Civic Intelligence

Redlands Symphony Association

990 • Fiscal year 2014 • EIN 33-0055395

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.REDLANDSSYMPHONY.COM
PO Box 308092373

(909) 748-8242

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$103,641

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$945,095

Up $277,286 (+42%) from 2012

Net Assets

Up

$859,356

Up $259,547 (+43%) from 2012

Liabilities

Up

$85,739

Up $17,739 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

$865,538

No earlier filing loaded for comparison.

Expenses

Down

$734,994

Down $110,562 (-13%) from 2012

Net Income

$130,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,034,522Liabilities 2010: $66,549Net Assets 2010: $967,9732010Assets 2012: $667,809Liabilities 2012: $68,000Net Assets 2012: $599,8092012Assets 2014: $945,095Liabilities 2014: $85,739Net Assets 2014: $859,3562014Assets 2015: $1,223,945Liabilities 2015: $98,272Net Assets 2015: $1,125,6732015Assets 2016: $1,531,104Liabilities 2016: $86,691Net Assets 2016: $1,444,4132016Assets 2017: $1,608,647Liabilities 2017: $79,281Net Assets 2017: $1,529,3662017Assets 2018: $1,767,346Liabilities 2018: $158,828Net Assets 2018: $1,608,5182018Assets 2020: $1,690,092Liabilities 2020: $36,744Net Assets 2020: $1,653,3482020Assets 2021: $2,016,893Liabilities 2021: $44,211Net Assets 2021: $1,972,6822021Assets 2022: $2,067,327Liabilities 2022: $252,686Net Assets 2022: $1,814,6412022

Highlighted filing

2014

Assets$945,095
Liabilities$85,739
Net Assets$859,356
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $748,2922010Expenses 2012: $845,5562012Revenue 2014: $865,538Expenses 2014: $734,994Net Income 2014: $130,5442014Revenue 2015: $1,090,677Expenses 2015: $828,926Net Income 2015: $261,7512015Revenue 2016: $1,125,619Expenses 2016: $780,820Net Income 2016: $344,7992016Revenue 2017: $771,130Expenses 2017: $732,562Net Income 2017: $38,5682017Revenue 2018: $983,593Expenses 2018: $890,774Net Income 2018: $92,8192018Revenue 2020: $719,558Expenses 2020: $792,557Net Income 2020: -$72,9992020Revenue 2021: $573,749Expenses 2021: $523,108Net Income 2021: $50,6412021Revenue 2022: $1,124,347Expenses 2022: $911,403Net Income 2022: $212,9442022

Highlighted filing

2014

Revenue$865,538
Expenses$734,994
Net Income$130,544
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$931,310
Mission and Program Overview

Mission

To inspire, entertain and educate by providing outstanding musical performances that enhance our unique cultural environment.

To engage our community in musical, cultural and educational programming that advances appreciation for symphonic music and increases awareness of its contribution to a vibrant society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$607,624$732,420▲ $124,796
Pledges and Grants Receivable-$126,936-
Cash and Non-Interest-Bearing Accounts$126,925$76,017▼ $50,908
Prepaid Expenses and Deferred Charges$2,858$6,620▲ $3,762
Accounts Receivable$2,875$3,102▲ $227
Total Assets$740,282$945,095▲ $204,813
Liabilities
Deferred Revenue$94,788$52,694▼ $42,094
Accounts Payable and Accrued Expenses$37,870$33,045▼ $4,825
Total Liabilities$132,658$85,739▼ $46,919
Net Assets / Fund Balance
Unrestricted Net Assets$565,887$611,175▲ $45,288
Permanently Rstr Net Assets$37,000$239,936▲ $202,936
Temporarily Rstr Net Assets$4,737$8,245▲ $3,508
Total Net Assets Fund Balance$607,624$859,356▲ $251,732
Total Liabilities and Net Assets / Fund Balance$740,282$945,095▲ $204,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$732,420--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$607,624$202,936▲ $96,033$47,237$859,356
2012$599,809-▲ $88,048$80,233$607,624
2011$859,992-▲ $344$260,527$599,809
2010$962,400-▲ $109,430$211,838$859,992
2009$952,023-▲ $67,572$57,195$962,400
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul IdekerPresident/CEOFT$103,641$103,641

Board Members and Trustees

NameTitle
Dave MaupinChair
Ann BryanPast Chair
Damon BoganVice Chair
Abby HymanDirector
David FiteDirector
J E HolmesDirector
Jerry BeanDirector
Jim AppletonDirector
Kevin LangDirector
Marilyn SolterDirector
James HeineSecretary
Michelle RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,416
Program Service Revenue
$282,755
Investment Income
$7,170
Other Revenue
$19,197
All Other Contributions
$378,911
Change in Net Assets
$130,544

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table59$16,895Fair Market Value
Other Non Cash Contri Table14$9,471Fair Market Value
Other Non Cash Contri Table44$7,290Fair Market Value
Food Inventory16$4,405Fair Market Value
Collectibles11$2,154Fair Market Value
Other Non Cash Contri Table12$1,360Fair Market Value
Works of Art4$790Fair Market Value
Total Noncash Contributions160$42,365-

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$339,535
Total Revenue per Audited Statements
$1,205,073
Total Revenue per Form 990
$865,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,507
Other Expenses$129,487
Total Fundraising Expense$38,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,430$58,417$15,472$413,319
Current Officers, Directors, Trustees, and Key Employees$34,747$62,127$16,455$113,329
Office Expenses$2,784$37,626$203$40,613
Payroll Taxes$33,449$4,643$1,230$39,322
Fees for Services Other$35,866--$35,866
Advertising$27,900-$4,034$31,934
Pension Plan Contributions$19,869$997$264$21,130
Other Employee Benefits$15,810$1,936$661$18,407
Travel$9,201$8-$9,209
Other Expenses$2,227--$2,227
Fees for Services Management-$1,763-$1,763
Total Functional Expenses$529,158$167,517$38,319$734,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$953,341
Expenses per Audited Statements$734,994
Total Expenses per Form 990$734,994
Expenses Not Reported on Form 990$218,347
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,772
Fundraising Gross Income$64,508
Gaming Gross Income$1,052
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$213,903$54,968$38,822$16,146
Event 2$23,610$5,040$1,181$3,859
Total Events$237,513$60,008$65,772$-5,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11

“A copy of form 990 was submitted to and accepted by the finance committee and presented to the board prior to being filed”

Form 990, Part VI, Section B, Line 12C

“When a conflict of interest is relevant to a matter requiring action by the board, the interested person(s) shall call it to the attention of the board and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final decision or related deliberation regarding the matter under consideration. When there is a doubt as to whether a conflict exists, the matter shall be resolved by vote of the board, excluding the person(s) concerning whose situation the doubt has arisen.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is established annually by the executive committee acting as the executive evaluation & compensation committee of the board of directors. Comparative salary and benefit information is reviewed by the executive committee in establishing the appropriate level of compensation for officers. All officer compensation is reviewed and approved by the executive evaluation and compensation committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Redlands symphony association will furnish printed copies of their governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
33-0055395

Signing Officer

Name
Paul Ideker
Title
President/CEO
Phone
9097488174
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Ideker
Formed
1983
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
106
Volunteers
75

Preparer

Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“As directed by a vote of the redlands symphony association board, the funds from the quasi-endowment can be used to support activities which promote attaining the organization's mission.”

PART X, LINE 2:

“The association is recognized as exempt from federal taxes under section 501(c)(3) of the internal revenue code. The association may be subject to federal and state income taxes on any net income from unrelated business activities. The association files a form 990 (return of organization exempt from income tax) annually and unrelated business taxable (ubi) is reported on form 990-t, as appropriate. Management has evaluated their material tax positions, which include such matters as the tax exempt status and various positions relative to potential sources of ubi. As of june 30, 2014 and 2013, there were no uncertain tax benefits identified and recorded as a liability. The associations tax returns are subject to review and examination by federal and state authorities. The association is no longer subject to income tax examinations by taxing authorities for the years before june 2011 for its federal filings and for years before june 2010 for its state filings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events netted against gross revenue 65,772.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events netted against gross revenue 65,772.”

Raw XML AppendixShowing 400 of 559 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037870
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033045
IRS990/AccountsReceivableGrp/BOYAmt02875
IRS990/AccountsReceivableGrp/EOYAmt03102
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE OUR COMMUNITY IN MUSICAL, CULTURAL AND EDUCATIONAL PROGRAMMING THAT ADVANCES APPRECIATION FOR SYMPHONIC MUSIC AND INCREASES AWARENESS OF ITS CONTRIBUTION TO A VIBRANT SOCIETY.
IRS990/AdvertisingGrp/FundraisingAmt04034
IRS990/AdvertisingGrp/ProgramServicesAmt027900
IRS990/AdvertisingGrp/TotalAmt031934
IRS990/AllOtherContributionsAmt0378911
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PAUL V IDEKER
IRS990/BooksInCareOfDetail/PhoneNum09097488242
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 3080
IRS990/BooksInCareOfDetail/USAddress/City0REDLANDS
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092373
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0126925
IRS990/CashNonInterestBearingGrp/EOYAmt076017
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016455
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062127
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034747
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113329
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0177505
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0556416
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07170
IRS990/CYOtherExpensesAmt0129487
IRS990/CYOtherRevenueAmt019197
IRS990/CYProgramServiceRevenueAmt0282755
IRS990/CYRevenuesLessExpensesAmt0130544
IRS990/CYSalariesCompEmpBnftPaidAmt0605507
IRS990/CYTotalExpensesAmt0734994
IRS990/CYTotalFundraisingExpenseAmt038319
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0865538
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt094788
IRS990/DeferredRevenueGrp/EOYAmt052694
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SEASON CONCERTS - TO ENGAGE OUR COMMUNITY IN MUSICAL AND CULTURAL PROGRAMMING THAT ADVANCES THE APPRECIATION FOR SYMPHONIC MUSIC AND INCREASES AWARENESS OF ITS CONTRIBUTION TO A VIBRANT SOCIETY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt032325
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0492192
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01763
IRS990/FeesForServicesManagementGrp/TotalAmt01763
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035866
IRS990/FeesForServicesOtherGrp/TotalAmt035866
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE MAUPIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAMON BOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES HEINE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM APPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID FITE
IRS990/Form990PartVIISectionAGrp/PersonNm8J E HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm9ABBY HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN LANG
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN SOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL IDEKER
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103641
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0177505
IRS990/FundraisingDirectExpensesAmt065772
IRS990/FundraisingGrossIncomeAmt064508
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01052
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0931310
IRS990/GrossSalesOfInventoryAmt028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07170
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0607624
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0732420
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE CULTURAL LIFE AND PRESERVE OUR COMMUNITY'S RICH ARTISTIC TRADITIONS BY BEING THE PREMIER SYMPHONY ORCHESTRA IN THE REGION TO COMPLEMENT THE MISSION OF THE SCHOOL OF MUSIC BY PROVIDING PERFORMANCE OPPORTUNITIES FOR OUTSTANDING MUSICIANS FROM THE UNIVERSITY OF REDLANDS. TO ENGAGE OUR COMMUNITY IN MUSICAL, CULTURAL AND EDUCATIONAL PROGRAMMING THAT ADVANCES APPRECIATION FOR SYMPHONIC MUSIC AND INCREASES AWARENESS OF ITS CONTRIBUTION TO A VIBRANT SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0607624
IRS990/NetAssetsOrFundBalancesEOYAmt0859356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1264
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01052
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01052
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt028
IRS990/NetUnrelatedBusTxblIncmAmt0-4168
IRS990/NetUnrlzdGainsLossesInvstAmt088863
IRS990/NoncashContributionsAmt042365
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037626
IRS990/OfficeExpensesGrp/ProgramServicesAmt02784
IRS990/OfficeExpensesGrp/TotalAmt040613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018407
IRS990/OtherExpensesGrp/Desc0MUSIC RENTAL
IRS990/OtherExpensesGrp/Desc1FOOD, RENTALS AND OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt07875
IRS990/OtherExpensesGrp/ProgramServicesAmt12227
IRS990/OtherExpensesGrp/TotalAmt07875
IRS990/OtherExpensesGrp/TotalAmt12227
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019381
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019381
IRS990/OtherRevenueTotalAmt019381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413319
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04643
IRS990/PayrollTaxesGrp/ProgramServicesAmt033449
IRS990/PayrollTaxesGrp/TotalAmt039322
IRS990/PensionPlanContributionsGrp/FundraisingAmt0264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019869
IRS990/PensionPlanContributionsGrp/TotalAmt021130
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0239936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06620
IRS990/PrincipalOfficerNm0PAUL IDEKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282755
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSIC EDUCATION PROGRAM - TO ENGAGE ELEMENTARY SCHOOL CHILDREN WITH SYMPHONIC MUSIC TO ADVANCE APPRECIATION AND AWARENESS OF ITS CONTRIBUTION TO A VIBRANT SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036966
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0416567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06246
IRS990/PYOtherExpensesAmt0182662
IRS990/PYOtherRevenueAmt0-108437
IRS990/PYProgramServiceRevenueAmt0360940
IRS990/PYRevenuesLessExpensesAmt0-146018
IRS990/PYSalariesCompEmpBnftPaidAmt0638672
IRS990/PYTotalExpensesAmt0821334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0675316
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0130544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01900413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01919450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87680
IRS990ScheduleA/PublicSupportPY170Pct00.76080
IRS990ScheduleA/PublicSupportTotal170Amt01687514
IRS990ScheduleA/SubstantialContributorsTotAmt0212899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01900413
IRS990ScheduleA/TotalSupportAmt01924584
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.71120
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0607624
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0202936
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0859356
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt096033
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt047237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0599809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0607624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt080233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0859992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0599809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0260527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0962400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0859992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0211838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0952023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0962400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt057195
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0184900
IRS990ScheduleD/DonatedServicesUseFcltsAmt0152575
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0218347
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0734994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088863
IRS990ScheduleD/OtherExpensesIncludedAmt065772
IRS990ScheduleD/OtherRevenueAmt065772
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0732420
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.27920
IRS990ScheduleD/RevenueNotReportedAmt0339535
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0865538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS DIRECTED BY A VOTE OF THE REDLANDS SYMPHONY ASSOCIATION BOARD, THE FUNDS FROM THE QUASI-ENDOWMENT CAN BE USED TO SUPPORT ACTIVITIES WHICH PROMOTE ATTAINING THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS RECOGNIZED AS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE ASSOCIATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS TAXABLE (UBI) IS REPORTED ON FORM 990-T, AS APPROPRIATE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX EXEMPT STATUS AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UBI. AS OF JUNE 30, 2014 AND 2013, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. THE ASSOCIATIONS TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE JUNE 2011 FOR ITS FEDERAL FILINGS AND FOR YEARS BEFORE JUNE 2010 FOR ITS STATE FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FROM FUNDRAISING EVENTS NETTED AGAINST GROSS REVENUE 65,772.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES FROM FUNDRAISING EVENTS NETTED AGAINST GROSS REVENUE 65,772.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

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.

Open filing
Assets
$945,095
Liabilities
$85,739
Net assets
$859,356
Revenue
$865,538
Expenses
$734,994
Net income
$130,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.25$1.81$1.12$0.91$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.97$0.57$0.52$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.65$0.72$0.79$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.16$1.61$0.98$0.89$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.08$1.53$0.77$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.44$1.13$0.78$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.13$1.09$0.83$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$0.87$0.73$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.97$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits