Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Monterey County Symphony Assoc Inc
990 • Fiscal year 2018 • EIN 94-1584123
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$11,938,805
Up $1,195,631 (+11%) from 2017
Net Assets
Up$11,328,160
Up $935,090 (+9.0%) from 2017
Liabilities
Up$610,645
Up $260,541 (+74%) from 2017
Revenue And Expenses
Revenue
Up$1,630,197
Up $56,744 (+3.6%) from 2017
Expenses
Down$1,673,372
Down $217,680 (-12%) from 2017
Net Income
Up-$43,175
Up $274,424 (+86%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Apr 12, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $1,671,050
Mission and Program Overview
Mission
To engage,educate, and excite the people of our community through the performance and continual discovery of symphonic music.
To engage, educate and excite our community through the performance and continual discovery of symphonic music. The Monterey Symphony produces and presents the best musical programs, educational activities and community events possible to engage people of (continued on page 2)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $266,239 | $543,425 | ▲ $277,186 |
| Pledges and Grants Receivable | $173,919 | $95,268 | ▼ $78,651 |
| Cash and Non-Interest-Bearing Accounts | $127,335 | $84,358 | ▼ $42,977 |
| Prepaid Expenses and Deferred Charges | $6,817 | $19,757 | ▲ $12,940 |
| Land, Buildings, and Equipment, Net | $6,790 | $0 | ▼ $6,790 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,743,174 | $11,938,805 | ▲ $1,195,631 |
| Other Assets Total | $10,162,074 | $11,195,997 | ▲ $1,033,923 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $35,000 | $400,000 | ▲ $365,000 |
| Deferred Revenue | $176,685 | $171,357 | ▼ $5,328 |
| Accounts Payable and Accrued Expenses | $138,419 | $39,288 | ▼ $99,131 |
| Total Liabilities | $350,104 | $610,645 | ▲ $260,541 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $11,719,841 | $12,753,764 | ▲ $1,033,923 |
| Temporarily Rstr Net Assets | $110,834 | $51,696 | ▼ $59,138 |
| Unrestricted Net Assets | $-1,437,605 | $-1,477,300 | ▼ $39,695 |
| Total Net Assets Fund Balance | $10,393,070 | $11,328,160 | ▲ $935,090 |
| Total Liabilities and Net Assets / Fund Balance | $10,743,174 | $11,938,805 | ▲ $1,195,631 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $585,347 | $585,347 |
| Other Land Buildings | - | $59,149 | $59,149 |
| Leasehold Improvements | - | $7,612 | $7,612 |
| Other Assets Org | $10,973,745 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,584,117 | - | ▲ $10,076 | $15,000 | $1,579,193 |
| 2016 | $1,553,701 | - | ▲ $46,087 | $15,671 | $1,584,117 |
| 2015 | $1,685,970 | - | ▼ $52,269 | $80,000 | $1,553,701 |
| 2014 | $1,818,382 | - | ▼ $48,398 | $77,000 | $1,685,970 |
| 2013 | $1,876,748 | $250 | ▲ $127,097 | $180,000 | $1,818,382 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicola Samra | Exec Director | FT | $127,100 | $127,100 |
| Max Bragado-Darman | Music Director | FT | $115,000 | $115,000 |
| Leo Keech | Director of Finance | FT | $69,202 | $69,202 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lee E Rosen | President |
| Bruce Lindsey | Vice President |
| Jeffrey Wallace | Vice President |
| Anita Dunsay | Director |
| Ann Elkin | Director |
| David Zaches | Director |
| Diane Mall | Director |
| Harry Hendon | Director |
| Jo-Ann Hatch | Director |
| Linda McKee | Director |
| Martin Wolf | Director |
| Michael Hendrickson | Director |
| Mollie Hedges | Director |
| Patricia Yellich | Director |
| Peter Hashim | Director |
| Pinkie Terry | Director |
| Susan Britton | Secretary |
| Charles Schimmel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,269,329
- Program Service Revenue
- $270,065
- Investment Income
- $15,176
- Other Revenue
- $75,627
- All Other Contributions
- $1,269,329
- Change in Net Assets
- $-43,175
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $25,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $25,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $50,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,628,119
- Revenue Not Reported on Financial Statements
- $2,078
- Revenue Not Reported on Form 990
- $1,036,946
- Other Revenue Adjustments
- $2,078
- Total Revenue per Audited Statements
- $2,665,065
- Total Revenue per Form 990
- $1,630,197
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $904,236 |
| Other Expenses | $769,136 |
| Total Fundraising Expense | $63,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $362,863 | $191,623 | $25,003 | $579,489 |
| Current Officers, Directors, Trustees, and Key Employees | $153,016 | $43,286 | - | $196,302 |
| All Other Expenses | $60,049 | $93,134 | $6,059 | $159,242 |
| Advertising | $51,705 | - | $30,258 | $81,963 |
| Payroll Taxes | $56,508 | $18,845 | - | $75,353 |
| Travel | $73,782 | - | - | $73,782 |
| Other Expenses | $36,628 | $11,358 | - | $47,986 |
| Occupancy | - | $47,683 | - | $47,683 |
| Fees for Services Legal | - | $47,188 | - | $47,188 |
| Office Expenses | - | $28,431 | - | $28,431 |
| Other Employee Benefits | $12,585 | $15,152 | - | $27,737 |
| Pension Plan Contributions | $25,355 | - | - | $25,355 |
| Insurance | - | $25,241 | - | $25,241 |
| Information Technology | $12,306 | $1,913 | $1,813 | $16,032 |
| Interest | - | $15,375 | - | $15,375 |
| Depreciation Depletion | $4,595 | $2,194 | - | $6,789 |
| Fees for Services Accounting | $2,383 | $1,085 | $115 | $3,583 |
| Total Functional Expenses | $1,067,616 | $542,508 | $63,248 | $1,673,372 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,673,372 |
| Expenses per Audited Statements | $1,671,294 |
| Total Expenses per Audited Statements | $1,671,294 |
| Expenses Not Reported on Financial Statements | $2,078 |
| Other Expense Adjustments | $2,078 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $116,480 |
| Fundraising Direct Expenses | $40,853 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby Day | $93,755 | $93,755 | $14,191 | $79,564 |
| Fall Event | $20,325 | $20,325 | $1,992 | $18,333 |
| Total Events | $114,080 | $114,080 | $16,183 | $97,897 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- Audit committee
- 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
- Yes
- Conflict-of-interest policy
- Yes
- 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
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management, a member of the board of directors, and the Executive Director. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Members of the board of directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by Tax authorities and the general public. Tax returns are posted annually to www.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in Monterey, California.”
Filing and Contact Details
Filer
- Filer Name
- Monterey County Symphony Assoc Inc
- EIN
- 94-1584123
- Phone
- 8316468511
- Address
- 2560 Garden Road, Monterey, CA 93940
Signing Officer
- Name
- Nicola Samra
- Title
- Exec Director
- Phone
- 8316468511
- Signed
- 2019-04-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lee E Rosen
- Formed
- 1965
- Legal Domicile
- CA
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 169
- Volunteers
- 200
Preparer
- Firm
- Regalia & Associates CPAs
- Address
- 103 Town Country Dr Ste K, Danville, CA 94526
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Increases
“Change in discount of long-term receivables = $8123”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Change in value of beneficial interest = $5089”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Change in value of charitable trust = $1028834”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“All of the endowment funds, classified as permanently restricted net assets, represent donor contributions that are subject to restrictions of gift instruments requiring that the principal be invested in perpetuity. By law, the Symphony is permitted to transfer interest and realized/unrealized gains to unrestricted net assets.”
Part X : FIN48 Footnote
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes, Income Taxes. Under ASC 740, the Symphony is required to report information regarding its exposure to various tax positions taken by the Symphony and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the Symphony has adequately evaluated its current tax positions and has concluded that as of June 30, 2018 and 2017, the Symphony does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.The Symphony has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the Symphony continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Symphony may periodically receive unrelated business income requiring the Symphony to file separate tax returns under federal and state statutes. Under such conditions, the Symphony calculates and accrues the applicable taxes payable.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Change in value of charitable trust $1028834 Change in value of beneficial interest $5089 Change in discount of long-term receivab $8123”
Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Investment management expenses $2078”
Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Investment management expenses $2078”
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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/ActivityOrMissionDesc | 0 | To engage, educate and excite our community through the performance and continual discovery of symphonic music. The Monterey Symphony produces and presents the best musical programs, educational activities and community events possible to engage people of (continued on page 2) |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Monterey |
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| IRS990/Desc | 0 | Season: Each season, Monterey Symphony performs major works by great composers, lesser-known works by them and their contemporaries, works by living composers and popular music that uses symphonic instrumentation. During the 2017-2018 Season,the following concerts were presented:October 2017 (Dvork, Tchaikovsky) November 2017 (Prokofiev, Beethoven) February 2018 (Brahms, Saint-Sans, Schumann) March 2018 (Mozart) April 2018 (Mendelssohn, Brahms) May 2018 (Prokofiev, Liszt, de Falla, Tchaikovsky) |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lee E Rosen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bruce Lindsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeffrey Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Britton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Schimmel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anita Dunsay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ann Elkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Hashim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jo-Ann Hatch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mollie Hedges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Harry Hendon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Hendrickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Diane Mall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Linda McKee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Pinkie Terry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Martin Wolf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Patricia Yellich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | David Zaches |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Nicola Samra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Leo Keech |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Max Bragado-Darman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 127100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 69202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Dir of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Music Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40853 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 116480 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1671050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1813 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12306 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16032 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25241 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15375 |
| IRS990/InterestGrp/TotalAmt | 0 | 15375 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15176 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 266239 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 543425 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 652108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 652108 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | the Central Coast and the Salinas Valley in the continual discovery of symphonic music. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10393070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11328160 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 75627 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5100 |
| IRS990/NoncashContributionsAmt | 0 | 50000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28431 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10162074 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11195997 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1042046 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27737 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auditorium and related |
| IRS990/OtherExpensesGrp/Desc | 1 | Music/instruments/licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Guest artists |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract labor |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47986 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25003 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 362863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 579489 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75353 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25355 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25355 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11719841 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 12753764 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 173919 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95268 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6817 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19757 |
| IRS990/PrincipalOfficerNm | 0 | Lee E Rosen |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -58681 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,938,805
- Liabilities
- $610,645
- Net assets
- $11,328,160
- Revenue
- $1,630,197
- Expenses
- $1,673,372
- Net income
- -$43,175