NEW CENTURY CHAMBER ORCHESTRA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEW CENTURY CHAMBER ORCHESTRA (EIN 68-0263473)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-04-01
IRS object ID: 201400919349300435
Schema version: 2012v2.0
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-01T16:49:23-07:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Goranson and Associates Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	446 Beaver Street	AddressLine1
City	Santa Rosa	City
State	CA	State
ZIP Code	95404	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680263473	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW CENTURY CHAMBER ORCHESTRA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWC	NameControl
Phone	4153571111	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	665 THIRD STREET	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94107	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Parker E Monroe	Name
Title	Executive Director	Title
Date Signed	2014-04-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Susan E Goranson	Name
PTIN	P00049464	PTIN
Phone	7075421256	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Parker E Monroe	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	665 Third Street	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94107	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1564567	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.ncco.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The New Century Chamber Orchestra, founded in 1992, looks for fresh, exciting ways to present classical music in the San Francisco Bay Area by combining performances of extraordinary quality with innovative programming.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	46	TotalNbrEmployees
Total Nbr Volunteers	24	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1087045	ContributionsGrantsPriorYear
Contributions Grants Current Year	1043100	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	235476	ProgramServiceRevenuePriorYear
Program Service Revenue CY	363438	ProgramServiceRevenueCY
Investment Income Prior Year	20943	InvestmentIncomePriorYear
Investment Income Current Year	1250	InvestmentIncomeCurrentYear
Other Revenue Prior Year	98171	OtherRevenuePriorYear
Other Revenue Current Year	129062	OtherRevenueCurrentYear
Total Revenue Prior Year	1441635	TotalRevenuePriorYear
Total Revenue Current Year	1536850	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	689067	SalariesEtcPriorYear
Salaries Etc Current Year	1165745	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	94196	TotalFundrsngExpCurrentYear
Other Expense Prior Year	762600	OtherExpensePriorYear
Other Expenses Current Year	526321	OtherExpensesCurrentYear
Total Expenses Prior Year	1451667	TotalExpensesPriorYear
Total Expenses Current Year	1692066	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-10032	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-155216	RevenuesLessExpensesCY
Total Assets BOY	679645	TotalAssetsBOY
Total Assets EOY	508241	TotalAssetsEOY
Total Liabilities BOY	109125	TotalLiabilitiesBOY
Total Liabilities EOY	93004	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	570520	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	415237	NetAssetsOrFundBalancesEOY
Mission Description	The New Century Chamber Orchestra, founded in 1992, looks for fresh, exciting ways to present classical music in the San Francisco Bay Area by combining performances of extraordinary quality with innovative programming.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	957777	Expense
Revenue	179504	Revenue
Description	In addition to performing classic pieces of chamber orchestra repertoire, New Century commissions important new works, breathes life into rarely heard jewels of the past, performs world premieres and brings pieces from other genres such as jazz and rock into the chamber orchestra setting. The New Century Chamber Orchestra Featured Composer Program commissions composers to write new works, with Music Director Nadja Salerno-Sonnenberg as concertmaster, soloist and muse. Nadja and the orchestra established this program to expand the chamber orchestra repertoire.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	395687	Expense
Revenue	173000	Revenue
Description	2012-2013 Chamber Orchestra tour	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	20699	Expense
Description	The New Century Chamber Orchestra seeks to expand access to artistic excellence and gain wider recognition for its programs through touring outside the the BayArea	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1374163	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	46	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Yesenia Sanchez	NamePerson
Telephone Number	4153571111	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	665 THIRD STREET	AddressLine1
City	san francisco	City
State	CA	State
ZIP Code	94107	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Michael Yokas
Director	2.00	0.00	X	0	0	0
Karen Smith-McCune
Director	2.00	0.00	X	0	0	0
Jerry Voight
Secretary	2.00	0.00	X	0	0	0
Anna Presler
Director	2.00	0.00	X	0	0	0
Isaac Melamed
Director	2.00	0.00	X	0	0	0
Teresa Darragh
Director	2.00	0.00	X	0	0	0
Cynthia Marcucci
Director	2.00	0.00	X	0	0	0
Anna Kruger
Director	2.00	0.00	X	0	0	0
John Gambs
Director	2.00	0.00	X	0	0	0
Mark Salkind
President	2.00	0.00	X	0	0	0
Sue Larson
Director	2.00	0.00	X	0	0	0
Shira Lee Katz
Director	2.00	0.00	X	0	0	0
Pheobe Wall Howard
Director	2.00	0.00	X	0	0	0
Caroline Wood
Director	2.00	0.00	X	0	0	0
Candace Guirao
Director	2.00	0.00	X	0	0	0
Jerome Dodson
Director	2.00	0.00	X	0	0	0
Lucinda Lee Katz
Vice President	2.00	0.00	X	0	0	0
William Isenberg
Director	2.00	0.00	X	0	0	0
Jackie Fletcher
Director	2.00	0.00	X	0	0	0
Elizabeth Brooks
Director	2.00	0.00	X	0	0	0
Carolyn Spitz
Treasurer	2.00	0.00	X	0	0	0
Richard Lonergan
Director	2.00	0.00	X	0	0	0
Bettina Glenning
Director	2.00	0.00	X	0	0	0
Paula R Gambs
Director	2.00	0.00	X	0	0	0
Parker E Monroe
Executive Direc	40.00	0.00		70008	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70008	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	771 West End Avenye 2D	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10025	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Music Director	DescriptionOfServices

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	40900	GovernmentGrants
All Other Contributions	1002200	AllOtherContributions
Total Contributions	1043100	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
tour revenue	173000	173000
TICKET SALES	179504	179504
OTHER REVENUE	10934	10934

Field	Value	IRS element (for citing)
Total Program Service Revenue	363438	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1250	TotalRevenueColumn
Exclusion	$1,250	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	156779	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	27717	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	129062	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1536850	TotalRevenueColumn
Related Or Exempt Function Income	363438	RelatedOrExemptFunctionIncome
Exclusion	$1,250	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70008	Total
Management And General	70008	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	969900	Total
Program Services	855672	ProgramServices
Management And General	34676	ManagementAndGeneral
Fundraising	79552	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	57573	Total
Program Services	44553	ProgramServices
Management And General	13020	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	68264	Total
Program Services	42134	ProgramServices
Management And General	26130	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	66246	Total
Program Services	42021	ProgramServices
Management And General	15507	ManagementAndGeneral
Fundraising	8718	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	71526	Total
Program Services	71526	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	76644	Total
Program Services	48315	ProgramServices
Management And General	28329	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	106963	Total
Program Services	106963	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3344	Total
Management And General	3344	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3425	Total
Management And General	3425	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and Publications	16536	8693	6146	1697
BOX OFFICE EXPENSE	17589	17589
PROGRAMS EXPENSE	56430	56430
PERFORMANCE PRESENTATION	65250	65250

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	42368	Total
Program Services	15017	ProgramServices
Management And General	23122	ManagementAndGeneral
Fundraising	4229	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1692066	Total
Program Services	1374163	ProgramServices
Management And General	223707	ManagementAndGeneral
Fundraising	94196	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	534461	BOY
EOY	351200	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	67653	BOY
EOY	100000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20070	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	51111	BOY
EOY	51437	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	29457	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23853	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6350	BOY
EOY	5604	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	679645	BOY
EOY	508241	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2563	BOY
EOY	4208	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	106562	BOY
EOY	88796	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	109125	BOY
EOY	93004	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	304905	BOY
EOY	161017	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	265615	BOY
EOY	254220	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	570520	BOY
EOY	415237	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	679645	BOY
EOY	508241	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-155216	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-67	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1271360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1041867	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1094161	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1087045	CurrentTaxYearMinus1Year
Current Tax Year	1043100	CurrentTaxYear
Total	5537533	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	203454	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	250877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	410504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	382358	CurrentTaxYearMinus1Year
Current Tax Year	492500	CurrentTaxYear
Total	1739693	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1474814	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1292744	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1504665	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1469403	CurrentTaxYearMinus1Year
Current Tax Year	1535600	CurrentTaxYear
Total	7277226	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	331400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	159068	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	137162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	192636	CurrentTaxYearMinus1Year
Current Tax Year	140925	CurrentTaxYear
Total	961191	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	331400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	159068	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	137162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	192636	CurrentTaxYearMinus1Year
Current Tax Year	140925	CurrentTaxYear
Total	961191	Total

Field	Value	IRS element (for citing)
Public Support Total509	6316035	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20943	CurrentTaxYearMinus1Year
Current Tax Year	1250	CurrentTaxYear
Total	23468	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20943	CurrentTaxYearMinus1Year
Current Tax Year	1250	CurrentTaxYear
Total	23468	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1474831	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1293997	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1504670	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1490346	CurrentTaxYearMinus1Year
Current Tax Year	1536850	CurrentTaxYear
Total	7300694	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.86510	PublicSupportPercentage509
Prior Year Support Percentage	0.83410	PriorYearSupportPercentage
Investment Income Percentage	0.00320	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00170	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	742	OtherCostOrOtherBasis
Depreciation	742	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28715	OtherCostOrOtherBasis
Depreciation	23111	Depreciation
Book Value	5604	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5604	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1536783	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-67	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-67	RevenueNotRptdF990
Revenue Subtotal	1536850	RevenueSubtotal
Total Revenue Per Form990	1536850	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1692066	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1692066	ExpensesSubtotal
Total Expenses Per Form990	1692066	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	The Orchestra is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701(d). Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Orchestra is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Orchestra considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Orchestras status as a not-for-profit entity. Management believes the Orchestra met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Orchestras tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	All events	NameOfEvent1
Gross Receipts Event1	156779	GrossReceiptsEvent1
Gross Revenue Event1	156779	GrossRevenueEvent1
Other Direct Expenses Event1	27717	OtherDirectExpensesEvent1
Gross Receipts Total	156779	GrossReceiptsTotal
Gross Revenue Total Events	156779	GrossRevenueTotalEvents
Other Direct Expenses Total Events	27717	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	27717	DirectExpenseSummaryEvents
Net Income Summary	129062	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Board approves compensation using comparability data annually as part of its budgeting process.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Reviewed by the finance committee prior to submission and reference copies are provided to the board.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Two of the board members are married