LONG BEACH SYMPHONY ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LONG BEACH SYMPHONY ASSOCIATION (EIN 95-6004958)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201421339349303967
- Schema version
- 2012v2.1
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T17:42:59-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951777440 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243929 | 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 | 956004958 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG BEACH SYMPHONY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LONG | NameControl |
| Phone | 5624363203 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E OCEAN BLVD NO 106 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY RUGGIRELLO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5624363203 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD L RUVELSON | Name |
| PTIN | P00234075 | PTIN |
| Phone | 3108731600 | 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 | KELLY RUGGIRELLO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E OCEAN BLVD NO 106 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2726188 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LBSO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY TRADITIONAL AND CONTEMPORARY SYMPHONIC MUSIC AND EDUCATIONAL EXPERIENCES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 203 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1605006 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1328125 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1192565 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1186169 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1305 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7828 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2805399 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2515599 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1292004 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1385109 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 444982 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1616225 | OtherExpensePriorYear |
| Other Expenses Current Year | 1936735 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2908229 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3321844 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -102830 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -806245 | RevenuesLessExpensesCY |
| Total Assets BOY | 2526103 | TotalAssetsBOY |
| Total Assets EOY | 1900013 | TotalAssetsEOY |
| Total Liabilities BOY | 1039326 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1201484 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1486777 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 698529 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE LONG BEACH SYMPHONY ASSOCIATION IS TO ENRICH OUR COMMUNITY BY PROVIDING HIGH QUALITY TRADITIONAL AND CONTEMPORARY SYMPHONIC MUSIC AND EDUCATIONAL EXPERIENCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2585195 | Expense |
| Revenue | 1186169 | Revenue |
| Description | THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO SUPPORT AND PROMOTE THE ACTIVITIES OF THE LONG BEACH SYMPHONY ORCHESTRA. THESE ACTIVITIES INCLUDE CLASSICS, ORCHESTRA POPS! CONCERT SERIES, OUTREACH CONCERTS AND COMPREHENSIVE EDUCATION PROGRAMS PRESENTED IN COLLABORATION WITH THE LONG BEACH UNIFIED SCHOOL DISTRICT AND OTHER LOCAL EDUCATIONAL INSTITUTIONS. THE ORCHESTRA PRESENTS OVER 70 FREE EDUCATIONAL PERFORMANCES, SERVING OVER 25,000 STUDENTS IN THE SCHOOLS EACH SEASON, ALL CREATED IN ALIGNMENT WITH THE STATE OF CALIFORNIA ARTS EDUCATION REQUIREMENTS. UP TO ANOTHER 25 EDUCATIONAL PRESENTATIONS AND PERFORMANCES ARE PROVIDED OR MADE AVAILABLE TO THE COMMUNITY IN CONJUNCTION WITH THE ORCHESTRA CONCERT SERIES AND THE ASSOCIATION'S SOUNDS AND SPACES PROGRAM. | Description |
| Total Program Service Expense | 2585195 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 203 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENA B HAYAMI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5624363203 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E OCEAN BLVD NO 106 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROGER GOULETTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA BLACKWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS BUSSA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM CALLAHAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CINDY COSTELLO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM CROSLIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOBBIE CUSATO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN EASTMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE FAICHNEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBRA FULTS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID HANCOCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KERSTIN KANSTEINER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE LANG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HENRY MATSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDOR MAYUGA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| IRVING MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SEAN MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDY MIZER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER PINCKNEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYN POHLMANN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA RICHARDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NAN SALLEY-GAITIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS SANFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEE SHOAG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGARET SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS SMYTH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL STUGRIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| W HENRY WALKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN DI CARLO | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MARGIE MASTERSON | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| PAULETTE MATSON | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JOHN BLUMBERG | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| ROB BELLEVUE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| ROBERT C JONES RESIGNED 912 | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 92243 | 0 | 0 | X | |
| KELLY RUGGIRELLO AS OF 313 | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 | X | |
| SUSAN O BOWEN AS OF 1212 | ||||||
| DIRECTOR OF FINANCE | 40.00 | 1001 | 0 | 0 | X | |
| STEVEN BRONFENBRENNER RES 313 | ||||||
| CFO/INTERIM EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 93244 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B SQUARED CONSULTING | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 SEADRIFT ROAD | AddressLine1 |
| City | STINSON BEACH | City |
| State | CA | State |
| ZIP Code | 94970 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT SERVICES | DescriptionOfServices |
| Compensation | 234961 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 219220 | FundraisingEvents |
| Related Organizations | 89239 | RelatedOrganizations |
| All Other Contributions | 1019666 | AllOtherContributions |
| Noncash Contributions | 129357 | NoncashContributions |
| Total Contributions | 1328125 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONCERT TICKET SALES | Description |
| Business Code | 711190 | BusinessCode |
| Total Revenue Column | 1186169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1186169 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1186169 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36 | TotalRevenueColumn |
| Exclusion | $36 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1269 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1269 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1269 | TotalRevenueColumn |
| Exclusion | $1,269 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 113275 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 219220 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 167501 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -54226 | TotalRevenueColumn |
| Exclusion | -$54,226 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 97314 | GrossIncomeGaming |
| Gaming Direct Expenses | 43088 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54226 | TotalRevenueColumn |
| Exclusion | $54,226 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2515599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1186169 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,305 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147356 | Total |
| Program Services | 96247 | ProgramServices |
| Management And General | 9740 | ManagementAndGeneral |
| Fundraising | 41369 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948841 | Total |
| Program Services | 807367 | ProgramServices |
| Management And General | 26449 | ManagementAndGeneral |
| Fundraising | 115025 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207010 | Total |
| Program Services | 167059 | ProgramServices |
| Management And General | 10433 | ManagementAndGeneral |
| Fundraising | 29518 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81902 | Total |
| Program Services | 66095 | ProgramServices |
| Management And General | 4128 | ManagementAndGeneral |
| Fundraising | 11679 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263452 | Total |
| Program Services | 159756 | ProgramServices |
| Management And General | 50601 | ManagementAndGeneral |
| Fundraising | 53095 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29100 | Total |
| Management And General | 29100 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323448 | Total |
| Program Services | 194675 | ProgramServices |
| Management And General | 64073 | ManagementAndGeneral |
| Fundraising | 64700 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120727 | Total |
| Program Services | 120727 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138664 | Total |
| Program Services | 125698 | ProgramServices |
| Management And General | 10634 | ManagementAndGeneral |
| Fundraising | 2332 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35521 | Total |
| Program Services | 19181 | ProgramServices |
| Management And General | 8170 | ManagementAndGeneral |
| Fundraising | 8170 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78877 | Total |
| Program Services | 44595 | ProgramServices |
| Management And General | 20067 | ManagementAndGeneral |
| Fundraising | 14215 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9925 | Total |
| Program Services | 4963 | ProgramServices |
| Management And General | 1985 | ManagementAndGeneral |
| Fundraising | 2977 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22079 | Total |
| Program Services | 7728 | ProgramServices |
| Management And General | 9936 | ManagementAndGeneral |
| Fundraising | 4415 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION STAGE AND AU | 353049 | 317535 | 17330 | 18184 |
| CONDUCTOR EXPENSES | 164563 | 164563 | ||
| PRODUCTION HALL | 104360 | 104360 | ||
| GUEST ARTISTS | 82901 | 82901 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210069 | Total |
| Program Services | 101745 | ProgramServices |
| Management And General | 29021 | ManagementAndGeneral |
| Fundraising | 79303 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3321844 | Total |
| Program Services | 2585195 | ProgramServices |
| Management And General | 291667 | ManagementAndGeneral |
| Fundraising | 444982 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641949 | BOY |
| EOY | 158557 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81641 | BOY |
| EOY | 16968 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18678 | BOY |
| EOY | 15476 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58375 | BOY |
| EOY | 114014 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72332 | BOY |
| EOY | 39426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 176880 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 131075 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52008 | BOY |
| EOY | 45805 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1601120 | BOY |
| EOY | 1509767 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2526103 | BOY |
| EOY | 1900013 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78830 | BOY |
| EOY | 171106 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960496 | BOY |
| EOY | 863378 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 167000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039326 | BOY |
| EOY | 1201484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -19759 | BOY |
| EOY | -797705 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400830 | BOY |
| EOY | 390528 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1105706 | BOY |
| EOY | 1105706 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1486777 | BOY |
| EOY | 698529 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2526103 | BOY |
| EOY | 1900013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -806245 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 17997 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 1321573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2559592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1947440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1605006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1328125 | CurrentTaxYear |
| Total | 8761736 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1321573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2559592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1947440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1605006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1328125 | CurrentTaxYear |
| Total | 8761736 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1395507 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7366229 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1707 | CurrentTaxYearMinus2Years |
| Current Tax Year | 36 | CurrentTaxYear |
| Total | 6538 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7828 | CurrentTaxYearMinus1Year |
| Total | 49792 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8818066 | TotalSupport |
| Gross Receipts From Admissions Etc | 6591999 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93390 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119761 | OtherCostOrOtherBasis |
| Depreciation | 110206 | Depreciation |
| Book Value | 9555 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57119 | OtherCostOrOtherBasis |
| Depreciation | 20869 | Depreciation |
| Book Value | 36250 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45805 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN NET ASSETS | 1491834 |
| DEPOSITS | 17933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1509767 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 2553959 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 20363 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 17997 | OtherRevenues |
| Revenue Not Rptd F990 | 38360 | RevenueNotRptdF990 |
| Revenue Subtotal | 2515599 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2515599 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3342207 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 20363 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 20363 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3321844 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3321844 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 2D - OTHER ADJUSTMENTS: | Identifier |
| Explanation | CHANGE IN BENEFICIAL INTEREST OF THE NET ASSETS OF FLBS 17,997. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 38692 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17718 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20974 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10962 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9778 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 234 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CRESCENDO | NameOfEvent2 |
| Gross Receipts Event2 | 180315 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 130353 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 49962 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 98 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 7107 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 27419 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2525 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 12813 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 113488 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 71149 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 42339 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 96565 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 332495 | GrossReceiptsTotal |
| Charitable Contributions Total | 219220 | CharitableContributionsTotal |
| Gross Revenue Total Events | 113275 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 98 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 18069 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 37197 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2525 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 109612 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 167501 | DirectExpenseSummaryEvents |
| Net Income Summary | -54226 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 97314 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 39129 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 3959 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.95000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 97314 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 39129 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 3959 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 43088 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 54226 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | SUSAN OLMSTEAD-BOWEN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E OCEAN BLVD STE106 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | TRACI GLASSOCK | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | COORDINATING AND MANAGING GAMING EVENT. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 54226 | AmountDistributed |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVEN BRONFENBRENNER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | STEVEN BRONFENBRENNER WAS ACTING CFO/INTERIM E.D. DURING THE YEAR | Relationship |
| Amount Of Transaction | 234961 | AmountOfTransaction |
| Description Of Transaction | THE ORGANIZATION CONTRACTED WITH B SQUARED CONSULTING FOR MANAGEMENT SERVICES DURING THE YEAR. B SQUARED IS WHOLLY OWNED BY STEVEN BRONFENBRENNER. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39129 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 44 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20848 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CRESCENDO EVENT MISC. DONATIONS | Description |
| Number Of Contributions | 95 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 69380 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | NON CASH DONATIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTED ITEMS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | FROM 8/12 THROUGH 2/13, FOLLOWING THE DEPARTURE OF THE EXECUTIVE DIRECTOR AND PRIOR TO SECURING A REPLACEMENT, EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE DUTIES WERE ASSUMED BY AN INDEPENDENT CONSULTANT UNDER CONTRACT. | |
| FORM 990, PART VI, SECTION A, LINE 6 | ANY PERSON WHO CONTRIBUTES OVER $150 IN A GIVEN YEAR IS CONSIDERED A MEMBER AND POSSESSES THE RIGHT TO VOTE AND RATIFY NEW OFFICERS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL MEMBERS ARE INVITED TO ATTEND AN ANNUAL MEETING HELD AT THE END OF EACH FISCAL YEAR. THE NEW SLATE OF OFFICERS IS ANNOUNCED AND RATIFIED BY THE MEMBERS AT THAT MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR PRIOR TO SUBMITTING TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR FURTHER REVIEW. THE EXECUTIVE COMMITTEE ALSO RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO BE DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD AS SOON AS IT COMES TO THE ATTENTION OF A BOARD MEMBER OR A KEY EMPLOYEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXEUTIVE DIRECTOR USING COMPARABILITY DATA FROM SALARY SURVEYS WITH VARIOUS ARTS ORGANIZATIONS OF COMPARABLE SIZE AND CHARACTERISTICS. THE EXECUTIVE DIRECTOR ESTABLISHES THE SALARIES FOR OTHER KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST OF THE NET ASSETS OF FLBS 17,997. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR. | FINANCIAL STATEMENTS AND REPORTING |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR THE LONG BEACH SYMPHONY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E OCEAN BLVD SUITE 106 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953950515 | EIN |
| Primary Activities | SUPPORT LBSA | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FOUNDATION FOR THE LONG BEACH SYMPHONY | ||
| C | 89239 | FMV |
| FOUNDATION FOR THE LONG BEACH SYMPHONY | ||
| E | 167000 | FMV |
Comments