Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Symphony San Jose
990 • Fiscal year 2014 • EIN 32-0083030
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,799,741
Up $63,056 (+3.6%) from 2013
Net Assets
Up$1,251,581
Up $50,198 (+4.2%) from 2013
Liabilities
Up$548,160
Up $12,858 (+2.4%) from 2013
Revenue And Expenses
Revenue
$3,102,204
No earlier filing loaded for comparison.
Expenses
Up$3,160,084
Up $235,070 (+8.0%) from 2013
Net Income
-$57,880
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,346,932
Mission and Program Overview
Mission
To provide orchestral music performances, educational services, and arts advocacy programs to the greater silicon valley region.
To provide classical music performances, educational services, and arts advocacy programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,285,107 | $1,373,854 | ▲ $88,747 |
| Land, Buildings, and Equipment, Net | $106,728 | $154,423 | ▲ $47,695 |
| Savings and Temporary Cash Investments | $35,903 | $154,022 | ▲ $118,119 |
| Accounts Receivable | $122,595 | $52,891 | ▼ $69,704 |
| Prepaid Expenses and Deferred Charges | $44,908 | $32,365 | ▼ $12,543 |
| Pledges and Grants Receivable | $141,246 | $31,988 | ▼ $109,258 |
| Cash and Non-Interest-Bearing Accounts | $198 | $198 | → $0 |
| Total Assets | $1,736,685 | $1,799,741 | ▲ $63,056 |
| Liabilities | |||
| Deferred Revenue | $424,509 | $497,199 | ▲ $72,690 |
| Accounts Payable and Accrued Expenses | $110,793 | $50,961 | ▼ $59,832 |
| Total Liabilities | $535,302 | $548,160 | ▲ $12,858 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,231,100 | $1,231,100 | → $0 |
| Temporarily Rstr Net Assets | $304,007 | $342,754 | ▲ $38,747 |
| Unrestricted Net Assets | $-333,724 | $-322,273 | ▲ $11,451 |
| Total Net Assets Fund Balance | $1,201,383 | $1,251,581 | ▲ $50,198 |
| Total Liabilities and Net Assets / Fund Balance | $1,736,685 | $1,799,741 | ▲ $63,056 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $102,671 | $61,456 | $164,127 |
| Other Land Buildings | $51,752 | $19,162 | $70,914 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,285,107 | - | ▲ $153,747 | $65,000 | $1,373,854 |
| 2012 | $1,253,864 | - | ▲ $96,243 | $65,000 | $1,285,107 |
| 2011 | $1,311,827 | - | ▼ $1,048 | $56,915 | $1,253,864 |
| 2010 | $1,239,538 | - | ▲ $162,289 | $90,000 | $1,311,827 |
| 2009 | $1,250,989 | - | ▲ $48,549 | $60,000 | $1,239,538 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Bales | President | FT | $122,250 | $10,830 | $133,080 |
| Jennifer Watkins | General Manager | FT | $89,400 | - | $89,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Cartwright | Chair |
| Bunny Laden | Trustee |
| Lee Price | Trustee |
| Maryles Castro | Trustee |
| Richard Conniff | Trustee |
| Robert Kieve | Trustee |
| William Highlander | Trustee |
| Ralph Swanson | Secretary |
| Lou Tersini | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,192,609
- Program Service Revenue
- $1,798,671
- Investment Income
- $58,911
- Other Revenue
- $52,013
- All Other Contributions
- $1,007,013
- Change in Net Assets
- $-57,880
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,088,962
- Revenue Not Reported on Financial Statements
- $13,242
- Revenue Not Reported on Form 990
- $125,628
- Total Revenue per Audited Statements
- $3,214,590
- Total Revenue per Form 990
- $3,102,204
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,078,484 |
| Other Expenses | $1,081,600 |
| Total Fundraising Expense | $132,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,456,135 | $34,036 | $10,024 | $1,500,195 |
| Fees for Services Other | $228,769 | $3,302 | - | $232,071 |
| Current Officers, Directors, Trustees, and Key Employees | $111,138 | $47,762 | $70,112 | $229,012 |
| Advertising | $224,550 | $431 | $406 | $225,387 |
| Payroll Taxes | $175,779 | $5,945 | $5,596 | $187,320 |
| Occupancy | $91,913 | $5,165 | $4,861 | $101,939 |
| Pension Plan Contributions | $93,221 | - | - | $93,221 |
| Other Employee Benefits | $65,828 | $2,410 | $498 | $68,736 |
| Travel | $40,939 | $309 | - | $41,248 |
| Office Expenses | $25,006 | $7,046 | $3,223 | $35,275 |
| Other Expenses | $33,703 | - | $33,638 | $33,638 |
| Depreciation Depletion | $17,271 | $1,631 | $1,535 | $20,437 |
| Fees for Services Accounting | - | $17,000 | - | $17,000 |
| Insurance | $13,444 | $1,698 | $1,598 | $16,740 |
| Royalties | $16,726 | - | - | $16,726 |
| Fees for Service Investment Mgmnt Fees | - | $13,242 | - | $13,242 |
| Information Technology | $5,484 | $1,367 | $1,287 | $8,138 |
| Interest | - | $6,631 | - | $6,631 |
| Fees for Services Legal | $1,778 | - | - | $1,778 |
| Total Functional Expenses | $2,879,331 | $147,975 | $132,778 | $3,160,084 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,164,392 |
| Total Expenses per Form 990 | $3,160,084 |
| Expenses per Audited Statements | $3,146,842 |
| Expenses Not Reported on Form 990 | $17,550 |
| Expenses Not Reported on Financial Statements | $13,242 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jennifer Watkins | Wife of President | Employee | No | $89,400 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- Yes
- 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, Section A, Line 2
“Jennifer watkins, the general manager, is wife of the president, andrew bales.”
Form 990, Part VI, Section B, Line 11
“The form 990 is scanned and e-mailed to each trustee on receipt. A hard copy is also delivered to the finance committee members, by hand or federal express, to ensure receipt. A review of the return is scheduled with finance committee members and key staff (president, general manager) before the tax return is filed; the review may be conducted by conference call. All board members are encouraged to join in and raise questions. Any issues brought up at that meeting and their resolution are reported to the full board during discussion of the return.”
Form 990, Part VI, Section B, Line 12C
“The symphony's conflict of interest policy is distributed to the board members once each year, or when they join the board if they have missed the annual distribution, and a signed copy is collected from each member, which is kept in the general manager's board files. Board members are required to report to the general manager any activity or relationship that might constitute or give rise to a conflict as defined by the policy. Any such activity or relationship is subsequently reported to and reviewed either by the audit committee (which currently serves as our personnel committee for any unresolved grievances), or by the full board .”
Form 990, Part VI, Section B, Line 15
“The compensation of the president and general manager is determined by an ad hoc board committee made up of the board chair and other board members. The committee reviews executive compensation using guidestar, and 990s from comparable nonprofits, taking into account the comparable market rates in the local geographic area. The compensation for these two positions is voted on and approved at the board meeting in closed session; the process is recorded in the minutes, and a memo notating the results is included in the president's and general manager's personnel files. Most recently, the president's compensation was reviewed in fall of 2013 and the general manager's compensation in summer of 2013.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 32-0083030
- Phone
- 4082862600
Signing Officer
- Name
- Andrew R Bales
- Title
- President
- Phone
- 4082862600
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrew R Bales
- Formed
- 2003
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 409
- Volunteers
- 185
Preparer
- Preparer
- Randy G Peterson CPA
- Phone
- 4084941200
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“Symphony silicon valley needs the liquidity to be able to draw approximately 5% of the principal annually to supplement the operating budget. The goal of the spending policy is to apply a disciplined and reasoned approach to moving money from the endowment fund to its beneficiary in a predictable, consistent basis. The current spending policy is based on the payout rate multiplied by the average market value of the fund over the previous 12 quarters. A 2-7% range will be in place to allow for board discretion during particularly volatile periods. Notwithstanding these spending parameters, the original corpus shall not be invaded. Any changes to the endowment's spending policy shall be recommended by the investment committee and/or investment advisors, with ultimate approval by the board of trustees.”
PART X, LINE 2:
“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the symphony in its federal and state exempt organization tax returns are more-likely-than-not to be sustained upon examination. The symphony files information returns in the u.s. Federal jurisdiction and state of california. The symphony's federal returns for the tax years ended june 30, 2011 and beyond remain subject to possible examination by the internal revenue service. The symphony's california returns of the tax years ended june 30, 2010 and beyond remain subject to possible examination by the franchise tax board.”
Raw XML AppendixShowing 400 of 517 raw XML fields
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| IRS990/Desc | 0 | SINCE INCORPORATING IN JUNE 2003, SSV HAS GROWN INTO ONE OF THE ANCHOR ARTS PRODUCERS AND MAJOR CULTURAL PLACE-MAKERS IN SILICON VALLEY. IN ADDITION TO ITS CORE CLASSICAL CONCERTS, SSV RESPONDS TO COMMUNITY NEEDS WITH PROGRAMS THAT CONNECT THE ORCHESTRA WITH NEW LISTENERS INCLUDING CHILDREN, AND BY MAKING ITS SKILLS AND RESOURCES AVAILABLE TO OTHER ARTS ORGANIZATIONS. SEE SCHEDULE O FOR MORE DETAIL ON PROGRAM SERVICE ACCOMPLISHMENTSIN 2013-14, SYMPHONY SILICON VALLEY PERFORMED FOR 74,900 LISTENERS WHO ATTENDED ITS CLASSICS CONCERT SERIES, THE SYMPHONY'S ANNUAL FREE TARGET SUMMER POPS FESTIVAL, SYMPHONY SILICON VALLEY CHORALE CONCERTS, 8 FREE STUDENT CONCERTS, A 6-CONCERT FILM SERIES WITH LIVE MUSIC, AND ORCHESTRA PERFORMANCES WITH FIVE OTHER PRODUCERS INCLUDING BALLET SAN JOSE FOR AUDIENCES TOTALING 25,950. THE SYMPHONY'S 100 SERVICES WERE AMONG THE MOST OFFERED TO PLAYERS BY ANY ORCHESTRA IN THE GREATER BAY AREA, OUTSIDE OF THE THREE SAN FRANCISCO GIANTS. ITS PAY RATE FOR ITS MUSICIANS IS HIGHLY COMPETITIVE; AND THEY ARE REGULARLY FEATURED WITH THE ORCHESTRA AS CONCERT SOLOISTS, TOGETHER WITH OUTSTANDING GUEST ARTISTS.RATHER THAN CHOOSING A RESIDENT MUSIC DIRECTOR TO SET A UNIQUE MUSICAL PROFILE, THE SYMPHONY ENGAGES GUEST CONDUCTORS FROM AROUND THE COUNTRY AND THE WORLD. IT HAS BUILT UP A SELECT ROSTER OF CONDUCTORS WHO RETURN REGULARLY, PROVIDING ARTISTIC CONTINUITY; WHILE EACH SEASON INCLUDES CONDUCTORS NEW TO THE SYMPHONY - OFTEN EMERGING TALENTS IN THE FIELD. THIS POLICY ALLOWS THE SYMPHONY: A) TO ATTRACT A RANGE OF SUPERIOR ARTISTS AND TO PROGRAM TO THEIR SPECIFIC STRENGTHS, AND B) TO BE RESPONSIVE TO ITS LOCAL AUDIENCE PROFILE AND PREFERENCES. MUSICIANS AND AUDIENCES HAVE RESPONDED ENTHUSIASTICALLY TO THE VARIETY OF MUSICAL LEADERSHIP.PARTNERING WITH THE COUNTY OFFICE OF EDUCATION AND 1STACT SAN JOSE (NOW SILICON VALLEY CREATES), THE SYMPHONY DESIGNED AND MANAGES ARTSPARK, A FREE ARTS EXPOSURE PROGRAM FOR 3RD THROUGH 5TH GRADERS THAT ORGANIZES THE RESOURCES OF MULTIPLE ARTS GROUPS WITH THE LONG TERM GOAL OF REACHING EVERY CHILD IN THE COUNTY. IN ITS FIRST THREE YEARS, ARTSPARK HAS BROUGHT 68,500 CHILDREN TO PROFESSIONAL PLAYS, ORCHESTRA CONCERTS, AND PERFORMANCES THAT DRAW ON OUR COMMUNITY'S DIVERSE CULTURAL TRADITIONS, ALL IN THEIR HOME VENUES. THE SYMPHONY ALSO PROVIDES MUSICAL AND PRODUCTION SUPPORT FOR MANY OTHER COMMUNITY ORGANIZATIONS, FROM FIVE YOUTH ORCHESTRAS TO SAN JOSE STATE UNIVERSITY. SAN FRANCISCO CLASSICAL VOICE PRAISES SYMPHONY SILICON VALLEY AS: "WHAT PERHAPS ONLY THE MOST FORTUNATE METROPOLISES HAVE: AN ORCHESTRA THAT SERVES ITS PUBLIC BRILLIANTLY, BY PRESENTING IT WITH ENGAGING, MEMORABLE MUSICAL EXPERIENCES," WHILE THE MERCURY NEWS CALLS IT "A SURPRISING ORGANIZATION WITH ITS ENTERPRISING AND EVEN INNOVATIVE PROGRAMS... ITS UNUSUAL BUSINESS MODEL... AND ITS OVERALL TENACITY AND LOYAL AUDIENCES."DURING 2013-14, ITS TWELFTH YEAR OF PERFORMANCES, THE SYMPHONY:- PLAYED FOR ALMOST 75,000 AUDIENCE MEMBERS, A SINGLE SEASON SYMPHONY RECORD. - MOUNTED A SUBSCRIPTION SERIES OF 15 CLASSICAL CONCERTS LED BY THREE REGULAR GUESTS ON THE SYMPHONY PODIUM, A RENOWNED PUERTO RICO-BORN VIOLINIST/CONDUCTOR, AND THREE EXCITING NEWCOMERS TO THE ORCHESTRA FROM ITALY, ARGENTINA AND GERMANY. REVIEWERS WROTE: 'SONICALLY RICH, EARTHY AND PASSIONATE, THE ORCHESTRA'S PERFORMANCE WAS A PLEASURE,' 'THE ORCHESTRA SOUNDED GREAT, FULL OF DUSKY COLORS,' "OVATION-INSPIRING,' 'A POLISHED, SAVVY READING, DETAILED AND EXUBERANT,' 'AN EXCITING, WHEELS-TURNING PERFORMANCE,' '(A) VARIED AND IMAGINATIVE PROGRAM,' '(THE) ELECTRIC PROGRAM... ELICITED THE LOUDEST OVATION THIS REVIEWER EVER HAS HEARD AT THE CALIFORNIA THEATRE,' AND MORE GENERALLY, 'SYMPHONY SILICON VALLEY HAS A WAY OF STEPPING OUTSIDE THE BOX.' - INTRODUCED THE LEGENDARY WILLIAM KRAFT'S REVISION OF HIS TIMPANI CONCERTO NO. 2, PERFORMED BY THE TIMPANIST FOR WHOM IT WAS WRITTEN, AND THE NORTH AMERICAN PREMIERE OF A CONCERTO FOR BANDONEON, PERFORMED BY THE JUAN PABLO JOFRE, THE COM |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW BALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOU TERSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD CONNIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM HIGHLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT KIEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BUNNY LADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARYLES CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER WATKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 89400 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19172 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 185596 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 263900 |
| IRS990/GrossReceiptsAmt | 0 | 3346932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1287 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5484 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8138 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1598 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16740 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6631 |
| IRS990/InterestGrp/TotalAmt | 0 | 6631 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39739 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1285107 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1373854 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 235041 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 244728 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CLASSICAL MUSIC PERFORMANCES, EDUCATIONAL SERVICES, AND ARTS ADVOCACY PROGRAMS TO THE GREATER SILICON VALLEY REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1201383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1251581 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19172 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19172 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 108078 |
| IRS990/NoncashContributionsAmt | 0 | 16163 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4861 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101939 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3223 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7046 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35275 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 498 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2410 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65828 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68736 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOX OFFICE - CREDIT CAR |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR CULTIVATION/RECOG |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 277647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33638 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HANDLING & FACILITY FE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52013 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52013 |
| IRS990/OtherRevenueTotalAmt | 0 | 52013 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10024 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1456135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1500195 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5596 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 187320 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 93221 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 93221 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1231100 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1231100 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 141246 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31988 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32365 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW R BALES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSCRIPTION TICKET SA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SINGLE TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 833393 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 488619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 476659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 833393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 488619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 476659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1324572 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63615 |
| IRS990/PYOtherExpensesAmt | 0 | 1022427 |
| IRS990/PYOtherRevenueAmt | 0 | 108381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1526951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1902587 |
| IRS990/PYTotalExpensesAmt | 0 | 2925014 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3023519 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1850684 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 16726 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 16726 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35903 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 154022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1192609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1324572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1293923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1014638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1285382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6111124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 201297 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8212822 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5126054 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 985070 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1192609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1324572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1293923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1014638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1285382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6111124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6312421 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1285107 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1373854 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 153747 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 65000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1253864 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1285107 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 96243 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 65000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1311827 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1253864 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1048 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 56915 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1239538 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1311827 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 162289 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 90000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1250989 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1239538 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48549 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 60000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 17550 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 17550 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61456 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164127 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17550 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13242 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3146842 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 13242 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 13242 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 108078 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70914 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,799,741
- Liabilities
- $548,160
- Net assets
- $1,251,581
- Revenue
- $3,102,204
- Expenses
- $3,160,084
- Net income
- -$57,880