2011-02-04T10:17:41-08:00 2010-09-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2009-10-01 237148171 LA JOLLA MUSIC SOCIETY LAJO 8584593724 7946 IVANHOE AVE LA JOLLA CA 92037 CHRISTOPHER BEACH 2011-02-03 JULIE A FIRL 6192947200 X 2009 2016-02-24 21:20:13Z CHRISTOPHER BEACH 7946 IVANHOE AVE STE 309 LA JOLLA CA 92037 3299270 false false X WWW.LJMS.ORG X 1969 CA 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. 25 25 26 60 0 2475125 2115406 1151246 962207 14397 31050 -36581 40421 3604187 3149084 0 0 1096235 1166682 0 568082 2197724 1972189 3293959 3138871 310228 10213 4003123 4146943 535901 539941 3467222 3607002 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. false false 2295843 954511 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. 2295843 true true false false false false false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false true 95 0 true 26 true false false false false false false false false false false false 0 false false false false false false false false 25 25 false false false false false false false true true false false false true true true true true true true false false false CA X CHRIS BENAVIDES 8584593724 7946 IVANHOE AVENUE STE 309 LA JOLLA CA 92037 THE REV ELEANOR ELLSWORTH 3.00 X 0 0 0 SILVIJA DEVINE 3.00 X 0 0 0 MARY ANN BEYSTER 3.00 X 0 0 0 MARTHA DENNIS PHD 3.00 X 0 0 0 LEIGH RYAN JD 10.00 X 0 0 0 KOJI FUKUMURA JD 3.00 X 0 0 0 KATHERINE KENNEDY 5.00 X 0 0 0 KAREN BRAILEAN 5.00 X 0 0 0 JUNE SHILLMAN 3.00 X 0 0 0 JOY FRIEMAN PHD 3.00 X 0 0 0 JOHN WEIL 3.00 X 0 0 0 JOHANNA SCHIAVONI 3.00 X 0 0 0 JOHAN BRAHME MD 3.00 X 0 0 0 HON MARGARET MCKEOWN 3.00 X 0 0 0 GORDON BRODFUEHRER 3.00 X 0 0 0 GEORGE DAMOOSE JD 5.00 X 0 0 0 FIONA TUDOR 5.00 X 0 0 0 ELAINE DARWIN 5.00 X 0 0 0 DOLLY WOO 5.00 X 0 0 0 DEIRDRA PRICE PHD 3.00 X 0 0 0 DARREN REINIG 3.00 X 0 0 0 CLIFFORD SCHIRESON 5.00 X 0 0 0 CHRISTOPHER BEACH 50.00 X 217858 0 28608 CAROLYN YORSTON-WELLCOME 3.00 X 0 0 0 CAROL LAM JD 3.00 X 0 0 0 BUTCH DORIAN 3.00 X 0 0 0 BARBARA ENBERG 3.00 X 0 0 0 ANNE CONN 5.00 X 0 0 0 217858 28608 1 false true false COLUMBIA ARTISTS MANAGEMENT 165 WEST 57TH STREET NEW YORK NY 10019 ARTIST/MUSIC 207642 1 298449 220031 1596926 4192 2115406 PROGRAM REVENUE - EVENTS 900099 954511 954511 HANDLING FEES 900099 7696 7696 962207 31050 31050 0 0 0 0 161665 298449 150186 11479 11479 0 0 PROGRAM BOOK ADVTS 900099 11150 11150 OTHER INCOME 900099 17792 17792 28942 3149084 991149 42529 0 0 0 0 246466 49293 98587 98586 0 706390 463220 64628 178542 38885 16826 9573 12486 97527 56415 12657 28455 77414 45728 10516 21170 0 0 9420 4710 1413 3297 0 0 0 847110 840279 6831 49393 49393 28296 15728 3965 8603 0 0 86448 47190 22098 17160 55788 44632 11156 0 0 0 0 14043 7021 3511 3511 15890 11917 1589 2384 VENUE EXPENSE 197254 193347 3907 RECEPTION EXPENSES 170604 170604 Printing and Publications 132866 116363 16503 EQUIPMENT RENTAL 48819 32773 16046 BANK/CREDIT/VENDOR FEES 67059 65165 1894 249199 235843 28469 -15113 3138871 2295843 274946 568082 592818 615437 402834 200065 1771275 1520125 8425 78200 0 0 0 0 125882 146112 148471 108842 47937 39629 0 1053952 1547375 0 0 0 4003123 4146943 175819 192341 360082 347600 535901 539941 X 450668 602005 1395568 1349768 1620986 1655229 3467222 3607002 4003123 4146943 X false true true X false false X 2955006 1129382 3057670 2475125 2115406 11732589 1001795 875137 791974 1151246 962207 4782359 0 0 0 3956801 2004519 3849644 3626371 3077613 16514948 0 0 16514948 41741 57453 1805 14397 31050 146446 0 41741 57453 1805 14397 31050 146446 284987 192773 231550 11479 720789 22493 3522 31277 32976 28942 119210 17501393 0.94360 0.98100 0.00840 0.01250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1734836 5854 123233 67675 1796248 1123268 510000 110516 8948 1734836 1.00000 true false false 28718 21537 7181 119753 87305 32448 39629 1547375 3149084 3138871 10213 103567 34674 -8674 129567 139780 3428837 103567 34674 150186 288427 3140410 8674 8674 3149084 3289057 150186 150186 3138871 3138871 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSE $150186 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS EXPENSE $150186 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. X X X X X X false SUMMERFEST GALA 234850 194600 40250 68433 WINTERFEST GALA 225264 103849 121415 81753 460114 298449 161665 150186 150186 11479 X X X X X X false false false false false false false false false false CHRISTOPHER BEACH 217858 28608 246466 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.