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      <FeesForServicesLegal>
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      <FeesForServicesLobbying>
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      <FeesForServicesProfFundraising>
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        <ProgramServices>2490</ProgramServices>
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      <Advertising>
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        <ProgramServices>3033</ProgramServices>
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      <OfficeExpenses>
        <Total>0</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
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        <ManagementAndGeneral>6378</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
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      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>689</Total>
        <ManagementAndGeneral>689</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
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        <ProgramServices>2286</ProgramServices>
        <ManagementAndGeneral>6857</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Telephone</Description>
        <Total>2441</Total>
        <ProgramServices>2441</ProgramServices>
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      <OtherExpenses>
        <Description>Supplies</Description>
        <Total>845</Total>
        <ProgramServices>845</ProgramServices>
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      <OtherExpenses>
        <Description>SCHOLARSHIP</Description>
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        <ProgramServices>1000</ProgramServices>
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      <OtherExpenses>
        <Description>Printing and Publications</Description>
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        <ProgramServices>13516</ProgramServices>
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      <OtherExpenses>
        <Description>OUTSIDE SERVICES</Description>
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        <ProgramServices>46128</ProgramServices>
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        <ProgramServices>2419</ProgramServices>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <PrepaidExpensesDeferredCharges>
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      <LandBuildingsEquipmentBasis>35107</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>35051</LandBldgEquipmentAccumDeprec>
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      <TotalLiabilities>
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        <EOY>388</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>65940</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-66545</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
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      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
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        <Total>885909</Total>
      </GiftsGrantsContribReceived170>
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        <CurrentTaxYear>14754</CurrentTaxYear>
        <Total>114745</Total>
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      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
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        <CurrentTaxYearMinus3Years>261483</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>180868</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>312899</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>173276</CurrentTaxYear>
        <Total>1000654</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1000654</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus1Year>35620</CurrentTaxYearMinus1Year>
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        <Total>166638</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
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      <TotalSupport>1233283</TotalSupport>
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        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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      <CurrentYear>
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        <InvestmentEarningsOrLosses>-21835</InvestmentEarningsOrLosses>
        <OtherExpenditures>28500</OtherExpenditures>
        <EndOfYearBalance>538678</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>514215</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>74798</InvestmentEarningsOrLosses>
        <EndOfYearBalance>589013</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>363001</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>151214</InvestmentEarningsOrLosses>
        <EndOfYearBalance>514215</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>24999</OtherCostOrOtherBasis>
        <Depreciation>24999</Depreciation>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>2453</OtherCostOrOtherBasis>
        <Depreciation>2453</Depreciation>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>7655</OtherCostOrOtherBasis>
        <Depreciation>7599</Depreciation>
        <BookValue>56</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>56</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Sales Tax Collected</Description>
        <Amount>388</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>388</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>MEMBERS BANQUET/TRIPS</NameOfEvent1>
        <GrossReceiptsEvent1>25047</GrossReceiptsEvent1>
        <GrossRevenueEvent1>25047</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>14350</FoodAndBeverageEvent1>
        <GrossReceiptsTotal>25047</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>25047</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>14350</FoodAndBeverageTotalEvents>
        <DirectExpenseSummaryEvents>14350</DirectExpenseSummaryEvents>
        <NetIncomeSummary>10697</NetIncomeSummary>
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    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="11000144" softwareVersion="2011v1.2">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>LIZBETH PRICE</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>DAUGHTER</Relationship>
        <AmountOfTransaction>2800</AmountOfTransaction>
        <DescriptionOfTransaction>PRESS RELEASES</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartV>
        <Explanation>LIZBETH PRICE, DAUGHTER OF MARION PERSONS, PROVIDED PRESS RELEASES FOR THE ORGANIZATION FOR A FEE OF $2,800 FOR THE YEAR.</Explanation>
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    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>The Spreckels Organ Society's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request at its office at 1549 El Prado, Suite 10, San Diego CA 92101 in Balboa Park. Compliance with contracts issued by the City of San Diego's Arts and Culture Commission also necessitate the posting of much information on the website of the Cultural Data Project of California.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>To determine compensation for the the Artistic Director, the Personnel Committee of the Board of Trustees conducts regular reviews with each employee. The Personnel Committee is comprised of three Trustees and draws upon the resources of the Balboa Park Cultural Partnership and other sources to inform its decisions, which are approved by the Board of Trustees in closed session.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
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</Return>