BETA

SACRAMENTO REGION PERFORMING ARTS ALLIANCE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SACRAMENTO REGION PERFORMING ARTS ALLIANCE (EIN 91-1841406)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201631379349307788
Schema version
2014v6.0
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)
Return2016-05-16T15:53:22-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911841406EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SACRAMENTO REGION PERFORMING ARTS ALLIANCEBusinessNameLine1Txt
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
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA D GEERYPreparerPersonNm
PTINP00364484PTIN
Phone9166466464PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$768,514GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee137TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$584TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,074,345PYContributionsGrantsAmt
CY Contributions Grants$660,739CYContributionsGrantsAmt
PY Program Service Revenue$407,934PYProgramServiceRevenueAmt
CY Program Service Revenue$106,962CYProgramServiceRevenueAmt
PY Investment Income-$1,103PYInvestmentIncomeAmt
CY Investment Income-$642CYInvestmentIncomeAmt
PY Other Revenue$64,602PYOtherRevenueAmt
CY Other Revenue$650CYOtherRevenueAmt
PY Total Revenue$1,545,778PYTotalRevenueAmt
CY Total Revenue$767,709CYTotalRevenueAmt
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$660,099PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$391,207CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,628CYTotalFundraisingExpenseAmt
PY Other Expenses$850,289PYOtherExpensesAmt
CY Other Expenses$398,661CYOtherExpensesAmt
PY Total Expenses$1,510,388PYTotalExpensesAmt
CY Total Expenses$789,868CYTotalExpensesAmt
PY Revenues Less Expenses$35,390PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,159CYRevenuesLessExpensesAmt
Total Assets BOY$322,689TotalAssetsBOYAmt
Total Assets EOY$567,659TotalAssetsEOYAmt
Total Liabilities BOY$18,286TotalLiabilitiesBOYAmt
Total Liabilities EOY$285,415TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$304,403NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$282,244NetAssetsOrFundBalancesEOYAmt
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$597,315ExpenseAmt
Revenue$107,028RevenueAmt
DescTHE NEWLY MERGED 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 WEIL MUSIC INSTITUTE AT CARNEGIE HALL TO BRING THEIR NATIONAL LINK UP PROGRAM TO SACRAMENTO. LINK UP IS A MUSIC EDUCATION CURRICULUM DESIGNED FOR THIRD THROUGH FIFTH GRADERS, LINKING THEM TO AN ORCHESTRAL EXPERIENCE, THOUSANDS OF CHILDREN FROM AREA SCHOOL DISTRICTS, MANY OF WHOM LIVE IN UNDERSERVED AREAS, PARTICIPATED IN THE LINK UP PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$597,315TotalProgramServiceExpensesAmt
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 Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee137EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (18 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
JESSICA KRIEGEL
DIRECTOR0.00Yes (X)$0$0$0
DAVID E LINDGREN
DIRECTOR0.00Yes (X)$0$0$0
HELEN MENDEL
DIRECTOR0.00Yes (X)$0$0$0
SUE MILLER
DIRECTOR0.00Yes (X)$0$0$0
DICK OSEN
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)
JULIAN DIXON
DIRECTOR COMMUNITY ENGAGEMENTS15.00$27,923$0$0Yes (X)
MICHAEL MORGAN
MUSIC DIRECTOR20.00$2,962$0$0Yes (X)
MARTA QUIN
CHIEF FINANCIAL OFFICER40.00$35,608$0$0Yes (X)
ALICE SAURO
EXECUTIVE DIRECTOR40.00$70,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,493TotalReportableCompFromOrgAmt
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
Government Grants$67,417GovernmentGrantsAmt
All Other Contributions$593,322AllOtherContributionsAmt
Noncash Contributions$636NoncashContributionsAmt
Total Contributions$660,739TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICES900099$59,744$59,744
SYMPHONY TICKET SALES711110$46,818$46,818
OUTREACH900099$400$400
FieldValueIRS element (for citing)
Total Program Service Revenue$106,962TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$163TotalRevenueColumnAmt
Exclusion$163ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$805SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$805SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$805TotalRevenueColumnAmt
Exclusion-$805ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING INCOME541800$584$584
MISCELLANEOUS INCOME900099$66$66
FieldValueIRS element (for citing)
Other Revenue Total$650OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$767,709TotalRevenueColumnAmt
Related Or Exempt Func Income$107,028RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$584UnrelatedBusinessRevenueAmt
Exclusion-$642ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,733TotalAmt
Program Services$86,216ProgramServicesAmt
Management And General$35,084ManagementAndGeneralAmt
Fundraising$8,433FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$185,145TotalAmt
Program Services$123,040ProgramServicesAmt
Management And General$50,070ManagementAndGeneralAmt
Fundraising$12,035FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,373TotalAmt
Program Services$37,097ProgramServicesAmt
Management And General$2,357ManagementAndGeneralAmt
Fundraising$919FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,956TotalAmt
Program Services$25,833ProgramServicesAmt
Management And General$8,215ManagementAndGeneralAmt
Fundraising$1,908FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$334TotalAmt
Management And General$334ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,880TotalAmt
Program Services$8,752ProgramServicesAmt
Management And General$9,846ManagementAndGeneralAmt
Fundraising$3,282FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$225,322TotalAmt
Program Services$211,376ProgramServicesAmt
Management And General$13,292ManagementAndGeneralAmt
Fundraising$654FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,443TotalAmt
Program Services$33,291ProgramServicesAmt
Fundraising$4,152FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,686TotalAmt
Program Services$3,118ProgramServicesAmt
Management And General$12,771ManagementAndGeneralAmt
Fundraising$1,797FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,533TotalAmt
Program Services$2,620ProgramServicesAmt
Management And General$3,321ManagementAndGeneralAmt
Fundraising$14,592FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,232TotalAmt
Program Services$6,462ProgramServicesAmt
Management And General$2,308ManagementAndGeneralAmt
Fundraising$462FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22TotalAmt
Management And General$22ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,808TotalAmt
Program Services$6,657ProgramServicesAmt
Management And General$3,757ManagementAndGeneralAmt
Fundraising$1,394FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ORCHESTRA/PROGRAM COSTS$37,463$37,463
MUSIC EXPENSE$13,699$13,699

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,239TotalAmt
Program Services$1,691ProgramServicesAmt
Management And General$1,548ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$789,868TotalAmt
Program Services$597,315ProgramServicesAmt
Management And General$142,925ManagementAndGeneralAmt
Fundraising$49,628FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$164,015BOYAmt
EOY$422,681EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$109,065BOYAmt
EOY$22,250EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,970BOYAmt
EOY$81,787EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,617BOYAmt
EOY$40,941EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,956LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,956LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$322,689BOYAmt
EOY$567,659EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,286BOYAmt
EOY$111,745EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$173,670EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,286BOYAmt
EOY$285,415EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$188,736BOYAmt
EOY$255,265EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,667BOYAmt
EOY$26,979EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$304,403BOYAmt
EOY$282,244EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$322,689BOYAmt
EOY$567,659EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,159ReconcilationRevenueExpnssAmt
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$909,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$942,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,035,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,074,345CurrentTaxYearMinus1YearAmt
Current Tax Year$660,739CurrentTaxYearAmt
Total$4,623,213TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$35,000CurrentTaxYearMinus1YearAmt
Current Tax Year$17,500CurrentTaxYearAmt
Total$52,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$909,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$942,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,035,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,109,345CurrentTaxYearMinus1YearAmt
Current Tax Year$678,239CurrentTaxYearAmt
Total$4,675,713TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$874,472SubstantialContributorsTotAmt
Public Support Total170$3,801,241PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$889CurrentTaxYearMinus1YearAmt
Current Tax Year-$642CurrentTaxYearAmt
Total$704TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,901CurrentTaxYearMinus2YearsAmt
Current Tax Year$584CurrentTaxYearAmt
Total$4,485TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,043CurrentTaxYearMinus1YearAmt
Total$228,664TotalAmt
FieldValueIRS element (for citing)
Total Support$4,909,566TotalSupportAmt
Gross Receipts Rltd Activities$1,920,131GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77430PublicSupportCY170Pct
Public Support PY1700.76430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$33,956OtherCostOrOtherBasisAmt
Depreciation$33,956DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

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 GENERAL DIRECTOR AND CHIEF FINANCIAL OFFICER. 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 CEO/GENERAL DIRECTOR AND/OR THE BOARD PRESIDENT.
FORM 990, PART IX, LINE 11GCONSULTANT: PROGRAM SERVICE EXPENSES 211,376. MANAGEMENT AND GENERAL EXPENSES 13,292. FUNDRAISING EXPENSES 654. TOTAL EXPENSES 225,322.

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.