIE CARMEL CA 93923 3109232766 false false false false false false false false false false false NONE NONE true X 15812 99544 115356 15812 99544 115356 19497 95859 14826 970 15796 131152 0.73090 0.51610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GRANT AND LILLIAN BARBEITO OFFICERS SUPPORT PROGRAMS X 14825 12115 false true true 12115 General explanation attachment MISSION STATEMENT: TO CREATE POSITIVE CHANGE IN OUR WORLD THROUGH THE PRESENTATION OF EXTRAORDINARY DANCE PERFORMANCES AND QUALITY DANCE EDUCATION THAT CONNECT AND ENLIVEN PEOPLE OF ALL DEMOGRAPHICS. Description of other revenue Part I line 8 DESCRIPTION AMOUNTRECONCILE DESCREPANCIES 970 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING AND WEB SITE 6,272BANK FEE AND CC FEES 591DUES AND MEMBERSHIPS 1,452LICENSING 106EDD PAYMENTS 5,015PAYROLL FEE 1,058PAYROLL TAXES 1,684DONATION/GIFTS 138DANCER EXP INCLUDING COSTUMES 3,629EVENT FEES AND EXPENSES 12,050TRAINING AND REHERSAL RENTAL 524TRAVEL AND PER DIEM 11,528LOAN PARTIAL PAYBACK 2,710 LILLIAN BARBEITO PAID MINIMUM FOR TIME AND SERVICES