Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 68-0478456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$17,603
Down $23,458 (-57%) from 2017
Net Assets
Down$17,603
Down $23,458 (-57%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$78,019
Up $250 (+0.3%) from 2017
Expenses
Up$101,477
Up $26,895 (+36%) from 2017
Net Income
Down-$23,458
Down $26,645 (-836%) from 2017
The sonoma county philharmonic serves as a community based model for small regional orchestras. All members serve on a volunteer basis and perform 4-5 free concerts per year. Pro forma performing costs are maintained for comparison to traditional orchestra models.
| Description | Grants | Expenses |
|---|---|---|
| PUBLIC CONCERTS & EVENTS EXPENSES | $50,319 | - |
| INDIVIDUAL GRANTS - MUSICIANS | $30,227 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN PETERSON | Vice President | - | $0 | - | - |
| FLOYD REINHART | Treasurer | - | $0 | - | - |
| ROBERT W SHERRILL | Secretary | - | $0 | - | - |
| MICHAEL KING | Board Member | - | $0 | - | - |
| JEFF BARNARD | Board Member | - | $0 | - | - |
| GARY TABBERT | Board Member | - | $0 | - | - |
| DENNIS DORCH | Board Member | - | $0 | - | - |
| DAVID POE | President | - | $0 | - | - |
“| Donee's Name: SONOMA COUNTY COMMUNITY FOUNDATION | Donee's Address: 120 STONY POINT ROAD, STE 220 SANTA ROSA CA 95401 | Cash Amount Given: $6745”
“Advertising and Promotion $9535”
“Office Expenses $114”
“Travel $2758”
“Insurance $730”
“ARTISTIC EXPENSES $19127”
“Production expenses $18489”
“Musician fees & dir. Stipend $8800”
“Musician hospitality $3081”
“BANK CARD FEES $2239”
“MISCELLANEOUS $1576”
“SMALL EQUIPMENT $1100”
“MEMBERSHIP DUES $1037”
“Music school honorarium $1000”
“TELEPHONE $508”
“Sr high choral music boosters $500”
“Merchandise supplies $376”
“LIBRARIAN EXPENSES $91”
“Corporate 501(c) 3 expenses $35”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FLOYD REINHART |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7074792517 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 355 EUCALYPTUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PETALUMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41061 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17603 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36025 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23458 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 840 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41061 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17603 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6745 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78019 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41061 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17603 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41061 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17603 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22112 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVEN PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FLOYD REINHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT W SHERRILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFF BARNARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GARY TABBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENNIS DORCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID POE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71096 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SONOMA COUNTY PHILHARMONIC SERVES AS A COMMUNITY BASED MODEL FOR SMALL REGIONAL ORCHESTRAS. ALL MEMBERS SERVE ON A VOLUNTEER BASIS AND PERFORM 4-5 FREE CONCERTS PER YEAR. PRO FORMA PERFORMING COSTS ARE MAINTAINED FOR COMPARISON TO TRADITIONAL ORCHESTRA MODELS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 684 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41994 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INDIVIDUAL GRANTS - MUSICIANS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PUBLIC CONCERTS & EVENTS EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30227 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 50319 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101477 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80546 |
| IRS990EZ/TotalRevenueAmt | 0 | 78019 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOCOPHIL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 370544 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 370544 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 370544 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 370544 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: SONOMA COUNTY COMMUNITY FOUNDATION | Donee's Address: 120 STONY POINT ROAD, STE 220 SANTA ROSA CA 95401 | Cash Amount Given: $6745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $9535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $2758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ARTISTIC EXPENSES $19127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRODUCTION EXPENSES $18489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MUSICIAN FEES & DIR. STIPEND $8800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MUSICIAN HOSPITALITY $3081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CARD FEES $2239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS $1576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SMALL EQUIPMENT $1100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEMBERSHIP DUES $1037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MUSIC SCHOOL HONORARIUM $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TELEPHONE $508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SR HIGH CHORAL MUSIC BOOSTERS $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MERCHANDISE SUPPLIES $376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | LIBRARIAN EXPENSES $91 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CORPORATE 501(C) 3 EXPENSES $35 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FLOYD REINHART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SONOMA COUNTY PHILHARMONIC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SONO |
| ReturnHeader/Filer/EIN | 0 | 680478456 |
| ReturnHeader/Filer/PhoneNum | 0 | 7074792517 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7438 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COTATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94931 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680416775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David J Fisher CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 Professional Center Dr 111 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rohnert Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94928 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075889700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David J Fisher |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-04T16:27:29-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.