2025-05-15T15:10:09-04:00 2024-06-30 454646793 Kevin E Fordyce 3588 Starling Drive Frisco TX 75034 990 2023-07-01 330944424 Casa Romantica Cultural Center & Gardens CASA 415 Avenida Granada San Clemente CA 92672 Ruth DeNault President 9494982139 2025-05-14 true true Kevin E Fordyce CPA P01469246 4699807400 2025-05-15 X 2023 2025-03-06 01:10:19Z Ruth DeNault 1081464 false X www.casaromantica.org X 2000 CA Casa Romantica Cultural Center and Gardens is an award-winning center for the arts and historic landmark. We provide a rich selection of performances, exhibitions, lectures, workshops & tours year-round to people of all ages. 11 11 14 0 0 1199785 742241 106237 26080 48667 346854 94200 1572719 991345 0 0 703626 602384 0 176628 1532201 942636 2235827 1545020 -663108 -553675 2481698 2408366 649267 437936 1832431 1970430 Casa Romantica Cultural Center and Gardens is an award-winning center for the arts and historic landmark. We provide a rich selection of performances, exhibitions, lectures, workshops & tours year-round to people of all ages. false false 1108670 Casa Romantica provides a rich selection of performances, exhibitions, lectures, workshops & tours year-round to people of all ages. As south Orange Countys major cultural institution, Casa Romantica has developed a reputation for wide-ranging cultural programming that brings international talent to San Clemente. At the end of FY 2023, Casa Romantica suffered multiple landslides. The tragedy served as a catalyst for positive change on our site. We re-imagined our historical spaces, currated the collections in our historical spaces and opened a new exhibition space for local artisits. In FY24, we hosted:138 Cultural Events,80 Weekly Classes, 53 Childrens Events,8 Member Events, 25 Private Events,305 Public Hours,3 Fundraisers, and 10 Volunteer Events. 80% of our events are free or low cost ($5-$10). 1108670 true true false false false false false true false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 29 0 true 14 true false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false CA X Debbie Everroad 9494982139 415 Avenida Granada San Clemente CA 92672 X Greg Stoutenburgh Director 1.00 0.00 X 0 0 0 Rachelle Silver Director 1.00 0.00 X 0 0 0 Noel Helm Director 1.00 0.00 X 0 0 0 Kathleen Schmidt Director 1.00 0.00 X 0 0 0 Maggie Chang Director 1.00 0.00 X 0 0 0 David Peter Director 1.00 0.00 X 0 0 0 Gayle Pereira-Higgins Director 1.00 0.00 X 0 0 0 Ruth DeNault President 1.00 0.00 X X 0 0 0 Ronald Redmond Vice-Presdent 1.00 0.00 X X 0 0 0 Bonnie Koch Secretary 1.00 0.00 X X 0 0 0 Kylie Travis Executive Director 40.00 0.00 X 0 0 0 David Westendorf Treasurer 1.00 0.00 X 0 0 0 Amy Behrens Former Executive Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false 44695 161677 535869 742241 Admissions 713990 106237 106237 106237 48667 48667 103465 103465 103465 103465 30000 161677 73519 -43519 -43519 47890 16600 31290 31290 Miscellaneous Revenue 900099 2964 2964 2964 991345 292623 0 -43519 170776 102466 42694 25616 352500 274607 45530 32363 1435 1120 32 283 29400 22947 651 5802 48273 36349 4200 7724 198314 10628 114265 73421 8209 8209 1468 1468 39648 29697 3330 6621 40443 29744 1467 9232 16214 16214 250000 225000 25000 86189 83121 3068 26052 17413 7938 701 Artists and Performances 82334 79419 2915 Exhibits and Displays 41622 41622 Facility Rental Costs 51089 51089 Utilities 37408 33668 1870 1870 63646 53566 10080 1545020 1108670 259722 176628 475431 508900 291777 2466 203339 27888 24452 7542 16958 2197557 1361022 909567 836535 767027 818182 2481698 2408366 41480 92021 317383 141193 290404 204722 649267 437936 X 1154346 1040210 678085 930220 1832431 1970430 2481698 2408366 -553675 250000 441674 0 X false true X false X 517578 1024819 817782 721962 535869 3618010 170599 175867 265496 174605 106237 892804 250000 250000 250000 250000 250000 1250000 938177 1450686 1333278 1146567 892106 5760814 5760814 298 663 830 1791 298 663 830 1791 269902 280503 587579 450164 349239 1937387 1208377 1731852 1921687 1596731 1241345 7699992 0.74820 0.73610 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 357771 11867 39288 408926 297159 60612 357771 206399 102067 -8788 2519 297159 48890 128400 30841 1372 206759 49608 -470 248 48890 true false 2029168 1278441 750727 119151 82581 36570 49238 49238 836535 Investments Held By Others 408926 Collections 409256 818182 1241345 250000 250000 991345 991345 1545020 1545020 1545020 Toast93023 157455 127455 30000 3645 1965 7650 29937 PianoQuartet 23925 23925 1500 6206 1600 12751 1 10646 10646 4889 3376 192026 162026 30000 10034 8171 9250 46064 73519 -43519 Form 990 governing body review Part VI line 11 The Finance Team reviews the form 990 with the preparer before filing. Conflict of interest policy compliance Part VI line 12c Each board member signs a conflict of interest statement on an annual basis. Governing documents etc available to public Part VI line 19 Organization governing documents can be obtained by written request. Explanation of other changes in net assets or fund balances Part XI line 9 As a result of the Organziations indeppenden audit for the finacial statemnts for the year ended June 30, 2024, the following adjustments were made to beginning net assets (June 30, 2023) for items that should have been included in that fiscal year end but were not. There were additions of $250,000 for an outstanding pledge; $160,299 for an unrecognized grant, and $85,682 representing the value a contributed interest-free loan that had not been recognized. In addtion, there were deductions for unbooked accruals for PTO and deferred member dues for $21,770 and $32,357, respectively. The total net change resulted in an increase in net assets of $441,674. The previously reported amount of $1,832,431 increased to $2,274,105. General explanation attachment The impact of the multiple lanslides Casa Romantica suffered in fiscal year 2023, continued into fiscal year 2024. Our main Salon remained closed until October 2023, causing indoor cultural activities and private events to be canceled or postponed. While necessary, the ongoing repairs to the slope and adjacent gardens are a constant reminder that Casa Romantica is not operating at 100%.