2020-07-14T15:58:43-07:00 2019-08-31 820765559 Frances G Pardee EA 2613 San Miguel Cir Thousand Oaks CA 91360 990 2018-09-01 770406042 NEW WEST SYMPHONY ASSOCIATION NEWW 8054975800 2100 E THOUSAND OAKS BLVD STE D THOUSAND OAKS CA 91362 HARRY CRONER Treasurer 2020-07-14 true Frances Pardee P01260380 8054274667 X 2018 2021-01-29 14:40:06Z KIM WOODS 2100 E THOUSAND OAKS BLVD STE D THOUSAND OAKS CA 91362 3067878 false false X www.newwestsymphony.org X 1995 CA THE NEW WEST SYMPHONY INSPIRES PASSION FOR SYMPHONIC MUSIC THROUGH LIVE PERFORMANCES AND EDUCATION INITIATIVES THAT ENGAGE AND ENRICH OUR DIVERSE AUDIENCES. 24 24 193 200 0 1761442 1873430 568415 730719 60338 132828 182300 153590 2572495 2890567 0 0 1453760 1679779 0 457670 856691 1166027 2310451 2845806 262044 44761 898491 1027358 826540 950595 71951 76763 THE NEW WEST SYMPHONY INSPIRES PASSION FOR SYMPHONIC MUSIC THROUGH LIVE PERFORMANCES AND EDUCATION INITIATIVES THAT ENGAGE AND ENRICH OUR DIVERSE AUDIENCES. false false 1818857 730719 ORCHESTRA CONCERT SERIES 249623 LABY HARMONY PROJECT - INSTRUMENTAL EDUCATION PROGRAM FOR UNDERSERVED YOUTH 101223 23311 SYMPHONIC ADVENTURES CONCERTS, MUSIC VAN, AND OTHER COMMUNITY SERVICES PROGRAMS 2169703 true true false false false false false false false false true false false true false false true false false false false false false false true true false false false false false false false false false false true false false false false true false false false false false false false false true 30 0 true 193 true false false false false false true true false false 0 false false false false false false false false false false false false X 24 24 false false true false false false false true true false false false true true true true true true false false CA X NATALIA STANEVA 8054975800 2100 E THOUSAND OAKS BLVD STE D THOUSAND OAKS CA 91362 X LEAH MENDELSOHN Director 0.00 0.00 X 0 0 0 SAMUEL BRUTTOMESSO MD Secretary 5.00 0.00 X X 0 0 0 CHRIS KIMBALL PHD Director 0.00 0.00 X 0 0 0 NANCY ISRAEL Director 0.00 0.00 X 0 0 0 MIRIAM CHASE WILLE Director 0.00 0.00 X 0 0 0 STEPHEN MACINTOSH Director 0.00 0.00 X 0 0 0 HARRY CRONER Treasurer 5.00 0.00 X X 0 0 0 THOMAS MURPHY Director 0.00 0.00 X 0 0 0 JORGE ZAMBRANO Director 0.00 0.00 X 0 0 0 JOANNE CHAO Director 0.00 0.00 X 0 0 0 DENISE DANNE EDD Director 0.00 0.00 X 0 0 0 ROSS GOLDBERG Vice President 0.00 0.00 X 0 0 0 JIM NAGY Director 0.00 0.00 X 0 0 0 JOHN SHWOPE Director 0.00 0.00 X 0 0 0 DAVID SPENCER Director 0.00 0.00 X 0 0 0 RUSSELL SPOTO MD Director 0.00 0.00 X 0 0 0 STAN SUTTON Director 0.00 0.00 X 0 0 0 PETER VAN NAME Director 0.00 0.00 X 0 0 0 GARY WARTIK Director 0.00 0.00 X 0 0 0 KIM WOODS Chairman 5.00 0.00 X X 0 0 0 PEMA DORJE Director 0.00 0.00 X 0 0 0 LYNN ZIMAN Director 0.00 0.00 X 0 0 0 SUSAN PATENA Director 0.00 0.00 X 0 0 0 PAUL FINKEL MD Director 0.00 0.00 X X 0 0 0 NATALIA STANEVA 50.00 0.00 X 141000 0 0 141000 1 false false false 0 244667 97370 1531393 110394 1873430 CONCERT TICKETS 711130 627199 627199 CONTRACT REVENUE 711130 103520 103520 730719 132828 132828 0 0 0 0 161055 244667 177311 -16256 25370 25370 25370 0 DEBT FORGIVENESS 711130 14333 14333 FEES 711130 23311 23311 INSURANCE SETTLEMENT 711130 95847 95847 10985 10985 144476 2890567 900565 132828 0 0 0 0 0 0 1390859 1077326 32849 280684 58304 58304 131570 77456 398 53716 99046 72730 1434 24882 0 12939 12939 50258 50258 0 0 10852 10852 32459 3503 5315 23641 200597 200597 40335 17293 7149 15893 26445 30 7155 19260 8939 8939 179991 141807 38184 2392 848 482 1062 0 2964 162 2802 8519 8519 0 18533 4633 13900 26245 3719 22526 CONCERT PRODUCTION 348588 348588 GUEST ARTISTS 72126 72126 MUSIC DIRECTOR FEES & EXPENSES 68247 68247 OTHER EXPENSES 55598 13395 3671 38532 0 2845806 2169703 218433 457670 80454 81707 0 140000 347500 101060 51107 0 0 0 0 17825 23836 188957 136619 70371 52338 0 0 0 0 488781 470870 898491 1027358 187811 291765 366914 389956 130960 176035 75513 40647 65342 52192 826540 950595 X -738390 -828330 320099 414851 490242 490242 71951 76763 898491 1027358 X 44761 -42796 2847 X false true X true false X 1515112 1706847 1543833 1761442 1873430 8400664 0 25044 25044 25044 25044 25044 125220 1540156 1731891 1568877 1786486 1898474 8525884 0 8525884 51260 55643 43974 60338 90032 301247 0 0 8827131 0.96590 0.97040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173921 127834 46087 15036 8785 6251 52338 BENEFICIAL INTEREST IN VCCF 470870 IMPAIRMENT ON INVESTMENT -196277 PARTNERSHIP INVESTMENT 196277 470870 3025037 134470 134470 2890567 2890567 2980276 134470 134470 2845806 2845806 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $134470 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $134468 ROUNDING $2 X X X X X X X false AJ STEINBERG 23801 CALABASAS RD 20311 CALABASAS CA 91302 REFLECTIONS GALA false 291147 7500 283647 291147 7500 283647 CA REFLECTIONS GALA 291147 227050 64097 43752 5913 9494 25542 OTHER 68858 17416 51442 45753 2956 200 695 2 45717 201 45516 42350 200 456 405722 244667 161055 89505 51219 9894 26693 177311 -16256 false false 25370 true 1.00000 25370 25370 CA true false false false 1.00000 false false LEAH MENDELSOHN DIRECTOR OPERATIONS X 29550 29550 false true true PAUL FINKEL DIRECTOR OPERATIONS X 20000 20000 false true true ALAN BAKER DIRECTOR OPERATIONS X 20195 20195 false true true DAVID SPENCER DIRECTOR OPERATIONS X 26291 26291 false true true NANCY ISRAEL DIRECTOR OPERATIONS X 20000 20000 false true true JOHN SHWOPE DIRECTOR OPERATIONS X 60000 60000 false true true 176036 X THEATRE RENT CREDITS 1 45000 BY CONTRACT RENT 1 25044 BY CONTRACT ADVERTISING 2 11418 FMV MUSICAL INSTR 1 500 FMV PRODUCTION EXP 3 21601 FMV EVENT EXP 9 3548 FMV BOARD EXP 1 3283 FMV false false false Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents A substantial revision of the organization's By Laws was signed into effect on October 27, 2018. The goal was to align said By Laws with current non-profit law. Of significance, the number of officers was redefined and streamlined and the duties of the Board were redefined. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 REVIEWED BY FINANCE COMMITTEE BEFORE FILED Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ATTORNEY ON GOVERNING BOARD IS TASKED WITH MONITORING POTENTIAL CONFLICTS OF INTEREST Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management BOARD REVIEWS COMPENSATION OF CEO Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT ORGANIZATION'S MAIN OFFICE Other Changes In Net Assets Or Fund Balances - Other Increases PRIOR YEAR ADJUSTMENT = $2847