Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$46,699
Up $18,856 (+68%) from 2016
Net Assets
Up-$370,583
Up $132,834 (+26%) from 2016
Liabilities
Down$417,282
Down $113,978 (-21%) from 2016
Revenue
Up$847,366
Up $260,130 (+44%) from 2016
Expenses
Up$801,947
Up $388,149 (+94%) from 2016
Net Income
Down$45,419
Down $128,019 (-74%) from 2016
To support fine arts performances of classical music with the presentation and promotion of various musical performances
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $371,179 | $262,536 | ▼ $108,643 |
| Accounts Receivable | $17 | $14,624 | ▲ $14,607 |
| Cash and Non-Interest-Bearing Accounts | $7,286 | $11,976 | ▲ $4,690 |
| Prepaid Expenses and Deferred Charges | - | $5,891 | - |
| Pledges and Grants Receivable | $2,259 | - | - |
| Savings and Temporary Cash Investments | $100 | $70 | ▼ $30 |
| Total Assets | $27,843 | $46,699 | ▲ $18,856 |
| Other Assets Total | $18,181 | $14,138 | ▼ $4,043 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $81,955 | $90,000 | ▲ $8,045 |
| Other Liabilities | $40,000 | $56,767 | ▲ $16,767 |
| Accounts Payable and Accrued Expenses | $38,126 | $7,979 | ▼ $30,147 |
| Total Liabilities | $531,260 | $417,282 | ▼ $113,978 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-503,417 | $-370,583 | ▲ $132,834 |
| Total Net Assets Fund Balance | $-503,417 | $-370,583 | ▲ $132,834 |
| Total Liabilities and Net Assets / Fund Balance | $27,843 | $46,699 | ▲ $18,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $14,138 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victor Vener | Director Music Director | PT | $53,000 | $53,000 |
| Name | Title |
|---|---|
| Kevin Baines | President Chair |
| Calvin Gross | Treasurer Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $555,328 |
| Salaries, Compensation, and Employee Benefits | $246,244 |
| Grants and Similar Amounts Paid | $375 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,271 | - | - | $171,271 |
| Advertising | $84,220 | - | - | $84,220 |
| Office Expenses | $39,211 | $43,152 | - | $82,363 |
| Occupancy | $59,301 | $10,006 | - | $69,307 |
| Fees for Services Other | $65,003 | - | - | $65,003 |
| Current Officers, Directors, Trustees, and Key Employees | $53,000 | - | - | $53,000 |
| Fees for Services Accounting | - | $39,091 | - | $39,091 |
| Other Expenses | $22,367 | - | - | $22,367 |
| Payroll Taxes | $20,827 | - | - | $20,827 |
| All Other Expenses | $2,561 | $14,314 | - | $16,875 |
| Travel | $3,524 | - | - | $3,524 |
| Insurance | - | $2,525 | - | $2,525 |
| Other Employee Benefits | $1,146 | - | - | $1,146 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Grants to Domestic Individuals | $375 | - | - | $375 |
| Interest | - | $212 | - | $212 |
| Total Functional Expenses | $691,647 | $110,300 | $0 | $801,947 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $371,179 | $262,536 | ▼ $108,643 |
| Liability | Amount |
|---|---|
| Loan Dorothy Vener Trust | $40,000 |
| IRS Overpayment | $16,767 |
“NO committees”
“Made available for review to officers and directors. Emailed.”
“Annual board meetings were held to go over all policies, including the”
“Conflict of interest policy found in the organization's bylaws.”
“Any salaries were researched for industry market rates and voted”
“Upon by the board of directors”
“All governing documents, conflict of interest policy and financial”
“Statements are available to public inspection upon request”
“WDHC labor Total expenses - $35778.00 Program service expenses - $35778.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Outside services Total expenses - $25862.00 Program service expenses - $25862.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Sales support Total expenses - $3363.00 Program service expenses - $3363.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Meals & entertainment Total expenses - $1931.00 Program service expenses - $0.00 Mgmt and general expenses - $1931.00 Fundraising expenses - $0.00”
“License and permits Total expenses - $1000.00 Program service expenses - $1000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Reimbursement Total expenses - $1561.00 Program service expenses - $1561.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Miscellaneous expense Total expenses - $12383.00 Program service expenses - $0.00 Mgmt and general expenses - $12383.00 Fundraising expenses - $0.00”
“Refunds: -$6499. Uknown Adjustment:-20,064”
“Reduction in liabilities: $113,978.”
“The specific purpose for which this corporation is organized is to support”
“fine arts performances and to bring enjoyment, enlightenment, and education”
“education to the greater community, including the underserved. The”
“organization will assist in the presentation and promotion of various”
“musical performances. These events will benefit all segments of society;”
“however, special attention will be given to youth, seniors, and the”
“underserved. The organizations main goal is to raise awareness of classic”
“music by sending flyers to different residences and businesses and”
“notifying individuals of the organization and its activities. Philharmonia”
“Association will present Cal Philharmonic Orchestra to the community”
“and encourage attendance and participation. Philharmonia Association”
“will provide education and promotion to the public at no charge. The”
“program will be funded through donations the public, grants and”
“sponsorships.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT FINE ARTS PERFORMANCES OF CLASSICAL MUSIC WITH THE PRESENTATION AND PROMOTION OF VARIOUS MUSICAL PERFORMANCES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 84220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84220 |
| IRS990/AllOtherContributionsAmt | 0 | 437240 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14314 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2561 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CALVIN GROSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6263040333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 PLAYHOUSE ALLEY Ste 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 437240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 375 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 555328 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 410126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246244 |
| IRS990/CYTotalExpensesAmt | 0 | 801947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 847366 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CLASSICAL MUSIC CONCERTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CALIFORNIA PHILHARMONIC ORCHESTRA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 691630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39091 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39091 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65003 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN BAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CALVIN GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR VENER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 53000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR MUSIC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 375 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 847366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2525 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/InterestGrp/TotalAmt | 0 | 212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 371179 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 262536 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 81955 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 90000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -503417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -370583 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10006 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59301 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43152 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82363 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18181 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14138 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 87415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1146 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consignment tickets |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Union Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Other event costs |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22367 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 185570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133054 |
| IRS990/PYTotalExpensesAmt | 0 | 413798 |
| IRS990/PYTotalRevenueAmt | 0 | 587236 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 410126 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 437240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 372312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1167520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 410126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 185570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 791485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 823006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2210187 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19200 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 40250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3377707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 847366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 557882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1022633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 949576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3377707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 847366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 557882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1043683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 968776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3417957 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14138 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID BARTER EXCHANGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | IRS OVERPAYMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN DOROTHY VENER TRUST |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14138 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56767 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 2 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 3 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 4 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 81919 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 262536 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | OPERATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | OPERATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 81919 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 275479 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ART SILVERI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | VICTOR VENER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | KENDRA BOLENB |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | CHRSTINE CHAR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 9 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 364455 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO committees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MADE AVAILABLE FOR REVIEW TO OFFICERS AND DIRECTORS. EMAILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL BOARD MEETINGS WERE HELD TO GO OVER ALL POLICIES, INCLUDING THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST POLICY FOUND IN THE ORGANIZATION'S BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY SALARIES WERE RESEARCHED FOR INDUSTRY MARKET RATES AND VOTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STATEMENTS ARE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WDHC labor Total expenses - $35778.00 Program service expenses - $35778.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Outside services Total expenses - $25862.00 Program service expenses - $25862.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Sales support Total expenses - $3363.00 Program service expenses - $3363.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Meals & entertainment Total expenses - $1931.00 Program service expenses - $0.00 Mgmt and general expenses - $1931.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | License and permits Total expenses - $1000.00 Program service expenses - $1000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Reimbursement Total expenses - $1561.00 Program service expenses - $1561.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous expense Total expenses - $12383.00 Program service expenses - $0.00 Mgmt and general expenses - $12383.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Refunds: -$6499. Uknown Adjustment:-20,064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Reduction in liabilities: $113,978. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | The specific purpose for which this corporation is organized is to support |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | fine arts performances and to bring enjoyment, enlightenment, and education |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | education to the greater community, including the underserved. The |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | organization will assist in the presentation and promotion of various |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | musical performances. These events will benefit all segments of society; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | however, special attention will be given to youth, seniors, and the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | underserved. The organizations main goal is to raise awareness of classic |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | music by sending flyers to different residences and businesses and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | notifying individuals of the organization and its activities. Philharmonia |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Association will present Cal Philharmonic Orchestra to the community |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | and encourage attendance and participation. Philharmonia Association |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | will provide education and promotion to the public at no charge. The |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | program will be funded through donations the public, grants and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | sponsorships. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part XI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part XI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PART III, NUM 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PART III, NUM 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | PART III, NUM 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | PART III, NUM 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | PART III, NUM 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | PART III, NUM 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | PART III, NUM 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | PART III, NUM 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | PART III, NUM 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | PART III, NUM 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | PART III, NUM 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | PART III, NUM 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | PART III, NUM 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | PART III, NUM 1 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.