LA JOLLA MUSIC SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LA JOLLA MUSIC SOCIETY (EIN 23-7148171)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-06-17
IRS object ID: 201331689349300333
Schema version: 2011v1.5
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-17T11:21:34-07:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237148171	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LA JOLLA MUSIC SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAJO	NameControl
Phone	8584593724	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7946 IVANHOE AVE	AddressLine1
City	LA JOLLA	City
State	CA	State
ZIP Code	92037	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER BEACH	Name
Title	PRES. / ARTISTIC DIR	Title
Date Signed	2013-06-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHRISTOPHER BEACH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7946 IVANHOE AVE STE 309	AddressLine1
City	LA JOLLA	City
State	CA	State
ZIP Code	92037	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3412884	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.LJMS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To enhance the vitality and deepen the cultural life of San Diego by presenting and producing a dynamic range of performing arts for our increasingly diverse community.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4300336	ContributionsGrantsPriorYear
Contributions Grants Current Year	2081048	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1145017	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1103439	ProgramServiceRevenueCY
Investment Income Prior Year	56364	InvestmentIncomePriorYear
Investment Income Current Year	37153	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24283	OtherRevenuePriorYear
Other Revenue Current Year	1530	OtherRevenueCurrentYear
Total Revenue Prior Year	5526000	TotalRevenuePriorYear
Total Revenue Current Year	3223170	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1276822	SalariesEtcPriorYear
Salaries Etc Current Year	1274206	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	627492	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2419898	OtherExpensePriorYear
Other Expenses Current Year	2447345	OtherExpensesCurrentYear
Total Expenses Prior Year	3696720	TotalExpensesPriorYear
Total Expenses Current Year	3721551	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1829280	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-498381	RevenuesLessExpensesCY
Total Assets BOY	6056107	TotalAssetsBOY
Total Assets EOY	5616148	TotalAssetsEOY
Total Liabilities BOY	653436	TotalLiabilitiesBOY
Total Liabilities EOY	553694	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5402671	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5062454	NetAssetsOrFundBalancesEOY
Mission Description	To enhance the vitality and deepen the cultural life of San Diego by presenting and producing a dynamic range of performing arts for our increasingly diverse community.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2811511	Expense
Revenue	1103439	Revenue
Description	The Society is the largest multi-disciplinary presenter in San Diego and annually produces a nationally recognized summer festival. It's mission is to enhance the vitality and deepen the cultural life of San Diego by presenting and producing a dynamic range of performing arts for our increasingly diverse community.	Description
Total Program Service Expense	2811511	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	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	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	true	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	true	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	102	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	28	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	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	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	CHRIS BENAVIDES	NamePerson
Telephone Number	8584593724	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7946 IVANHOE AVENUE STE 309	AddressLine1
City	LA JOLLA	City
State	CA	State
ZIP Code	92037	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DOLLY WOO
MEMBER	3.00	X	0	0	0
JOHN WEIL
MEMBER	3.00	X	0	0	0
SUSAN SNOW
MEMBER	3.00	X	0	0	0
JOHAN BRAHME
MEMBER	3.00	X	0	0	0
JUNE SHILLMAN
MEMBER	3.00	X	0	0	0
MAUREEN SHIFTAN
MEMBER	3.00	X	0	0	0
JOHANNA SCHIAVONI
MEMBER	3.00	X	0	0	0
DEIRDRA PRICE
MEMBER	3.00	X	0	0	0
RAFAEL PASTOR
MEMBER	3.00	X	0	0	0
MARGARET MCKEOWN
MEMBER	3.00	X	0	0	0
CAROL LAM
MEMBER	3.00	X	0	0	0
KATHERINE KENNEDY
MEMBER	3.00	X	0	0	0
LEHN GOETZ
MEMBER	3.00	X	0	0	0
MATTHEW GEAMAN
MEMBER	3.00	X	0	0	0
BARBARA ENBERG
MEMBER	3.00	X	0	0	0
ELEANOR ELLSWORTH
MEMBER	3.00	X	0	0	0
BRIAN DOUGLASS
Member	3.00	X	0	0	0
SILVIJA DEVINE
MEMBER	3.00	X	0	0	0
GEORGE DAMOOSE JD
MEMBER	3.00	X	0	0	0
ANNE CONN
MEMBER	3.00	X	0	0	0
GORDON BRODFUEHRER
MEMBER	3.00	X	0	0	0
CHRISTOPHER BEACH
PRES/ARTISTIC	50.00		236500	0	35590	X
ANGEL KLEINBUB
Secretary	5.00		0	0	0	X
ELAINE DARWIN
Treasurer	5.00		0	0	0	X
MARTHA DENNIS
VICE CHAIR	5.00		0	0	0	X
LEIGH RYAN
PAST CHAIR	5.00		0	0	0	X
CLIFFORD SCHIRESON
Chair	10.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	236500	TotalReportableCompFromOrg
Total Other Compensation	35590	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressForeign/AddressLine1	Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState	CountryAddressOfContractor/AddressForeign/Country	Postal CodeAddressOfContractor/AddressForeign/PostalCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode
WIENER PHILHARMONIKER
BOSENDORFERSTRASSE 12	VIENNA	AU	1010	ARTIST/MUSIC	232500
CHICAGO SYMPHONY ORCHESTRA
				ARTIST/MUSIC	100000	220 SOUTH MICHIGAN AVE	CHICAGO	IL	60604

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	353350	FundraisingEvents
Government Grants	213218	GovernmentGrants
All Other Contributions	1514480	AllOtherContributions
Noncash Contributions	107267	NoncashContributions
Total Contributions	2081048	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM REVENUE - EVENTS	900099	1095285	1095285
HANDLING FEES	900099	8154	8154

Field	Value	IRS element (for citing)
Total Program Service Revenue	1103439	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	37153	TotalRevenueColumn
Exclusion	$37,153	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	167024	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	353350	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	189714	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-22690	TotalRevenueColumn
Exclusion	-$22,690	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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM BOOK ADVTS	900099	5250	5250
OTHER INCOME	900099	18970	18970

Field	Value	IRS element (for citing)
Total Other Revenue	24220	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3223170	TotalRevenueColumn
Related Or Exempt Function Income	1127659	RelatedOrExemptFunctionIncome
Exclusion	$14,463	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	252520	Total
Program Services	63130	ProgramServices
Management And General	63130	ManagementAndGeneral
Fundraising	126260	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	791363	Total
Program Services	488037	ProgramServices
Management And General	117614	ManagementAndGeneral
Fundraising	185712	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	42023	Total
Program Services	16703	ProgramServices
Management And General	10436	ManagementAndGeneral
Fundraising	14884	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	107221	Total
Program Services	69743	ProgramServices
Management And General	13604	ManagementAndGeneral
Fundraising	23874	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	81079	Total
Program Services	48293	ProgramServices
Management And General	10804	ManagementAndGeneral
Fundraising	21982	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	10000	Total
Program Services	5000	ProgramServices
Management And General	1500	ManagementAndGeneral
Fundraising	3500	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	1177000	Total
Program Services	1133519	ProgramServices
Fundraising	43481	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	80082	Total
Program Services	80082	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25004	Total
Program Services	16364	ProgramServices
Management And General	2392	ManagementAndGeneral
Fundraising	6248	Fundraising

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	98600	Total
Program Services	53874	ProgramServices
Management And General	25136	ManagementAndGeneral
Fundraising	19590	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	88490	Total
Program Services	87176	ProgramServices
Fundraising	1314	Fundraising

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	19300	Total
Program Services	9650	ProgramServices
Management And General	4825	ManagementAndGeneral
Fundraising	4825	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10846	Total
Program Services	8134	ProgramServices
Management And General	1085	ManagementAndGeneral
Fundraising	1627	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
IN KIND EXPENSE	107131	10250	96881
Printing and Publications	146732	131671	15061
RECEPTION EXPENSES	185863		185863
VENUE EXPENSE	257756	256322	1434

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	240541	Total
Program Services	333563	ProgramServices
Management And General	32022	ManagementAndGeneral
Fundraising	-125044	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3721551	Total
Program Services	2811511	ProgramServices
Management And General	282548	ManagementAndGeneral
Fundraising	627492	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1308127	BOY
EOY	1105353	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	166043	BOY
EOY	109328	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2772925	BOY
EOY	2322655	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	120835	BOY
EOY	100754	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	118128	BOY
EOY	132028	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	204980	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	139790	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	27981	BOY
EOY	65190	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1542068	BOY
EOY	1720555	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	60285	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6056107	BOY
EOY	5616148	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	252650	BOY
EOY	163439	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	400786	BOY
EOY	329970	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	60285	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	653436	BOY
EOY	553694	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	877195	BOY
EOY	1052017	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2874692	BOY
EOY	2297235	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1650784	BOY
EOY	1713202	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5402671	BOY
EOY	5062454	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6056107	BOY
EOY	5616148	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-498381	ReconcilationRevenueExpenses
Reconcilation Other Changes	158164	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	3057670	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2475125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2115406	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4300336	CurrentTaxYearMinus1Year
Current Tax Year	2081048	CurrentTaxYear
Total	14029585	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	791974	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1151246	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	962207	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1145017	CurrentTaxYearMinus1Year
Current Tax Year	1103439	CurrentTaxYear
Total	5153883	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3849644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3626371	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3077613	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5445353	CurrentTaxYearMinus1Year
Current Tax Year	3184487	CurrentTaxYear
Total	19183468	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	19183468	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14397	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56364	CurrentTaxYearMinus1Year
Current Tax Year	37153	CurrentTaxYear
Total	140769	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14397	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56364	CurrentTaxYearMinus1Year
Current Tax Year	37153	CurrentTaxYear
Total	140769	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23550	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	11479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6551	CurrentTaxYearMinus1Year
Total	41580	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31277	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17732	CurrentTaxYearMinus1Year
Current Tax Year	24220	CurrentTaxYear
Total	135147	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3906276	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3673744	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3149084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5526000	CurrentTaxYearMinus1Year
Current Tax Year	3245860	CurrentTaxYear
Total	19500964	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98370	PublicSupportPercentage509
Prior Year Support Percentage	0.97250	PriorYearSupportPercentage
Investment Income Percentage	0.00720	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00870	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	1747221	BeginningOfYearBalance
Contributions	10000	Contributions
Investment Earnings Or Losses	171103	InvestmentEarningsOrLosses
Other Expenditures	67585	OtherExpenditures
End Of Year Balance	1860739	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1796248	BeginningOfYearBalance
Investment Earnings Or Losses	21588	InvestmentEarningsOrLosses
Other Expenditures	70615	OtherExpenditures
End Of Year Balance	1747221	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1734836	BeginningOfYearBalance
Contributions	5854	Contributions
Investment Earnings Or Losses	123233	InvestmentEarningsOrLosses
Other Expenditures	67675	OtherExpenditures
End Of Year Balance	1796248	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28718	OtherCostOrOtherBasis
Depreciation	21060	Depreciation
Book Value	7658	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	176262	OtherCostOrOtherBasis
Depreciation	118730	Depreciation
Book Value	57532	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	65190	TotalOfBookValueLandBuildings
Total Of Book Value Securities	1720555	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED COMPENSATION PLAN LIABILITY	Description
Amount	$60,285	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	60285	TotalOfAmounts
Total Revenue	3223170	TotalRevenue
Total Expenses	3721551	TotalExpenses
Excess Or Deficit For Year	-498381	ExcessOrDeficitForYear
Net Unrealized GL On Investments	158164	NetUnrealizedGLOnInvestments
Total Adjustments	158164	TotalAdjustments
Excess Or Deficit Per FS	-340217	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3571048	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	158164	NetUnrealizedGainsInvestments
Other Revenues	189714	OtherRevenues
Revenue Not Rptd F990	347878	RevenueNotRptdF990
Revenue Subtotal	3223170	RevenueSubtotal
Total Revenue Per Form990	3223170	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3911265	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	189714	OtherExpensesIncluded
Expenses Not Rptd F990	189714	ExpensesNotRptdF990
Expenses Subtotal	3721551	ExpensesSubtotal
Total Expenses Per Form990	3721551	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	The Society is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Society 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. The Society is not a private foundation.The Society's Return of Organization Exempt from Income Tax for the years ended September 30, 2012, 2011, 2010 and 2009 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENT EXPENSES $189714
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENT EXPENSES $189714
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE GENERAL OPERATIONS OF LA JOLLA MUSIC SOCIETY.

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	WINTERFEST GALA	NameOfEvent1
Gross Receipts Event1	256400	GrossReceiptsEvent1
Charitable Contributions Event1	151150	CharitableContributionsEvent1
Gross Revenue Event1	105250	GrossRevenueEvent1
Non Cash Prizes Event1	6000	NonCashPrizesEvent1
Food And Beverage Event1	32452	FoodAndBeverageEvent1
Entertainment Event1	20000	EntertainmentEvent1
Other Direct Expenses Event1	21677	OtherDirectExpensesEvent1
Name Of Event2	SUMMERFEST GALA	NameOfEvent2
Gross Receipts Event2	243700	GrossReceiptsEvent2
Charitable Contributions Event2	202200	CharitableContributionsEvent2
Gross Revenue Event2	41500	GrossRevenueEvent2
Rent Facility Costs Event2	16330	RentFacilityCostsEvent2
Food And Beverage Event2	36142	FoodAndBeverageEvent2
Entertainment Event2	600	EntertainmentEvent2
Other Direct Expenses Event2	22033	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	20274	GrossReceiptsOtherEvents
Gross Revenue Other Events	20274	GrossRevenueOtherEvents
Food And Beverage Other Events	31160	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	3320	OtherDirectExpensesOtherEvents
Gross Receipts Total	520374	GrossReceiptsTotal
Charitable Contributions Total	353350	CharitableContributionsTotal
Gross Revenue Total Events	167024	GrossRevenueTotalEvents
Non Cash Prizes Total Events	6000	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	16330	RentFacilityCostsTotalEvents
Food And Beverage Total Events	99754	FoodAndBeverageTotalEvents
Entertainment Total Events	20600	EntertainmentTotalEvents
Other Direct Expenses Total Events	47030	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	189714	DirectExpenseSummaryEvents
Net Income Summary	-22690	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	CHRISTOPHER BEACH	NamePerson
Base Compensation Filing Org	236500	BaseCompensationFilingOrg
Deferred Comp Filing Org	21994	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	13596	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	272090	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
RECEPTIONS	1	6102	FMV
FOOD	4	21000	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. THE ORGANIZATION ALSO USES WWW.GUIDESTAR.ORG TO DISCLOSE ITS FORM 990.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	All employees are encouraged to report any conflicts of interest to the president. Failure to report conflicts are grounds for termination. The president must report to the board any conflicts of interest. In regard to Board members, La Jolla Music Society sends out an annual email to all board members asking if any conflicts of interest may exist. Board members are also asked about conflicts of interest during the Annual meeting or the first meeting of the new fiscal year.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE BUSINESS MANAGER REVIEWS THE FORM 990 IN DETAIL. HE PROVIDES THE AUDIT COMMITTEE WITH A GENERAL OVERVIEW OF THE FORM 990 AND ITS COMPONENT PARTS. HE ALSO HOLDS A SUMMARY MEETING WITH THE PRESIDENT/ARTISTIC DIRECTOR AND PRESIDENT OF THE BOARD WHO PROVIDE FINAL APPROVAL.