Civic Intelligence

Elemental Music

990 • Fiscal year 2021 • EIN 27-3274582

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

1830 LINCOLN BLVD Room 102Santa Monica, CA 90404

(310) 220-0349

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Assets

Up

$317,550

Up $51,029 (+19%) from 2018

Net Assets

Up

$201,755

Up $109,345 (+118%) from 2018

Liabilities

Down

$115,795

Down $58,316 (-33%) from 2018

Revenue

Up

$475,489

Up $23,126 (+5.1%) from 2018

Expenses

Up

$502,148

Up $68,983 (+16%) from 2018

Net Income

Down

-$26,659

Down $45,857 (-239%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $80,701Liabilities 2014: $12,030Net Assets 2014: $68,6712014Assets 2015: $75,751Liabilities 2015: $13,425Net Assets 2015: $62,3262015Assets 2016: $89,233Liabilities 2016: $18,559Net Assets 2016: $70,6742016Assets 2017: $90,299Liabilities 2017: $17,254Net Assets 2017: $73,0452017Assets 2018: $266,521Liabilities 2018: $174,111Net Assets 2018: $92,4102018Assets 2021: $317,550Liabilities 2021: $115,795Net Assets 2021: $201,7552021Assets 2022: $386,200Liabilities 2022: $156,574Net Assets 2022: $229,6262022Assets 2023: $581,269Liabilities 2023: $213,698Net Assets 2023: $367,5712023Assets 2024: $633,382Liabilities 2024: $292,984Net Assets 2024: $340,3982024Assets 2025: $1,135,847Liabilities 2025: $968,669Net Assets 2025: $167,1782025

Highlighted filing

2021

Assets$317,550
Liabilities$115,795
Net Assets$201,755

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $168,541Expenses 2014: $133,249Net Income 2014: $35,2922014Revenue 2015: $177,854Expenses 2015: $184,199Net Income 2015: -$6,3452015Revenue 2016: $261,624Expenses 2016: $254,060Net Income 2016: $7,5642016Revenue 2017: $343,128Expenses 2017: $340,757Net Income 2017: $2,3712017Revenue 2018: $452,363Expenses 2018: $433,165Net Income 2018: $19,1982018Revenue 2021: $475,489Expenses 2021: $502,148Net Income 2021: -$26,6592021Revenue 2022: $702,190Expenses 2022: $674,821Net Income 2022: $27,3692022Revenue 2023: $1,160,495Expenses 2023: $1,020,755Net Income 2023: $139,7402023Revenue 2024: $1,060,340Expenses 2024: $1,093,074Net Income 2024: -$32,7342024Revenue 2025: $1,212,017Expenses 2025: $1,272,848Net Income 2025: -$60,8312025

Highlighted filing

2021

Revenue$475,489
Expenses$502,148
Net Income-$26,659
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$475,489
Mission and Program Overview

Mission

Elemental music celebrates music-making and builds community through exceptional youth education programs. Our core values are community, diversity and inclusion, equity, excellence, and the transformative power of music.

To provide music education to students in los angeles county. Elemental music provided seven programs, served 238 students who performed in three virtual concerts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$228,134$201,755▼ $26,379
Savings and Temporary Cash Investments$138,362$143,988▲ $5,626
Cash and Non-Interest-Bearing Accounts$115,944$137,245▲ $21,301
Accounts Receivable$10,537$33,917▲ $23,380
Prepaid Expenses and Deferred Charges$500$2,400▲ $1,900
Land, Buildings, and Equipment, Net$76--
Total Assets$265,419$317,550▲ $52,131
Liabilities
Deferred Revenue$15,000$70,363▲ $55,363
Unsecured Notes Loans Payable$22,285$45,432▲ $23,147
Total Liabilities$37,285$115,795▲ $78,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,134$201,755▼ $26,379
Total Liabilities and Net Assets / Fund Balance$265,419$317,550▲ $52,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$736$736
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian DriscollPresident
Alan AlexanderDirector
Arati DesaiDirector
Brenda BensonDirector
Elisabeth WardDirector
Janie DocterDirector
Lynn HutchinsonDirector
Victor KomlosDirector
Marcia CapparelaSecretary
Colette LernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,723
Program Service Revenue
$150,856
Investment Income
$5,625
Other Revenue
$22,285
All Other Contributions
$152,213
Change in Net Assets
$-26,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,604
Salaries, Compensation, and Employee Benefits$118,544
Total Fundraising Expense$64,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$288,606$1,874$38,138$328,618
Other Salaries and Wages$40,314$35,275$15,118$100,786
Payroll Taxes$7,103$6,215$4,440$17,758
Occupancy-$11,789-$11,789
Office Expenses$3,536$4,266$3,915$11,717
Information Technology$2,861$2,862$2,862$8,585
Insurance$6,447$1,500-$7,947
Fees for Services Accounting-$4,200-$4,200
Other Expenses$2,750$2,714-$2,714
All Other Expenses-$610-$610
Depreciation Depletion-$76-$76
Total Functional Expenses$356,215$71,381$64,473$502,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charitybuzz Auction$33,369$33,369-$33,369
Practice a Thon$14,434$14,434-$14,434
Total Events$97,803$97,803-$97,803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 AB

The governing board acts as the compensation committee for the approval of compensation paid to the executive director and the program directors and all expense reimbursements made for program and administrative cost. Total compensation paid to the executive director for the 2020 fiscal year was 84,872. The total compensation paid to the program directors for the 2020 fiscal year was 51,108. It is the boards responsibility to determine that compensation paid is commensurate with the job requirements and the skill level of the individual providing the service. The members of the board have sufficient and extensive experience in the general work environment to make the determination of the adequacy of the individuals skills and the fairness and competitiveness of the compensation paid.

Form 990, Part VI, Line 19

The organizations governing documents have been submitted to the california attorney generals office and are open for public inspection pursuant to the requirements of the attorney general of the state of california. The governing documents, conflict of interest policy and financial statements are open for public inspection upon request.

Form 990, Part VI, Line 11B

The organization uses an independent accounting firm to prepare the annual form 990 and related schedules. Form 990 is provided to the organizations executive director and treasurer and is reviewed for any obvious errors and omissions.

Filing and Contact Details

Filer

Filer Name
Elemental Music
EIN
27-3274582
Phone
3102200349
Address
1830 LINCOLN BLVD Room 102, SANTA MONICA, CA 90404

Signing Officer

Name
Josephine Moerschel
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Driscoll
Formed
2010
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Robert D Heinrich CPA Inc
Address
PO BOX 50467, PASADENA, CA 91115
Preparer
Robert D Heinrich
Phone
6265849501
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 169,452, Grants and allocations 0, Revenue 56,265 OUR BERGMANN PROJECT PROVIDED 90 SOCIO-ECONOMICALLY DISADVANTAGED STUDENTS IN THE SMMUSD WITH YEAR-ROUND PRIVATE INSTRUCTION INCLUDING THROUGH THE SUMMER MONTHS.

Form 990, Part III, Line 4D

Program Service Expenses 31,169, Grants and allocations 0, Revenue 24,880 ELEMENTAL GUITAR BUDDING YOUNG CLASSICAL GUITARISTS HAVE A FUN AND ENGAGING ENSEMBLE OPPORTUNITY TO COLLABORATE WITH THEIR PEERS, AND WORK WITH AN OUTSTANDING STAFF. ONLINE INSTRUCTION TOOK PLACE SEPTEMBER THROUGH LATE MAY, AND CHILDREN PERFORMED IN 3 VIRTUAL CONCERTS, IN DECEMBER, MARCH AND JUNE. A TOTAL OF 26 STUDENTS GRADES 3-8 PARTICIPATED DURING THE 2020-2021 SEASON.

Form 990, Part III, Line 4D

Program Service Expenses 38,471, Grants and allocations 0, Revenue 39,290 ACADEMY PHILHARMONIC OUR MIDDLE SCHOOL FULL ORCHESTRA PROGRAM PROVIDES STRING, WIND AND BRASS STUDENTS IN GRADES 6 THROUGH 8 WITH AN ENGAGING ENSEMBLE EXPERIENCE. ONLINE INSTRUCTION TOOK PLACE SEPTEMBER THROUGH LATE MAY, AND CHILDREN PERFORMED IN 3 VIRTUAL CONCERTS IN DECEMBER, MARCH AND JUNE. DURING THE 2020-2021 SEASON, WE HAD 44 STUDENTS PARTICIPATE.

Form 990, Part III, Line 4D

Program Service Expenses 18,202, Grants and allocations 0, Revenue 10,080 ELEMENTAL CHOIR PROVIDES YOUNG SINGERS WITH THE CHANCE TO LEARN DIFFERENT MUSICAL STYLES, SING IN DIFFERENT LANGUAGES, AND DEVELOP THEIR FUNDAMENTALS IN MUSIC NOTE-READING AS WELL AS VOCAL TECHNIQUE. ONLINE INSTRUCTION TOOK PLACE SEPTEMBER THROUGH LATE MAY, AND CHILDREN PERFORMED IN 3 VIRTUAL CONCERTS, IN DECEMBER, MARCH, AND JUNE. WE HAD 12 STUDENTS PARTICIPATE DURING THE 2020-2021 SEASON.

Form 990, Part IX, Line 11G

Total other fees for service - column a 328,618. Column b other fees for service consist of teaching artists 181,397., program directors 51,108. Director of operations 10,609. Video recording 20,390. Scholarship lesson program 9680. Translator 8,500. Hr 3,987. Payroll fees 1,780. Other consulting 1,155. Column c - other fees for service consist of marketing 401. Payroll fees 1,187 other consulting 285. Column d - other fees for service consist of development associate 11,198. Grant writing 3,940. Development consultant 23,000.

Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt010537
IRS990/AccountsReceivableGrp/EOYAmt033917
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MUSIC EDUCATION TO STUDENTS IN LOS ANGELES COUNTY. ELEMENTAL MUSIC PROVIDED SEVEN PROGRAMS, SERVED 238 STUDENTS WHO PERFORMED IN THREE VIRTUAL CONCERTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0152213
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0610
IRS990/AllOtherExpensesGrp/TotalAmt0610
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOSEPHINE LIU MOERSCHEL
IRS990/BooksInCareOfDetail/PhoneNum04242721559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01830 LINCOLN BLVD STE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090404
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115944
IRS990/CashNonInterestBearingGrp/EOYAmt0137245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296723
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05625
IRS990/CYOtherExpensesAmt0383604
IRS990/CYOtherRevenueAmt022285
IRS990/CYProgramServiceRevenueAmt0150856
IRS990/CYRevenuesLessExpensesAmt0-26659
IRS990/CYSalariesCompEmpBnftPaidAmt0118544
IRS990/CYTotalExpensesAmt0502148
IRS990/CYTotalFundraisingExpenseAmt064473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0475489
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015000
IRS990/DeferredRevenueGrp/EOYAmt070363
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076
IRS990/DepreciationDepletionGrp/TotalAmt076
IRS990/Desc0ELEMENTAL STRINGS OUR ENSEMBLE PROGRAM PROVIDES STRINGS STUDENTS IN GRADES 3 THROUGH 5 WITH WEEKLY INSTRUCTION. ONLINE INSTRUCTION TOOK PLACE WEEKLY SEPTEMBER THROUGH LATE MAY, AND CHILDREN PERFORMED IN 3 VIRTUALCONCERTS, IN DECEMBER, MARCH AND JUNE. ENROLLMENT FOR THE 2020-2021 SEASON SEASON WAS 39 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt052827
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt038138
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01874
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0288606
IRS990/FeesForServicesOtherGrp/TotalAmt0328618
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA CAPPARELA
IRS990/Form990PartVIISectionAGrp/PersonNm2COLETTE LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANIE DOCTER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ARATI DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm7ELISABETH WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTOR KOMLOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047804
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt096706
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0475489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02862
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02862
IRS990/InformationTechnologyGrp/ProgramServicesAmt02861
IRS990/InformationTechnologyGrp/TotalAmt08585
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/ProgramServicesAmt06447
IRS990/InsuranceGrp/TotalAmt07947
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05625
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076
IRS990/LandBldgEquipCostOrOtherBssAmt0736
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE, TRAIN, AND NUTURE YOUNG MUSICIANS ON THE WESTSIDE OF LOS ANGELES THROUGH COLLABORATIVE ENSEMBLE AND EDUCATIONAL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0228134
IRS990/NetAssetsOrFundBalancesEOYAmt0201755
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011789
IRS990/OccupancyGrp/TotalAmt011789
IRS990/OfficeExpensesGrp/FundraisingAmt03915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04266
IRS990/OfficeExpensesGrp/ProgramServicesAmt03536
IRS990/OfficeExpensesGrp/TotalAmt011717
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SHEET MUSIC
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2COMPETITION
IRS990/OtherExpensesGrp/Desc3BOARD/STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02714
IRS990/OtherExpensesGrp/ProgramServicesAmt02001
IRS990/OtherExpensesGrp/ProgramServicesAmt12597
IRS990/OtherExpensesGrp/ProgramServicesAmt22750
IRS990/OtherExpensesGrp/TotalAmt02001
IRS990/OtherExpensesGrp/TotalAmt12597
IRS990/OtherExpensesGrp/TotalAmt22750
IRS990/OtherExpensesGrp/TotalAmt32714
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022285
IRS990/OtherRevenueTotalAmt022285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100786
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06215
IRS990/PayrollTaxesGrp/ProgramServicesAmt07103
IRS990/PayrollTaxesGrp/TotalAmt017758
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02400
IRS990/PrincipalOfficerNm0BRIAN DRISCOLL
IRS990/PriorPeriodAdjustmentsAmt0280
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RECEIVERSHIP GRANT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProgSrvcAccomActy2Grp/Desc0PRELUDE PROGRAM OUR BEGINNING STRING PROGRAM PROVIDES STUDENTS WITH THOROUGH FOUNDATION AND PREPARES THEM FOR PARTICIPATION IN ELEMENTAL STRINGS IN THE FUTURE. ONLINE INSTRUCTION TOOK PLACE WEEKLY FROM SEPTEMBER THROUGH LATE MAY, AND CHILDREN PERFORMED IN 3 VIRTUAL CONCERTS, IN DECEMBER, MARCH, AND JUNE. A TOTAL OF 8 STUDENTS GRADES 3-4 WERE ENROLLED FOR THE 2020-2021 SEASON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013821
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07245
IRS990/ProgSrvcAccomActy3Grp/Desc0ELEMENTAL BANDOUR CONCERT BAND PROGRAM FOR 3RD THROUGH 5TH GRADE STUDENTS WAS LAUNCHED IN 2013. ONLINE INSTRUCTION TOOK PLACE FROM SEPTEMBER THROUGH LATE MAY, AND CHILDREN PERFORMED IN 3 VIRTUAL CONCERTS, IN DECEMBER, MARCH, AND JUNE. TOTAL ENROLLMENT FOR THE 2020-2021 SEASON WAS 35 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032273
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343918
IRS990/PYOtherRevenueAmt067905
IRS990/PYProgramServiceRevenueAmt0207085
IRS990/PYRevenuesLessExpensesAmt0117395
IRS990/PYSalariesCompEmpBnftPaidAmt0122801
IRS990/PYTotalExpensesAmt0466719
IRS990/PYTotalRevenueAmt0584114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037170
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0228134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0495078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0583044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0484191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0460426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02365867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01938
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09322
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02365867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0495078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0583044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0484191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343128
IRS990ScheduleA/Total509Grp/TotalAmt02365867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0495078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0584114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0462364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02375189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0736
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DEVELOPMENT ASSOC
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2DEVELOPMENT CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0196706
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0192766
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KAREN SAFRIT
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1EMILY CALL
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2DAVID LEVY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt011198
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt13940
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt223000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0907 FLOWER AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt112405 OHIO AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt23425 HUXLEY ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0VENICE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1LOS ANGELES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2LOS ANGELES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090291
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd190025
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd290027
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRACTICE A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARITYBUZZ AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings