Civic Intelligence

Southeast Symphony Association Inc.

990EZ • Fiscal year 2017 • EIN 95-3554978

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.SOUTHEASTSYMPHONY.COM
PO Box 88062Los Angeles, CA 90009

(818) 507-8856

Siviq Scores

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

Liabilities / Assets

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

12.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-258%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$188,660

Down $48,947 (-21%) from 2016

Net Assets

-$116,126

No earlier filing loaded for comparison.

Liabilities

Up

$304,786

Up $16,313 (+5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$25,325

Down $28,669 (-53%) from 2016

Expenses

Down

$90,585

Down $64,537 (-42%) from 2016

Net Income

Up

-$65,260

Up $35,868 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$200K$0-$200KAssets 2011: $333,636Liabilities 2011: $198,213Net Assets 2011: $135,4232011Assets 2012: $305,720Liabilities 2012: $215,702Net Assets 2012: $90,0182012Assets 2013: $293,294Liabilities 2013: $208,252Net Assets 2013: $85,0922013Assets 2014: $270,300Liabilities 2014: $199,901Net Assets 2014: $70,3992014Assets 2015: $266,415Liabilities 2015: $140,0442015Assets 2016: $237,607Liabilities 2016: $288,4732016Assets 2017: $188,660Liabilities 2017: $304,786Net Assets 2017: -$116,1262017Assets 2018: $4,736Liabilities 2018: $179,747Net Assets 2018: -$175,0112018Assets 2019: $2,969Liabilities 2019: $179,747Net Assets 2019: -$176,7782019Assets 2020: $10,629Liabilities 2020: $164,747Net Assets 2020: -$154,1182020

Highlighted filing

2017

Assets$188,660
Liabilities$304,786
Net Assets-$116,126
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $152,319Expenses 2011: $171,677Net Income 2011: -$19,3582011Revenue 2012: $145,394Expenses 2012: $190,799Net Income 2012: -$45,4052012Revenue 2013: $156,452Expenses 2013: $161,428Net Income 2013: -$4,9762013Revenue 2014: $136,973Expenses 2014: $151,616Net Income 2014: -$14,6432014Revenue 2015: $47,536Expenses 2015: $62,761Net Income 2015: -$15,2252015Revenue 2016: $53,994Expenses 2016: $155,122Net Income 2016: -$101,1282016Revenue 2017: $25,325Expenses 2017: $90,585Net Income 2017: -$65,2602017Revenue 2018: $236,950Expenses 2018: $295,835Net Income 2018: -$58,8852018Revenue 2019: $35,853Expenses 2019: $37,620Net Income 2019: -$1,7672019Revenue 2020: $29,840Expenses 2020: $7,180Net Income 2020: $22,6602020

Highlighted filing

2017

Revenue$25,325
Expenses$90,585
Net Income-$65,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$25,325
Mission and Program Overview

Mission

To provide a conservatory for classical music for the cost-free benefit of developing musicians while promoting classical music concerts that benefit diverse communities. A secondary purpose is to provide scholarships.

To provide a conservatory for classical music for the cost-free benefit of developing musicians while promoting classical music concerts that benefit diverse communities. A secondary purpose is provde scholarships.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SPONSORED CLASSICAL MUSIC CONCERTS IN AREAS OF LOS ANGELES WHERE LIVE ORCHESTRAL MUSIC IS NOT READILY ACCESSIBLE AND PROVIDED VITAL TRAINING FOR MUSICIANS ASPIRING TO PERFORM ORCHESTRAL MUSIC.$90,585-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARIE COOK-GLOVERPresidentPT$0--
RONALD SCIPIOVice PresidentPT$0--
ALLISON COOKSecretaryPT$0--
MELISSA COOKTreasurerPT$0--
EVELYN FREEMANBoard Member-$0--
LORETTA WALKERVice President-$0--
SANDRA WHEELERSecretary-$0--
OPAL CARTERParliamentarian-$0--
ANTHONY PARNTHERMusic DirectorPT$0--
RICHARD PROCELLOBoard Member-$0--
TANITRA FLENAUGHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Symphony Association Inc
EIN
95-3554978
Phone
8185078856
Address
PO BOX 88062, LOS ANGELES, CA 90009

Signing Officer

Name
Rosemarie Cook-glover
Title
President
Signed
2018-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Coleman & Coleman Accountancy Corporation
Address
5800A Hannum Avenue Ste 250, Culver City, CA 90230
Preparer
Kevin M Coleman CPA
Phone
3102153500
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $8107”

Other Expenses.1

“MISCELLANEOUS $6141”

Other Expenses.2

“ASCAP $3908”

Other Expenses.3

“Repairs and maintenance $3586”

Other Expenses.4

“VENUE COSTS $2400”

Other Expenses.5

“OTHER FEES $2377”

Other Expenses.6

“Concert music & rentals $2304”

Other Expenses.8

“Insurance - general $1855”

Other Expenses.9

“Insurance - directors $1817”

Other Expenses.10

“UTILITIES $1469”

Other Expenses.11

“Insurance - liability $1452”

Other Expenses.12

“TECHNICAL SERVICES $1320”

Other Expenses.13

“RECORDINGS $1275”

Other Expenses.14

“TELEPHONE $1251”

Other Expenses.15

“Web hosting/internet fees $594”

Other Expenses.16

“PHOTOGRAPHER $547”

Other Expenses.17

“MOVING EXPENSES $500”

Other Expenses.18

“REFUNDS $350”

Other Expenses.19

“BANK CHARGES & FEES $312”

Other Expenses.21

“FACILITY FEES $235”

Other Expenses.22

“TAXES - COUNTY $228”

Other Expenses.23

“ACSO MEMBERSHP $200”

Other Expenses.24

“Ticketing service fees $142”

Other Expenses.25

“RENTAL FEE $100”

Other Expenses.26

“PEST CONTROL $85”

Other Expenses.27

“MUSIC SUPPLIES $85”

Other Expenses.28

“PAYPAL FEES $60”

Other Expenses.29

“Taxes - state of california $55”

Other Expenses.30

“BMI $49”

Other Expenses.31

“Permit- city of los angeles $46”

Other Assets.1

“NOTE RECEIVABLE - Beginning $60000 NOTE RECEIVABLE - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $161147 Payable to Officers, Directors, Etc. - Ending $179747”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $117326 Secured Mortgages and Notes Payable - Ending $115039”

Total Liabilities.1

“OTHER LOANS PAYABLE - Beginning $10000 OTHER LOANS PAYABLE - Ending $10000”

Raw XML Appendix322 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD PROCELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum03106737372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 88062
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016470
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-65260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045349
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188660
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025325
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0171583
IRS990EZ/LandAndBuildingsGrp/EOYAmt0171583
IRS990EZ/LoansToFromOfficersAmt0179747
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0490
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-50866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-116126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-50866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-116126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt021.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt819.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARIE COOK-GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD SCIPIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVELYN FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORETTA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDRA WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7OPAL CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANTHONY PARNTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD PROCELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TANITRA FLENAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MUSIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060000
IRS990EZ/OtherExpensesTotalAmt042850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CONSERVATORY FOR CLASSICAL MUSIC FOR THE COST-FREE BENEFIT OF DEVELOPING MUSICIANS WHILE PROMOTING CLASSICAL MUSIC CONCERTS THAT BENEFIT DIVERSE COMMUNITIES. A SECONDARY PURPOSE IS PROVDE SCHOLARSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt02386
IRS990EZ/ProgramServiceRevenueAmt08365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SPONSORED CLASSICAL MUSIC CONCERTS IN AREAS OF LOS ANGELES WHERE LIVE ORCHESTRAL MUSIC IS NOT READILY ACCESSIBLE AND PROVIDED VITAL TRAINING FOR MUSICIANS ASPIRING TO PERFORM ORCHESTRAL MUSIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0288473
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0304786
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090585
IRS990EZ/TotalProgramServiceExpensesAmt090585
IRS990EZ/TotalRevenueAmt025325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHEASTSYMPHONY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94060
IRS990ScheduleA/PublicSupportTotal170Amt0276510
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276510
IRS990ScheduleA/TotalSupportAmt0293977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11782
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt28000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt36000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt484685
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt57600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt622080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt728000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt818600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6CONSERVATORY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8OPERTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11782
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt28000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt36000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt484685
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt57600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt622080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt728000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt818600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0R COOK-GLOVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1R COOK-GLOVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2R COOK-GLOVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3R COOK-GLOVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4R COOK-GLOVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5R COOK-GLOVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6R COOK-GLOVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7R COOK-GLOVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8R COOK-GLOVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt8PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/TotalBalanceDueAmt0179747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $8107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $6141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASCAP $3908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $3586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VENUE COSTS $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES $2377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCERT MUSIC & RENTALS $2304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE - GENERAL $1855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE - DIRECTORS $1817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $1469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE - LIABILITY $1452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TECHNICAL SERVICES $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECORDINGS $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEB HOSTING/INTERNET FEES $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PHOTOGRAPHER $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MOVING EXPENSES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REFUNDS $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES & FEES $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FACILITY FEES $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES - COUNTY $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACSO MEMBERSHP $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TICKETING SERVICE FEES $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RENTAL FEE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PEST CONTROL $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MUSIC SUPPLIES $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PAYPAL FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TAXES - STATE OF CALIFORNIA $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BMI $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PERMIT- CITY OF LOS ANGELES $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30NOTE RECEIVABLE - Beginning $60000 NOTE RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Payable to Officers, Directors, Etc. - Beginning $161147 Payable to Officers, Directors, Etc. - Ending $179747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Secured Mortgages and Notes Payable - Beginning $117326 Secured Mortgages and Notes Payable - Ending $115039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33OTHER LOANS PAYABLE - Beginning $10000 OTHER LOANS PAYABLE - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARIE COOK-GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST SYMPHONY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0953554978
ReturnHeader/Filer/PhoneNum08185078856
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88062
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202038102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleman & Coleman Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800A Hannum Avenue Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum03102153500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M COLEMAN CPA
ReturnHeader/ReturnTs02018-08-27T17:36:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,660
Liabilities
$304,786
Net assets
-$116,126
Revenue
$25,325
Expenses
$90,585
Net income
-$65,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.11$1.65$1.54$0.30$0.07$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.03$1.80$1.77$0.36$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$1.80$1.75$2.37$2.96$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.89$3.05$1.16$0.25$0.91$0.65
2016Summary only. Only limited summary data is available for this year.$2.38$2.88$0.54$1.55$1.01
2015Summary only. Only limited summary data is available for this year.$2.66$1.40$0.48$0.63$0.15
2014Summary only. Only limited summary data is available for this year.$2.70$2.00$0.70$1.37$1.52$0.15
2013Summary only. Only limited summary data is available for this year.$2.93$2.08$0.85$1.56$1.61$0.05
2012Summary only. Only limited summary data is available for this year.$3.06$2.16$0.90$1.45$1.91$0.45
2011Summary only. Only limited summary data is available for this year.$3.34$1.98$1.35$1.52$1.72$0.19