Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-3274582
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$89,233
Up $13,482 (+18%) from 2015
Net Assets
Up$70,674
Up $8,348 (+13%) from 2015
Liabilities
Up$18,559
Up $5,134 (+38%) from 2015
Revenue
Up$261,624
Up $83,770 (+47%) from 2015
Expenses
Up$254,060
Up $69,861 (+38%) from 2015
Net Income
Up$7,564
Up $13,909 (+219%) from 2015
To inspire, train, and nuture young musicians on the westside of los angeles through collaborative ensemble and educational programs
To provide music education to students in los angeles county. Elemental strings provided 7 programs, served 203 students who performed in five concerts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $62,326 | $70,674 | ▲ $8,348 |
| Savings and Temporary Cash Investments | $40,102 | $40,262 | ▲ $160 |
| Cash and Non-Interest-Bearing Accounts | $28,392 | $32,852 | ▲ $4,460 |
| Accounts Receivable | $6,000 | $9,025 | ▲ $3,025 |
| Prepaid Expenses and Deferred Charges | $708 | $6,650 | ▲ $5,942 |
| Land, Buildings, and Equipment, Net | $549 | $444 | ▼ $105 |
| Total Assets | $75,751 | $89,233 | ▲ $13,482 |
| Liabilities | |||
| Deferred Revenue | $13,425 | $18,559 | ▲ $5,134 |
| Total Liabilities | $13,425 | $18,559 | ▲ $5,134 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $62,326 | $70,674 | ▲ $8,348 |
| Total Liabilities and Net Assets / Fund Balance | $75,751 | $89,233 | ▲ $13,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $444 | $292 | $736 |
| Name | Title | Base | Total |
|---|---|---|---|
| Grace Phillips | President | $4,590 | $4,590 |
| Buzz Gravelle | Director | $998 | $998 |
| Name | Title |
|---|---|
| Marcia Capparela | Vice President |
| Anne Wille | Director |
| Charles Stern | Director |
| Dev Wali | Director |
| Janie Docter | Director |
| Kirsten Bersch | Director |
| Victor Zaud | Secretary |
| Tim Tortora | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $156,099 |
| Salaries, Compensation, and Employee Benefits | $97,961 |
| Total Fundraising Expense | $14,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $113,237 | $898 | $2,770 | $116,905 |
| Other Salaries and Wages | $48,845 | - | - | $48,845 |
| Current Officers, Directors, Trustees, and Key Employees | $23,388 | $14,033 | $9,355 | $46,776 |
| Occupancy | $10,303 | $6,050 | - | $16,353 |
| Office Expenses | $4,784 | $1,058 | $1,281 | $7,123 |
| All Other Expenses | $647 | $3,572 | - | $4,219 |
| Payroll Taxes | - | $2,340 | - | $2,340 |
| Insurance | - | $1,576 | - | $1,576 |
| Other Expenses | $1,095 | - | - | $1,095 |
| Fees for Services Accounting | - | $875 | - | $875 |
| Advertising | - | - | $659 | $659 |
| Depreciation Depletion | - | $105 | - | $105 |
| Total Functional Expenses | $209,488 | $30,507 | $14,065 | $254,060 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,563 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concerts | $21,563 | $21,563 | - | $21,563 |
| Total Events | $21,563 | $21,563 | - | $21,563 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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 forthe 2015 fiscal year was 47,776. The total compensation paid to the program directors for the 2015 fiscal year was 20,500. It is the boards responsibility to determine that compensation paid is commensurate with the job requirements and the skill level of the individual performing the task. 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 compensatioin paid.”
“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.”
“The organization uses an independent accounting firm to prepare the annual form 990. Form 990 is provided to the organizations executive director and treasurer and is reviewed for any obvious errors and omissions.”
“Program Service Expenses 51,293, Grants and allocations 0, Revenue 26,775 THE BERGMANN PROJECTPROVIDED 50 QUALIFIED STUDENTS WITH WEEKLY PRIVATE OR SEMI-PRIVATE INSTRUCTION THROUGHOUT THE ENTIRE YEAR. THESE LESSONS FOCUSED ON BUILDING AND STRENGTHENING TECHNIQUE AND MUSICIANSHIP FOR LOW INCOME STUDENTS IN THE COMMUNITY. GIVING THEM THE TOOLS TO SUCCEED IN THEIR SCHOOL MUSIC PROGRAMS.”
“Program Service Expenses 8,482, Grants and allocations 0, Revenue 3,853 ELEMENTAL GUITAR IS AN ENSEMBLE PROGRAM FOR CLASSICAL GUITARIST IN GRADES 3 THROUGH 5. BEGINNING AND INTERMEDIATE GUITAR STUDENTS RECEIVED HIGH QUALITY TRAINING THAT FOCUSED ON BUILDING TECHNIQUE AND KNOWLEDGE OF MUSIC THEORY IN A GROUP ENSEMBLE SETTING. STUDENTS RECEIVED 2 HOURS OF INSTRUCTION WEEKLY WITH 3 FORMAL PERFORMANCES THROUGHOUT THE SEASON. 13 STUDENTS ENROLLED IN THIS PROGRAM.”
“Program Service Expenses 23,032, Grants and allocations 0, Revenue 15,606 ACADEMY STRINGS IS A MIDDLE SCHOOL YOUTH ORCHESTRA PROGRAM THAT FOCUSES ON CONTINUING THE ORGANIZATIONS THOROUGH ENSEMBLE TRAINING FOR 6TH THROUGH 8TH GRADE STUDENTS. STUDENTS RECEIVED 2 HOURS OF INSTRUCTION WEEKLY WITH 3 FORMAL PERFORMANCES THROUGHOUT THE SEASON. 31 STUDENTS ENROLLED IN THIS PROGRAM.”
“Program Service Expenses 10,976, Grants and allocations 0, Revenue 9,343 SUMMER CAMP PROVIDED ELEMENTARY SCHOOL STRING AND GUITAR STUDENTS WITH A WEEKLONG FUN PROGRAM IN AUGUST 2015. STUDENTS PLAYED IN BOTH LARGE AND SMALL ENSEMBLES AND ALSO PARTICIPATED IN FUN AND INTERESTING SPECIAL TOPICS CLASSES THAT EXPLORED OTHER SUBJECTS IN MUSIC, INCLUDING COMPOSITION AND PERFORMANCE PRACTICE.”
“Total other fees for service - column a - 116,905 column b - other fees for service consist of teaching artists 84,353., program directors fee 20,500., program assistant fee 3,454., camp staff 4930 column c - other fees for service consist of payroll fees 898. Column d - other fees for service consist of auction expense 495., grant writing 2,275.”
“The organization added three additional instructional programs during the fiscal year ended 6/30/2016. These programs are the elemental guitar program, academy strings program and the summer camp program. These programs are extensions of the already existing instructional programs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9025 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MUSIC EDUCATION TO STUDENTS IN LOS ANGELES COUNTY. ELEMENTAL STRINGS PROVIDED 7 PROGRAMS, SERVED 203 STUDENTS WHO PERFORMED IN FIVE CONCERTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 659 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 659 |
| IRS990/AllOtherContributionsAmt | 0 | 77728 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3572 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4219 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPHINE LIU MOERSCHEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4242721559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1831 STANFORD ST ROOM 111 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9355 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14033 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23388 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46776 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 160 |
| IRS990/CYOtherExpensesAmt | 0 | 156099 |
| IRS990/CYOtherRevenueAmt | 0 | 21563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97961 |
| IRS990/CYTotalExpensesAmt | 0 | 254060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14065 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261624 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13425 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18559 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105 |
| IRS990/Desc | 0 | ELEMENTAL STRINGS YOUTH ORCHESTRAS CONSISTS OF TWO LEVEL SPECIFIC ORCHESTRAS WITH A TOTAL OF 62 STRING STUDENTS IN THE 3RD, 4TH AND 5TH GRADES. THROUGH A COMBINATION OF LARGE GROUP REHEARSALS AND SMALLER SECTIONALS WITH TEACHING ARTISTS, STUDENTS LEARN THE FUNDAMENTALS OF PLAYING THEIR INSTRUMENTS AND HOW TO PLAY IN BOTH ORCHESTRA AND CHAMBER ENSEMBLES.. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 51604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2770 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113237 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116905 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM TORTORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCIA CAPPARELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BUZZ GRAVELLE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 21563 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 21950 |
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| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 736 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| 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 | TO PROVIDE MUSICAL OPPORTUNITY TO ALL INTERESTED ELEMENTARY STUDENTS REGARDLESS OF FINANCIAL MEANS. TO SUPPORT THE SMMUSD SCHOOL MUSIC PROGRAM AND HELP PREPARE STUDENTS FOR THE CONTINUED STUDY OF MUSIC AT THE MIDDLE SCHOOL LEVEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70674 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21563 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16353 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1281 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7123 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SHEET MUSIC |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48845 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2340 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 708 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6650 |
| IRS990/PrincipalOfficerNm | 0 | GRACE PHILLIPS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 784 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION - PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCERT TICKETS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3719 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PRELUDE PROGRAM IS A BEGINNING STRING PROGRAM FOR STUDENTS WITH NO PREVIOUS PLAYING EXPERIENCE. THIS PROGRAM PROVIDES HIGH QUALITY WEEKLY INSTRUCTION FOR BEGINNING STRING STUDENTS. 17 STUDENTS PARTICIPATED IN THIS PROGRAM. STUDENTS RECEIVE TWO HOURS OF MUSICAL INSTRUCTION EACH WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22172 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8459 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ELEMENTAL BAND PROVIDES 3RD, 4TH AND 5TH GRADE WOODWIND, BRASS AND PERCUSSION STUDENTS WITH THEIR FIRST LARGE ENSEMBLE EXPERIENCES. A COMBINATION OF LARGE AND SMALL GROUP INSTRUCTION PROVIDED 43 STUDENTS WITH THE FUNDAMENTALS OF BOTH THEIR INSTRUMENTS AND ENSEMBLE PLAYING SKILLS. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 29259 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
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| IRS990/PYOtherExpensesAmt | 0 | 134223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92711 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6345 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49976 |
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| IRS990/PYTotalRevenueAmt | 0 | 177854 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 43210 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 70674 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40262 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 777193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 777193 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 261624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74244 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 777193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 261784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 177926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 168541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 777447 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 444 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 292 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 736 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 444 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCERTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21563 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 4590 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GRACE PHILLIPS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TIM TORTORA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MARCIA CAPPARELA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | KIRSTEN BERSCH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | JANIE DOCTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | ANNE WILLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | VICTOR ZAUD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 7 | DEV WALI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 4590 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 51,293, Grants and allocations 0, Revenue 26,775 THE BERGMANN PROJECTPROVIDED 50 QUALIFIED STUDENTS WITH WEEKLY PRIVATE OR SEMI-PRIVATE INSTRUCTION THROUGHOUT THE ENTIRE YEAR. THESE LESSONS FOCUSED ON BUILDING AND STRENGTHENING TECHNIQUE AND MUSICIANSHIP FOR LOW INCOME STUDENTS IN THE COMMUNITY. GIVING THEM THE TOOLS TO SUCCEED IN THEIR SCHOOL MUSIC PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 8,482, Grants and allocations 0, Revenue 3,853 ELEMENTAL GUITAR IS AN ENSEMBLE PROGRAM FOR CLASSICAL GUITARIST IN GRADES 3 THROUGH 5. BEGINNING AND INTERMEDIATE GUITAR STUDENTS RECEIVED HIGH QUALITY TRAINING THAT FOCUSED ON BUILDING TECHNIQUE AND KNOWLEDGE OF MUSIC THEORY IN A GROUP ENSEMBLE SETTING. STUDENTS RECEIVED 2 HOURS OF INSTRUCTION WEEKLY WITH 3 FORMAL PERFORMANCES THROUGHOUT THE SEASON. 13 STUDENTS ENROLLED IN THIS PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Service Expenses 23,032, Grants and allocations 0, Revenue 15,606 ACADEMY STRINGS IS A MIDDLE SCHOOL YOUTH ORCHESTRA PROGRAM THAT FOCUSES ON CONTINUING THE ORGANIZATIONS THOROUGH ENSEMBLE TRAINING FOR 6TH THROUGH 8TH GRADE STUDENTS. STUDENTS RECEIVED 2 HOURS OF INSTRUCTION WEEKLY WITH 3 FORMAL PERFORMANCES THROUGHOUT THE SEASON. 31 STUDENTS ENROLLED IN THIS PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Service Expenses 10,976, Grants and allocations 0, Revenue 9,343 SUMMER CAMP PROVIDED ELEMENTARY SCHOOL STRING AND GUITAR STUDENTS WITH A WEEKLONG FUN PROGRAM IN AUGUST 2015. STUDENTS PLAYED IN BOTH LARGE AND SMALL ENSEMBLES AND ALSO PARTICIPATED IN FUN AND INTERESTING SPECIAL TOPICS CLASSES THAT EXPLORED OTHER SUBJECTS IN MUSIC, INCLUDING COMPOSITION AND PERFORMANCE PRACTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 FORTHE 2015 FISCAL YEAR WAS 47,776. THE TOTAL COMPENSATION PAID TO THE PROGRAM DIRECTORS FOR THE 2015 FISCAL YEAR WAS 20,500. IT IS THE BOARDS RESPONSIBILITY TO DETERMINE THAT COMPENSATION PAID IS COMMENSURATE WITH THE JOB REQUIREMENTS AND THE SKILL LEVEL OF THE INDIVIDUAL PERFORMING THE TASK. 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 COMPENSATIOIN PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TOTAL OTHER FEES FOR SERVICE - COLUMN A - 116,905 COLUMN B - OTHER FEES FOR SERVICE CONSIST OF TEACHING ARTISTS 84,353., PROGRAM DIRECTORS FEE 20,500., PROGRAM ASSISTANT FEE 3,454., CAMP STAFF 4930 COLUMN C - OTHER FEES FOR SERVICE CONSIST OF PAYROLL FEES 898. COLUMN D - OTHER FEES FOR SERVICE CONSIST OF AUCTION EXPENSE 495., GRANT WRITING 2,275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION ADDED THREE ADDITIONAL INSTRUCTIONAL PROGRAMS DURING THE FISCAL YEAR ENDED 6/30/2016. THESE PROGRAMS ARE THE ELEMENTAL GUITAR PROGRAM, ACADEMY STRINGS PROGRAM AND THE SUMMER CAMP PROGRAM. THESE PROGRAMS ARE EXTENSIONS OF THE ALREADY EXISTING INSTRUCTIONAL PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION USES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE ANNUAL FORM 990. FORM 990 IS PROVIDED TO THE ORGANIZATIONS EXECUTIVE DIRECTOR AND TREASURER AND IS REVIEWED FOR ANY OBVIOUS ERRORS AND OMISSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.