Civic Intelligence

Philharmonia Association

990 • Fiscal year 2016 • EIN 46-3952262

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 07, 2017

600 Playhouse Alley Ste 400Pasadena, CA 91101

(626) 304-0333

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1

Down $9,640 (-100%) from 2015

Net Assets

Up

$0

Up $543,691 (+100%) from 2015

Liabilities

Down

$0

Down $553,332 (-100%) from 2015

Revenue

Down

$401,666

Down $647,413 (-62%) from 2015

Expenses

Down

$413,798

Down $966,354 (-70%) from 2015

Net Income

Up

-$12,132

Up $318,941 (+96%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2013: $250Liabilities 2013: $5,0122013Assets 2014: $18,498Liabilities 2014: $231,216Net Assets 2014: -$212,7182014Assets 2015: $9,641Liabilities 2015: $553,332Net Assets 2015: -$543,6912015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $46,699Liabilities 2017: $417,282Net Assets 2017: -$370,5832017Assets 2018: $57,510Liabilities 2018: $512,929Net Assets 2018: -$455,4192018Assets 2019: $128,843Liabilities 2019: $18,760Net Assets 2019: $110,0832019Assets 2020: $45,974Liabilities 2020: $460Net Assets 2020: $45,5142020

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $250Expenses 2013: $5,021Net Income 2013: -$4,7712013Revenue 2014: $968,776Expenses 2014: $1,176,723Net Income 2014: -$207,9472014Revenue 2015: $1,049,079Expenses 2015: $1,380,152Net Income 2015: -$331,0732015Revenue 2016: $401,666Expenses 2016: $413,798Net Income 2016: -$12,1322016Revenue 2017: $847,366Expenses 2017: $801,947Net Income 2017: $45,4192017Revenue 2018: $1,011,375Expenses 2018: $996,953Net Income 2018: $14,4222018Revenue 2019: $1,612,074Expenses 2019: $1,046,572Net Income 2019: $565,5022019Revenue 2020: $42,347Expenses 2020: $106,916Net Income 2020: -$64,5692020

Highlighted filing

2016

Revenue$401,666
Expenses$413,798
Net Income-$12,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 7, 2017
Return Version
2016v3.0
Gross Receipts
$587,236
Mission and Program Overview

Mission

To support fine arts performances of classical music with the presentation and promotion of various musical performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$307,954$371,179▲ $63,225
Cash and Non-Interest-Bearing Accounts$-23,170$7,286▲ $30,456
Pledges and Grants Receivable$250$2,259▲ $2,009
Savings and Temporary Cash Investments-$100-
Accounts Receivable$15,300$17▼ $15,283
Total Assets$9,641$27,843▲ $18,202
Other Assets Total$17,261$18,181▲ $920
Liabilities
Mortgage Notes Payable Secured by Investment Property-$81,955-
Other Liabilities-$40,000-
Accounts Payable and Accrued Expenses$245,378$38,126▼ $207,252
Total Liabilities$553,332$531,260▼ $22,072
Net Assets / Fund Balance
Unrestricted Net Assets$-543,691$-503,417▲ $40,274
Total Net Assets Fund Balance$-543,691$-503,417▲ $40,274
Total Liabilities and Net Assets / Fund Balance$9,641$27,843▲ $18,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,207--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Calvin GrossPresident
Art SilveriDirector
Kevin BainesDirector
Nelson HoldoDirector
Diana GambleTreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$372,312
Program Service Revenue
$185,570
Investment Income
$0
Other Revenue
$29,354
All Other Contributions
$372,312
Change in Net Assets
$173,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,744
Salaries, Compensation, and Employee Benefits$133,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,488$28,214-$107,702
Office Expenses$52,449$49,857-$102,306
Occupancy$69,457--$69,457
Fees for Services Other$23,145$44,814-$67,959
Advertising$13,934--$13,934
Other Employee Benefits$13,700--$13,700
Payroll Taxes-$11,652-$11,652
Travel-$8,506-$8,506
Fees for Services Accounting-$7,755-$7,755
Insurance-$7,647-$7,647
Fees for Services Legal-$3,180-$3,180
Total Functional Expenses$252,173$161,625$0$413,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$307,954$371,179▲ $63,225
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Dorothy Vener Trust$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8B

NO COMMITTEES

Part VI Line 11B

Made available for review to officers and directors

Part VI Line 11B

AT ANNUAL BOARD MEETING.

Part VI Line 12C

Annual board meetings were held to go over all policies, including the

Part VI Line 12C

Conflict of interest policy found in the organization's bylaws.

Part VI Line 15A or B

Any salaries were researched for industry market rates and voted

Part VI Line 15A or B

Upon by the board of directors

Part VI Line 19

All governing documents, conflict of interest policy and financial

Part VI Line 19

Statements are available to public inspection upon request

Filing and Contact Details

Filer

Filer Name
Philharmonia Association
EIN
46-3952262
In Care Of
% CALVIN GROSS
Phone
6263040333
Address
600 Playhouse Alley Ste 400, PASADENA, CA 91101
Doing Business As
California Philharmonia Society

Signing Officer

Name
Calvin Gross
Title
President
Phone
6266641945
Signed
2017-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Gross
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
104
Volunteers
26

Preparer

Firm
Patel & Almeida PC
Address
16830 Ventura Blvd, Encino, CA 91436
Preparer
Arlo Kurian
Phone
8183801900
Supplemental Narrative

Additional Explanations

Part IX Line 11G

PAYROLL PROCESSING FEE Total expenses - $3152.00 Program service expenses - $0.00 Mgmt and general expenses - $3152.00 Fundraising expenses - $0.00

Part IX Line 11G

OUTSIDE MUSICIAN SERVICES Total expenses - $23145.00 Program service expenses - $23145.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

SALES SUPPORT Total expenses - $993.00 Program service expenses - $0.00 Mgmt and general expenses - $993.00 Fundraising expenses - $0.00

Part IX Line 11G

OUTSIDE ADMIN SERVICES Total expenses - $40669.00 Program service expenses - $0.00 Mgmt and general expenses - $40669.00 Fundraising expenses - $0.00

Part XI Line 9

REFUNDS

Part III, Num 1

The specific purpose for which this corporation is organized is to support

Part III, Num 1

fine arts performances and to bring enjoyment, enlightenment, and education

Part III, Num 1

education to the greater community, including the underserved. The

Part III, Num 1

organization will assist in the presentation and promotion of various

Part III, Num 1

musical performances. These events will benefit all segments of society;

Part III, Num 1

however, special attention will be given to youth, seniors, and the

Part III, Num 1

underserved. The organizations main goal is to raise awareness of classic

Part III, Num 1

music by sending flyers to different residences and businesses and

Part III, Num 1

notifying individuals of the organization and its activities. Philharmonia

Part III, Num 1

Association will present Cal Philharmonic Orchestra to the community

Part III, Num 1

and encourage attendance and participation. Philharmonia Association

Part III, Num 1

will provide education and promotion to the public at no charge. The

Part III, Num 1

program will be funded through donations the public, grants and

Part III, Num 1

sponsorships.

Raw XML AppendixShowing 400 of 483 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/BOYAmt0245378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038126
IRS990/AccountsReceivableGrp/BOYAmt015300
IRS990/AccountsReceivableGrp/EOYAmt017
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT FINE ARTS PERFORMANCES OF CLASSICAL MUSIC WITH THE PRESENTATION AND PROMOTION OF VARIOUS MUSICAL PERFORMANCES
IRS990/AdvertisingGrp/ProgramServicesAmt013934
IRS990/AdvertisingGrp/TotalAmt013934
IRS990/AllOtherContributionsAmt0372312
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANA GAMBLE
IRS990/BooksInCareOfDetail/PhoneNum06263040333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 PLAYHOUSE ALLEY Ste 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-23170
IRS990/CashNonInterestBearingGrp/EOYAmt07286
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0372312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0280744
IRS990/CYOtherRevenueAmt029354
IRS990/CYProgramServiceRevenueAmt0185570
IRS990/CYRevenuesLessExpensesAmt0173438
IRS990/CYSalariesCompEmpBnftPaidAmt0133054
IRS990/CYTotalExpensesAmt0413798
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0587236
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CLASSICAL MUSIC CONCERTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CALIFORNIA PHILHARMONIA SOCIETY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0252173
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07755
IRS990/FeesForServicesAccountingGrp/TotalAmt07755
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03180
IRS990/FeesForServicesLegalGrp/TotalAmt03180
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044814
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023145
IRS990/FeesForServicesOtherGrp/TotalAmt067959
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CALVIN GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ART SILVERI
IRS990/Form990PartVIISectionAGrp/PersonNm3NELSON HOLDO
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN BAINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0587236
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07647
IRS990/InsuranceGrp/TotalAmt07647
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0307954
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0371179
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081955
IRS990/NetAssetsOrFundBalancesBOYAmt0-543691
IRS990/NetAssetsOrFundBalancesEOYAmt0-503417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069457
IRS990/OccupancyGrp/TotalAmt069457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049857
IRS990/OfficeExpensesGrp/ProgramServicesAmt052449
IRS990/OfficeExpensesGrp/TotalAmt0102306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017261
IRS990/OtherAssetsTotalGrp/EOYAmt018181
IRS990/OtherChangesInNetAssetsAmt0-66600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013700
IRS990/OtherLiabilitiesGrp/EOYAmt040000
IRS990/OtherRevenueMiscGrp/Desc0IRS 941 OVERPAYMENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029354
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt029354
IRS990/OtherRevenueTotalAmt029354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107702
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011652
IRS990/PayrollTaxesGrp/TotalAmt011652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CALVIN GROSS
IRS990/PriorPeriodAdjustmentsAmt0-66564
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01068146
IRS990/PYOtherRevenueAmt0396
IRS990/PYProgramServiceRevenueAmt0812535
IRS990/PYRevenuesLessExpensesAmt0-336073
IRS990/PYSalariesCompEmpBnftPaidAmt0312006
IRS990/PYTotalExpensesAmt01380152
IRS990/PYTotalRevenueAmt01044079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0730280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0791485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0823006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01800061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02530341
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01022633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0949576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/Total509Grp/TotalAmt02530341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01043683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0968776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02570591
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113207
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EE ADVANCE OVERPAY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID BARTER EXCHANGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN DOROTHY VENER TRUST
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018181
IRS990ScheduleD/TotalLiabilityAmt040000
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1275479
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt097500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1294979
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ART SILVERI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1VICTOR VENER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KENDRA BOLENB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3CHRSTINE CHAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1KEY EMPLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt0371179
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE FOR REVIEW TO OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BOARD MEETINGS WERE HELD TO GO OVER ALL POLICIES, INCLUDING THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY FOUND IN THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY SALARIES WERE RESEARCHED FOR INDUSTRY MARKET RATES AND VOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATEMENTS ARE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING FEE Total expenses - $3152.00 Program service expenses - $0.00 Mgmt and general expenses - $3152.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE MUSICIAN SERVICES Total expenses - $23145.00 Program service expenses - $23145.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES SUPPORT Total expenses - $993.00 Program service expenses - $0.00 Mgmt and general expenses - $993.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTSIDE ADMIN SERVICES Total expenses - $40669.00 Program service expenses - $0.00 Mgmt and general expenses - $40669.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The specific purpose for which this corporation is organized is to support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15fine arts performances and to bring enjoyment, enlightenment, and education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16education to the greater community, including the underserved. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17organization will assist in the presentation and promotion of various
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18musical performances. These events will benefit all segments of society;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19however, special attention will be given to youth, seniors, and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20underserved. The organizations main goal is to raise awareness of classic
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21music by sending flyers to different residences and businesses and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22notifying individuals of the organization and its activities. Philharmonia
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Association will present Cal Philharmonic Orchestra to the community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24and encourage attendance and participation. Philharmonia Association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25will provide education and promotion to the public at no charge. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26program will be funded through donations the public, grants and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27sponsorships.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART III, NUM 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART III, NUM 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART III, NUM 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART III, NUM 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART III, NUM 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART III, NUM 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PART III, NUM 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PART III, NUM 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22PART III, NUM 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23PART III, NUM 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24PART III, NUM 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25PART III, NUM 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26PART III, NUM 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27PART III, NUM 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings