LONG BEACH SYMPHONY ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LONG BEACH SYMPHONY ASSOCIATION (EIN 95-6004958)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-16
IRS object ID
202121369349301952
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-16T16:18:44-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWNPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 SPECTRUM CENTER DRIVE STE 1000AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956004958EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Long Beach Symphony AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DANA RAMOSInCareOfNm
Business Name ControlLONGBusinessNameControlTxt
Phone5624363203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1249 E Ocean Blvd Suite 200AddressLine1Txt
CityLong BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA HAUSKNOSTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5624363203PhoneNum
Signature2020-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTASHA J OTSUJIPreparerPersonNm
PTINP00846495PTIN
Phone9492612808PhoneNum
Preparation2021-05-17PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA HAUSKNOSTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1249 E Ocean Blvd200AddressLine1Txt
CityLong BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90802ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,098,257GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.longbeachsymphony.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1940FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ENGAGE AUDIENCES OF ALL AGES THROUGH EXCEPTIONAL ORCHESTRAL PERFORMANCES, COMMUNITY PARTNERSHIPS AND MEANINGFUL EDUCATIONAL EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee229TotalEmployeeCnt
Total Volunteers170TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,812,157PYContributionsGrantsAmt
CY Contributions Grants$1,391,587CYContributionsGrantsAmt
PY Program Service Revenue$1,134,172PYProgramServiceRevenueAmt
CY Program Service Revenue$597,677CYProgramServiceRevenueAmt
PY Investment Income$340PYInvestmentIncomeAmt
CY Investment Income$115CYInvestmentIncomeAmt
PY Other Revenue-$21,349PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,925,320PYTotalRevenueAmt
CY Total Revenue$1,989,379CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,585,390PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,513,308CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$360,159CYTotalFundraisingExpenseAmt
PY Other Expenses$1,489,457PYOtherExpensesAmt
CY Other Expenses$995,871CYOtherExpensesAmt
PY Total Expenses$3,074,847PYTotalExpensesAmt
CY Total Expenses$2,509,179CYTotalExpensesAmt
PY Revenues Less Expenses-$149,527PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$519,800CYRevenuesLessExpensesAmt
Total Assets BOY$2,868,980TotalAssetsBOYAmt
Total Assets EOY$3,419,433TotalAssetsEOYAmt
Total Liabilities BOY$960,265TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,642,704TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,908,715NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,776,729NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,912,444ExpenseAmt
Revenue$597,677RevenueAmt
DescTHE LONG BEACH SYMPHONY ASSOCIATION (THE ASSOCIATION) IS A CALIFORNIA NONPROFIT CORPORATION. ITS MISSION IS TO ENGAGE AUDIENCES OF ALL AGES AND CULTURES THROUGH EXCEPTIONAL ORCHESTRAL PERFORMANCES, COMMUNITY PARTNERSHIPS AND MEANINGFUL EDUCATIONAL EXPERIENCES. ITS PRIMARY PURPOSE IS TO SUPPORT AND PROMOTE THE ACTIVITIES OF THE LONG BEACH SYMPHONY ORCHESTRA. THESE ACTIVITIES INCLUDE A CLASSICAL SERIES, 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 OVER 25,000 STUDENTS IN THE SCHOOLS EACH YEAR.Desc
Total Program Service Expenses$1,912,444TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee229EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisuseYes (true)MaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANA RAMOSPersonNm
Phone5624363203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1249 E OCEAN BLVD STE 200AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90802ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Kelly Ruggirello
President40.00.0Yes (X)$161,195$0$14,223
Dana Ramos
Vice President of Finance40.00.0Yes (X)$97,676$0$1,999
Paulette Matson
Chairman1.00.0Yes (X)$0$0$0Yes (X)
Cindy Costello
Treasurer1.00.0Yes (X)$0$0$0Yes (X)
Roger Goulette
Secretary1.00.0Yes (X)$0$0$0Yes (X)
Rob Bellevue
Board Member1.00.0$0$0$0Yes (X)
Barbara Blackwell
Board Member1.00.0$0$0$0Yes (X)
John Blumberg
Board Member1.00.0$0$0$0Yes (X)
Vickie Cheveney
Board Member1.00.0$0$0$0Yes (X)
Becky Cool
Board Member1.00.0$0$0$0Yes (X)
LaDonna DiCamillo
Board Member (thru 5/14/2020)1.00.0$0$0$0Yes (X)
John Di Carlo
Board Member1.00.0$0$0$0Yes (X)
Debra Fults
Board Member1.00.0$0$0$0Yes (X)
Charlotte Ginsburg
Board Member1.00.0$0$0$0Yes (X)
Mark Guillen
Board Member1.00.0$0$0$0Yes (X)
Jason Gwin
Board Member (thru 12/10/2019)1.00.0$0$0$0Yes (X)
David Hancock
Board Member1.00.0$0$0$0Yes (X)
Dan Hart
Board Member1.00.0$0$0$0Yes (X)
Patricia Hausknost
Board Member1.00.0$0$0$0Yes (X)
Tracy Hernandez
Board Member (thru 12/10/2019)1.00.0$0$0$0Yes (X)
Matt Kinley
Board Member1.00.0$0$0$0Yes (X)
Tyler Leshney
Board Member1.00.0$0$0$0Yes (X)
Bonnie Lowenthal
Board Member1.00.0$0$0$0Yes (X)
Anna Salusky Mahoney
Board Member1.00.0$0$0$0Yes (X)
Margie Masterson
Board Member1.00.0$0$0$0Yes (X)
Henry Matson
Board Member1.00.0$0$0$0Yes (X)
Sandor Mayuga
Board Member1.00.0$0$0$0Yes (X)
Sean Miller
Board Member1.00.0$0$0$0Yes (X)
Randy Mizer
Board Member1.00.0$0$0$0Yes (X)
Margaret Morse
Board Member1.00.0$0$0$0Yes (X)
Richard Neri
Board Member1.00.0$0$0$0Yes (X)
Christopher Pickney
Board Member1.00.0$0$0$0Yes (X)
Lyn Pohlmann
Board Member1.00.0$0$0$0Yes (X)
Naomi Rainey-Pierson
Board Member1.00.0$0$0$0Yes (X)
Jodi Reep
Board Member1.00.0$0$0$0Yes (X)
Barbara Richards
Board Member1.00.0$0$0$0Yes (X)
Nanette M Salley
Board Member1.00.0$0$0$0Yes (X)
Lee Shoag
Board Member1.00.0$0$0$0Yes (X)
Margaret Smith
Board Member1.00.0$0$0$0Yes (X)
Brissa Sotelo-Vargas
Board Member1.00.0$0$0$0Yes (X)
W Henry Walker
Board Member1.00.0$0$0$0Yes (X)
Sharon Weissman
Board Member (thru 12/10/19)1.00.0$0$0$0Yes (X)
Susan Wise
Board Member1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$258,871TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,222TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonEckart PreuPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1249 E OCEAN BLVDAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90802ZIPCd
FieldValueIRS element (for citing)
ServicesOrchestra conductorServicesDesc
Compensation$104,545CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$136,793FundraisingAmt
Related Organizations$88,106RelatedOrganizationsAmt
Government Grants$88,218GovernmentGrantsAmt
All Other Contributions$1,078,470AllOtherContributionsAmt
Noncash Contributions$9,530NoncashContributionsAmt
Total Contributions$1,391,587TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCERT TICKET SALES711190$580,717$580,717
CONTRACTED CONCERTS711190$9,400$9,400
OTHER PROGRAM REVENUE711190$7,560$7,560
FieldValueIRS element (for citing)
Total Program Service Revenue$597,677TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$112SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$112SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$112TotalRevenueColumnAmt
Exclusion$112ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$108,878FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$136,793ContriRptFundraisingEventAmt
Fundraising Direct Expenses$108,878FundraisingDirectExpensesAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,989,379TotalRevenueColumnAmt
Related Or Exempt Func Income$597,677RelatedOrExemptFuncIncomeAmt
Exclusion$115ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$326,126TotalAmt
Program Services$119,358ProgramServicesAmt
Management And General$129,784ManagementAndGeneralAmt
Fundraising$76,984FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$930,759TotalAmt
Program Services$776,654ProgramServicesAmt
Management And General$4,053ManagementAndGeneralAmt
Fundraising$150,052FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,057TotalAmt
Program Services$39,057ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$105,226TotalAmt
Program Services$73,464ProgramServicesAmt
Management And General$6,446ManagementAndGeneralAmt
Fundraising$25,316FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$112,140TotalAmt
Program Services$77,848ProgramServicesAmt
Management And General$13,884ManagementAndGeneralAmt
Fundraising$20,408FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,140TotalAmt
Management And General$21,140ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$327,692TotalAmt
Program Services$313,391ProgramServicesAmt
Management And General$1,732ManagementAndGeneralAmt
Fundraising$12,569FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44,175TotalAmt
Program Services$44,175ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,161TotalAmt
Program Services$60,945ProgramServicesAmt
Management And General$4,520ManagementAndGeneralAmt
Fundraising$6,696FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,441TotalAmt
Program Services$18,334ProgramServicesAmt
Management And General$10,417ManagementAndGeneralAmt
Fundraising$6,690FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,923TotalAmt
Program Services$59,110ProgramServicesAmt
Management And General$11,215ManagementAndGeneralAmt
Fundraising$26,598FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,019TotalAmt
Program Services$4,648ProgramServicesAmt
Management And General$365ManagementAndGeneralAmt
Fundraising$13,006FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,088TotalAmt
Program Services$7,829ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt
Fundraising$2,359FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,911TotalAmt
Program Services$23,280ProgramServicesAmt
Management And General$10,195ManagementAndGeneralAmt
Fundraising$4,436FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION STAGE$166,253$166,253
PRODUCTION HALL$70,953$70,953
BOX OFFICE AND TICKETING$41,604$41,604
OTHER$28,016$3,290$18,645$6,081

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,495TotalAmt
Program Services$12,251ProgramServicesAmt
Management And General$3,280ManagementAndGeneralAmt
Fundraising$8,964FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,509,179TotalAmt
Program Services$1,912,444ProgramServicesAmt
Management And General$236,576ManagementAndGeneralAmt
Fundraising$360,159FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$487,037BOYAmt
EOY$635,762EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,974BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$110,614BOYAmt
EOY$110,088EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,871BOYAmt
EOY$34,195EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$84,591BOYAmt
EOY$120,870EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$176,400LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$131,973LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,758BOYAmt
EOY$44,427EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,087,135BOYAmt
EOY$2,474,091EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,868,980BOYAmt
EOY$3,419,433EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$156,887BOYAmt
EOY$236,796EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$803,378BOYAmt
EOY$1,205,723EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$200,185EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$960,265BOYAmt
EOY$1,642,704EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$397,909BOYAmt
EOY-$1,052,979EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,306,624BOYAmt
EOY$2,829,708EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,908,715BOYAmt
EOY$1,776,729EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,868,980BOYAmt
EOY$3,419,433EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$519,800ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$387,815OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,770,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,990,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,728,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,812,157CurrentTaxYearMinus1YearAmt
Current Tax Year$1,391,588CurrentTaxYearAmt
Total$8,693,647TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,770,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,990,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,728,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,812,157CurrentTaxYearMinus1YearAmt
Current Tax Year$1,391,588CurrentTaxYearAmt
Total$8,693,647TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$988,917SubstantialContributorsTotAmt
Public Support Total170$7,704,730PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$157TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$8,693,804TotalSupportAmt
Gross Receipts Rltd Activities$706,555GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88623PublicSupportCY170Pct
Public Support PY1700.90110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,560OtherCostOrOtherBasisAmt
Depreciation-$115,386DepreciationAmt
Book Value$17,174BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,841OtherCostOrOtherBasisAmt
Depreciation$16,587DepreciationAmt
Book Value$27,253BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,427TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INT IN NET ASSETS$2,460,208
DEPOSITS$13,883
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,474,091TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,379,737TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,543DonatedServicesAndUseFcltsAmt
Other Revenue$387,815OtherRevenueAmt
Revenue Not Reported$390,358RevenueNotReportedAmt
Revenue Subtotal$1,989,379RevenueSubtotalAmt
Total Revenue Per Form990$1,989,379TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,511,722TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,543DonatedServicesUseFcltsAmt
Expenses Not Reported$2,543ExpensesNotReportedAmt
Expenses Subtotal$2,509,179ExpensesSubtotalAmt
Total Expenses Per Form990$2,509,179TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2: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 ASSOCIATIONS GENERAL TAX-EXEMPT STATUS, THESE STANDARDS ARE NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE ASSOCIATIONS FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN BENEFICIAL INTEREST OF THE NET ASSETS OF FLBS 388,945 CHANGE IN VALUE - SPLIT INTEREST AMOUNTS -1,130 TOTAL TO SCHEDULE D, PART XI, LINE 2D 387,815

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TWILIGHTEvent1Nm
Gross Receipts Event1$151,000GrossReceiptsEvent1Amt
Charitable Contri Event1$84,902CharitableContriEvent1Amt
Gross Revenue Event1$66,098GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$31,596FoodAndBeverageEvent1Amt
Entertainment Event1$4,192EntertainmentEvent1Amt
Other Direct Expenses Event1$26,309OtherDirectExpensesEvent1Amt
Event2GOLFEvent2Nm
Gross Receipts Event2$94,671GrossReceiptsEvent2Amt
Charitable Contri Event2$51,891CharitableContriEvent2Amt
Gross Revenue Event2$42,780GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,050NonCashPrizesEvent2Amt
Rent Facility Costs Event2$12,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$13,451FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$15,280OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$245,671GrossReceiptsTotalAmt
Charitable Contributions Tot$136,793CharitableContributionsTotAmt
Gross Revenue Total Events$108,878GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,050NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$16,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$45,047FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,192EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$41,589OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$108,878DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKelly RuggirelloPersonNm
TitlePresidentTitleTxt
Base Compensation Filing Org$160,439BaseCompensationFilingOrgAmt
Other Compensation Filing Org$756OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$2,517DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$11,706NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$175,418TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ORGANIZATIONS 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 388,945 CHANGE IN VALUE - SPLIT INTEREST AGREEMENTS -1,130 TOTAL TO FORM 990, PART XI, LINE 9 387,815
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 11GDESCRIPTION:CONDUCTOR EXPENSES TOTAL FEES:81698
FORM 990 PART IX LINE 11GDESCRIPTION:CONTRACTED SERVICES TOTAL FEES:149365
FORM 990 PART IX LINE 11GDESCRIPTION:GUEST ARTISTS TOTAL FEES:63134
FORM 990 PART IX LINE 11GDESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL FEES:1474
FORM 990 PART IX LINE 11GDESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:32021

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR THE LONG BEACH SYMPHONYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1249 E Ocean Blvd Suite 200AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90802ZIPCd
FieldValueIRS element (for citing)
EIN953950515EIN
Primary ActivitiesSUPPORT LBSAPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusIII-OPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR THE LONG BEACH SYMPHONYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$88,106InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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