2019-08-14T08:59:34-07:00 2018-09-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2017-10-01 237148171 LA JOLLA MUSIC SOCIETY LAJO 8584593724 7946 IVANHOE AVENUE LA JOLLA CA 92037 TED DEDEE President & CEO 2019-08-14 true JULIE A FIRL P00085551 6192947200 X 2017 2019-02-21 02:37:17Z KATHERINE CHAPIN 7946 IVANHOE AVE STE 309 LA JOLLA CA 92037 13418745 false false X WWW.LJMS.ORG X 1969 CA To enhance the vitality and deepen the cultural life of San Diego by presenting and producing a dynamic range of performing arts for our increasingly diverse community. 36 32 41 100 0 16255830 11438760 1142704 1264736 34905 66663 102821 441074 17536260 13211233 0 0 1470017 1781030 0 650821 2898404 3088564 4368421 4869594 13167839 8341639 55276482 66811707 2174519 5356317 53101963 61455390 To enhance the vitality and deepen the cultural life of San Diego by presenting and producing a dynamic range of performing arts for our increasingly diverse community. false false 3618998 1264736 La Jolla Music Society (LJMS) is the largest multi-disciplinary presenter in San Diego and annually produces a nationally recognized summer festival. LJMSs mission is to enhance the vitality and deepen the cultural life of San Diego by presenting and producing a dynamic range of performing arts for our increasingly diverse community. 3618998 true true false false false false false false false true true false false false 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 true false false false false true 87 0 true 41 true false false false false false false true true false 0 false false false false false false false false false false X 36 32 false false false false false false false true true false false true true true true true true true false false CA X CHRIS BENAVIDES 8584593724 7946 IVANHOE AVENUE STE 309 LA JOLLA CA 92037 X DEBBY FISHBURN MEMBER 3.00 0.00 X 0 0 0 LINDA CHESTER MEMBER 3.00 0.00 X 0 0 0 LYNELLE LYNCH MEMBER 5.00 0.00 X 0 0 0 CLIFFORD SCHIRESON MEMBER 3.00 0.00 X 0 0 0 JENNIFER EVE Secretary 5.00 0.00 X X 0 0 0 GORDON BRODFUEHRER MEMBER 3.00 0.00 X 0 0 0 SUE MAJOR MEMBER 3.00 0.00 X 0 0 0 ROBIN NORDHOFF Treasurer 5.00 0.00 X X 0 0 0 DONALD J ROSENBERG MEMBER 3.00 0.00 X 0 0 0 BRIAN DOUGLASS MEMBER 3.00 0.00 X 0 0 0 WENDY BRODY MEMBER 3.00 0.00 X 0 0 0 LISA WIDMIER MEMBER 3.00 0.00 X 0 0 0 LEHN GOETZ MEMBER 3.00 0.00 X 0 0 0 STEPHEN L BAUM MEMBER 3.00 0.00 X 0 0 0 SYLVIA RE MEMBER 3.00 0.00 X 0 0 0 KATHERINE CHAPIN Chair 5.00 0.00 X X 0 0 0 RAFAEL PASTOR Vice Chair 5.00 0.00 X X 0 0 0 SHERYL SCARANO MEMBER 3.00 0.00 X 0 0 0 RIC CHARLTON MEMBER 3.00 0.00 X 0 0 0 MAUREEN SHIFTAN MEMBER 3.00 0.00 X 0 0 0 JEREMIAH ROBINS MEMBER 3.00 0.00 X 0 0 0 SARAH GARRISON MEMBER 3.00 0.00 X 0 0 0 PETER WAGENER MEMBER 3.00 0.00 X 0 0 0 PEGGY PREUSS MEMBER 3.00 0.00 X 0 0 0 CLARA WU MEMBER 3.00 0.00 X 0 0 0 KATARINA WU MEMBER 3.00 0.00 X 0 0 0 JOY FRIEMAN MEMBER 3.00 0.00 X 0 0 0 JEANETTE STEVENS MEMBER 3.00 0.00 X 0 0 0 MARGE SCHMALE MEMBER 3.00 0.00 X 0 0 0 SUSAN HOEHN MEMBER 3.00 0.00 X 0 0 0 SHANKAR SUBRAMANIAN MEMBER 3.00 0.00 X 0 0 0 LEIGH RYAN MEMBER 3.00 0.00 X 0 0 0 DEBRA TURNER MEMBER 3.00 0.00 X 0 0 0 HAEYOUNG TANG MEMBER 3.00 0.00 X 0 0 0 KRISTIN LANCINO PRES/ARTIST DIR 50.00 0.00 X 273477 0 39071 DAVID KITTO INTERIM PRES 50.00 0.00 X 28700 0 258 CHRISTOPHER BEACH FORMER PRESIDENT 40.00 0.00 X 209183 0 0 511360 39329 2 true true false OPUS 3 ARTISTS 470 PARK AVE S 9TH FLOOR NEW YORK NY 10106 ARTIST FEE 100050 CHICAGO SYMPHONY ORCHESTRA 220 S MICHIGAN AVE CHICAGO IL 60604 ARTIST FEE 105000 2 603465 537488 10297807 24119 11438760 FACILITY FEE 900099 16507 16507 HANDLING FEES 900099 37754 37754 PROGRAM REVENUE 900099 1185968 1185968 RENTAL INCOME 531120 24507 24507 1264736 66663 66663 0 0 0 0 636682 603465 207512 429170 429170 0 0 OTHER INCOME 900099 11904 11904 11904 13211233 1276640 495833 X 0 0 0 0 417502 268972 46502 102028 0 1032218 553426 271296 207496 30424 16421 7418 6585 191204 94838 39026 57340 109682 68068 20616 20998 0 0 0 0 0 0 1435847 1372919 62827 101 115816 115816 0 0 0 140703 76523 36353 27827 92022 91480 542 0 0 0 0 29677 14839 7419 7419 15989 11992 1599 2398 PRODUCTION COSTS 441276 420834 20442 MAINTENANCE AND REPAIRS 218610 130567 48913 39130 BANK AND MERCHANT FEES 113073 110756 25 2292 Printing and Publications 108531 106329 669 1533 377020 165218 57112 154690 4869594 3618998 599775 650821 4544289 5700133 2087 5471839 19545714 3001896 196639 433375 0 0 0 0 308878 248694 50436819 245892 28884202 50190927 0 1794673 1764843 0 0 0 55276482 66811707 1893918 4890757 280601 465560 2174519 5356317 X 30175181 51550440 21132267 8106249 1794515 1798701 53101963 61455390 55276482 66811707 8341639 21547 -9759 X false true X true false X 17919559 16496429 9621671 16255830 11438760 71732249 1442431 1329196 1408124 1142704 1264736 6587191 0 0 0 19361990 17825625 11029795 17398534 12703496 78319440 0 0 78319440 52144 33463 30604 34905 66663 217779 0 52144 33463 30604 34905 66663 217779 17347 83552 429170 530069 45840 45539 58043 19269 11904 180595 19459974 17904627 11135789 17536260 13211233 79247883 0.98830 0.99310 0.00270 0.00280 X 1794673 54008 49979 1798702 1773802 106431 85560 1794673 1734296 98523 79017 1773802 1851986 -35111 82579 1734296 1856631 81396 86041 1851986 true false false 18573 18573 42556 42555 1 274584 203337 71247 50101106 50101106 50190927 SAN DIEGO FOUNDATION ENDOWMENT 480340 F JEWISH COMMUNITY FOUNDATION 1208763 F X 13526407 21547 95874 207512 324933 13201474 9759 9759 13211233 5172980 95874 207512 303386 4869594 4869594 Part V, Line 4: Intended uses of the endowment fund. THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE GENERAL OPERATIONS OF LA JOLLA MUSIC SOCIETY. Part X : FIN48 Footnote LJMS is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. LJMS believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. LJMS is not a private foundation. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expenses $207512 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $207512 false WINTERFEST GALA 773084 233532 539552 35460 30494 23744 25284 SUMMERFEST GALA 439838 369933 69905 20897 47493 24140 1 27225 27225 1240147 603465 636682 56357 77987 23744 49424 207512 429170 X X X X X X false false false false false false false false false false CHRISTOPHER BEACH FORMER PRESIDENT 209183 209183 KRISTIN LANCINO PRES/ARTIST DIR 273477 24000 15071 312548 Form 990, Part VI, Line 11b: Form 990 Review Process THE BUSINESS MANAGER REVIEWS THE FORM 990 IN DETAIL. HE PROVIDES THE AUDIT COMMITTEE WITH A GENERAL OVERVIEW OF THE FORM 990 AND ITS COMPONENT PARTS. HE ALSO HOLDS A SUMMARY MEETING WITH THE PRESIDENT/ARTISTIC DIRECTOR AND PRESIDENT OF THE BOARD WHO PROVIDE FINAL APPROVAL. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All employees are encouraged to report any conflicts of interest to the president. Failure to report conflicts are grounds for termination. The president must report to the board any conflicts of interest. In regard to Board members, La Jolla Music Society sends out an annual email to all board members asking if any conflicts of interest may exist. Board members are also asked about conflicts of interest during the Annual meeting or the first meeting of the new fiscal year. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A Compensation Committee was formed consisting of all of the members of the Executive Committee of the Board of Directors. We use a Performance Review that is excerpted from "Boardroom Dancing: A Practical Handbook for Nonprofit Boards," expected to be published by CompassPoint Nonprofit Services. We also gather compensation information from all of the major arts organizations in San Diego. We also call the executive recruiter that we used to hire our last 2 Presidents, including our current one, and ask for opinions on compensation. Finally, we look at a compensation study of Presidents in Not-for-Profit Organizations with the budget sizes of $2.5 15.9 million. We used this data to create a fair compensation package. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available LJMS MAKES ITS AUDITED FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. 7600 FAY AVENUE LLC 7946 IVANHOE AVENUE SUITE 309 LA JOLLA CA 92067 465723508 REAL ESTATE CA 62298607 LA JOLLA MUSIC SOCIETY false false false false false false false false false false false false false false false false false false false