LOUISIANA PHILHARMONIC ORCHESTRA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LOUISIANA PHILHARMONIC ORCHESTRA (EIN 72-1189023)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-17
IRS object ID: 201430769349300708
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-17T10:25:22-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	721088864	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 VETERANS MEMORIAL BLVD SUITE	AddressLine1
Address Line2	600	AddressLine2
City	METAIRIE	City
State	LA	State
ZIP Code	700054958	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	721189023	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE LOUISIANA PHILHARMONIC ORCHESTRA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LOUI	NameControl
Phone	5045236530	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1010 COMMON STREET NO 2120	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70112	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES W BOYD	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	5045236530	Phone
Date Signed	2014-03-17	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	AMY E WALTERS CPA CCIFP	Name
PTIN	P01078383	PTIN
Phone	5048355522	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	JAMES W BOYD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1010 COMMON STREET SUITE 2120	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70112	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5396518	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LPOMUSIC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE PUBLIC INTEREST IN CLASSICAL AND SYMPHONIC MUSIC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	241	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3354441	ContributionsGrantsPriorYear
Contributions Grants Current Year	3152360	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1656887	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1982370	ProgramServiceRevenueCY
Investment Income Prior Year	90649	InvestmentIncomePriorYear
Investment Income Current Year	97152	InvestmentIncomeCurrentYear
Other Revenue Prior Year	117345	OtherRevenuePriorYear
Other Revenue Current Year	111168	OtherRevenueCurrentYear
Total Revenue Prior Year	5219322	TotalRevenuePriorYear
Total Revenue Current Year	5343050	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	3351182	SalariesEtcPriorYear
Salaries Etc Current Year	3412527	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	210501	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1897258	OtherExpensePriorYear
Other Expenses Current Year	1714989	OtherExpensesCurrentYear
Total Expenses Prior Year	5248440	TotalExpensesPriorYear
Total Expenses Current Year	5127516	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-29118	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	215534	RevenuesLessExpensesCY
Total Assets BOY	2888553	TotalAssetsBOY
Total Assets EOY	2696051	TotalAssetsEOY
Total Liabilities BOY	1210172	TotalLiabilitiesBOY
Total Liabilities EOY	757575	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1678381	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1938476	NetAssetsOrFundBalancesEOY
Mission Description	THE LOUISIANA PHILHARMONIC ORCHESTRA'S PRIMARY PURPOSE IS TO PROMOTE PUBLIC INTEREST IN CLASSICAL AND SYMPHONIC MUSIC. THE LOUISIANA PHILHARMONIC ORCHESTRA TRANSFORMS PEOPLE AND COMMUNITIES THROUGH MUSIC.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4399329	Expense
Revenue	2006411	Revenue
Description	PERFORMED 79 SYMPHONIC CONCERTS FOR AN ESTIMATED 71,000 PERSONS. ACHIEVEMENT: PROMOTION OF PUBLIC INTEREST IN CLASSICAL AND SYMPHONIC MUSIC.	Description
Total Program Service Expense	4399329	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	1	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	1	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	0	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	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	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	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	241	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	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	1	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
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5045236530	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1010 COMMON ST SUITE 2120	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70112	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KAREN SANNO
TRUSTEE	40.00	X	23153	0	5580
HUGH W LONG PHD
BOARD PRESIDENT	10.00	X	0	0	0	X
JULIE BREITMEYER
TRUSTEE	1.00	X	0	0	0
RICHARD WOEHRLE
ORCHESTRA VICE-PRESIDENT	40.00	X	26529	0	5580	X
ADELAIDE BENJAMIN
TRUSTEE	1.00	X	0	0	0
ANNE COHEN
TRUSTEE	40.00	X	24492	0	5580
ALVA CHASE
TRUSTEE	1.00	X	0	0	0
CATHERINE TREMAINE
TRUSTEE	1.00	X	0	0	0
LUDOVICO FEOLI
TRUSTEE	1.00	X	0	0	0
ANA GERSHANIK
TRUSTEE	1.00	X	0	0	0
STEPHEN HALES
TRUSTEE	1.00	X	0	0	0
WALTER HARRIS
TRUSTEE	1.00	X	0	0	0
WILLIAM HESS
TRUSTEE	1.00	X	0	0	0
ANGELA HILL
TRUSTEE	1.00	X	0	0	0
WILLIAM HINES
TRUSTEE	1.00	X	0	0	0
DOROTHY JACOBS
TRUSTEE	1.00	X	0	0	0
JAMES LESTELLE
TRUSTEE	1.00	X	0	0	0
CAMERON MAYER
TRUSTEE	1.00	X	0	0	0
RICHARD R MIZE
TRUSTEE	1.00	X	0	0	0
BOATNER REILY
TRUSTEE	1.00	X	0	0	0
COURTNEY-ANNE SARPY
TRUSTEE	1.00	X	0	0	0
WILLIAM SCHETTLER
TRUSTEE	40.00	X	24735	0	5580
RICHARD STRUB
TRUSTEE	1.00	X	0	0	0
HUGO WEDEMEYER
TRUSTEE	1.00	X	0	0	0
DAVID ROSEN
TRUSTEE	40.00	X	24210	0	5580
DONNA KLEIN
TRUSTEE	1.00	X	0	0	0
DAVID SALAY
TRUSTEE	40.00	X	18484	0	5580
STEPHANIE THOMPSON
ORCHESTRA PRESIDENT	40.00	X	24933	0	5580	X
EILEEN ELLIOTT
TRUSTEE	1.00	X	0	0	0
ILA RONDEAU
TRUSTEE	40.00	X	23797	0	5580
KATE WITHROW
TRUSTEE	40.00	X	29409	0	0
PAUL LEAMAN
TRUSTEE	1.00	X	0	0	0
PETER ROGERS
TRUSTEE	1.00	X	0	0	0
SCOTT CHOTIN
TRUSTEE	1.00	X	0	0	0
TIM KELLY
BOARD TREASURER	1.00	X	0	0	0	X
SARAH SCHETTLER
BOARD SECRETARY	40.00	X	24452	0	5580	X
VAL GROSS
TRUSTEE	40.00	X	26365	0	5580
JAMES W BOYD
CHIEF EXECUTIVE OFFICER	40.00		61714	0	5580	X
JIHYUN KIM
ARTISTIC ADMINISTRATOR	40.00		16580	0	5580	X
MARK MCCREARY
DEVELOPMENT DIRECTOR	40.00		72000	0	5580	X
CARLOS MIGUEL PRIETO
DIRECTOR OF MUSIC	40.00		134731	0	5580	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	555584	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	78120	TotalOtherCompensation
Number Individuals GT100 K	1	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	OPUS 3 ARTISTS LLC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	470 PARK AVENUE SOUTH 9TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10016	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	ARTIST MANAGERS	DescriptionOfServices
Compensation	116000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	2500	GovernmentGrants
All Other Contributions	3149860	AllOtherContributions
Noncash Contributions	13597	NoncashContributions
Total Contributions	3152360	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUBSCRIPTIONS	711130	765652	765652
SINGLE TICKET SALE	711130	699760	699760
CONTRACTED PERFORMANCE	711130	471032	471032
EDUCATIONAL SEMINARS	711130	45926	45926

Field	Value	IRS element (for citing)
Total Program Service Revenue	1982370	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	97152	TotalRevenueColumn
Exclusion	$97,152	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	140595	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	53468	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	87127	TotalRevenueColumn
Exclusion	$87,127	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	711130	21711	21711
PARKING VOUCHERS	711130	1210	1210
YOUNG ARTIST CONTEST F	711130	525	525

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	595	TotalRevenueColumn
Related Or Exempt Function Income	595	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	24041	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5343050	TotalRevenueColumn
Related Or Exempt Function Income	2006411	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$184,279	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	697353	Total
Program Services	488747	ProgramServices
Management And General	130987	ManagementAndGeneral
Fundraising	77619	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1990542	Total
Program Services	1921173	ProgramServices
Management And General	37589	ManagementAndGeneral
Fundraising	31780	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	34653	Total
Program Services	34653	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	458102	Total
Program Services	409362	ProgramServices
Management And General	29084	ManagementAndGeneral
Fundraising	19656	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	231877	Total
Program Services	208766	ProgramServices
Management And General	14066	ManagementAndGeneral
Fundraising	9045	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11199	Total
Management And General	11199	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	298535	Total
Program Services	298535	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	119091	Total
Program Services	10924	ProgramServices
Management And General	89662	ManagementAndGeneral
Fundraising	18505	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	170	Total
Management And General	170	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	55319	Total
Management And General	55319	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	49142	Total
Program Services	34242	ProgramServices
Management And General	10402	ManagementAndGeneral
Fundraising	4498	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	62701	Total
Program Services	47312	ProgramServices
Management And General	14936	ManagementAndGeneral
Fundraising	453	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	75833	Total
Management And General	75833	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	40545	Total
Program Services	37556	ProgramServices
Management And General	2989	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SOLOIST	287995	287995
VENUES	260800	260800
MUSIC/EQUIPMENT RENTAL	238292	238292
OTHER EXPENSES	173796	99764	45450	28582

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41571	Total
Program Services	21208	ProgramServices
Fundraising	20363	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5127516	Total
Program Services	4399329	ProgramServices
Management And General	517686	ManagementAndGeneral
Fundraising	210501	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	689902	BOY
EOY	576102	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	306202	BOY
EOY	-132798	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	642829	BOY
EOY	1006041	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	884627	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	624822	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	294389	BOY
EOY	259805	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	2500	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	950231	BOY
EOY	984401	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2888553	BOY
EOY	2696051	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21420	BOY
EOY	51767	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	678752	BOY
EOY	705808	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	510000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1210172	BOY
EOY	757575	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-612469	BOY
EOY	-196597	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	900059	BOY
EOY	699721	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1390791	BOY
EOY	1435352	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1678381	BOY
EOY	1938476	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2888553	BOY
EOY	2696051	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	215534	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	44560	ReconciliationUnrealizedInvest
Reconcilation Other Changes	1	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2642344	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2780067	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2975361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3354441	CurrentTaxYearMinus1Year
Current Tax Year	3152360	CurrentTaxYear
Total	14904573	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1390279	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1617390	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1886764	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1807468	CurrentTaxYearMinus1Year
Current Tax Year	2147006	CurrentTaxYear
Total	8848907	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4032623	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4397457	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4862125	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5161909	CurrentTaxYearMinus1Year
Current Tax Year	5299366	CurrentTaxYear
Total	23753480	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1171492	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	698360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	578423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1758985	CurrentTaxYearMinus1Year
Current Tax Year	1813386	CurrentTaxYear
Total	6020646	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	1171492	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	698360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	578423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1758985	CurrentTaxYearMinus1Year
Current Tax Year	1813386	CurrentTaxYear
Total	6020646	Total

Field	Value	IRS element (for citing)
Public Support Total509	17732834	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118851	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102395	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	92729	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90649	CurrentTaxYearMinus1Year
Current Tax Year	97152	CurrentTaxYear
Total	501776	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118851	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102395	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	92729	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90649	CurrentTaxYearMinus1Year
Current Tax Year	97152	CurrentTaxYear
Total	501776	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46818	CurrentTaxYearMinus3Years
Total	65103	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4169759	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4546670	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4954854	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5252558	CurrentTaxYearMinus1Year
Current Tax Year	5396518	CurrentTaxYear
Total	24320359	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.72910	PublicSupportPercentage509
Prior Year Support Percentage	0.73520	PriorYearSupportPercentage
Investment Income Percentage	0.02060	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02330	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1390793	BeginningOfYearBalance
Investment Earnings Or Losses	44560	InvestmentEarningsOrLosses
End Of Year Balance	1435353	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1400936	BeginningOfYearBalance
Investment Earnings Or Losses	-10143	InvestmentEarningsOrLosses
End Of Year Balance	1390793	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1454467	BeginningOfYearBalance
Investment Earnings Or Losses	93294	InvestmentEarningsOrLosses
Other Expenditures	147129	OtherExpenditures
End Of Year Balance	1400936	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1520032	BeginningOfYearBalance
Investment Earnings Or Losses	55420	InvestmentEarningsOrLosses
Other Expenditures	120985	OtherExpenditures
End Of Year Balance	1454467	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1658844	BeginningOfYearBalance
Contributions	17607	Contributions
Investment Earnings Or Losses	-156419	InvestmentEarningsOrLosses
End Of Year Balance	1520032	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	884627	InvestmentCostOrOtherBasis
Depreciation	624822	Depreciation
Book Value	259805	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	259805	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
PREPAID EXPENSES & OTHER	115927
INTEREST IN ENDOWMENT TRUST	868474

Field	Value	IRS element (for citing)
Total Book Value Other Assets	984401	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	5416093	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	19575	DonatedSrvcAndUseOfFacilities
Other Revenues	53468	OtherRevenues
Revenue Not Rptd F990	73043	RevenueNotRptdF990
Revenue Subtotal	5343050	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5343050	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5200559	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	19575	DonatedServicesUseOfFacilities
Other Expenses Included	53468	OtherExpensesIncluded
Expenses Not Rptd F990	73043	ExpensesNotRptdF990
Expenses Subtotal	5127516	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5127516	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE ENDOWMENT FUNDS PROVIDE SUPPORT FOR THE ORGANIZATION'S OPERATIONS AND PROGRAM SERVICE FUNCTIONS THROUGH ITS EARNINGS AND DISTRIBUTIONS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE LPO FOLLOWS THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION OF FASB ASC 740 HAD NO IMPACT ON THE STATEMENTS OF FINANCIAL POSITION AND THE STATEMENT OF ACTIVITIES. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE LPO. LPO RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE LPO'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES, AND ITS OPEN AUDIT PERIODS ARE 2010 THROUGH 2012. MANAGEMENT EVALUATED THE LPO'S TAX POSITION AND CONCLUDED THAT THE LPO HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		DIRECT EXPENSES FROM FUNDRAISING EVENTS 53,468.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		DIRECT EXPENSES FROM FUNDRAISING EVENTS 53,468.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL GALA	NameOfEvent1
Gross Receipts Event1	82090	GrossReceiptsEvent1
Gross Revenue Event1	82090	GrossRevenueEvent1
Rent Facility Costs Event1	10812	RentFacilityCostsEvent1
Food And Beverage Event1	12454	FoodAndBeverageEvent1
Entertainment Event1	4000	EntertainmentEvent1
Other Direct Expenses Event1	5752	OtherDirectExpensesEvent1
Name Of Event2	CMP ROAST	NameOfEvent2
Gross Receipts Event2	43865	GrossReceiptsEvent2
Gross Revenue Event2	43865	GrossRevenueEvent2
Rent Facility Costs Event2	4000	RentFacilityCostsEvent2
Food And Beverage Event2	6089	FoodAndBeverageEvent2
Other Direct Expenses Event2	3863	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	14640	GrossReceiptsOtherEvents
Gross Revenue Other Events	14640	GrossRevenueOtherEvents
Rent Facility Costs Other Events	2000	RentFacilityCostsOtherEvents
Food And Beverage Other Events	2800	FoodAndBeverageOtherEvents
Entertainment Other Events	1086	EntertainmentOtherEvents
Other Direct Expenses Other Events	612	OtherDirectExpensesOtherEvents
Gross Receipts Total	140595	GrossReceiptsTotal
Gross Revenue Total Events	140595	GrossRevenueTotalEvents
Rent Facility Costs Total Events	16812	RentFacilityCostsTotalEvents
Food And Beverage Total Events	21343	FoodAndBeverageTotalEvents
Entertainment Total Events	5086	EntertainmentTotalEvents
Other Direct Expenses Total Events	10227	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	53468	DirectExpenseSummaryEvents
Net Income Summary	87127	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	WILLIAM SCHETTLER AND HIS WIFE, SARAH SCHETTLER, ARE BOTH MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 6	MUSICIANS ELECT BOARD MEMBERS SEPARATE FROM COMMUNITY BOARD MEMBERS. DECISIONS OF THE GOVERNING BODY ARE NOT SUBJECT TO APPROVAL BY THE MUSICIANS.
FORM 990, PART VI, SECTION A, LINE 7A	MUSICIANS ELECT BOARD MEMBERS SEPARATE FROM COMMUNITY BOARD MEMBERS. DECISIONS OF THE GOVERNING BODY ARE NOT SUBJECT TO APPROVAL BY THE MUSICIANS.
FORM 990, PART VI, SECTION B, LINE 11	THE DRAFT REPORT OF FORM 990 IS PLACED ON THE AGENDA FOR THE BOARD OF TRUSTEES MEETING. ALL TRUSTEES RECEIVE A REVIEW COPY. THE TREASURER WILL ANSWER QUESTIONS AS REQUIRED. AT THE CONCLUSION OF DISCUSSION, THE DRAFT DOCUMENT IS VOTED ON. IF APPROVED, THE PREPARER IS DIRECTED TO PREPARE A FINAL REPORT FOR SIGNATURE AND FILING. IF NOT APPROVED, THE TRUSTEES WILL DIRECT QUESTIONS TO THE PREPARER WITH A REQUEST TO SUBMIT A REVISED DRAFT REPORT. THE REVISED DRAFT REPORT, IF ANY, IS PRESENTED TO THE TRUSTEES AT THE NEXT MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH PERSON IS ANNUALLY REQUIRED TO COMPLETE A DISCLOSURE FORM FOR ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	DURING THE YEAR PRIOR TO THE EXPIRATION OF THE EXISTING MUSIC DIRECTOR'S CONTRACT, THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE C.E.O. REVIEW ITS PROVISIONS USING COMPARABILITY DATA AS PROVIDED BY THE LEAGUE OF AMERICAN ORCHESTRAS WHICH TRACKS NATIONAL TRENDS. THE C.E.O. NEGOTIATES THE CONTRACT WITH THE MUSIC DIRECTOR'S AGENT. THE MUSIC DIRECTOR'S SALARY IS PART OF THE ANNUAL BUDGET THAT IS VOTED ON BY THE BOARD. THE BUDGET APPROVAL IS DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE PROVIDED UPON REQUEST AND THE DOCUMENTS ARE POSTED ON THE LPO WEBSITE: WWW.LPOMUSIC.COM.
FORM 990, PART XI, LINE 9:	ROUNDING 1.	CHANGES IN NET ASSETS OR FUND BALANCES:
	FORM 990, PART XI, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.