Civic Intelligence

Mainly Mozart Inc.

990 • Fiscal year 2018 • EIN 33-0320305

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 29, 2019

Organization Profilewww.mainlymozart.org
404 Euclid Avenue Room 301San Diego, CA 92114

(619) 239-0100

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$149,077

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

$403,288

No earlier filing loaded for comparison.

Net Assets

-$71,361

No earlier filing loaded for comparison.

Liabilities

$474,649

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

$1,751,617

No earlier filing loaded for comparison.

Expenses

$1,761,553

No earlier filing loaded for comparison.

Net Income

-$9,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2018: $403,288Liabilities 2018: $474,649Net Assets 2018: -$71,3612018Assets 2019: $488,662Liabilities 2019: $485,471Net Assets 2019: $3,1912019Assets 2020: $650,747Liabilities 2020: $638,884Net Assets 2020: $11,8632020Assets 2021: $792,070Liabilities 2021: $972,502Net Assets 2021: -$180,4322021Assets 2022: $704,225Liabilities 2022: $822,790Net Assets 2022: -$118,5652022Assets 2023: $426,731Liabilities 2023: $836,181Net Assets 2023: -$409,4502023Assets 2024: $530,825Liabilities 2024: $861,425Net Assets 2024: -$330,6002024Assets 2025: $452,048Liabilities 2025: $797,297Net Assets 2025: -$345,2492025

Highlighted filing

2018

Assets$403,288
Liabilities$474,649
Net Assets-$71,361
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,751,617Expenses 2018: $1,761,553Net Income 2018: -$9,9362018Revenue 2019: $2,053,099Expenses 2019: $1,937,693Net Income 2019: $115,4062019Revenue 2020: $1,348,236Expenses 2020: $1,325,154Net Income 2020: $23,0822020Revenue 2021: $2,395,556Expenses 2021: $2,585,164Net Income 2021: -$189,6082021Revenue 2022: $2,615,866Expenses 2022: $2,545,541Net Income 2022: $70,3252022Revenue 2023: $2,322,837Expenses 2023: $2,613,699Net Income 2023: -$290,8622023Revenue 2024: $2,455,954Expenses 2024: $2,377,895Net Income 2024: $78,0592024Revenue 2025: $2,293,216Expenses 2025: $2,319,622Net Income 2025: -$26,4062025

Highlighted filing

2018

Revenue$1,751,617
Expenses$1,761,553
Net Income-$9,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Gross Receipts
$1,751,617
Mission and Program Overview

Mission

Bring together world-class musicians from across North America for classical and innovative musicalprograms and ensure the preservation andappreciation of classical music by giving young musicians the opportunity to learn and perform together.

Enrich the lives of todays and tomorrows passionate music lovers by connecting them to the genius and innovation of Mozart and the Masters, to world-class musicians and music-making, and to each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$199,209$257,641▲ $58,432
Land, Buildings, and Equipment, Net$63,062$59,324▼ $3,738
Inventories for Sale or Use$41,540$28,147▼ $13,393
Intangible Assets-$18,033-
Prepaid Expenses and Deferred Charges$3,109$16,839▲ $13,730
Investments Program Related$14,744$14,770▲ $26
Cash and Non-Interest-Bearing Accounts$76,332$8,534▼ $67,798
Total Assets$397,996$403,288▲ $5,292
Liabilities
Accounts Payable and Accrued Expenses$89,372$211,936▲ $122,564
Mortgage Notes Payable Secured by Investment Property$209,353$168,821▼ $40,532
Deferred Revenue$75,041$93,892▲ $18,851
Total Liabilities$373,766$474,649▲ $100,883
Net Assets / Fund Balance
Temporarily Rstr Net Assets$106,000$79,000▼ $27,000
Permanently Rstr Net Assets$13,523$14,770▲ $1,247
Unrestricted Net Assets$-95,293$-165,131▼ $69,838
Total Net Assets Fund Balance$24,230$-71,361▼ $95,591
Total Liabilities and Net Assets / Fund Balance$397,996$403,288▲ $5,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,324$119,777$179,101

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,842-▲ $928-$14,770
2016$13,842-▲ $902-$14,744
2015$13,698-▲ $144-$13,842
2014$14,750-▼ $1,052-$13,698
2013$14,750---$14,750
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Laturno BojanicExecutive DirectorFT$149,077$149,077

Board Members and Trustees

NameTitle
Alexandra PearsonChair
Dr Ronald HellerPresident
Dr Johan BrahmeVice President
Steve HartVice-President
Donald AgostinoDirector
Esther NahamaDirector
James ClarkDirector
Jerry HellerDirector
Jo Ann KiltyDirector
M Ernest Ligon JrDirector
Mark BurgessDirector
Marsha SewellDirector
Peter ManesDirector
Phyllis HarrisDirector
Reinette LevineDirector
Alida Guajardo de CervantesDirector, Mozart Binacional
Anne TaubmanMember At Large
Linda SatzSecretary
Amy ChiuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,626
Program Service Revenue
$501,084
Investment Income
$928
Other Revenue
$59,979
All Other Contributions
$919,953
Change in Net Assets
$-9,936

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$85,655Fair Market Value (FMV)
Total Noncash Contributions10$85,655-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,617
Revenue Not Reported on Form 990
$240,563
Total Revenue per Audited Statements
$1,992,180
Total Revenue per Form 990
$1,751,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,230,117
Salaries, Compensation, and Employee Benefits$531,436
Total Fundraising Expense$53,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,229$47,855$15,952$319,036
Other Expenses$189,222$53,115$17,705$189,222
Current Officers, Directors, Trustees, and Key Employees$119,262$22,362$7,454$149,078
Fees for Services Accounting$60,595$11,362$3,787$75,744
Payroll Taxes$30,753$5,766$1,922$38,441
All Other Expenses$29,940$5,613$1,872$37,425
Occupancy$23,666$4,437$1,479$29,582
Other Employee Benefits$15,603$2,925$975$19,503
Insurance$13,598$2,550$850$16,998
Fees for Services Other$11,816$2,215$739$14,770
Interest-$9,575-$9,575
Depreciation Depletion$6,946$1,302$434$8,683
Office Expenses$5,103$957$319$6,379
Pension Plan Contributions$4,302$808$268$5,378
Total Functional Expenses$1,536,954$170,842$53,756$1,761,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,087,771
Expenses per Audited Statements$1,761,553
Total Expenses per Form 990$1,761,553
Expenses Not Reported on Form 990$326,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/Auction$59,979$59,979-$59,979
Total Events$59,979$59,979-$59,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Vacation Accrual-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11A

“Form 990 is reviewed by Mainly Mozarts Audit Committee. Upon the Audit committees review and approval, it is forwarded to the Board of Directors fo rtis review and approval”

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

“Each member of the Board of Directors signs a new conflict of interst statement on a yearly basis. The Board is made aware of any potential confilicts and the affected Board Members is recused from any discussion and or vote regarding the area of potential confilct”

Form 990, Part VI, Section B, Line 15A

“The performance evaluation and compensation of the Executive Director are reviewed by the Board. A summary of the information, as well as knowledge of the responsibilities and compensation of managers of similar non-profit entities is shared and discussed in the absence of the Executive director. Based on this review and also the finances of the organization, the Board votes on a new salary package. Soon thereafter, the President and Treasurer meet with the Executive Director to go over the evaluation and compensation recommendation of the Board.”

Form 990, Part VI, Section C, Line 19

“These documents are available exclusively by request.”

Filing and Contact Details

Filer

Filer Name
Mainly Mozart Inc
EIN
33-0320305
Phone
6192390100
Address
404 Euclid Avenue Room 301, San Diego, CA 92114

Signing Officer

Name
Nancy Laturno
Title
Executive Director
Phone
6192390100
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Laturno Bojanic
Formed
1988
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
100

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated goods valued at 85,655”

Financial Statement Notes

XII 2D

“donated goods”

Raw XML AppendixShowing 400 of 609 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0211936
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Enrich the lives of todays and tomorrows passionate music lovers by connecting them to the genius and innovation of Mozart and the Masters, to world-class musicians and music-making, and to each other.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0919953
IRS990/AllOtherExpensesGrp/FundraisingAmt01872
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05613
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029940
IRS990/AllOtherExpensesGrp/TotalAmt037425
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nancy Laturno Bojanic
IRS990/BooksInCareOfDetail/PhoneNum06192390100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 West Beech Ste 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076332
IRS990/CashNonInterestBearingGrp/EOYAmt08534
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07454
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022362
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119262
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149078
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01189626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0928
IRS990/CYOtherExpensesAmt01230117
IRS990/CYOtherRevenueAmt059979
IRS990/CYProgramServiceRevenueAmt0501084
IRS990/CYRevenuesLessExpensesAmt0-9936
IRS990/CYSalariesCompEmpBnftPaidAmt0531436
IRS990/CYTotalExpensesAmt01761553
IRS990/CYTotalFundraisingExpenseAmt053756
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01751617
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt075041
IRS990/DeferredRevenueGrp/EOYAmt093892
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0434
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01302
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06946
IRS990/DepreciationDepletionGrp/TotalAmt08683
IRS990/Desc0Classical programming Since 1989, Mainly Mozarts annual May and June Festival has brought the largest assemblage of concertmasters and principal players from the nations leading orchestras to San Diego to form the Mainly Mozart Festival Orchestra, attracting over 10,000 residents and visitors. The month long Festival also features world class chamber music, youth orchestra concerts and family programming performed county wide and in Tijuana. Spotlight Chamber Music features some of the worlds most renowned chamber musicians performing in La Jolla, Rancho Santa Fe, Carlsbad, Downtown San Diego.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0684972
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03787
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011362
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt060595
IRS990/FeesForServicesAccountingGrp/TotalAmt075744
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0739
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02215
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011816
IRS990/FeesForServicesOtherGrp/TotalAmt014770
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19040.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Alexandra Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Ronald Heller
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Hart
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Chiu
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Satz
IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Taubman
IRS990/Form990PartVIISectionAGrp/PersonNm6Donald Agostino
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Burgess
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Johan Brahme
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Manes
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerry Heller
IRS990/Form990PartVIISectionAGrp/PersonNm11Reinette Levine
IRS990/Form990PartVIISectionAGrp/PersonNm12Esther Nahama
IRS990/Form990PartVIISectionAGrp/PersonNm13James Clark
IRS990/Form990PartVIISectionAGrp/PersonNm14Jo Ann Kilty
IRS990/Form990PartVIISectionAGrp/PersonNm15M Ernest Ligon Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Marsha Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm17Alida Guajardo de Cervantes
IRS990/Form990PartVIISectionAGrp/PersonNm18Phyllis Harris
IRS990/Form990PartVIISectionAGrp/PersonNm19Nancy Laturno Bojanic
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19149077
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director, Mozart Binacional
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt059979
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0269673
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01751617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0850
IRS990/InsuranceGrp/ManagementAndGeneralAmt02550
IRS990/InsuranceGrp/ProgramServicesAmt013598
IRS990/InsuranceGrp/TotalAmt016998
IRS990/IntangibleAssetsGrp/EOYAmt018033
IRS990/InterestGrp/ManagementAndGeneralAmt09575
IRS990/InterestGrp/TotalAmt09575
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041540
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028147
IRS990/InvestmentIncomeGrp/ExclusionAmt0928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0928
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt014744
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014770
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059324
IRS990/LandBldgEquipCostOrOtherBssAmt0179101
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enrich the lives of todays and tomorrows passionate music lovers by connecting them to the genius and innovation of Mozart and the Masters, to world-class musicians and music-making, and to each other.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209353
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168821
IRS990/NetAssetsOrFundBalancesBOYAmt024230
IRS990/NetAssetsOrFundBalancesEOYAmt0-71361
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059979
IRS990/NoncashContributionsAmt085655
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt01479
IRS990/OccupancyGrp/ManagementAndGeneralAmt04437
IRS990/OccupancyGrp/ProgramServicesAmt023666
IRS990/OccupancyGrp/TotalAmt029582
IRS990/OfficeExpensesGrp/FundraisingAmt0319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0957
IRS990/OfficeExpensesGrp/ProgramServicesAmt05103
IRS990/OfficeExpensesGrp/TotalAmt06379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-85655
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019503
IRS990/OtherExpensesGrp/Desc0Artistic
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Development Expense/Marketing
IRS990/OtherExpensesGrp/Desc3Production
IRS990/OtherExpensesGrp/FundraisingAmt017705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053115
IRS990/OtherExpensesGrp/ProgramServicesAmt0449798
IRS990/OtherExpensesGrp/ProgramServicesAmt137842
IRS990/OtherExpensesGrp/ProgramServicesAmt2283279
IRS990/OtherExpensesGrp/ProgramServicesAmt3189222
IRS990/OtherExpensesGrp/TotalAmt0449798
IRS990/OtherExpensesGrp/TotalAmt137842
IRS990/OtherExpensesGrp/TotalAmt2354099
IRS990/OtherExpensesGrp/TotalAmt3189222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319036
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05766
IRS990/PayrollTaxesGrp/ProgramServicesAmt030753
IRS990/PayrollTaxesGrp/TotalAmt038441
IRS990/PensionPlanContributionsGrp/FundraisingAmt0268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04302
IRS990/PensionPlanContributionsGrp/TotalAmt05378
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013523
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016839
IRS990/PrincipalOfficerNm0Nancy Laturno Bojanic
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Others
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27806
IRS990/ProgSrvcAccomActy2Grp/Desc0The Mainly Mozart Youth Orchestra ages 3 to 23 is a year round education and performance program committed to teaching music as well as building well rounded citizens. This orchestra joins forces with students from Tijuanas Centro de Artes Musicales to form the Youth Orchestra of the Californias, fostering goodwill across the border. 30 percent of the Mainly Mozart Youth Orchestra have a learning difference, special need, or disability and are integrated into ensembles with their peers. Youth Orchestra students receive instruction from the all star Mainly Mozart Festival Orchestra and perform at retirement homes, public schools, and venues countywide and in Mexico.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339563
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111102
IRS990/ProgSrvcAccomActy3Grp/Desc0Mozart the Mind is designed to empower the Mozart in us all, focusing on musics role with autism. Designed for those on the autism spectrum and their families, researchers, academics, medical professionals, advocates, and the public and in partnership with local and Mexican autism advocacy agencies and local medical research pioneers, Mainly Mozart seeks to raise awareness of the genius in us all. Mozart and the Minds year round programs culminate in a four day spring festival of concerts, presentations, lectures, art exhibitions, and sensory friendly events showcasing autistic artists, musicians, chefs, and poets. Key to Mozart and the Mind, are plans to develop a music therapy program within the Mainly Mozart Youth Orchestra to better integrate special needs students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0512419
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0167659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01166769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0902
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01157927
IRS990/PYOtherRevenueAmt022080
IRS990/PYProgramServiceRevenueAmt0523331
IRS990/PYRevenuesLessExpensesAmt0154451
IRS990/PYSalariesCompEmpBnftPaidAmt0400704
IRS990/PYTotalExpensesAmt01558631
IRS990/PYTotalRevenueAmt01713082
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,288
Liabilities
$474,649
Net assets
-$71,361
Revenue
$1,751,617
Expenses
$1,761,553
Net income
-$9,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.80$0.35$2.29$2.32$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.86$0.33$2.46$2.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.84$0.41$2.32$2.61$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.82$0.12$2.62$2.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.97$0.18$2.40$2.59$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.64$0.01$1.35$1.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.00$2.05$1.94$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.47$0.07$1.75$1.76$0.01