Civic Intelligence

Laguna Beach Live

990 • Fiscal year 2017 • EIN 91-2160009

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

31391 Alta LomaLaguna Beach, CA 92651

(949) 715-9713

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$134,437

Down $34,284 (-20%) from 2016

Net Assets

Down

$134,437

Down $34,284 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$198,178

Down $137,270 (-41%) from 2016

Expenses

Down

$232,462

Down $98,361 (-30%) from 2016

Net Income

Down

-$34,284

Down $38,909 (-841%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $112,597Liabilities 2013: $0Net Assets 2013: $112,5972013Assets 2014: $141,442Liabilities 2014: $1,098Net Assets 2014: $140,3442014Assets 2015: $164,374Liabilities 2015: $278Net Assets 2015: $164,0962015Assets 2016: $168,721Liabilities 2016: $0Net Assets 2016: $168,7212016Assets 2017: $134,437Liabilities 2017: $0Net Assets 2017: $134,4372017Assets 2018: $138,992Liabilities 2018: $3,843Net Assets 2018: $135,1492018Assets 2019: $154,393Liabilities 2019: $6,767Net Assets 2019: $147,6262019Assets 2020: $144,575Liabilities 2020: $0Net Assets 2020: $144,5752020Assets 2021: $209,889Liabilities 2021: $1,233Net Assets 2021: $208,6562021Assets 2022: $172,393Liabilities 2022: $5,675Net Assets 2022: $166,7182022Assets 2023: $178,908Liabilities 2023: $8,871Net Assets 2023: $170,0372023Assets 2024: $169,258Liabilities 2024: $3,255Net Assets 2024: $166,0032024

Highlighted filing

2017

Assets$134,437
Liabilities$0
Net Assets$134,437

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $302,2812013Revenue 2014: $302,141Expenses 2014: $274,395Net Income 2014: $27,7462014Revenue 2015: $360,042Expenses 2015: $336,290Net Income 2015: $23,7522015Revenue 2016: $335,448Expenses 2016: $330,823Net Income 2016: $4,6252016Revenue 2017: $198,178Expenses 2017: $232,462Net Income 2017: -$34,2842017Revenue 2018: $207,199Expenses 2018: $206,193Net Income 2018: $1,0062018Revenue 2019: $217,334Expenses 2019: $204,857Net Income 2019: $12,4772019Revenue 2020: $164,417Expenses 2020: $170,991Net Income 2020: -$6,5742020Revenue 2021: $173,503Expenses 2021: $121,866Net Income 2021: $51,6372021Revenue 2022: $130,568Expenses 2022: $151,428Net Income 2022: -$20,8602022Revenue 2023: $175,515Expenses 2023: $177,598Net Income 2023: -$2,0832023Revenue 2024: $174,133Expenses 2024: $185,052Net Income 2024: -$10,9192024

Highlighted filing

2017

Revenue$198,178
Expenses$232,462
Net Income-$34,284
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$198,178
Mission and Program Overview

Mission

Chamber music concerts for the public and education about music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$168,721$134,437▼ $34,284
Cash and Non-Interest-Bearing Accounts$130,954$134,383▲ $3,429
Savings and Temporary Cash Investments$37,680$0▼ $37,680
Prepaid Expenses and Deferred Charges-$38-
Land, Buildings, and Equipment, Net$87$16▼ $71
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$168,721$134,437▼ $34,284
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,721$134,437▼ $34,284
Total Liabilities and Net Assets / Fund Balance$168,721$134,437▼ $34,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16$4,725$4,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lucinda PrewittPresidentPT$42,000$42,000

Board Members and Trustees

NameTitle
Betsy JenkinsDirector
Carol ReynoldsDirector
Elizabeth PearsonDirector
Judith JelinekDirector
Rick MalcolmDirector
Rob SchlesingerDirector
Sam GoldsteinDirector
Joe HanauerSecretary
Cody EngleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,317
Program Service Revenue
$110,833
Investment Income
$28
Other Revenue
$0
All Other Contributions
$45,317
Change in Net Assets
$-34,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,962
Grants and Similar Amounts Paid$44,500
Salaries, Compensation, and Employee Benefits$42,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,500--$44,500
Current Officers, Directors, Trustees, and Key Employees$21,000$21,000-$42,000
All Other Expenses$18,736$8,473-$27,209
Advertising$9,155--$9,155
Other Expenses$6,582--$6,582
Fees for Services Accounting-$5,025-$5,025
Insurance$925$3,690-$4,615
Office Expenses$47$2,533-$2,580
Fees for Services Legal-$85-$85
Depreciation Depletion-$71-$71
Total Functional Expenses$191,585$40,877$0$232,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Philharmonic Society of OcIrvine, CA501(c)(3)Laguna Beach Music Festival$43,500
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All governing documents, policies, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Laguna Beach Live
EIN
91-2160009
Phone
9497159713
Address
31391 ALTA LOMA, LAGUNA BEACH, CA 92651

Signing Officer

Name
Lucinda Prewitt
Title
President
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
M Blank & Company CPAs
Address
23705 Birtcher Dr, Lake Forest, CA 92630
Preparer
Marilyn M Blank
Phone
9498305231
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ADMIN REIMBURSEMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ADMINISTRATIVE EXPENSE: Column (A) - Total = $607; Column (B) - Program Services = $304; Column (C) - Management & General = $303; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMMUNICATIONS: Column (A) - Total = $2300; Column (B) - Program Services = $0; Column (C) - Management & General = $2300; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER & INTERNET: Column (A) - Total = $918; Column (B) - Program Services = $0; Column (C) - Management & General = $918; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONFERENCE: Column (A) - Total = $2354; Column (B) - Program Services = $0; Column (C) - Management & General = $2354; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DESIGN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $2473; Column (B) - Program Services = $0; Column (C) - Management & General = $2473; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EDUCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GRANT WRITING: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

JAZZ & OTHER CONCERT EXP'S: Column (A) - Total = $5978; Column (B) - Program Services = $5978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OUTSIDE SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1943; Column (B) - Program Services = $1943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PUBLIC RELATIONS: Column (A) - Total = $1130; Column (B) - Program Services = $1130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOCIAL MEDIA: Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SPECIAL SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TICKET FEES: Column (A) - Total = $1562; Column (B) - Program Services = $1562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEB HOSTING: Column (A) - Total = $3019; Column (B) - Program Services = $3019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 480 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.

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016
IRS990/LandBldgEquipCostOrOtherBssAmt04741
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CHAMBER MUSIC CONCERTS FOR THE PUBLIC AND EDUCATION ABOUT MUSIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168721
IRS990/NetAssetsOrFundBalancesEOYAmt0134437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02533
IRS990/OfficeExpensesGrp/ProgramServicesAmt047
IRS990/OfficeExpensesGrp/TotalAmt02580
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL PROD EXPS
IRS990/OtherExpensesGrp/Desc1VENUE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt056772
IRS990/OtherExpensesGrp/ProgramServicesAmt126528
IRS990/OtherExpensesGrp/ProgramServicesAmt27340
IRS990/OtherExpensesGrp/ProgramServicesAmt36582
IRS990/OtherExpensesGrp/TotalAmt056772
IRS990/OtherExpensesGrp/TotalAmt126528
IRS990/OtherExpensesGrp/TotalAmt27340
IRS990/OtherExpensesGrp/TotalAmt36582
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET & CD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289573
IRS990/PYProgramServiceRevenueAmt0115931
IRS990/PYRevenuesLessExpensesAmt04625
IRS990/PYSalariesCompEmpBnftPaidAmt040250
IRS990/PYTotalExpensesAmt0330823
IRS990/PYTotalRevenueAmt0335448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34284
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110834
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0168721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0134437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815144
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66270
IRS990ScheduleA/PublicSupportPY170Pct00.67480
IRS990ScheduleA/PublicSupportTotal170Amt0540425
IRS990ScheduleA/SubstantialContributorsTotAmt0274719
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815144
IRS990ScheduleA/TotalSupportAmt0815445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt043500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LAGUNA BEACH MUSIC FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PHILHARMONIC SOCIETY OF OC
IRS990ScheduleI/RecipientTable/RecipientEIN0951805452
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02082 BUSINESS CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092612
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN REIMBURSEMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSE: Column (A) - Total = $607; Column (B) - Program Services = $304; Column (C) - Management & General = $303; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS: Column (A) - Total = $2300; Column (B) - Program Services = $0; Column (C) - Management & General = $2300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER & INTERNET: Column (A) - Total = $918; Column (B) - Program Services = $0; Column (C) - Management & General = $918; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE: Column (A) - Total = $2354; Column (B) - Program Services = $0; Column (C) - Management & General = $2354; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESIGN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS: Column (A) - Total = $2473; Column (B) - Program Services = $0; Column (C) - Management & General = $2473; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANT WRITING: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JAZZ & OTHER CONCERT EXP'S: Column (A) - Total = $5978; Column (B) - Program Services = $5978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUTSIDE SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $1943; Column (B) - Program Services = $1943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PUBLIC RELATIONS: Column (A) - Total = $1130; Column (B) - Program Services = $1130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOCIAL MEDIA: Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPECIAL SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TICKET FEES: Column (A) - Total = $1562; Column (B) - Program Services = $1562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEB HOSTING: Column (A) - Total = $3019; Column (B) - Program Services = $3019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$1.74$1.85$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.09$1.70$1.76$1.78$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.06$1.67$1.31$1.51$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.09$1.74$1.22$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.64$1.71$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.48$2.17$2.05$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$2.07$2.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.98$2.32$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$3.35$3.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$3.60$3.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$3.02$2.74$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$3.02