Civic Intelligence

Redlands Symphony Association

990 • Fiscal year 2019 • EIN 33-0055395

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

112 East Olive AvenueRedlands, CA 92373

(909) 587-5565

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$250,530

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,804,677

Up $37,331 (+2.1%) from 2018

Net Assets

Up

$1,664,596

Up $56,078 (+3.5%) from 2018

Liabilities

Down

$140,081

Down $18,747 (-12%) from 2018

Revenue

Up

$992,012

Up $8,419 (+0.9%) from 2018

Expenses

Up

$930,190

Up $39,416 (+4.4%) from 2018

Net Income

Down

$61,822

Down $30,997 (-33%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $1,804,677Liabilities 2019: $140,081Net Assets 2019: $1,664,5962019Assets 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

2019

Assets$1,804,677
Liabilities$140,081
Net Assets$1,664,596

Operations Trend

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 2019: $992,012Expenses 2019: $930,190Net Income 2019: $61,8222019Revenue 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

2019

Revenue$992,012
Expenses$930,190
Net Income$61,822
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,373,151
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,565,910$1,476,706▼ $89,204
Cash and Non-Interest-Bearing Accounts$67,991$197,452▲ $129,461
Accounts Receivable$28,546$73,472▲ $44,926
Pledges and Grants Receivable$83,146$34,916▼ $48,230
Prepaid Expenses and Deferred Charges$10,531$15,031▲ $4,500
Land, Buildings, and Equipment, Net$9,722$6,600▼ $3,122
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,767,346$1,804,677▲ $37,331
Other Assets Total$1,500$500▼ $1,000
Liabilities
Deferred Revenue$78,836$78,083▼ $753
Accounts Payable and Accrued Expenses$79,992$61,998▼ $17,994
Total Liabilities$158,828$140,081▼ $18,747
Net Assets / Fund Balance
Permanently Rstr Net Assets$905,362$1,018,816▲ $113,454
Unrestricted Net Assets$665,327$630,520▼ $34,807
Temporarily Rstr Net Assets$37,829$15,260▼ $22,569
Total Net Assets Fund Balance$1,608,518$1,664,596▲ $56,078
Total Liabilities and Net Assets / Fund Balance$1,767,346$1,804,677▲ $37,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,600$9,161$15,761

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,608,518$23,210▲ $58,080$25,212$1,664,596
2017$1,529,366$41,713▲ $57,399$19,960$1,608,518
2016$1,444,413$19,962▲ $64,991-$1,529,366
2015$1,125,673$381,031▼ $62,291-$1,444,413
2014$859,356$362,917▲ $10,515$107,115$1,125,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul V IdekerPresident & CEOFT$187,898$10,681$198,579

Board Members and Trustees

NameTitle
Jerry BeanChair
Dave MaupinPast Chair
Marilyn SolterVice Chair
Jennifer Von MaackDirector
Mark HubbardDirector
Penny PengDirector
Robert DawesDirector
Shelli StocktonDirector
Denise BourneSecretary
Luann BangsundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,474
Program Service Revenue
$310,986
Investment Income
$72,740
Other Revenue
$106,812
All Other Contributions
$356,002
Change in Net Assets
$61,822

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 Table23$34,100Fair Market Value (FMV)
Other Non Cash Contri Table124$12,939Fair Market Value (FMV)
Other Non Cash Contri Table1$10,800Fair Market Value (FMV)
Other Non Cash Contri Table45$7,823Fair Market Value (FMV)
Clothing and Household Goods-$3,738Fair Market Value (FMV)
Other Non Cash Contri Table30$3,201Fair Market Value (FMV)
Other Non Cash Contri Table14$2,845Fair Market Value (FMV)
Works of Art19$1,201Fair Market Value (FMV)
Other Non Cash Contri Table7$1,196Fair Market Value (FMV)
Collectibles2$160Fair Market Value (FMV)
Total Noncash Contributions265$78,003-

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,096
Revenue Not Reported on Financial Statements
$8,916
Revenue Not Reported on Form 990
$289,626
Total Revenue per Audited Statements
$1,272,722
Total Revenue per Form 990
$992,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,038
Other Expenses$385,152
Total Fundraising Expense$84,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,207$128$2,441$279,776
Current Officers, Directors, Trustees, and Key Employees$139,005$9,929$49,645$198,579
Fees for Services Other$71,478$539$20,000$92,017
Information Technology$46,503$2,464-$48,967
Fees for Services Accounting-$38,200-$38,200
Other Employee Benefits$33,948--$33,948
Payroll Taxes$27,637$824$4,274$32,735
All Other Expenses$19,049$10,247$2,198$31,494
Other Expenses$17,173--$17,173
Travel$13,117$44$371$13,532
Office Expenses$8,289$1,350$3,121$12,760
Fees for Services Management-$8,916-$8,916
Insurance$5,454$1,927$796$8,177
Advertising$6,363$307$36$6,706
Conferences and Meetings$1,411$1,214$1,171$3,796
Depreciation Depletion$3,122--$3,122
Fees for Services Legal-$138-$138
Interest-$14-$14
Total Functional Expenses$769,896$76,241$84,053$930,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,216,644
Total Expenses per Form 990$930,190
Expenses per Audited Statements$921,274
Expenses Not Reported on Form 990$295,370
Expenses Not Reported on Financial Statements$8,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,450
Fundraising Direct Expenses$105,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$290,037$155,390$54,605$100,785
Purse Party$43,885$33,060$5,919$27,141
Total Events$333,922$188,450$105,731$82,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

When a conflict of interest is relevant to 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Executive compensation is establish 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 officers compensation is reviewed and approved by the executive evaluation and compensation committee of the board of directors.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Tax return is available on state attorney general website and on www.guidestar.com.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filer Name
Redlands Symphony Association
EIN
33-0055395
Phone
9095875565
Address
112 EAST OLIVE AVENUE, REDLANDS, CA 92373

Signing Officer

Name
Paul V Ideker
Title
President & CEO
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul V Ideker
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
155
Volunteers
74

Preparer

Firm
David Raff & Company
Address
1467 Ford Street Suite 200, Redlands, CA 92373
Preparer
David B Raff CPA
Phone
9093358900
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

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 : FIN48 Footnote

The association is recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The association is subject to federal and state income taxes on net income from unrelated business activities, and files federal and state returns to report unrelated business income, as appropriate. Management has evaluated the association's material tax positions; there were no uncertain tax positions identified as of june 30, 2019 and 2018.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Netted expenses from fundraising events $105731

Part XII, Line 2D: Other expenses and losses per audited F/S

Netted expenses from fundraising events $105731

Raw XML AppendixShowing 400 of 673 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079992
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061998
IRS990/AccountsReceivableGrp/BOYAmt028546
IRS990/AccountsReceivableGrp/EOYAmt073472
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE, ENTERTAIN AND EDUCATE BY PROVIDING OUTSTANDING MUSICAL PERFORMANCES THAT ENHANCE OUR UNIQUE CULTURAL ENVIRONMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt036
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0307
IRS990/AdvertisingGrp/ProgramServicesAmt06363
IRS990/AdvertisingGrp/TotalAmt06706
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0356002
IRS990/AllOtherExpensesGrp/FundraisingAmt02198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010247
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019049
IRS990/AllOtherExpensesGrp/TotalAmt031494
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAUL V IDEKER
IRS990/BooksInCareOfDetail/PhoneNum09097488018
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 EAST OLIVE AVENUE SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092373
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067991
IRS990/CashNonInterestBearingGrp/EOYAmt0197452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt049645
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09929
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139005
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0198579
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01171
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01214
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01411
IRS990/ConferencesMeetingsGrp/TotalAmt03796
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0145472
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0501474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072740
IRS990/CYOtherExpensesAmt0385152
IRS990/CYOtherRevenueAmt0106812
IRS990/CYProgramServiceRevenueAmt0310986
IRS990/CYRevenuesLessExpensesAmt061822
IRS990/CYSalariesCompEmpBnftPaidAmt0545038
IRS990/CYTotalExpensesAmt0930190
IRS990/CYTotalFundraisingExpenseAmt084053
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0992012
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt078836
IRS990/DeferredRevenueGrp/EOYAmt078083
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03122
IRS990/DepreciationDepletionGrp/TotalAmt03122
IRS990/Desc0SEASONS CONCERTS - TO ENGAGE OUR COMMUNITY IN MUSICAL AND CULTURAL PROGRAMMING THAT ADVANCES THE APPRECIATION FOR SYMPHONIC MUSIC AND INCREASED AWARENESS OF ITS CONTRIBUTIONS TO A VIBRANT SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0155
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0642535
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038200
IRS990/FeesForServicesAccountingGrp/TotalAmt038200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0138
IRS990/FeesForServicesLegalGrp/TotalAmt0138
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08916
IRS990/FeesForServicesManagementGrp/TotalAmt08916
IRS990/FeesForServicesOtherGrp/FundraisingAmt020000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0539
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071478
IRS990/FeesForServicesOtherGrp/TotalAmt092017
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
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/AverageHoursPerWeekRt1040.00
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/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/OtherCompensationAmt10125265
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT DAWES
IRS990/Form990PartVIISectionAGrp/PersonNm1LUANN BANGSUND
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN SOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER VON MAACK
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLI STOCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE MAUPIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PENNY PENG
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL V 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/ReportableCompFromOrgAmt10125265
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0145472
IRS990/FundraisingDirectExpensesAmt0105731
IRS990/FundraisingGrossIncomeAmt0188450
IRS990/GainOrLossGrp/SecuritiesAmt0-1298
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt022000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0274110
IRS990/GrossReceiptsAmt01373151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02464
IRS990/InformationTechnologyGrp/ProgramServicesAmt046503
IRS990/InformationTechnologyGrp/TotalAmt048967
IRS990/InsuranceGrp/FundraisingAmt0796
IRS990/InsuranceGrp/ManagementAndGeneralAmt01927
IRS990/InsuranceGrp/ProgramServicesAmt05454
IRS990/InsuranceGrp/TotalAmt08177
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014
IRS990/InterestGrp/TotalAmt014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt074010
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01565910
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01476706
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06600
IRS990/LandBldgEquipCostOrOtherBssAmt015761
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0275408
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE, ENTERTAIN AND EDUCATE BY PROVIDING OUTSTANDING MUSICAL PERFORMANCES THAT ENHANCE OUR UNIQUE CULTURAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01608518
IRS990/NetAssetsOrFundBalancesEOYAmt01664596
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082719
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-8173
IRS990/NetUnrlzdGainsLossesInvstAmt0-5744
IRS990/NoncashContributionsAmt078003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OfficeExpensesGrp/ProgramServicesAmt08289
IRS990/OfficeExpensesGrp/TotalAmt012760
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033948
IRS990/OtherExpensesGrp/Desc0ARTISTIC EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2GUEST ARTISTS
IRS990/OtherExpensesGrp/Desc3SUMMER MUSIC ACADEMY
IRS990/OtherExpensesGrp/ProgramServicesAmt049142
IRS990/OtherExpensesGrp/ProgramServicesAmt125992
IRS990/OtherExpensesGrp/ProgramServicesAmt225006
IRS990/OtherExpensesGrp/ProgramServicesAmt317173
IRS990/OtherExpensesGrp/TotalAmt049142
IRS990/OtherExpensesGrp/TotalAmt125992
IRS990/OtherExpensesGrp/TotalAmt225006
IRS990/OtherExpensesGrp/TotalAmt317173
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023925
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1168
IRS990/OtherRevenueTotalAmt024093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279776
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0824
IRS990/PayrollTaxesGrp/ProgramServicesAmt027637
IRS990/PayrollTaxesGrp/TotalAmt032735
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0905362
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01018816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015031
IRS990/PrincipalOfficerNm0PAUL V IDEKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS/WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER MUSIC ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219350
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSIC EDUCATION PROGRAM - TO ENGAGE ELEMENTARY SCHOOL CHILDREN WITH SYMPHONIC MUSIC TO ADVANCE APPRECIATION AND AWARENESS OF ITS CONTRIBUTION TO VIBRANT SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127361
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0630502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079522
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331180
IRS990/PYOtherRevenueAmt0-54325
IRS990/PYProgramServiceRevenueAmt0327894
IRS990/PYRevenuesLessExpensesAmt092819
IRS990/PYSalariesCompEmpBnftPaidAmt0559594
IRS990/PYTotalExpensesAmt0890774
IRS990/PYTotalRevenueAmt0983593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284136
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0786382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03122196
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026258

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings