Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-2848318
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$4,534,393
Down $99,757 (-2.2%) from 2014
Net Assets
Down$3,828,786
Down $191,346 (-4.8%) from 2014
Liabilities
Up$705,607
Up $91,589 (+15%) from 2014
Revenue
Down$2,841,041
Down $783,081 (-22%) from 2014
Expenses
Up$3,125,160
Up $536,624 (+21%) from 2014
Net Income
Down-$284,119
Down $1,319,705 (-127%) from 2014
The mission of Philharmonia Baroque Orchestra is to present great music that enriches lives, inspires passion for period-instrument performance, connects audiences to history, preserves tradition, and celebrates creative genius.
Using authentic instruments and stylistic performance practices of the Baroque to early-Romantic periods, Philhar- monia Baroque Orchestra engages and entertains audiences through performance, tours, education, community outreach and recordings of the highest standard.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,579,173 | $2,633,581 | ▲ $54,408 |
| Pledges and Grants Receivable | $897,150 | $956,768 | ▲ $59,618 |
| Cash and Non-Interest-Bearing Accounts | $864,607 | $622,947 | ▼ $241,660 |
| Prepaid Expenses and Deferred Charges | $104,439 | $108,634 | ▲ $4,195 |
| Inventories for Sale or Use | $46,204 | $47,511 | ▲ $1,307 |
| Land, Buildings, and Equipment, Net | $13,492 | $12,329 | ▼ $1,163 |
| 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 Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $4,634,150 | $4,534,393 | ▼ $99,757 |
| Other Assets Total | $129,085 | $152,623 | ▲ $23,538 |
| Liabilities | |||
| Deferred Revenue | $540,446 | $662,605 | ▲ $122,159 |
| Accounts Payable and Accrued Expenses | $73,572 | $43,002 | ▼ $30,570 |
| Total Liabilities | $614,018 | $705,607 | ▲ $91,589 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,312,554 | $2,312,554 | → $0 |
| Temporarily Rstr Net Assets | $1,803,257 | $1,586,525 | ▼ $216,732 |
| Unrestricted Net Assets | $-95,679 | $-70,293 | ▲ $25,386 |
| Total Net Assets Fund Balance | $4,020,132 | $3,828,786 | ▼ $191,346 |
| Total Liabilities and Net Assets / Fund Balance | $4,634,150 | $4,534,393 | ▼ $99,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,067 | $23,686 | $25,753 |
| Equipment | $8,737 | $13,842 | $22,579 |
| Leasehold Improvements | $1,525 | $2,287 | $3,812 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,579,173 | $40,500 | ▲ $108,827 | $94,919 | $2,633,581 |
| 2013 | $1,921,286 | $390,695 | ▲ $346,668 | $79,476 | $2,579,173 |
| 2012 | $1,775,645 | $6,000 | ▲ $209,931 | $70,290 | $1,921,286 |
| 2011 | $1,579,503 | $253,500 | ▲ $6,920 | $64,278 | $1,775,645 |
| 2010 | $1,409,292 | $20,000 | ▲ $272,653 | $122,442 | $1,579,503 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Courtney Beck | Development Director | FT | $113,740 | $22,220 | $135,960 |
| Michael Costa | Exec Director | FT | $107,917 | $5,215 | $113,132 |
| Name | Title |
|---|---|
| Ross Armstrong | President |
| David Low | Vice President |
| Kay Sprinkel Grace | Vice President |
| Adam Arthur Bier | Director |
| Brian Kincaid | Director |
| Carlene Laughlin | Director |
| Charlotte Gaylord | Director |
| Doug Tanner | Director |
| Fred Matteson | Director |
| Katrine Gray | Director |
| Marie Bertillion Collins | Director |
| Mark Perry | Director |
| Martin Cohn | Director |
| Martine Kraus | Director |
| Michael Marmor | Director |
| Nicolas Elsishans | Director |
| Paul Sugarman | Director |
| Peter Hibbard | Director |
| Sondra Schlesinger | Director |
| William Bill Lokke | Director |
| Al Garren | Emeritus |
| David Gross | Secretary |
| Donna Williams | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Schwalbe & Partners | Music Services | 170 E 61st Street Suite 5-N, New York, NY 10065 | $181,464 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $108,062 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $62,800 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $8,703 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,083 | Actual Cost |
| Total Noncash Contributions | 22 | $181,648 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,637,546 |
| Other Expenses | $1,487,614 |
| Total Fundraising Expense | $284,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,000,782 | $101,668 | $174,159 | $1,276,609 |
| Travel | $339,291 | $815 | $1,295 | $341,401 |
| All Other Expenses | $119,597 | $46,150 | $43,897 | $209,644 |
| Occupancy | $78,055 | $45,583 | - | $123,638 |
| Payroll Taxes | $91,355 | $9,095 | $15,861 | $116,311 |
| Current Officers, Directors, Trustees, and Key Employees | $86,680 | $6,594 | $14,643 | $107,917 |
| Advertising | $85,046 | - | - | $85,046 |
| Other Employee Benefits | $55,292 | $5,505 | $9,600 | $70,397 |
| Pension Plan Contributions | $52,084 | $5,185 | $9,043 | $66,312 |
| Office Expenses | $522 | $53,359 | $4,702 | $58,583 |
| Other Expenses | $7,771 | $46,616 | $321 | $54,708 |
| Fees for Services Accounting | - | $44,374 | - | $44,374 |
| Fees for Services Other | $19,817 | $25 | $10,406 | $30,248 |
| Insurance | - | $23,212 | - | $23,212 |
| Depreciation Depletion | - | $6,984 | - | $6,984 |
| Interest | - | $2,048 | - | $2,048 |
| Total Functional Expenses | $2,443,020 | $397,213 | $284,927 | $3,125,160 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,125,160 |
| Total Expenses per Audited Statements | $3,111,758 |
| Expenses per Audited Statements | $3,079,160 |
| Expenses Not Reported on Financial Statements | $46,000 |
| Other Expense Adjustments | $46,000 |
| Expenses Not Reported on Form 990 | $32,598 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $205,725 |
| Fundraising Direct Expenses | $76,497 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala/Auction | $271,840 | $205,725 | $18,235 | $187,490 |
| Total Events | $271,840 | $205,725 | $76,497 | $129,228 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management, a member of the board of directors, and the managingdirector. This group of individuals then discusses the contents of the return withthe outside tax professional. After a full review (with modifications wherenecessary), 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.”
“MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY by virtue of Questionnaires distributed to and then received from board members each year. 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.”
“MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. Specifically Salaries are compared with annual salary surveys data for comparable orchestras compiled by the League of American Orchestras, as well as other industry data. 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.”
“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.”
“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available at the organization's office in san francisco, california (for a physical inspection).”
“OTHER PROGRAM SERVICES 4: Education: The Orchestras education program included free student programs: two student concerts, in-school presentations serving 23 schools, nineteen mobile mentor ensemble coachings and two master classes. It also included a free concert for families and children and ticket voucher programs for students. Adult presentations included pre-concert lectures, and community lectures elsewhere. Altogether, education programs served at least an estimated 3,600 youth and 3,100 adults. In addition, the program has created and distributes educational videos online, including Time Travel Through Music.”
“Change in cash surrender value of life insurance = $8430”
“Change in present value of long-term receivables = $3304”
“Change in value of life annuities = $15108”
“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 balances be maintained in perpetuity. By law, Philharmonia is permitted to transfer all interest and realized/unrealized gains to unrestricted net assets.”
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Philharmonia is required to report information regarding its exposure to various tax positions taken by Philharmonia 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 Philharmonia has adequately evaluated its current tax positions and has concluded that as of June 30, 2015 Philharmonia does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Philharmonia 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. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Philharmonia continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Philharmonia may periodically receive unrelated business income (such as program advertising income) requiring Philharmonia to file separate tax returns under federal and state statutes. When such conditions exist, Philharmonia calculates and accrues the applicable taxes.”
“Endowment income appropriated $94919 Adjustments to allowance account $-46000 Change in cash surrender value life ins $8430 Change in value of life annuities (CRT) $15108 Change in present value of long-term rec $3304 Cost of merchandise sales $31282”
“Investment interest and dividends $42896”
“Cost of merchandise sales $31282 PBO Trust G&A expense $1316”
“Adjustments to allowance account $46000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43002 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Using authentic instruments and stylistic performance practices of the Baroque to early-Romantic periods, Philhar- monia Baroque Orchestra engages and entertains audiences through performance, tours, education, community outreach and recordings of the highest standard. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85046 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85046 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1486508 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 43897 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209644 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Paul Swatek |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152521288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 414 Mason Street Suite 606 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 864607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 622947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6594 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107917 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 181464 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 170 E 61st Street Suite 5-N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10065 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Schwalbe & Partners |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Music Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 66115 |
| IRS990/CostOfGoodsSoldAmt | 0 | 31282 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1680823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42896 |
| IRS990/CYOtherExpensesAmt | 0 | 1487614 |
| IRS990/CYOtherRevenueAmt | 0 | 125793 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 991529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -284119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1637546 |
| IRS990/CYTotalExpensesAmt | 0 | 3125160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 284927 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2841041 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 540446 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 662605 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6984 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6984 |
| IRS990/Desc | 0 | CONCERT SERIES (INCLUDING PROMOTION AND MARKETING): The Orchestra performed a series of six concert sets in the S.F. Bay Area (24 separate concerts) plus two additional alternative-format concerts in S.F., and thereby entertained an audience of about 12,200 music lovers this year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1798159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44374 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44374 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10406 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19817 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30248 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22220 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ross Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kay Sprinkel Grace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Low |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Gross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donna Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Adam Arthur Bier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Martin Cohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marie Bertillion Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nicolas Elsishans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Al Garren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Charlotte Gaylord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Katrine Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Peter Hibbard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brian Kincaid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Martine Kraus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Carlene Laughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | William Bill Lokke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Michael Marmor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Fred Matteson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mark Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sondra Schlesinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Paul Sugarman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Doug Tanner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Michael Costa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Courtney Beck |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 107917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 113740 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 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 | Emeritus |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Development Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 66115 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76497 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 205725 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 128200 |
| 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 | 2948820 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23212 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2048 |
| IRS990/InterestGrp/TotalAmt | 0 | 2048 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46204 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47511 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42896 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42896 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2579173 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2633581 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52144 |
| 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 mission of Philharmonia Baroque Orchestra is to present great music that enriches lives, inspires passion for period-instrument performance, connects audiences to history, preserves tradition, and celebrates creative genius. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4020132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3828786 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 129228 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8925 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8925 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65931 |
| IRS990/NoncashContributionsAmt | 0 | 181648 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45583 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78055 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123638 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4702 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58583 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.