LA JOLLA SYMPHONY AND CHORUS ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LA JOLLA SYMPHONY AND CHORUS ASSOCIATION (EIN 95-1962652)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-02
IRS object ID: 201411229349301041
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	2014-05-02T16:22:03-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Leaf & Cole LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2810 Camino Del Rio South Suite 200	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	921083820	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951962652	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	La Jolla Symphony & Chorus Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAJO	NameControl
Phone	8585344637	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9500 Gilman Dr UCSD Box 0361	AddressLine1
City	La Jolla	City
State	CA	State
ZIP Code	92093	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANE SALISBURY	Name
Title	Executive Director	Title
Date Signed	2014-05-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIE A FIRL	Name
PTIN	P00085551	PTIN
Phone	6192947200	Phone
Self Employed	X	SelfEmployed

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)
Gross Receipts	794788	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://www.lajollasymphony.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The La Jolla Symphony and Chorus Association was organized in 1957. The mission of the Association is to enrich the cultural life of San Diego through professional-caliber, financially accessible concerts of ground-breaking, traditional and contemporary classical music.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	354086	ContributionsGrantsPriorYear
Contributions Grants Current Year	558722	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	156386	ProgramServiceRevenuePriorYear
Program Service Revenue CY	155324	ProgramServiceRevenueCY
Investment Income Prior Year	10509	InvestmentIncomePriorYear
Investment Income Current Year	11613	InvestmentIncomeCurrentYear
Other Revenue Prior Year	40915	OtherRevenuePriorYear
Other Revenue Current Year	36073	OtherRevenueCurrentYear
Total Revenue Prior Year	561896	TotalRevenuePriorYear
Total Revenue Current Year	761732	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	167360	SalariesEtcPriorYear
Salaries Etc Current Year	215163	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29781	TotalFundrsngExpCurrentYear
Other Expense Prior Year	250179	OtherExpensePriorYear
Other Expenses Current Year	230856	OtherExpensesCurrentYear
Total Expenses Prior Year	417539	TotalExpensesPriorYear
Total Expenses Current Year	446019	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	144357	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	315713	RevenuesLessExpensesCY
Total Assets BOY	634929	TotalAssetsBOY
Total Assets EOY	979627	TotalAssetsEOY
Total Liabilities BOY	133218	TotalLiabilitiesBOY
Total Liabilities EOY	127378	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	501711	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	852249	NetAssetsOrFundBalancesEOY
Mission Description	The La Jolla Symphony and Chorus Association (the "Association") was organized in 1957 under the Nonprofit Public Benefit Corporation Law for public and charitable purposes. The mission of the La Jolla Symphony and Chorus is to enrich the cultural life of San Diego through professional-caliber, financially accessible concerts of ground-breaking, traditional and contemporary classical music. The LJS&C provides educational outreach to the community by bringing students to open rehearsals, concerts and music clinics. Through our Young Artists Competition and Thomas Nee Commission for new compositions, we also provide young musicians and composers with rare professional performance opportunities.The Association sponsors an annual Young Artist Competition. The contest is open to singers and instrumentalists ages 8 to 28 from around San Diego County and Baja California. In addition, the music outreach program provides local area schools and students with a variety of performances, workshops	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	338099	Expense
Revenue	155324	Revenue
Description	The mission of the La Jolla Symphony and Chorus is to enrich the cultural life of San Diego through professional-caliber, financially accessible concerts of ground-breaking, traditional and contemporary classical music. The LJS&C provides educational outreach to the community by bringing students to open rehearsals, concerts and music clinics. Through our Young Artists Competition and Thomas Nee Commission for new compositions, we also provide young musicians and composers with rare professional performance opportunities.	Description
Total Program Service Expense	338099	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	diane salisbury	NamePerson
Telephone Number	8585344637	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9500 Gilman Dr UCSD 0361	AddressLine1
City	la jolla	City
State	CA	State
ZIP Code	920930361	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
STEVEN SCHICK
Music Director	1.00	0.00	X	X	0	0	0
DAVID CHASE
Choral Director	1.00	0.00	X	X	0	0	0
JENNIFER SMERUD
Treasurer	1.00	0.00	X	X	0	0	0
MARK APPELBAUM
Director	1.00	0.00	X		0	0	0
ERIC MCCALL
Director	1.00	0.00	X		0	0	0
EVON CARPENTER
Director	1.00	0.00	X		0	0	0
STEPHEN L MARSH
President	1.00	0.00	X	X	0	0	0
DR IDA HOUBY
Secretary	1.00	0.00	X	X	0	0	0
PAUL E SYMCZAK
Vice President	1.00	0.00	X	X	0	0	0
GORDON CLARK
Director	1.00	0.00	X		0	0	0
PETER GOUREVITCH
Director	1.00	0.00	X		0	0	0
FRANK DWINNELL
Director	1.00	0.00	X		0	0	0
DIANE SALISBURY
Executive Direc	40.00	0.00		X	58610	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58610	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	59141	GovernmentGrants
All Other Contributions	499581	AllOtherContributions
Total Contributions	558722	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER REVENUE	711130	21602	21602
CONCERT PERFORMANCES	711130	133722	133722

Field	Value	IRS element (for citing)
Total Program Service Revenue	155324	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11613	TotalRevenueColumn
Exclusion	$11,613	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	69129	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	33056	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	36073	TotalRevenueColumn
Exclusion	$36,073	ExclusionAmount

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	761732	TotalRevenueColumn
Related Or Exempt Function Income	155324	RelatedOrExemptFunctionIncome
Exclusion	$47,686	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

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	62250	Total
Program Services	31125	ProgramServices
Management And General	24900	ManagementAndGeneral
Fundraising	6225	Fundraising

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	127154	Total
Program Services	94363	ProgramServices
Management And General	18040	ManagementAndGeneral
Fundraising	14751	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	16637	Total
Program Services	9260	ProgramServices
Management And General	6278	ManagementAndGeneral
Fundraising	1099	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9122	Total
Program Services	4112	ProgramServices
Management And General	3366	ManagementAndGeneral
Fundraising	1644	Fundraising

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	8500	Total
Program Services	6375	ProgramServices
Management And General	1700	ManagementAndGeneral
Fundraising	425	Fundraising

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	42842	Total
Program Services	42842	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11785	Total
Program Services	3928	ProgramServices
Management And General	7857	ManagementAndGeneral

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	6655	Total
Program Services	2218	ProgramServices
Management And General	4437	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	573	Total
Management And General	573	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3078	Total
Program Services	2309	ProgramServices
Management And General	615	ManagementAndGeneral
Fundraising	154	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Postage and Shipping	13574	9050	4524
HALL RENTAL	23561	23561
OUTREACH/EDUCATION	24346	24346
CONCERT PRODUCTION COSTS	48564	48564

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	47378	Total
Program Services	36046	ProgramServices
Management And General	5849	ManagementAndGeneral
Fundraising	5483	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	446019	Total
Program Services	338099	ProgramServices
Management And General	78139	ManagementAndGeneral
Fundraising	29781	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	136331	BOY
EOY	77522	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	66002	BOY
EOY	225726	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
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	21092	BOY
EOY	23997	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1720	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1034	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1260	BOY
EOY	686	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	275539	BOY
EOY	322757	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)
BOY	134705	BOY
EOY	328939	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	634929	BOY
EOY	979627	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30012	BOY
EOY	30782	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	103206	BOY
EOY	96596	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	133218	BOY
EOY	127378	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	216834	BOY
EOY	234630	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	51324	BOY
EOY	51827	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	233553	BOY
EOY	565792	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	501711	BOY
EOY	852249	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	634929	BOY
EOY	979627	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	315713	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	37827	ReconciliationUnrealizedInvest
Reconcilation Invest Expenses	-3002	ReconcilationInvestExpenses
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	236316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	220054	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	354086	CurrentTaxYearMinus1Year
Current Tax Year	389813	CurrentTaxYear
Total	1440419	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	236316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	220054	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	354086	CurrentTaxYearMinus1Year
Current Tax Year	389813	CurrentTaxYear
Total	1440419	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1440419	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10718	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28932	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10509	CurrentTaxYearMinus1Year
Current Tax Year	11613	CurrentTaxYear
Total	69553	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40915	CurrentTaxYearMinus1Year
Current Tax Year	36073	CurrentTaxYear
Total	135117	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1645089	TotalSupport
Gross Receipts From Admissions Etc	749947	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87560	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87820	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	224100	BeginningOfYearBalance
Contributions	320787	Contributions
Investment Earnings Or Losses	24234	InvestmentEarningsOrLosses
Other Expenditures	8000	OtherExpenditures
Administrative Expenses	6226	AdministrativeExpenses
End Of Year Balance	554895	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	99685	BeginningOfYearBalance
Contributions	138848	Contributions
Investment Earnings Or Losses	-1909	InvestmentEarningsOrLosses
Other Expenditures	3071	OtherExpenditures
Administrative Expenses	9453	AdministrativeExpenses
End Of Year Balance	224100	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	76239	BeginningOfYearBalance
Contributions	10000	Contributions
Investment Earnings Or Losses	16321	InvestmentEarningsOrLosses
Other Expenditures	2875	OtherExpenditures
End Of Year Balance	99685	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	53238	BeginningOfYearBalance
Contributions	20000	Contributions
Investment Earnings Or Losses	6076	InvestmentEarningsOrLosses
Other Expenditures	3075	OtherExpenditures
End Of Year Balance	76239	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	69252	BeginningOfYearBalance
Investment Earnings Or Losses	-12715	InvestmentEarningsOrLosses
Other Expenditures	3299	OtherExpenditures
End Of Year Balance	53238	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.99990	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00010	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1720	OtherCostOrOtherBasis
Depreciation	1034	Depreciation
Book Value	686	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	686	TotalOfBookValueLandBuildings
Total Book Value Other Assets	328939	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	865840	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	82665	DonatedSrvcAndUseOfFacilities
Other Revenues	33056	OtherRevenues
Revenue Not Rptd F990	115721	RevenueNotRptdF990
Revenue Subtotal	750119	RevenueSubtotal
Other Revenues Not Included	11613	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	11613	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	761732	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	561740	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	82665	DonatedServicesUseOfFacilities
Other Expenses Included	33056	OtherExpensesIncluded
Expenses Not Rptd F990	115721	ExpensesNotRptdF990
Expenses Subtotal	446019	ExpensesSubtotal
Total Expenses Per Form990	446019	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENT EXPENSES $33056
Part XI, Line 4b	Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	interest and dividend income $11613
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENT EXPENSES $33056
Part X	Part X : FIN48 Footnote	The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	On an annual basis, the interest and dividends earned on the restricted endowment funds are added to temporarily restricted net assets. The Associations spending policy in regards to these funds is to disburse them for their restricted purpose to meet the current program needs of the Association.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WINE TASTING	NameOfEvent1
Gross Receipts Event1	50199	GrossReceiptsEvent1
Gross Revenue Event1	50199	GrossRevenueEvent1
Other Direct Expenses Event1	4224	OtherDirectExpensesEvent1
Name Of Event2	GALA	NameOfEvent2
Gross Receipts Event2	13960	GrossReceiptsEvent2
Gross Revenue Event2	13960	GrossRevenueEvent2
Other Direct Expenses Event2	26048	OtherDirectExpensesEvent2
Gross Receipts Total	64159	GrossReceiptsTotal
Gross Revenue Total Events	64159	GrossRevenueTotalEvents
Other Direct Expenses Total Events	30272	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	30272	DirectExpenseSummaryEvents
Net Income Summary	33887	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	YOUNG ARTISTS COMPETITION: Column (A) - Total = $9649; Column (B) - Program Services = $9649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	TELEPHONE: Column (A) - Total = $531; Column (B) - Program Services = $177; Column (C) - Management & General = $354; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	SUPERTITLES & OTHER HONORS: Column (A) - Total = $1830; Column (B) - Program Services = $0; Column (C) - Management & General = $1830; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	PARKING EXPENSE: Column (A) - Total = $8239; Column (B) - Program Services = $8239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	MISCELLANEOUS: Column (A) - Total = $1535; Column (B) - Program Services = $1535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	MEETINGS: Column (A) - Total = $60; Column (B) - Program Services = $20; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	GIFTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	ENDOWMENT EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	DUES & SUBSCRIPTIONS: Column (A) - Total = $3375; Column (B) - Program Services = $2250; Column (C) - Management & General = $1125; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	BOARD DEVELOPMENT: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	BANK AND CREDIT CARD: Column (A) - Total = $3419; Column (B) - Program Services = $3419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	ARTISTS: Column (A) - Total = $10757; Column (B) - Program Services = $10757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	: Column (A) - Total = $5483; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5483
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION USES WWW.GUIDESTAR.ORG TO DISCLOSE ITS AUDITED FINANCIAL STATEMENTS AND FORM 990.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The executive director makes recommendations for staff salary changes. The choral director and orchestra director make recommendations for chorus and orchestra manager salaries, respectively.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The budget committee (and expanded version of the finance committee) meets annually to draft a budget for board review. Salaries are a part of this budget. The budget must be passed by board vote. Interested parties recuse themselves from the vote.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflict of Interest Policy is part of the By-laws. By-laws are reviewed annually. Also, an annual board self-assessment is performed to make sure we remain in compliance with our by-laws.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 gets reviewed by the Board treasurer, president and finance committee for approval. Board members receive an email copy of the 990 and audit when complete.