2023-05-15T19:09:38-05:00 2022-06-30 WITHUMSMITHBROWNPC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2021-07-01 956004958 Long Beach Symphony Association % SAMUEL BALIMBIN LONG 5624363203 249 E Ocean Blvd Suite 200 Long Beach CA 90802 DAVID HANCOCK TREASURER 5624363203 2023-05-15 true DAVID HANCOCK 999009999 RICHARD L RUVELSON P00234075 9492612808 2023-05-15 3 2021 2023-04-26 12:10:37Z DAVID HANCOCK 249 E Ocean Blvd Suite 200 Long Beach CA 90802 3844321 false X www.longbeachsymphony.org X 1940 CA TO ENGAGE AUDIENCES OF ALL AGES THROUGH EXCEPTIONAL ORCHESTRAL PERFORMANCES, COMMUNITY PARTNERSHIPS AND MEANINGFUL EDUCATIONAL EXPERIENCES 30 25 162 145 0 1910077 2736402 2967 884988 -1002 -601 0 0 1912042 3620789 0 0 0 0 1086766 1722891 0 0 360443 1350036 1594716 2436802 3317607 -524760 303182 4491364 3968321 1704020 1089399 2787344 2878922 X THE MISSION OF THE LONG BEACH SYMPHONY ASSOCIATION IS TO ENGAGE AUDIENCES OF ALL AGES AND CULTURES THROUGH EXCEPTIONAL ORCHESTRAL PERFORMANCES, COMMUNITY PARTNERSHIPS AND MEANINGFUL EDUCATIONAL EXPERIENCES. false false 2699832 885005 The Long Beach Symphony Association (the Association) is a California nonprofit corporation. Its mission is to enrich the community by providing high quality traditional and contemporary symphonic music and educational experiences. Its primary purpose is to support and promote the activities of the Long Beach Symphony Orchestra. These activities include a Classical Series, a POPS! Series, a Family Concert and community outreach activities which cumulatively reach 60,000 patrons annually. The Association also offers comprehensive education programs in collaboration with the Long Beach Unified School District and other educational institutions, created in alignment with state Visual and Performing Arts standards, and through these programs presents over 80 free educational performances serving more than 25,000 students in the schools each year. 2699832 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 7 0 true 162 true false false false false false true true false false false false false false X 30 25 true false false true false false true true true false false false true true true true true true true false CA X SAMUEL BALIMBIN 5624363203 249 E OCEAN BLVD STE 200 LONG BEACH CA 90802 Kelly Ruggirello president 40.0 0.0 X 162753 0 16250 Mark Saville Vice President of Development 40.0 0.0 X 100153 0 6865 Dana Ramos Vice President of Finance 39.0 1.0 X 93870 0 1838 Rob Bellevue BOARD MEMBER 1.0 0.0 X 0 0 0 Barbara Blackwell BOARD MEMBER 1.0 0.0 X 0 0 0 John Blumberg BOARD MEMBER 1.0 0.0 X 0 0 0 Barbara Richards BOARD MEMBER 1.0 0.0 X 0 0 0 Becky Cool BOARD MEMBER 1.0 0.0 X 0 0 0 Brissa Sotelo-Vargas BOARD MEMBER 1.0 0.0 X 0 0 0 Charlotte Ginsburg BOARD MEMBER 1.0 0.0 X 0 0 0 Christopher Pinckney BOARD MEMBER 1.0 0.0 X 0 0 0 David Hancock Treasurer 1.0 0.0 X X 0 0 0 Debra Fults BOARD MEMBER 1.0 0.0 X 0 0 0 Henry Matson BOARD MEMBER 1.0 0.0 X 0 0 0 John Di Carlo BOARD MEMBER 1.0 0.0 X 0 0 0 Lee Shoag BOARD MEMBER 1.0 0.0 X 0 0 0 Lyn Pohlmann BOARD MEMBER 1.0 0.0 X 0 0 0 Margaret Morse BOARD MEMBER 1.0 0.0 X 0 0 0 Margaret Smith BOARD MEMBER 1.0 0.0 X 0 0 0 Margie Masterson BOARD MEMBER 1.0 0.0 X 0 0 0 Nanette M Salley Secretary 1.0 0.0 X 0 0 0 Sandor Mayuga Vice -Chairman 1.0 0.0 X X 0 0 0 Sean Miller BOARD MEMBER 1.0 0.0 X 0 0 0 W Henry Walker BOARD MEMBER 1.0 0.0 X 0 0 0 Anna Salusky BOARD MEMBER 1.0 0.0 X 0 0 0 Naomi Rainey-Pierson BOARD MEMBER 1.0 0.0 X 0 0 0 Susan Wise BOARD MEMBER 1.0 0.0 X 0 0 0 Paulette Matson BOARD MEMBER 1.0 0.0 X 0 0 0 Cindy Costello BOARD MEMBER 1.0 0.0 X 0 0 0 Roger Goulette CHAIRMAN 1.0 0.0 X X 0 0 0 Mark Guillen Board Member 1.0 0.0 X 0 0 0 Tyler Leshney Board Member 1.0 0.0 X 0 0 0 Mark Mitzenmacher Board Member 1.0 0.0 X 0 0 0 Samuel Balimbin Vice President of Finance 39.0 1.0 X 0 0 0 356776 0 24953 2 false true false 0 232538 103538 912582 1487744 2736402 CONCERT TICKET SALES 711190 843580 843580 OTHER PROGRAM REVENUE 711190 6367 6367 CONTRACTED CONCERTS 711190 35041 35041 884988 0 0 0 0 0 0 51 652 -601 -601 -601 222880 232538 222880 0 0 0 0 0 0 0 3620789 884988 -601 0 0 0 0 371463 136692 150053 84718 0 1079791 919678 160113 52453 52453 80412 75366 5046 138772 111548 6602 20622 0 0 20852 20852 0 0 0 863591 825032 21935 16624 78010 78010 51886 41919 6288 3679 33124 17795 9995 5334 11715 11715 295896 264815 10943 20138 0 0 20756 13859 336 6561 0 0 9342 7248 795 1299 41176 27365 10046 3765 PRODUCTION HALL 1905 1905 PRODUCTION STAGE-EQP/SUPPLIES 82142 82142 BOX OFFICE & TICKETING 10180 10180 OTHER 33683 5681 11125 16877 40458 16429 3316 20713 3317607 2699832 257332 360443 X 1112450 503203 0 0 238567 583289 31023 79587 0 0 0 0 0 0 0 0 143017 76540 181115 152615 33128 28500 0 0 0 0 0 0 0 0 2933179 2697202 4491364 3968321 318071 170364 0 0 1100949 634035 0 0 0 0 0 0 0 0 285000 285000 0 0 1704020 1089399 X -588621 -329280 3375965 3208202 2787344 2878922 4491364 3968321 X 303182 -211604 X X false true X true false X 1728375 1812157 1391588 1910077 2736402 9578599 0 0 1728375 1812157 1391588 1910077 2736402 9578599 369075 9209524 126 10 3 139 0 0 9578738 3754303 0.96145 0.91230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137274 132126 5148 43841 20489 23352 28500 BENEFICIAL INTEREST IN NET ASS 2690370 DEPOSITS 6832 2697202 0 0 X 3409185 -211604 -211604 3620789 3620789 3317607 3317607 3317607 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. HOWEVER, THE ASSOCIATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. THERE WERE NO INCOME TAX LIABILITIES RECOGNIZED FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. THE ASSOCIATION HAS ADOPTED THE ACCOUNTING STANDARDS RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ASSOCIATION, THESE STANDARDS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE ASSOCIATION. BECAUSE OF THE ASSOCIATION'S GENERAL TAX-EXEMPT STATUS, THESE STANDARDS ARE NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST OF THE NET ASSETS OF FLBS (208,890) CHANGE IN VALUE - SPLIT INTEREST AMOUNTS (2,714) TOTAL TO SCHEDULE D, PART XI, LINE 2D (211,604) Golf 105221 16850 88371 20076 12500 25279 Crescendo 255943 90834 165109 8525 21757 5300 75906 1 94254 124854 -30600 9105 26413 4100 13919 455418 232538 222880 17630 68246 21900 115104 222880 249 E Ocean Blvd Suite 200 LONG BEACH CA 90802 X X false false false false false false false false false Kelly Ruggirello president 162753 1721 14529 179003 FORM 990, PART VI, SECTION A, LINE 2: BOARD MEMBERS HENRY MATSON AND PAULETTE MATSON ARE MARRIED. BOARD MEMBERS ROBERT BELLEVUE AND MARGARET SMITH ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 6: ANY PERSON WHO CONTRIBUTES OVER $150 IN A GIVEN YEAR IS CONSIDERED A MEMBER AND POSSESSES THE RIGHT TO VOTE AND RATIFY NEW OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B: ALL MEMBERS ARE INVITED TO ATTEND AN ANNUAL MEETING HELD AT THE END OF EACH FISCAL YEAR. THE NEW SLATE OF OFFICERS IS ANNOUNCED AND RATIFIED BY THE MEMBERS AT THAT MEETING. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT, FINANCE, AND THE PRESIDENT PRIOR TO SUBMITTING TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR FURTHER REVIEW. THE EXECUTIVE COMMITTEE ALSO RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: ANY POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO BE DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD AS SOON AS IT COMES TO THE ATTENTION OF A BOARD MEMBER OR A KEY EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PRESIDENT AND THE VICE PRESIDENT, FINANCE, USING COMPARABILITY DATA FROM SALARY SURVEYS WITH VARIOUS ARTS ORGANIZATIONS OF COMPARABLE SIZE AND CHARACTERISTICS. THE PRESIDENT ESTABLISHES THE SALARIES FOR OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: CHANGE IN BENEFICIAL INTEREST OF THE NEW ASSETS OF FLBS -208,890 CHANGE IN VALUE - SPLIT INTEREST AGREEMENTS -2,714 TOTAL TO FORM 990, PART XI, LINE 9 -211,604 FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:FEES FOR SERVICES OTHER TOTAL FEES:573765 FORM 990 PART IX LINE 11G DESCRIPTION:SOUND, AUDIO AND LIGHTING TOTAL FEES:248641 FORM 990 PART IX LINE 11G DESCRIPTION:BOX OFFICE SERVICES FEES TOTAL FEES:41185 FOUNDATION FOR THE LONG BEACH SYMPHONY 249 E Ocean Blvd Suite 200 LONG BEACH CA 90802 953950515 SUPPORT LBSA CA 501(c)(3) III Other NA false false false true false false false false false false false false false false false false false false false false FOUNDATION FOR THE LONG BEACH SYMPHONY C 103538 FMV