Civic Intelligence

Philharmonia Association

990 • Fiscal year 2017 • EIN 46-3952262

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

100th percentile

8.94x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

4669800%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

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

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: $27,843Liabilities 2016: $531,260Net Assets 2016: -$503,4172016Assets 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

2017

Assets$46,699
Liabilities$417,282
Net Assets-$370,583

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: $587,236Expenses 2016: $413,798Net Income 2016: $173,4382016Revenue 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

2017

Revenue$847,366
Expenses$801,947
Net Income$45,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$847,366
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$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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,138--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victor VenerDirector Music DirectorPT$53,000$53,000

Board Members and Trustees

NameTitle
Kevin BainesPresident Chair
Calvin GrossTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$437,240
Program Service Revenue
$410,126
Investment Income
$0
Other Revenue
$0
All Other Contributions
$437,240
Change in Net Assets
$45,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$371,179$262,536▼ $108,643
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Dorothy Vener Trust$40,000
IRS Overpayment$16,767
Governance and Compliance

Governance Checklist

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

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 Philharmonic Orchestra

Signing Officer

Name
Calvin Gross
Title
Treasurer Director
Phone
6263040333
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Baines
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
109
Volunteers
26

Preparer

Firm
Patel & Almeida PC
Address
16830 Ventura Blvd Suite 360, Encino, CA 91436
Preparer
Arlo Kurian
Phone
8183801900
Supplemental Narrative

Additional Explanations

Part IX Line 11G

WDHC labor Total expenses - $35778.00 Program service expenses - $35778.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Outside services Total expenses - $25862.00 Program service expenses - $25862.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Sales support Total expenses - $3363.00 Program service expenses - $3363.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Meals & entertainment Total expenses - $1931.00 Program service expenses - $0.00 Mgmt and general expenses - $1931.00 Fundraising expenses - $0.00

Part IX Line 24E

License and permits Total expenses - $1000.00 Program service expenses - $1000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Reimbursement Total expenses - $1561.00 Program service expenses - $1561.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Miscellaneous expense Total expenses - $12383.00 Program service expenses - $0.00 Mgmt and general expenses - $12383.00 Fundraising expenses - $0.00

Part XI Line 9

Refunds: -$6499. Uknown Adjustment:-20,064

Part XI Line 9

Reduction in liabilities: $113,978.

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 485 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/BOYAmt038126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07979
IRS990/AccountsReceivableGrp/BOYAmt017
IRS990/AccountsReceivableGrp/EOYAmt014624
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT FINE ARTS PERFORMANCES OF CLASSICAL MUSIC WITH THE PRESENTATION AND PROMOTION OF VARIOUS MUSICAL PERFORMANCES
IRS990/AdvertisingGrp/ProgramServicesAmt084220
IRS990/AdvertisingGrp/TotalAmt084220
IRS990/AllOtherContributionsAmt0437240
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014314
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02561
IRS990/AllOtherExpensesGrp/TotalAmt016875
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CALVIN GROSS
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/BOYAmt07286
IRS990/CashNonInterestBearingGrp/EOYAmt011976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0437240
IRS990/CYGrantsAndSimilarPaidAmt0375
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0555328
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0410126
IRS990/CYRevenuesLessExpensesAmt045419
IRS990/CYSalariesCompEmpBnftPaidAmt0246244
IRS990/CYTotalExpensesAmt0801947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0847366
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CLASSICAL MUSIC CONCERTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CALIFORNIA PHILHARMONIC ORCHESTRA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0691630
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039091
IRS990/FeesForServicesAccountingGrp/TotalAmt039091
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065003
IRS990/FeesForServicesOtherGrp/TotalAmt065003
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN BAINES
IRS990/Form990PartVIISectionAGrp/PersonNm1CALVIN GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR VENER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt253000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR MUSIC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0375
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0847366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02525
IRS990/InsuranceGrp/TotalAmt02525
IRS990/InterestGrp/ManagementAndGeneralAmt0212
IRS990/InterestGrp/TotalAmt0212
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0371179
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0262536
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090000
IRS990/NetAssetsOrFundBalancesBOYAmt0-503417
IRS990/NetAssetsOrFundBalancesEOYAmt0-370583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010006
IRS990/OccupancyGrp/ProgramServicesAmt059301
IRS990/OccupancyGrp/TotalAmt069307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043152
IRS990/OfficeExpensesGrp/ProgramServicesAmt039211
IRS990/OfficeExpensesGrp/TotalAmt082363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018181
IRS990/OtherAssetsTotalGrp/EOYAmt014138
IRS990/OtherChangesInNetAssetsAmt087415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01146
IRS990/OtherExpensesGrp/Desc0Consignment tickets
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Union Dues
IRS990/OtherExpensesGrp/Desc3Other event costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0119190
IRS990/OtherExpensesGrp/ProgramServicesAmt126282
IRS990/OtherExpensesGrp/ProgramServicesAmt223369
IRS990/OtherExpensesGrp/ProgramServicesAmt322367
IRS990/OtherExpensesGrp/TotalAmt0119190
IRS990/OtherExpensesGrp/TotalAmt126282
IRS990/OtherExpensesGrp/TotalAmt223369
IRS990/OtherExpensesGrp/TotalAmt322367
IRS990/OtherLiabilitiesGrp/BOYAmt040000
IRS990/OtherLiabilitiesGrp/EOYAmt056767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171271
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020827
IRS990/PayrollTaxesGrp/TotalAmt020827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05891
IRS990/PrincipalOfficerNm0KEVIN BAINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0280744
IRS990/PYOtherRevenueAmt029354
IRS990/PYProgramServiceRevenueAmt0185570
IRS990/PYRevenuesLessExpensesAmt0173438
IRS990/PYSalariesCompEmpBnftPaidAmt0133054
IRS990/PYTotalExpensesAmt0413798
IRS990/PYTotalRevenueAmt0587236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0410126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0437240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01167520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0410126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0791485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0823006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02210187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03377707
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0847366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01022633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0949576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/Total509Grp/TotalAmt03377707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0847366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0557882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01043683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0968776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03417957
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014138
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID BARTER EXCHANGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRS OVERPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN DOROTHY VENER TRUST
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014138
IRS990ScheduleD/TotalLiabilityAmt056767
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/BalanceDueAmt081919
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1262536
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/LoanPurposeTxt0OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt081919
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1275479
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/RelationshipWithOrgTxt1DIRECTOR
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/TotalBalanceDueAmt0364455
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE FOR REVIEW TO OFFICERS AND DIRECTORS. EMAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BOARD MEETINGS WERE HELD TO GO OVER ALL POLICIES, INCLUDING THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY FOUND IN THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY SALARIES WERE RESEARCHED FOR INDUSTRY MARKET RATES AND VOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATEMENTS ARE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WDHC labor Total expenses - $35778.00 Program service expenses - $35778.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside services Total expenses - $25862.00 Program service expenses - $25862.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales support Total expenses - $3363.00 Program service expenses - $3363.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & entertainment Total expenses - $1931.00 Program service expenses - $0.00 Mgmt and general expenses - $1931.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License and permits Total expenses - $1000.00 Program service expenses - $1000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Reimbursement Total expenses - $1561.00 Program service expenses - $1561.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous expense Total expenses - $12383.00 Program service expenses - $0.00 Mgmt and general expenses - $12383.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Refunds: -$6499. Uknown Adjustment:-20,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Reduction in liabilities: $113,978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The specific purpose for which this corporation is organized is to support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18fine arts performances and to bring enjoyment, enlightenment, and education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19education to the greater community, including the underserved. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20organization will assist in the presentation and promotion of various
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21musical performances. These events will benefit all segments of society;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22however, special attention will be given to youth, seniors, and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23underserved. The organizations main goal is to raise awareness of classic
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24music by sending flyers to different residences and businesses and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25notifying individuals of the organization and its activities. Philharmonia
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Association will present Cal Philharmonic Orchestra to the community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27and encourage attendance and participation. Philharmonia Association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28will provide education and promotion to the public at no charge. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29program will be funded through donations the public, grants and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30sponsorships.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part XI Line 9
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28PART III, NUM 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29PART III, NUM 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30PART III, NUM 1
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings