2020-06-18T14:30:25-07:00 2019-06-30 330686301 White Nelson Diehl Evans LLP 2875 Michelle Drive Suite 300 Irvine CA 92606 990 2018-07-01 951805452 Philharmonic Society of Orange County PHIL 9495532422 2082 Business Center Drive Irvine CA 92612 Thomas Phillips President 2020-06-18 true Christina M Wenk CPA P01255081 7149781300 2018 2020-09-23 17:36:50Z Thomas Phillips 2082 Business Center Drive 100 Irvine CA 92612 4988549 false false X www.philharmonicsociety.org X 1954 CA The mission of the Philharmonic Society of OC is to foster an appreciation for music by presenting national and international performances of the highest quality while also providing dynamic and innovative music education programs for individuals of all ages. 20 20 22 700 0 2277243 2615254 2344651 1731531 1309 809 278356 132979 4901559 4480573 0 0 1259274 1183860 0 608475 3641474 3263739 4900748 4447599 811 32974 2591233 2680332 1096530 999234 1494703 1681098 The mission of the Philharmonic Society of OC is to foster an appreciation for music by presenting national and international performances of the highest quality while also providing dynamic and innovative music education programs for individuals of all ages. false false 2847167 1429833 Concerts - sponsors world-class orchestras and other musical performances for artistic and musical enrichment of Orange County, CA. 726649 301698 Youth Programs - sponsors free musical concerts, programs, and education to promote musical appreciation to Orange County schoolchildren. 3573816 true true false false false false false false false true true false false true false true false true 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 false false false true false false false true 57 0 true 22 true false false false false false false true true false 0 false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true false false false true false true false false CA X Roan Alombro 9495532422 2082 Business Center Drive 100 Irvine CA 92612 Donna Kendall Chairperson 1.00 0.00 X X 0 0 0 Kimberly Bernatz Past Chair 1.00 0.00 X X 0 0 0 Stephen Amendt Secretary 1.00 0.00 X X 0 0 0 Sabra Bordas Director 1.00 0.00 X 0 0 0 John Benecke Director 1.00 0.00 X 0 0 0 Mary Chelius Director 1.00 0.00 X 0 0 0 Hung Fan Director 1.00 0.00 X 0 0 0 JoAnn Fuerbringer Director 1.00 0.00 X 0 0 0 Jane Grier Director 1.00 0.00 X 0 0 0 Elaine Neuss Director 1.00 0.00 X 0 0 0 Douglas H Smith Director 1.00 0.00 X 0 0 0 Dan Stein Director 1.00 0.00 X 0 0 0 Douglas Burch Director 1.00 0.00 X 0 0 0 Joanne Fernbach Director 1.00 0.00 X 0 0 0 John Flemming Director 1.00 0.00 X 0 0 0 Margaret Gates Director 1.00 0.00 X 0 0 0 Marlene Nielsen Director 1.00 0.00 X 0 0 0 Barbara Roberts Director 1.00 0.00 X 0 0 0 David Troob Director 1.00 0.00 X 0 0 0 Kim Weddon Director 1.00 0.00 X 0 0 0 Thomas Phillips President 40.00 0.00 X 55374 0 0 Roan Alombro VP of Finance 32.00 0.00 X 67802 0 0 Ronal Dufault VP of Development 40.00 0.00 X 112564 0 0 Chantel Chen-Uchida Former Interim President 40.00 0.00 X 132071 0 0 367811 2 true false false Columbia Artists Management 5 Columbus Circle 1790 Broadway New York NY 10019 Artist Fees 447700 Segerstrom Center for the Arts 600 Town Center Dr Costa Mesa CA 92626 Production/Hall Rent 318094 LA Philharmonic Association 151 S Grand Ave Los Angeles CA 90012 Artist Fees 140000 Park Avenue Artists 10 E 129th St New York NY 10035 Artist Fees 123000 Itzhak Perlman 244 Fifth Avenue Suite B222 New York NY 10001 Artist Fees 120000 5 94547 265323 1000 2254384 10810 2615254 Concert Tickets 711130 1429833 1429833 Education and Support 900099 301698 301698 1731531 809 809 0 0 0 0 640955 265323 507976 132979 132979 0 0 0 4480573 1731531 133788 0 0 0 0 242188 89336 86132 66720 0 756745 486404 49051 221290 0 100078 57682 13543 28853 84849 48364 11879 24606 0 0 15520 15520 0 0 0 0 406310 389219 17091 33443 19063 4682 9698 28825 16431 4036 8358 0 72992 41605 10219 21168 7351 4190 1029 2132 0 12479 12479 7499 7499 0 3631 3631 32176 18340 4505 9331 Concert Costs 1960755 1960755 Education Programs 390152 390152 Donor Relations 95293 95293 Software Costs 77339 77339 119974 52275 41103 26596 4447599 3573816 265308 608475 771844 817693 575109 558730 1101155 1050138 48729 13580 0 0 0 0 56773 80832 223453 216028 5987 7425 0 0 0 0 31636 151934 2591233 2680332 106482 162658 807386 709702 182662 126874 1096530 999234 X -111519 258287 1606222 1422811 1494703 1681098 2591233 2680332 X 32974 153421 X false true X true false X 2352454 2380715 2310278 2277243 2615254 11935944 2147048 2680910 2303906 2344651 1731531 11208046 0 0 0 4499502 5061625 4614184 4621894 4346785 23143990 663640 1516276 967734 644804 709588 4502042 0 663640 1516276 967734 644804 709588 4502042 18641948 1401 3914 3519 1309 809 10952 0 1401 3914 3519 1309 809 10952 132979 132979 0 4500903 5065539 4617703 4623203 4480573 23287921 0.80050 0.82460 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104423 104423 50937 53486 104423 790216 739279 50937 390216 400000 790216 390216 390216 1.00000 false false false 57532 57532 165921 158496 7425 7425 Contributions Receivable 120298 Other Assets 31636 151934 X Part X : FIN48 Footnote THE SOCIETY EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. As of June 30, 2019, the organization has no uncertain tax positions. false House of Design 287466 28445 259021 58882 8020 89394 Cruise of Lights 229000 45118 183882 63947 783 36270 3 389812 191760 198052 6088 10000 234592 906278 265323 640955 122829 14891 10000 360256 507976 132979 X true true X false false false false false false false false false false Chantel Chen-Uchida Former Interim President 132071 132071 Part I, Line 1a: Relevant information in regards to selections on 1a. The organization pays for the president/artistic director's membership to the Center Club. Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Directors reviews the Form 990 prior to it being filed. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board reviews and approves an agreed-upon budget, which includes the president/artistic director's salary. Each year the board reviews the amounts and looks at comparable positions along with current salaries with the goal of maintaining a competitive salary at the organization. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's governing documents and financial statements are made available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Transfer from Philharmonic Foundation of Orange County = $153421 Philharmonic Foundation of Orange County 2082 Business Center Dr Suite 100 Irvine CA 92612 026138372 Solicit donations on behalf of Society CA 501(c)(3) Line 10 Philharmonic Society of Orange County false false false false false false false false false false false false false false false true false false false true Philharmonic Foundation of Orange County s 153421 FMV