SACRAMENTO REGION PERFORMING ARTS ALLIANCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SACRAMENTO REGION PERFORMING ARTS ALLIANCE (EIN 91-1841406)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-11
IRS object ID
201731319349303708
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-11T13:45:35-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680037990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILBERT ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12880 GATEWAY OAKS DR STE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911841406EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SACRAMENTO REGION PERFORMING ARTSBusinessNameLine1Txt
Business Name Line2ALLIANCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSACRBusinessNameControlTxt
Phone9168082000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 15TH STREET NO 200AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICE SAUROPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9168082000PhoneNum
Signature2017-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA D GEERYPreparerPersonNm
PTINP00364484PTIN
Phone9166466464PhoneNum
Preparation2017-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALICE SAUROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 15TH STREET NO 200AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,679,578GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSACPHILOPERA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PERFORM SYMPHONIC MUSIC AND OPERA THROUGH LIVE PERFORMANCES AND COMMUNITY ENGAGEMENT INITIATIVESActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee137TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$11,669TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$660,739PYContributionsGrantsAmt
CY Contributions Grants$1,021,251CYContributionsGrantsAmt
PY Program Service Revenue$106,962PYProgramServiceRevenueAmt
CY Program Service Revenue$656,836CYProgramServiceRevenueAmt
PY Investment Income-$642PYInvestmentIncomeAmt
CY Investment Income$121CYInvestmentIncomeAmt
PY Other Revenue$650PYOtherRevenueAmt
CY Other Revenue$1,370CYOtherRevenueAmt
PY Total Revenue$767,709PYTotalRevenueAmt
CY Total Revenue$1,679,578CYTotalRevenueAmt
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$391,207PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$720,585CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$218,892CYTotalFundraisingExpenseAmt
PY Other Expenses$398,661PYOtherExpensesAmt
CY Other Expenses$833,251CYOtherExpensesAmt
PY Total Expenses$789,868PYTotalExpensesAmt
CY Total Expenses$1,553,836CYTotalExpensesAmt
PY Revenues Less Expenses-$22,159PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$125,742CYRevenuesLessExpensesAmt
Total Assets BOY$567,659TotalAssetsBOYAmt
Total Assets EOY$721,363TotalAssetsEOYAmt
Total Liabilities BOY$285,415TotalLiabilitiesBOYAmt
Total Liabilities EOY$313,377TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$282,244NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$407,986NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE SACRAMENTO REGION PERFORMING ARTS ALLIANCE IS TO PERFORM QUALITY SYMPHONIC MUSIC AND OPERA FOR THE GREATER SACRAMENO REGION THROUGH LIVE PROFESSIONAL PERFORMANCES AND COMMUNITY ENGAGEMENT INITIATIVES THAT INSPIRE, ENRICH, AND EXCITE OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,228,812ExpenseAmt
Revenue$646,537RevenueAmt
DescTHE NEWLY MERGED ORGANIZATION OFFERED ITS FIRST FULL SEASON UNDER THE NEW OPERATING MODEL. THE SEASON INCLUDED SIX CLASSICAL AND THREE POPS PERFORMANCES, WITH THE FINAL PERFORMANCES, "THE MUSIC OF JOHN WILLIAMS AND "BEETHOVEN'S 9TH SYMPHONY", SELLING OUT THE 2,350 SEAT COMMUNITY CENTER THEATRE. THE ORGANIZATION PERFORMS LIVE PROFESSIONAL SYMPHONIC MUSIC AND OPERA FOR THE SACRAMENTO REGION AND PROVIDES LIVE MUSIC FOR THE SACRAMENTO BALLET. ADDITIONALLY, THE ORGANIZATION CONTINUES TO PROVIDE BOTH PUBLIC AND PRIVATE SCHOOLS WITH MUSIC EDUCATION PROGRAMS, SERVING THOUSANDS OF CHILDREN, MANY OF WHOM LIVE IN UNDERSERVED AREAS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE SACRAMENTO REGION PERFORMING ARTS ALLIANCE PARTNERED WITH THE WEILL MUSIC INSTITUTE AT CARNEGIE HALL TO BRING THEIR NATIONAL PROGRAM, LINK UP, TO SACRAMENTO. LINK UP IS A MUSIC EDUCATION CURRICULUM DESIGNED TO TEACH THIRD THROUGH FIFTH GRADERS VIA THEIR CLASSROOM TEACHER, THROUGHOUT THE SCHOOL YEAR. THIS PROGRAM FILLS THE VOID LEFT BY THE LOSS OF MUSIC EDUCATION PROGRAMS IN PUBLIC SCHOOLS. NEARLY 4,000 STUDENTS FROM AREA SCHOOL DISTRICTS WERE ABLE TO PARTICIPATE THIS SEASON. 90% OF THESE STUDENTS ARE FROM TITLE 1 SCHOOLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescIN PARTNERSHIP WITH THE CITY OF SACRAMENTO, THE ORGANIZATION EXPANDED OUTREACH TO THE COMMUNITY BY OFFERING A SERIES OF "POP-UP" CREATIVE CONCERTS IN PUBLIC SPACES WITH NO ADMISSION COSTS. THESE FREE CONCERTS ARE AIMED AT ENGAGING THE SACRAMENTO COMMUNITY IN MUSIC, THROUGH PERFORMANCE AND PARTICIPATION IN OUR "INSTRUMENT DISCOVERY ZONES". THE PROGRAM TOUCHES ON ALL OF THE COUNCIL DISTRICTS WITH A SPECIFIC FOCUS ON REVITALIZATION OF THE "PROMISE ZONE", A HIGH-POVERTY COMMUNITY DESIGNATED WITHIN THE CITY OF SACRAMENTO.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,228,812TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee137EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALICE SAUROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9168082001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 15TH STREET SUITE 200AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NINA ANKELE
DIRECTOR0.00Yes (X)$0$0$0
ERIC ASTACAAN
DIRECTOR0.00Yes (X)$0$0$0
JOANNE BODINE
DIRECTOR0.00Yes (X)$0$0$0
PRISCILLA ENRIQUEZ
DIRECTOR0.00Yes (X)$0$0$0
RANDY GETZ
DIRECTOR0.00Yes (X)$0$0$0
ED INCH
DIRECTOR0.00Yes (X)$0$0$0
JESSICA KRIEGEL
DIRECTOR0.00Yes (X)$0$0$0
HELEN MENDEL
DIRECTOR0.00Yes (X)$0$0$0
SUE MILLER
DIRECTOR0.00Yes (X)$0$0$0
TED HESTILOW
DIRECTOR0.00Yes (X)$0$0$0
JOHN L MILLER
DIRECTOR0.00Yes (X)$0$0$0
DICK OSEN
DIRECTOR0.00Yes (X)$0$0$0
CHRIS SEWARD
DIRECTOR0.00Yes (X)$0$0$0
SANDRA SMOLEY
DIRECTOR0.00Yes (X)$0$0$0
KYLE WAKAMIYA
DIRECTOR0.00Yes (X)$0$0$0
LAURIE NELSON
PRESIDENT0.00Yes (X)$0$0$0Yes (X)
DAVID R MOTES
TREASURER0.00Yes (X)$0$0$0Yes (X)
DAVID E LINDGREN
SECRETARY0.00Yes (X)$0$0$0Yes (X)
ALICE SAURO
EXECUTIVE DIRECTOR40.00$84,138$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,138TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$20,000RelatedOrganizationsAmt
Government Grants$28,178GovernmentGrantsAmt
All Other Contributions$973,073AllOtherContributionsAmt
Noncash Contributions$8,436NoncashContributionsAmt
Total Contributions$1,021,251TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TICKET SALES711110$565,100$565,100
SERVICES900099$80,067$80,067
ADVERTISING900099$11,669$11,669
FieldValueIRS element (for citing)
Total Program Service Revenue$656,836TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$121TotalRevenueColumnAmt
Exclusion$121ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,370TotalRevenueColumnAmt
Related Or Exempt Func Income$1,370RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,370OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,679,578TotalRevenueColumnAmt
Related Or Exempt Func Income$646,537RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$11,669UnrelatedBusinessRevenueAmt
Exclusion$121ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,903TotalAmt
Program Services$70,703ProgramServicesAmt
Management And General$8,427ManagementAndGeneralAmt
Fundraising$12,773FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$489,737TotalAmt
Program Services$376,761ProgramServicesAmt
Management And General$44,909ManagementAndGeneralAmt
Fundraising$68,067FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,646TotalAmt
Program Services$36,585ProgramServicesAmt
Fundraising$61FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,098TotalAmt
Program Services$6,006ProgramServicesAmt
Management And General$4,461ManagementAndGeneralAmt
Fundraising$17,631FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,201TotalAmt
Program Services$62,702ProgramServicesAmt
Management And General$4,504ManagementAndGeneralAmt
Fundraising$6,995FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,120TotalAmt
Program Services$24,562ProgramServicesAmt
Management And General$12,952ManagementAndGeneralAmt
Fundraising$18,606FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$327,958TotalAmt
Program Services$252,108ProgramServicesAmt
Management And General$7,800ManagementAndGeneralAmt
Fundraising$68,050FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$99,767TotalAmt
Program Services$97,886ProgramServicesAmt
Management And General$149ManagementAndGeneralAmt
Fundraising$1,732FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,904TotalAmt
Program Services$29,468ProgramServicesAmt
Management And General$7,989ManagementAndGeneralAmt
Fundraising$10,447FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,038TotalAmt
Program Services$8,201ProgramServicesAmt
Management And General$1,534ManagementAndGeneralAmt
Fundraising$5,303FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,505TotalAmt
Program Services$77,977ProgramServicesAmt
Management And General$33ManagementAndGeneralAmt
Fundraising$495FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$116,000TotalAmt
Program Services$107,191ProgramServicesAmt
Management And General$7,318ManagementAndGeneralAmt
Fundraising$1,491FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$711TotalAmt
Program Services$596ProgramServicesAmt
Management And General$37ManagementAndGeneralAmt
Fundraising$78FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$271TotalAmt
Program Services$271ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,339TotalAmt
Program Services$4,312ProgramServicesAmt
Management And General$5,729ManagementAndGeneralAmt
Fundraising$3,298FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ORCHESTRA/PROGRAM COSTS$56,299$56,299
BANK AND CREDIT CARD CH$21,339$17,184$290$3,865

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,553,836TotalAmt
Program Services$1,228,812ProgramServicesAmt
Management And General$106,132ManagementAndGeneralAmt
Fundraising$218,892FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$422,681BOYAmt
EOY$162,201EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,250BOYAmt
EOY$242,222EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,787BOYAmt
EOY$285,493EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,941BOYAmt
EOY$28,468EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,206LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,227LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,979EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$567,659BOYAmt
EOY$721,363EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$111,745BOYAmt
EOY$30,239EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$173,670BOYAmt
EOY$283,138EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$285,415BOYAmt
EOY$313,377EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$255,265BOYAmt
EOY$6,736EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,979BOYAmt
EOY$401,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$282,244BOYAmt
EOY$407,986EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$567,659BOYAmt
EOY$721,363EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$125,742ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$942,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,035,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,074,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$660,739CurrentTaxYearMinus1YearAmt
Current Tax Year$1,021,251CurrentTaxYearAmt
Total$4,734,698TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$35,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,500CurrentTaxYearMinus1YearAmt
Current Tax Year$17,500CurrentTaxYearAmt
Total$70,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$942,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,035,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,109,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$678,239CurrentTaxYearMinus1YearAmt
Current Tax Year$1,038,751CurrentTaxYearAmt
Total$4,804,698TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$807,220SubstantialContributorsTotAmt
Public Support Total170$3,997,478PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$642CurrentTaxYearMinus1YearAmt
Current Tax Year$121CurrentTaxYearAmt
Total$722TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$584CurrentTaxYearMinus1YearAmt
Current Tax Year$2,777CurrentTaxYearAmt
Total$7,262TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,043CurrentTaxYearMinus2YearsAmt
Total$169,341TotalAmt
FieldValueIRS element (for citing)
Total Support$4,982,023TotalSupportAmt
Gross Receipts Rltd Activities$2,006,410GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80240PublicSupportCY170Pct
Public Support PY1700.77430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGROSS INCOME FROM FUNDRAISING EVENTS - 2011 AMOUNT: $ 49,132. 2012 AMOUNT: $ 8,565. 2013 AMOUNT: $ 89,543. BARTER INCOME - 2011 AMOUNT: $ 9,926. 2012 AMOUNT: $ 9,675. 2013 AMOUNT: $ 2,500.ExplanationTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,206OtherCostOrOtherBasisAmt
Depreciation$34,227DepreciationAmt
Book Value$2,979BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,979TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE IS COMPOSED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER OF THE CORPORATION, ALONG WITH THE CHAIRS OF THE BOARD'S DEVELOPMENT, STRATEGIC PLANNING AND GOVERNANCE COMMITTEES AND NON-GOVERNING MEMBERS INCLUDING THE EXECUTIVE DIRECTOR. SCOPE INCLUDES TAKING ACTION WHEN NECESSARY BETWEEN MEETINGS TO THE EXTENT AUTHORIZED BY THE BYLAWS OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO POLICIES IN PLACE OR PAST PRACTICES FOR DOCUMENTING MEETINGS AND WRITTEN ACTIONS OF BOARD COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WILL BE REVIEWED BY THE BOARD'S FINANCE COMMITTEE OR THE BOARD TREASURER AND BOARD PRESIDENT BEFORE IT IS FILED WITH THE IRS AT A TIME TO BE DETERMINED TO MEET THE IRS' DEADLINE FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CIN THE ASSOCIATION'S CONFLICT OF INTEREST POLICY, AN "INTERESTED PERSON" IS DEFINED AS ANY PERSON WHO AT ANY TIME DURING THE FIVE YEAR PERIOD IMMEDIATELY PRECEDING THE TRANSACTION IN QUESTION WAS A VOTING DIRECTOR, AN OFFICER, OR OTHER PERSON IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ASSOCIATION. OTHER PERSONS WHO ARE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ASSOCIATION INCLUDE, BUT ARE NOT LIMITED TO, THOSE PERSONS WHO HAVE THE ULTIMATE RESPONSIBILITY FOR IMPLEMENTING THE DECISIONS OF THE BOARD OF DIRECTORS ("BOARD"), OR SUPERVISING THE MANAGEMENT, ADMINISTRATION, OR OPERATION OF THE ASSOCIATION. EACH INTERESTED PERSON IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT FORM ANNUALY. IN ADDITION, AN INTERESTED PERSON WHO BECOMES AWARE OF AN ACTUAL OR PROPOSED TRANSACTION OR ARRANGEMENT IN WHICH HE OR SHE HAS A FINANCIAL INTEREST MUST IMMEDIATELY DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTERESTS AND ALL RELATED MATERIAL FACTS TO THE BOARD. IF AN INTERESTED PERSON DISCOVERS A FINANCIAL INTEREST IN A TRANSACTION OR ARRANGEMENT THAT THE ASSOCIATION HAS ALREADY ENTERED INTO, THE INTERESTED PERSON MUST IMMEDIATELY DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST AND ALL RELATED MATERIAL FACTS TO THE BOARD. AFTER THE FINANCIAL INTEREST HAS BEEN DISCLOSED TO THE BOARD AND DISCUSSED AS NECESSARY WITH THE INTERESTED PERSON, THE BOARD SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS OR MAY EXIST. THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS INCLUDES REVIEW AND APPROVAL BY THE GOVERNING BODY DURING APPROVAL OF THE FISCAL YEAR BUDGET, COMPARABILITY DATA, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. BUDGET APPROVAL DONE ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD PRESIDENT.
FORM 990, PART IX, LINE 11GGUEST ARTISTS: PROGRAM SERVICE EXPENSES 71,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,745. PRODUCTION CONSULTANTS: PROGRAM SERVICE EXPENSES 147,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,779. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 32,584. MANAGEMENT AND GENERAL EXPENSES 7,800. FUNDRAISING EXPENSES 68,050. TOTAL EXPENSES 108,434.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SACRAMENTO PHILHARMONIC ORCHESTRA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 UNIVERSITY AVE SUITE 200AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
EIN916140932EIN
Primary ActivitiesSUPPORT SACRAMENTO PHILHARMONIC ORCHESTRA ASSOCIATIONPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Public Charity StatusPFPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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