2024-11-15T20:28:48-06:00 2023-12-31 208161914 NKSFB LLC - FOCUS OPERATING LLC 15821 VENTURA BLVD SUITE 370 ENCINO CA 91436 990 2023-01-01 270030546 BRING ON THE MUSIC INC BRIN 8183851933 15821 VENTURA BLVD STE 370 ENCINO CA 91436 MICHAEL BALZARY DIRECTOR 8183851933 2024-11-15 1 1 ARMOND YEDGARIAN P01886261 8183851933 2023 2024-10-15 13:58:12Z X MICHAEL BALZARY 15821 VENTURA BLVD STE 370 ENCINO CA 91436 2771666 0 X WWW.SILVERLAKECONSERVATORY.COM X 2001 CA PROVIDE FREE MUSIC INSTRUCTION TO LOW INCOME CHILDREN, AS WELL AS AFFORDABLE MUSIC LESSONS TO CHILDREN AND ADULTS IN LOS ANGELES COMMUNITY 9 0 47 0 0 0 3972061 1469237 881966 1155541 504 119950 2722960 9394 7577491 2754122 0 0 0 0 1614662 2052537 0 0 142878 826454 804971 2441116 2857508 5136375 -103386 11794480 11617300 28968 1338 11765512 11615962 TO FACILITATE AND PROVIDE BASIC MUSIC EDUCATION TO CHILDREN AND ADULTS. 0 0 1634529 912701 THE SILVERLAKE CONSERVATORY OF MUSIC (SCM)(WWW.SILVERLAKECONSERVATORY.ORG) PROVIDED APPROXIMATELY 850 INDIVIDUALS FROM SILVERLAKE AND SURROUNDING L.A. COMMUNITIES WITH AFFORDABLE PRIVATE MUSIC LESSONS AND BASIC MUSIC EDUCATION. THE CONSERVATORY ALSO PARTICIPATED IN A NUMBER OF COMMUNITY BASED EVENTS AND HELD FOUR QUARTERLY RECITALS TO HIGHLIGHT OUR STUDENTS FOR THE ENJOYMENT OF OUR PARENTS AND COMMUNITY. THE CONSERVATORY ALSO OFFERS ENSEMBLE CLASSES FOR STUDENTS ALREADY ENROLLED IN THE SCHOOL. 41435 23137 SCM HELD SUMMER CAMPS FOR AGES 7-18. ALL CAMPS INCLUDE WORKSHOPS IN INSTRUMENTAL AND VOCAL TECHNIQUE, MUSIC READING, MUSIC THEORY AND EAR TRAINING, MUSIC APPRECIATION, LISTENING AND ENSEMBLE PLAYING IN VARIOUS STYLES. 610038 340638 SCHOLARSHIP STUDENTS TOTALED ABOUT 185 IN 2023. OUR GOAL IS TO MAINTAIN UP TO 200 SCHOLARSHIPS. SCM SEEKS CHARITABLE SUPPORT TO FUND SCHOLARSHIPS FOR LOW-INCOME CHILDREN AGES 7 TO 17. STUDENTS QUALIFY FOR SCHOLARSHIP IF THEY ARE A TITLE 1 (LOW-INCOME) STUDENT. SCM PROVIDESSCHOLARSHIP STUDENTS THROUGHOUT THE YEAR WITH INDIVIDUAL INSTRUCTION, ENSEMBLE PARTICIPATION AND ENROLLMENT AT OUR SUMMER CAMPS. AS PART OF THE SCHOLARSHIP PROGRAM, SCM PROVIDES STUDENTS WITH FREE INSTRUMENTS. 2286002 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 47 1 0 0 0 0 0 0 0 0 0 0 X 9 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X NKSFB LLC 8183851933 15821 VENTURA BLVD SUITE 370 ENCINO CA 91436 JENNIFER REY MANAGING DIRECTOR 40.00 X 176077 0 0 ERIC GREENSPAN DIRECTOR 0.00 X 0 0 0 MICHAEL BALZARY DIRECTOR 0.00 X X 0 0 0 KEITH BARRY DEAN & DIRECTOR 40.00 X 0 0 0 JOE BRAUN DIRECTOR 0.00 X 0 0 0 SUSAN WIESNER DIRECTOR 0.00 X 0 0 0 ANTHONY KIEDIS DIRECTOR 0.00 X 0 0 0 JOHN SILVA DIRECTOR 0.00 X 0 0 0 MICHAEL LERCH DIRECTOR 0.00 X 0 0 0 IAN MONTONE DIRECTOR 0.00 X 0 0 0 BARBARA BESTOR DIRECTOR 0.00 X 0 0 0 JAIME GARCIA DIRECTOR 0.00 X 0 0 0 KARYN BALZARY SECRETARY AND CFO 0.00 X 0 0 0 176077 0 0 1 0 1 0 0 1244612 224625 1469237 MUSIC LESSONS 611600 1106817 1106817 SUMMER CAMP INCOME 611600 20945 20945 RECITAL INCOME 611600 15969 15969 REGISTRATION FEES 611600 11120 11120 LATE FEES 611600 690 690 1155541 119950 119950 25953 17544 8409 8409 LONG TERM CAPITAL GAIN 523000 985 985 985 2754122 1276476 0 8409 176077 140861 26412 8804 1656023 1324819 248403 82801 8914 7131 1337 446 58818 47054 8823 2941 152705 122164 22906 7635 2156 1725 323 108 8250 6599 1238 413 12172 9737 1826 609 366601 293281 54990 18330 43275 34620 6491 2164 191697 153357 28755 9585 52208 41767 7831 2610 CREDIT CARD FEES 44651 35720 6698 2233 REPAIRS & MAINTENANCE 41735 33388 6260 2087 UTILITIES 26119 20895 3918 1306 BUILDING EXPENSES 12699 10159 1905 635 3408 2725 512 171 2857508 2286002 428628 142878 4200673 2301432 18327 1920159 58025 50290 64655 8740658 1470756 7459016 7269902 66174 3127 11794480 11617300 28968 1338 28968 1338 X 0 0 0 0 11765512 11615962 11765512 11615962 11794480 11617300 X -103386 -46164 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2839685 2839685 5862252 1437205 4425047 21107 17961 3146 17614 15590 2024 7269902 SALES TAX PAYABLE 116 DUE TO: IPFS 1222 1338 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 BY WRITTEN CONSENT OF THE BOARD OF DIRECTORS AND PUBLISHED IN THE LOS ANGELES TIMES. 0 0 0 0 0 0 0 0 0 JENNIFER REY MANAGING DIRECTOR 140000 0 36077 0 0 0 0 0 0 0 176077 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 1. MICHAEL BALZARY (DIRECTOR) AND KARYN BALZARY (SECRETARY & CFO) - SIBLINGS 2. MICHAEL BALZARY (DIRECTOR) AND ANTHONY KIEDIS (DIRECTOR) - COMMON OWNERSHIP OF A BUSINESS, TOGETHER OWNS +35% INTEREST FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED AND REVIEWED BY CPA. IT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR FURTHER REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WE ANNUALLY REQUIRE DISCLOSURE FROM ANY AND ALL BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE BOARD OF DIRECTORS REVIEW AND DISCUSS STAFF COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FILED FORM 990 AVAILABLE TO THE PUBLIC THROUGH THEIR WEBSITE AND UPON REQUEST. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: PRIOR YEAR ADJUSTMENT -46,164.