PASADENA CONSERVATORY OF MUSIC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: PASADENA CONSERVATORY OF MUSIC (EIN 95-3900207)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-04-14
IRS object ID: 201711049349300121
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-14T18:21:24-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	951720829	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN WERBELOW LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 N LAKE AVE SUITE 930	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	911014106	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953900207	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PASADENA CONSERVATORY OF MUSIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PASA	BusinessNameControlTxt
Phone	6266833355	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 N HILL AVE	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN MCCURRY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6266833355	PhoneNum
Signature	2017-04-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERICH RAIL	PreparerPersonNm
PTIN	P00174228	PTIN
Phone	6265771440	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHEN MCCURRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 NORTH HILL AVENUE	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,062,040	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PASADENACONSERVATORY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE FUNDAMENTAL PURPOSE OF THE PASADENA CONSERVATORY OF MUSIC (THE CONSERVATORY) IS TO PROVIDE OPPORTUNITIES FOR STUDENTS OF ALL AGES AND BACKGROUNDS TO STUDY, PERFORM, AND ENJOY MUSIC. TO DELIVER A COMPREHENSIVE MUSIC CURRICULUM OF INDIVIDUAL LESSONS AND ENSEMBLE INSTRUCTION, THE CONSERVATORY IS ORGANIZED BY 10 DEPARTMENTS: CHAMBER MUSIC, GUITAR, JAZZ STUDIES, OUTREACH, PIANO, STRINGS, VOCAL ARTS, THEORY/HISTORY/COMPOSITION, WOODWINDS/BRASS/PERCUSSION, AND YOUNG MUSICIANS (AN EARLY CHILDHOOD PROGRAM). ADDITIONALLY THE CONSERVATORY PRESENTS AN EXTENSIVE SCHEDULE OF PUBLIC PERFORMANCES BY STUDENTS, FACULTY AND GUEST ARTISTS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	90	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,056,045	PYContributionsGrantsAmt
CY Contributions Grants	$907,787	CYContributionsGrantsAmt
PY Program Service Revenue	$1,895,721	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,061,877	CYProgramServiceRevenueAmt
PY Investment Income	$2,102	PYInvestmentIncomeAmt
CY Investment Income	-$4,757	CYInvestmentIncomeAmt
PY Other Revenue	$1,854	PYOtherRevenueAmt
CY Other Revenue	-$11,210	CYOtherRevenueAmt
PY Total Revenue	$2,955,722	PYTotalRevenueAmt
CY Total Revenue	$2,953,697	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,974,768	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,093,582	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$182,802	CYTotalFundraisingExpenseAmt
PY Other Expenses	$826,782	PYOtherExpensesAmt
CY Other Expenses	$897,079	CYOtherExpensesAmt
PY Total Expenses	$2,801,550	PYTotalExpensesAmt
CY Total Expenses	$2,990,661	CYTotalExpensesAmt
PY Revenues Less Expenses	$154,172	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$36,964	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,696,919	TotalAssetsBOYAmt
Total Assets EOY	$10,251,945	TotalAssetsEOYAmt
Total Liabilities BOY	$840,456	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$432,446	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,856,463	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,819,499	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IT IS THE MISSION OF THE PASADENA CONSERVATORY OF MUSIC TO EDUCATE, ADVOCATE, INSPIRE AND SHARE; TO EDUCATE THROUGH A COMPREHENSIVE MUSIC CURRICULUM TAUGHT BY AN EXCEPTIONAL FACULTY; TO ADVOCATE FOR THE VALUE OF MUSIC STUDY; TO INSPIRE THROUGH OUR PERFORMANCES OF THE OLD, NEW, TRADITIONAL AND AVANT-GARDE; AND, TO SHARE OUR EXPERTISE INSOFAR AS POSSIBLE WITHOUT REGARD TO SOCIO-ECONOMIC BACKGROUND.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,405,752	ExpenseAmt
Revenue	$2,061,877	RevenueAmt
Desc	OUTREACH PROGRAMS ARE PROVIDED TO OVER 3,000 STUDENTS THROUGHOUT THE SAN GABRIEL VALLEY. ON SITE INSTRUCTION PROGRAMS ARE PROVIDED TO OVER 1,000 STUDENTS THROUGH A COMPREHENSIVE MUSIC CURRICULUM. ABOUT 140 PERFORMANCES ARE PRESENTED EACH YEAR TO AUDIENCES OF APPROXIMATELY 11,000.	Desc
Total Program Service Expenses	$2,405,752	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	90	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PASADENA CONSERVATORY OF MUSIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6266833355	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 NORTH HILL AVE	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HENRY O EVERSOLE
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
V SHANNON CLYNE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALISON LIFLAND
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
OLIN BARRETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN P BROOKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANE KACZMAREK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN A KANTER MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER KNELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS LEDDY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUNE LI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURIE SOWD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN STRACKA
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA DICKASON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROGER MULLENDORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUDITH KELLY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEPHEN MCCURRY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$130,950	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$130,950	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEL AMO CONSTRUCTION	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23840 MADISON STREET	AddressLine1Txt
City	TORRANCE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90505	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION	ServicesDesc
Compensation	$466,388	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$16,900	FundraisingAmt
Government Grants	$44,850	GovernmentGrantsAmt
All Other Contributions	$846,037	AllOtherContributionsAmt
Noncash Contributions	$55,962	NoncashContributionsAmt
Total Contributions	$907,787	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION INCOME	611600	$2,028,430	$2,028,430
SALES AND RENTALS	611600	$33,447	$33,447

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,061,877	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,376	TotalRevenueColumnAmt
Exclusion	$1,376	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$79,985	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$83,709	SecuritiesAmt
Other	$2,409	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,724	SecuritiesAmt
Other	-$2,409	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,133	TotalRevenueColumnAmt
Exclusion	-$6,133	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,015	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$16,900	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$22,225	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,210	TotalRevenueColumnAmt
Exclusion	-$11,210	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,953,697	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,061,877	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$15,967	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$128,000	TotalAmt
Program Services	$42,667	ProgramServicesAmt
Management And General	$42,666	ManagementAndGeneralAmt
Fundraising	$42,667	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,812,014	TotalAmt
Program Services	$1,483,584	ProgramServicesAmt
Management And General	$238,297	ManagementAndGeneralAmt
Fundraising	$90,133	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$153,568	TotalAmt
Program Services	$119,223	ProgramServicesAmt
Management And General	$23,320	ManagementAndGeneralAmt
Fundraising	$11,025	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,350	TotalAmt
Management And General	$14,350	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$39,600	TotalAmt
Program Services	$20,687	ProgramServicesAmt
Management And General	$18,913	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,374	TotalAmt
Program Services	$27,885	ProgramServicesAmt
Management And General	$1,931	ManagementAndGeneralAmt
Fundraising	$558	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,661	TotalAmt
Program Services	$56,081	ProgramServicesAmt
Management And General	$2,983	ManagementAndGeneralAmt
Fundraising	$597	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,847	TotalAmt
Program Services	$4,100	ProgramServicesAmt
Management And General	$4,747	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,215	TotalAmt
Program Services	$1,205	ProgramServicesAmt
Management And General	$8	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$262,692	TotalAmt
Program Services	$250,191	ProgramServicesAmt
Management And General	$10,517	ManagementAndGeneralAmt
Fundraising	$1,984	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$47,038	TotalAmt
Program Services	$38,359	ProgramServicesAmt
Management And General	$8,486	ManagementAndGeneralAmt
Fundraising	$193	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FACILITIES MAINTENANCE	$144,952	$136,255	$7,247	$1,450
RECITALS AND CONCERTS	$79,490	$79,490
BANK CHARGES	$67,573	$63,519	$3,378	$676
OTHER FUNDRAISING EXPEN	$33,416			$33,416

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,871	TotalAmt
Program Services	$82,506	ProgramServicesAmt
Management And General	$25,264	ManagementAndGeneralAmt
Fundraising	$101	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,990,661	TotalAmt
Program Services	$2,405,752	ProgramServicesAmt
Management And General	$402,107	ManagementAndGeneralAmt
Fundraising	$182,802	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$95,711	BOYAmt
EOY	$241,489	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$387,148	BOYAmt
EOY	$213,515	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$188,120	BOYAmt
EOY	$75,538	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$157,155	BOYAmt
EOY	$103,359	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,701	BOYAmt
EOY	$17,614	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,026,798	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,479,580	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,770,408	BOYAmt
EOY	$9,547,218	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$84,676	BOYAmt
EOY	$53,212	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,696,919	BOYAmt
EOY	$10,251,945	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$180,364	BOYAmt
EOY	$81,210	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$158,893	BOYAmt
EOY	$133,612	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$501,199	BOYAmt
EOY	$217,624	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$840,456	BOYAmt
EOY	$432,446	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,577,582	BOYAmt
EOY	$9,724,592	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$137,835	BOYAmt
EOY	$40,861	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$141,046	BOYAmt
EOY	$54,046	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,856,463	BOYAmt
EOY	$9,819,499	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,696,919	BOYAmt
EOY	$10,251,945	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$36,964	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$25,650	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$25,650	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$141,381	BeginningYearBalanceAmt
Contributions	$3,000	ContributionsAmt
Investment Earnings Or Losses	$426	InvestmentEarningsOrLossesAmt
Other Expenditures	$90,000	OtherExpendituresAmt
End Year Balance	$54,807	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$133,105	BeginningYearBalanceAmt
Contributions	$8,000	ContributionsAmt
Investment Earnings Or Losses	$549	InvestmentEarningsOrLossesAmt
Other Expenditures	$273	OtherExpendituresAmt
End Year Balance	$141,381	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$97,211	BeginningYearBalanceAmt
Contributions	$35,846	ContributionsAmt
Investment Earnings Or Losses	$767	InvestmentEarningsOrLossesAmt
Other Expenditures	$719	OtherExpendituresAmt
End Year Balance	$133,105	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,000	BeginningYearBalanceAmt
Contributions	$7,200	ContributionsAmt
Investment Earnings Or Losses	$268	InvestmentEarningsOrLossesAmt
Other Expenditures	$257	OtherExpendituresAmt
End Year Balance	$97,211	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$29	InvestmentEarningsOrLossesAmt
Other Expenditures	$29	OtherExpendituresAmt
End Year Balance	$90,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.98610	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01390	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,258,400	OtherCostOrOtherBasisAmt
Book Value	$2,258,400	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,791,334	OtherCostOrOtherBasisAmt
Depreciation	$438,067	DepreciationAmt
Book Value	$1,353,267	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,082,263	OtherCostOrOtherBasisAmt
Depreciation	$417,262	DepreciationAmt
Book Value	$5,665,001	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$678,125	OtherCostOrOtherBasisAmt
Depreciation	$471,230	DepreciationAmt
Book Value	$206,895	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$216,676	OtherCostOrOtherBasisAmt
Depreciation	$153,021	DepreciationAmt
Book Value	$63,655	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,547,218	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,978,647	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$24,950	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$24,950	RevenueNotReportedAmt
Revenue Subtotal	$2,953,697	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,953,697	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,015,611	TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments	$24,950	PriorYearAdjustmentsAmt
Expenses Not Reported	$24,950	ExpensesNotReportedAmt
Expenses Subtotal	$2,990,661	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,990,661	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE CONSERVATORY HAS ONE ENDOWMENT FUND (THE ESTELLE BROUSSARD SCHLUETER SCHOLARSHIP) RESTRICTED TO SUBSIDIZING A SCHOLARSHIP FOR ONE OUTSTANDING PIANO STUDENT EACH YEAR.

PART X, LINE 2:

THE CONSERVATORY CONSIDERS MANY FACTORS WHEN EVALUATING AND ESTIMATING ITS TAX POSITIONS AND TAX BENEFITS, WHICH MAY REQUIRE PERIODIC ADJUSTMENTS AND WHICH MAY NOT ACCURATELY ANTICIPATE ACTUAL OUTCOMES. THE CONSERVATORY EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS IN CONFORMITY WITH U.S. GAAP. THESE STANDARDS REQUIRE MANAGEMENT TO PERFORM AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE CONSERVATORY'S TAX RETURN. MANAGEMENT BELIEVES THE TAX POSITIONS TAKEN MORE LIKELY THAN NOT WILL BE SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. EXAMPLES OF TAX POSITIONS TAKEN INCLUDE THE TAX-EXEMPT STATUS OF THE CONSERVATORY, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. SINCE MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CONSERVATORY'S TAX RETURN WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE CONSERVATORY WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTERESTS AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE CONSERVATORY'S TAX RETURN REMAINS OPEN FOR THREE YEARS FOR FEDERAL TAX EXAMINATION AND FOUR YEARS FOR STATE TAX EXAMINATION.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	WEB-BASED AND OTHER ADVERTISEMENTS CONTAIN REFERENCE TO THE PASADENA CONSERVATORY OF MUSIC NON-DISCRIMINATORY POLICY. OUTREACH PROGRAMS ARE PRESENTED AT LOCAL PUBLIC SCHOOLS, AND STUDENTS ARE RECRUITED FROM THE LOCAL COMMUNITY. ENROLLMENT RECORDS INDICATE THAT STUDENTS OF DIVERSE RACIAL AND ETHNIC BACKGROUNDS ARE REPRESENTED IN MEANINGFUL NUMBERS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MANSIONS	Event1Nm
Gross Receipts Event1	$27,915	GrossReceiptsEvent1Amt
Charitable Contri Event1	$16,900	CharitableContriEvent1Amt
Gross Revenue Event1	$11,015	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,453	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,749	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,854	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,169	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$27,915	GrossReceiptsTotalAmt
Charitable Contributions Tot	$16,900	CharitableContributionsTotAmt
Gross Revenue Total Events	$11,015	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,453	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,749	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,854	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$8,169	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,225	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,210	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,358	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT SHOP RESALE VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$11,736	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PURCHASE RECEIPTS	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$37,832	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MUSICAL EQUIPMENT	Desc
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$5,036	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS AND APPROVES OF ITS FILING. THE FORM 990 IS AVAILABLE TO ANY MEMBER OF THE BOARD TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	IF ANY DIRECTOR WHO QUALIFIES AS AN INTERESTED DIRECTOR AS DESCRIBED IN SECTION 5.3 OF THE CONSERVATORY'S BYLAWS IS ASSUMED TO HAVE A CONFLICT OF INTEREST HE/SHE MUST INFORM THE BOARD CHAIR OR EXECUTIVE DIRECTOR. A REMINDER OF THIS ANNUAL OBLIGATION TO DISCLOSE WILL BE MADE BY THE BOARD CHAIR AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR
FORM 990, PART VI, SECTION B, LINE 15A	A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS IS RESPONSIBLE FOR RECOMMENDING EXECUTIVE DIRECTOR COMPENSATION FOR APPROVAL BY THE BOARD OF DIRECTORS. BENCHMARK DATA FROM THE FIELD (COMMUNITY ARTS EDUCATION) AND FROM THE LOCAL NON-PROFIT SECTOR IS REVIEWED AND CONSIDERED IN DETERMINING EXECUTIVE DIRECTOR COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST, COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:	DONATED SERVICE AND USE OF FACILITIES -25,650.
FORM 990 PART XII LINE 2C:	AN AUDIT COMMITTEE THAT IS INDEPENDENT OF THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF AN INDEPENDENT AUDITING FIRM. THE AUDIT COMMITTEE ADHERES TO APPLICABLE FEDERAL AND STATE REGULATIONS IN THE CONDUCT OF ITS RESPONSIBILITIES.