Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7444956
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$907,397
Down $156,586 (-15%) from 2013
Net Assets
Down$774,287
Down $140,139 (-15%) from 2013
Liabilities
Down$133,110
Down $16,447 (-11%) from 2013
Revenue
$2,639,463
No earlier filing loaded for comparison.
Expenses
Up$2,779,602
Up $366,478 (+15%) from 2013
Net Income
-$140,139
No earlier filing loaded for comparison.
FOR 45 YEARS, SAN FRANCISCOS KRONOS QUARTET HAS PURSUED A SINGULAR ARTISTIC VISION. MISSION STATEMENT: KRONOS EXISTS TO CREATE, PERFORM, AND PROMOTE MUSIC FROM A GLOBAL PERSPECTIVE THAT RESPONDS TO THE WORLD WE SHARE AND EXPANDS [continued on Schedule O]
The mission of KPAA is to contin- ually re-imagine the string quartet experience. Kronos fulfills its mission through commissioning, performing, presenting, recording and publishing contempor- ary music, and collaborating with, mentoring and encouraging other artists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $815,830 | $648,241 | ▼ $167,589 |
| Accounts Receivable | $120,920 | $157,458 | ▲ $36,538 |
| Prepaid Expenses and Deferred Charges | $97,565 | $67,447 | ▼ $30,118 |
| Land, Buildings, and Equipment, Net | $22,867 | $27,451 | ▲ $4,584 |
| Cash and Non-Interest-Bearing Accounts | $600 | $600 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,063,983 | $907,397 | ▼ $156,586 |
| Other Assets Total | $6,201 | $6,200 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $149,557 | $133,110 | ▼ $16,447 |
| Total Liabilities | $149,557 | $133,110 | ▼ $16,447 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $654,277 | $637,775 | ▼ $16,502 |
| Temporarily Rstr Net Assets | $260,149 | $136,512 | ▼ $123,637 |
| Total Net Assets Fund Balance | $914,426 | $774,287 | ▼ $140,139 |
| Total Liabilities and Net Assets / Fund Balance | $1,063,983 | $907,397 | ▼ $156,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,451 | $99,452 | $126,903 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Harrington | President | FT | $121,000 | $17,599 | $138,599 |
| Henry Dutt | Treasurer | FT | $121,000 | $17,599 | $138,599 |
| John Sherba | Vice President | FT | $121,423 | $14,534 | $135,957 |
| Janet Cowperthwaite | Managing Director | FT | $121,348 | $12,539 | $133,887 |
| Laird Rodet | Assoc Director | FT | $92,000 | $16,729 | $108,729 |
| Sunny Yang | Cellist | FT | $100,000 | $7,321 | $107,321 |
| Robert E Gordon | Director | - | $10,225 | - | $10,225 |
| Name | Title |
|---|---|
| Curtis Smith | Board Chair |
| Anna Ranieri PhD | Past President |
| Alice Wingwall | Director |
| Andrea A Lunsford PhD | Director |
| Carol Yaple | Director |
| Donlyn Lyndon FAIA | Director |
| Greg G Minshall | Director |
| Jeanne Giordano | Director |
| Jim Melchert | Director |
| Judithe Bizot | Director |
| Michael L Milligan | Director |
| Priscilla Stoyanof | Director |
| Stephen K Cassidy | Director |
| Sumiko Ito Allison | Director |
| Wallace Chappell | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,402,849 |
| Salaries, Compensation, and Employee Benefits | $1,376,753 |
| Total Fundraising Expense | $270,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $371,280 | $114,240 | $85,680 | $571,200 |
| Current Officers, Directors, Trustees, and Key Employees | $362,223 | $111,453 | $83,591 | $557,267 |
| Travel | $232,931 | $34,940 | $23,293 | $291,164 |
| Other Employee Benefits | $84,996 | $26,153 | $19,614 | $130,763 |
| Payroll Taxes | $54,775 | $16,854 | $12,640 | $84,269 |
| Advertising | $67,958 | - | $11,993 | $79,951 |
| Occupancy | $51,095 | $2,838 | $2,838 | $56,771 |
| Fees for Services Other | $6,532 | $20,278 | $17,400 | $44,210 |
| All Other Expenses | $27,059 | $13,641 | $858 | $41,558 |
| Other Expenses | $35,832 | - | $5,435 | $35,832 |
| Pension Plan Contributions | $21,615 | $6,651 | $4,988 | $33,254 |
| Fees for Services Accounting | - | $22,173 | - | $22,173 |
| Information Technology | - | $15,746 | - | $15,746 |
| Insurance | $6,208 | $4,656 | $1,552 | $12,416 |
| Office Expenses | $8,244 | $3,759 | $264 | $12,267 |
| Depreciation Depletion | $809 | $9,300 | - | $10,109 |
| Fees for Services Legal | - | $7,644 | - | $7,644 |
| Interest | - | $1,640 | - | $1,640 |
| Total Functional Expenses | $2,097,490 | $411,966 | $270,146 | $2,779,602 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,779,602 |
| Total Expenses per Audited Statements | $2,779,602 |
| Total Expenses per Form 990 | $2,779,602 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| United Kingdom | Performances | Touring | 0 | 0 | $56,737 |
| Sweden | Performances | Touring | 0 | 0 | $37,490 |
| Austria | Performances | Touring | 0 | 0 | $26,450 |
| Portugal | Performances | Touring | 0 | 0 | $17,767 |
| Colombia | Performances | Touring | 0 | 0 | $16,423 |
| Spain | Performances | Touring | 0 | 0 | $15,873 |
| Mexico | Performances | Touring | 0 | 0 | $13,483 |
| France | Performances | Touring | 0 | 0 | $13,371 |
| Germany | Performances | Touring | 0 | 0 | $10,048 |
| Poland | Performances | Touring | 0 | 0 | $8,414 |
| Canada | Performances | Touring | 0 | 0 | $8,044 |
| Ireland | Performances | Touring | 0 | 0 | $7,873 |
| Netherlands | Performances | Touring | 0 | 0 | $6,583 |
| Malta | Performances | Touring | 0 | 0 | $6,275 |
| Ukraine | Performances | Touring | 0 | 0 | $6,175 |
| Greece | Performances | Touring | 0 | 0 | $4,616 |
| Switzerland | Performances | Touring | 0 | 0 | $2,802 |
| China | Performances | Touring | 0 | 0 | $2,284 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board members Alice Wingwall and Donlyn Lyndon are married to each other.”
“FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE MANAGINGDIRECTOR. THIS GROUP OF INDIVIDUALS DISCUSSES THE CONTENTS OF THE RETURN WITHTHE OUTSIDE TAX PROFESSIONAL. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final return which is then e-filed with the Internal Revenue Service.”
“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Specifically, the organization uses the opportunity knocks national compensation and benefits survey to determine the amount of compensation. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures. Final compensation adjustments are approved by the board.”
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Specifically, the organization uses the opportunity knocks national compensation and benefits survey to determine the amount of compensation. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures. Final compensation adjustments are approved by the board.”
“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where it is available for viewing as an electronic copy) and are also available at the organization's office in san francisco, california (for a physical inspection).”
“OTHER PROGRAM SERVICES 4: Mentoring/Education: The Kronos Quartet participates in mentoring and education projects on an ongoing basis. In 2003, to celebrate the 30th anniversary of the group, KPAA initiated the "Kronos: Under 30" project, a mentoring and residency program for composers under the age of 30. The group participates in many residencies at universities each year, working with student composers, musicians, and students from other areas of study. In 2007 and 2009 the quartet participated in Professional Training Workshops at Carnegie Hall's Weill Institute, which involved intensive coaching with young professional string quartets. Kronos often performs for school-aged children and families, both in schools and in concert hall settings. KPAA management also advises other organizations, performers, composers, and arts professionals on an ongoing basis.”
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, KPAA is required to report information regarding its exposure to various tax positions taken by KPAA and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that it has adequately evaluated its current tax positions and has concluded that as of June 30, 2014, KPAA does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.KPAA has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that KPAA continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. KPAA could potentially receive unrelated business income (such as sublease rental income) requiring KPAA to file separate tax returns under federal and state statutes. Under such conditions, KPAA calculates and accrues the applicable taxes. KPAA had no unrelated business income during the years ended June 30, 2014 and 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of KPAA is to contin- ually re-imagine the string quartet experience. Kronos fulfills its mission through commissioning, performing, presenting, recording and publishing contempor- ary music, and collaborating with, mentoring and encouraging other artists. |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lucinda Toy |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 225340 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 941225340 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10109 |
| IRS990/Desc | 0 | Performances: The Kronos Quartet tours for 22 weeks each year, performing in the United States and abroad. Performances take place in concert halls, universities, outdoor stages, festivals, and clubs, including Carnegie Hall, Sydney Opera House, Monterey Jazz Festival, Barbican in London, Shanghai Concert Hall, Edinburgh International Festival, Toronto's Luminato Festival, Teatro Colon in Buenos Aires, and hundreds of others. In the summer of 2013, Kronos co-curated and performed in a full week of concerts in New Yorks prestigious Lincoln Center Out of Doors festival. Kronos also performs regularly in the San Francisco Bay Area and Northern California, with appearances at San Francisco's Yerba Buena Center for the Arts, UC Berkeley and Stanford University, and the outdoor Stern Grove Festival, among others. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16729 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Janet Cowperthwaite |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Curtis Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anna Ranieri PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Sherba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Henry Dutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sumiko Ito Allison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Judithe Bizot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephen K Cassidy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Wallace Chappell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeanne Giordano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Robert E Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Andrea A Lunsford PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Donlyn Lyndon FAIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jim Melchert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michael L Milligan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Greg G Minshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Priscilla Stoyanof |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Alice Wingwall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Carol Yaple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sunny Yang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Laird Rodet |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 121000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 121423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 121000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 10225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 92000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Managing Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Cellist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Assoc Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 117300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2639463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15746 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15746 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1552 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4656 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12416 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/InterestGrp/TotalAmt | 0 | 1640 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 544 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126903 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | KPAA commissions about a dozen new works each season and Kronos performs more than 75 concerts a year, touring for 22 weeks to an average of 15 countries and 15 domestic states annually. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 914426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 774287 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2838 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2838 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56771 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6201 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19614 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26153 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130763 |
| IRS990/OtherExpensesGrp/Desc | 0 | Commissions/Special Projects |
| IRS990/OtherExpensesGrp/Desc | 1 | Production |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Rehearsal space |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 324365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 263109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 178459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 324365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 268544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 178459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35832 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85680 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 371280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 571200 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12640 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16854 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54775 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.