LOS ANGELES PHILHARMONIC ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES PHILHARMONIC ASSOCIATION (EIN 95-1696734)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-07-30
- IRS object ID
- 202602119349301565
- Schema version
- 2024v5.5
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-30T13:16:43-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6320 CANOGA AVENUE 17TH FLOOR | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951696734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES PHILHARMONIC ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 2139727300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 SOUTH GRAND AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN BRIFFA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2139727300 | PhoneNum |
| Signature | 2026-07-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 8185771900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM NOLTEMY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 SOUTH GRAND AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $348,198,695 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAPHIL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1934 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LA PHILHARMONIC ASSOCIATION'S MISSION IS TO PERFORM, PRESENT, AND PROMOTE MUSIC IN ITS MANY VARIED FORMS AT THE HIGHEST LEVEL OF EXCELLENCE TO A LARGE & DIVERSE AUDIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 62 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 62 | VotingMembersIndependentCnt |
| Total Employee | 2654 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $318,350 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $87,646 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,942,436 | PYContributionsGrantsAmt |
| CY Contributions Grants | $67,996,857 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $149,512,022 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $152,439,141 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,660,615 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,902,043 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,424,546 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,706,327 | CYOtherRevenueAmt |
| PY Total Revenue | $216,690,527 | PYTotalRevenueAmt |
| CY Total Revenue | $244,631,714 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $150,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $536,167 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $95,952,449 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $102,482,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $843,451 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $719,240 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,560,812 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $113,352,952 | PYOtherExpensesAmt |
| CY Other Expenses | $117,900,790 | CYOtherExpensesAmt |
| PY Total Expenses | $210,298,852 | PYTotalExpensesAmt |
| CY Total Expenses | $221,639,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,391,675 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,992,644 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $603,296,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $656,970,345 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,100,100 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,391,234 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $536,195,976 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $590,579,111 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNDER THE LEADERSHIP OF MUSIC & ARTISTIC DIRECTOR GUSTAVO DUDAMEL, THE LA PHIL OFFERS LIVE PERFORMANCES, MEDIA INITIATIVES, AND LEARNING PROGRAMS THAT INSPIRE AND STRENGTHEN COMMUNITIES IN LOS ANGELES AND BEYOND.THE LOS ANGELES PHILHARMONIC ORCHESTRA IS THE FOUNDATION OF THE LA PHIL'S OFFERINGS, WHICH ALSO INCLUDE A MULTI-GENRE, MULTIDISCIPLINARY PRESENTING PROGRAM AND SUCH YOUTH DEVELOPMENT PROGRAMS AS YOLA (YOUTH ORCHESTRA LOS ANGELES). PERFORMANCES ARE OFFERED ON THREE HISTORIC STAGES--WALT DISNEY CONCERT HALL, THE HOLLYWOOD BOWL, AND THE FORD--AS WELL AS THROUGH A VARIETY OF MEDIA PLATFORMS. IN ALL ITS ENDEAVORS, THE LA PHIL SEEKS TO ENRICH THE LIVES OF INDIVIDUALS AND COMMUNITIES THROUGH MUSICAL, ARTISTIC, AND LEARNING EXPERIENCES THAT RESONATE IN OUR WORLD TODAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $140,290,958 | ExpenseAmt |
| Grant | $536,167 | GrantAmt |
| Revenue | $90,149,785 | RevenueAmt |
| Desc | PERFORMANCES BY THE LOS ANGELES PHILHARMONIC ORCHESTRA AND ARTISTS REPRESENTING A WIDE VARIETY OF GENRES AT WALT DISNEY CONCERT HALL, THE HOLLYWOOD BOWL, AND THE FORD. THIS ITEM ALSO INCLUDES DOMESTIC AND INTERNATIONAL TOURS BY THE ORCHESTRA. THE FORD SUPPORTS CREATIVE ASPIRATIONS, ESPECIALLY DIVERSE PERFORMANCES THAT REPRESENT LOCAL SURROUNDING COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,569,696 | ExpenseAmt |
| Revenue | $342,047 | RevenueAmt |
| Desc | THE AFTER-SCHOOL MUSIC EDUCATION PROGRAM YOUTH ORCHESTRA LOS ANGELES (YOLA). YOLA CURRENTLY SERVES MORE THAN 1,300 YOUNG MUSICIANS ACROSS FOUR SITES, PROVIDING THEM WITH FREE INSTRUMENTS, INTENSIVE MUSIC INSTRUCTION, ACADEMIC SUPPORT, LEADERSHIP TRAINING, AND PERFORMANCE OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,007,327 | ExpenseAmt |
| Revenue | $61,947,310 | RevenueAmt |
| Desc | OTHER PERFORMANCES, INCLUDING LEASE EVENTS HOSTED BY THIRD-PARTY PROMOTERS, AND PERFORMANCE-RELATED ACTIVITIES, INCLUDING CONCESSIONS, PARKING, RECORDING, AND ROYALTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $186,867,981 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 705 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2654 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 62 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 62 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENN BRIFFA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2139727300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 SOUTH GRAND AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (86 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| GUSTAVO DUDAMEL | |||||||||
| MUSIC & ARTISTIC DIRECTOR | 40.00 | 0.00 | Yes (X) | $3,775,000 | $0 | $47,228 | |||
| DANIEL SONG | |||||||||
| COO | 40.00 | 0.00 | Yes (X) | $707,966 | $0 | $55,387 | |||
| KIM NOLTEMY | |||||||||
| CEO (AS OF 7/24) | 40.00 | 1.00 | $623,708 | $0 | $9,193 | Yes (X) | |||
| MARTIN CHALIFOUR | |||||||||
| PRINCIPAL CONCERTMASTER | 40.00 | 0.00 | $573,463 | $0 | $44,710 | Yes (X) | |||
| MEGHAN UMBER | |||||||||
| CHIEF PROGRAMMING OFFICER | 40.00 | 0.00 | Yes (X) | $481,731 | $0 | $40,463 | |||
| MARGIE KIM BERMEO CHIEF | |||||||||
| PHILANTHROPY OFFICER (THRU 12/24) | 40.00 | 0.00 | Yes (X) | $469,026 | $0 | $27,889 | |||
| THOMAS HOOTEN | |||||||||
| STAFF MUSICIAN | 40.00 | 0.00 | $433,693 | $0 | $57,184 | Yes (X) | |||
| ANDREW BAIN | |||||||||
| STAFF MUSICIAN | 40.00 | 0.00 | $399,916 | $0 | $57,184 | Yes (X) | |||
| MONA PATEL | |||||||||
| GEN. COUNSEL, SECRETARY | 40.00 | 1.00 | $426,013 | $0 | $27,889 | Yes (X) | |||
| NORA BRADY | |||||||||
| CHIEF MKTG & COMS. OFFICER | 40.00 | 0.00 | Yes (X) | $391,918 | $0 | $51,874 | |||
| EMANUEL MAXWELL | |||||||||
| CHIEF TALENT & EQUITY OFFICER | 40.00 | 0.00 | Yes (X) | $385,879 | $0 | $57,578 | |||
| ROBERT DEMAINE | |||||||||
| STAFF MUSICIAN | 40.00 | 0.00 | $383,928 | $0 | $57,184 | Yes (X) | |||
| NATHAN COLE | |||||||||
| STAFF MUSICIAN | 40.00 | 0.00 | $383,368 | $0 | $57,184 | Yes (X) | |||
| SUMMER BJORK JOHNSON | |||||||||
| CHIEF STRATEGY OFFICER | 40.00 | 0.00 | Yes (X) | $385,000 | $0 | $33,411 | |||
| GLENN BRIFFA | |||||||||
| CFO | 40.00 | 1.00 | $410,592 | $0 | $2,211 | Yes (X) | |||
| LAURA CONNELLY | |||||||||
| VP, CAPITAL PROJECTS | 40.00 | 0.00 | Yes (X) | $318,044 | $0 | $40,896 | |||
| JOHANNA REES | |||||||||
| VP, PROGRAMMING AND CREATIVE PARTNERSHIPS | 40.00 | 0.00 | Yes (X) | $329,561 | $0 | $26,488 | |||
| ELSJE KIBLER-VERMAAS | |||||||||
| VP LEARNING (THRU 03/25) | 40.00 | 0.00 | Yes (X) | $265,078 | $0 | $40,723 | |||
| SARA KIM | |||||||||
| VP OF PHILANTHROPY | 40.00 | 0.00 | Yes (X) | $256,507 | $0 | $22,762 | |||
| CYNTHIA FUENTES VP COMMUNITY | |||||||||
| & GOV. ENGAGEMENT (AS OF 02/25) | 40.00 | 0.00 | Yes (X) | $210,143 | $0 | $30,546 | |||
| CAMILLE DELANEY-MCNEIL | |||||||||
| VP LEARNING (AS OF 03/25) | 40.00 | 0.00 | Yes (X) | $180,282 | $0 | $51,837 | |||
| JASON SUBOTKY | |||||||||
| BOARD CHAIR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DAVID MELINE | |||||||||
| CHAIR, FINANCE AND COMP. & VICE CHAIR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| REVETA F BOWERS | |||||||||
| CHAIR, PENSION & VICE CHAIR, EXEC | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DONALD P DE BRIER | |||||||||
| AUDIT AND PENSION COMMITTEE CHAIR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN KAGAN | |||||||||
| CHAIR, HOLLYWOOD BOWL | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JAY STEIN | |||||||||
| CHAIR, PHILANTHROPY | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTIAN STRACKE | |||||||||
| CHAIR, MARKETING | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS BECKMEN | |||||||||
| VICE CHAIR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JANE B EISNER | |||||||||
| VICE CHAIR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DIANE B PAUL | |||||||||
| VICE-CHAIR, EXEC | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JAY RASULO | |||||||||
| VICE-CHAIR, EXEC | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DAVID C BOHNETT | |||||||||
| HONORARY LIFE DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DOTTY EWING | |||||||||
| HONORARY LIFE DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| NANCY ABELL | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GREGORY A ADAMS | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JULIE ANDREWS | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CAMILO ESTEBAN BECHDACH | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER BRODER | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDA P BRITTAN | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KAWANNA BROWN | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREA CHAO-KHARMA | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| R MARTIN CHAVEZ | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTIAN CHIVAROLI | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN CONGDON | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LOUISE D EDGERTON | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA FIELD | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID A FORD | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ALFRED FRAIJO JR | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| HILARY GARLAND | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER MILLER GOFF | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TAMARA GOLIHEW | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LORI GREENE GORDON | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID GREENBAUM | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LENORE S GREENBERG | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CAROL COLBURN GRIGOR | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARIAN HALL | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ANTONIA HERNANDEZ | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DARIOUSH KHALEDI | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| WINNIE KHO | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOEY LEE | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL LEWIS | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MATT MCINTYRE | |||||||||
| DIRECTOR (THRU 06/25) | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| FRANCOIS MOBASSER | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARGARET MORGAN | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LEITH O'LEARY | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDY PARK | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SANDY PRESSMAN | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GEOFFREY RICH | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LAURA ROSENWALD | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL SAEI | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD SCHIRTZER | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN SINNEMA | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GABRIELLE STARR | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DR RONALD D SUGAR | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| VIKKI SUNG | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JACK SUZAR | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KEITH TERASAKI | |||||||||
| DIRECTOR (THRU 12/24) | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SUE TSAO | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JON VEIN | |||||||||
| DIRECTOR (THRU 09/25) | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MEGAN WATANABE | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| REGINA WEINGARTEN | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JENNY WILLIAMS | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ALYCE DE ROULET WILLIAMSON | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| IRWIN WINKLER | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DEBRA WONG YANG | |||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,790,816 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $839,821 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 248 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONTEMPORARY SERVICES CORPORATION | |||||
| 17101 SUPERIOR STREET | NORTHRIDGE | CA | 91325 | SECURITY | $6,920,656 |
| TRANSIT SYSTEMS UNLIMITED INC | |||||
| 8976 LAUREL CANYON BLVD | SUN VALLEY | CA | 91352 | BUS SERVICES | $5,276,911 |
| EGMONT MUSIC ENTERPRISES INC | |||||
| 10960 WILSHIRE BOULEVARD 5TH FLOOR | LOS ANGELES | CA | 90024 | CONDUCTING | $3,486,505 |
| THE BUS | |||||
| 520 S GREENWOOD AVE | MONTEBELLO | CA | 90640 | BUS SERVICES | $2,666,454 |
| BASIS GLOBAL TECHNOLOGIES INC | |||||
| 11 EAST MADISON 6TH FLOOR | CHICAGO | IL | 60602 | MARKETING | $2,360,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 170 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,908,710 | FundraisingAmt |
| Government Grants | $3,820,661 | GovernmentGrantsAmt |
| All Other Contributions | $58,267,486 | AllOtherContributionsAmt |
| Noncash Contributions | $6,934,100 | NoncashContributionsAmt |
| Total Contributions | $67,996,857 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONCERTS | 711130 | $90,929,354 | $90,929,354 | |
| CONCERTS BY OTHERS | 711130 | $37,176,578 | $37,176,578 | |
| CONCESSIONS/PARKING | 812930 | $13,179,445 | $13,179,445 | |
| BOX OFFICE SERVICE FEE | 561499 | $6,354,447 | $6,354,447 | |
| SPONSORSHIPS | 900099 | $2,698,686 | $2,698,686 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,100,631 | TotalRevenueColumnAmt |
| Exclusion | $2,100,631 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $152,439,141 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,965,981 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $73,830 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,892,151 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,265,259 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,329,197 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,936,062 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,936,062 | TotalRevenueColumnAmt |
| Exclusion | $11,936,062 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,178,876 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,908,710 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,236,267 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,057,391 | TotalRevenueColumnAmt |
| Exclusion | -$3,057,391 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,352,581 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,001,517 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $351,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,544 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $244,520 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $244,631,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,212,476 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $318,350 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,104,031 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,167 | TotalAmt |
| Program Services | $536,167 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,764,157 | TotalAmt |
| Program Services | $6,557,673 | ProgramServicesAmt |
| Management And General | $784,155 | ManagementAndGeneralAmt |
| Fundraising | $422,329 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,802,083 | TotalAmt |
| Program Services | $62,465,830 | ProgramServicesAmt |
| Management And General | $8,645,738 | ManagementAndGeneralAmt |
| Fundraising | $4,690,515 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,955,745 | TotalAmt |
| Program Services | $3,369,074 | ProgramServicesAmt |
| Management And General | $359,862 | ManagementAndGeneralAmt |
| Fundraising | $226,809 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,350,613 | TotalAmt |
| Program Services | $7,965,972 | ProgramServicesAmt |
| Management And General | $847,621 | ManagementAndGeneralAmt |
| Fundraising | $537,020 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,610,275 | TotalAmt |
| Program Services | $4,777,366 | ProgramServicesAmt |
| Management And General | $511,591 | ManagementAndGeneralAmt |
| Fundraising | $321,318 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,858 | TotalAmt |
| Program Services | $162,889 | ProgramServicesAmt |
| Management And General | $642,969 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,490 | TotalAmt |
| Management And General | $150,490 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,240 | TotalAmt |
| Fundraising | $719,240 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,725 | TotalAmt |
| Management And General | $1,158,725 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,863,708 | TotalAmt |
| Program Services | $44,624,023 | ProgramServicesAmt |
| Management And General | $3,025,825 | ManagementAndGeneralAmt |
| Fundraising | $213,860 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,388,402 | TotalAmt |
| Program Services | $7,016,661 | ProgramServicesAmt |
| Management And General | $6,030 | ManagementAndGeneralAmt |
| Fundraising | $365,711 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,562,870 | TotalAmt |
| Program Services | $6,111,875 | ProgramServicesAmt |
| Management And General | $1,923,602 | ManagementAndGeneralAmt |
| Fundraising | $527,393 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,975,285 | TotalAmt |
| Program Services | $20,550 | ProgramServicesAmt |
| Management And General | $2,954,735 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,923 | TotalAmt |
| Program Services | $1,111,923 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,585,524 | TotalAmt |
| Program Services | $6,726,493 | ProgramServicesAmt |
| Management And General | $846,185 | ManagementAndGeneralAmt |
| Fundraising | $12,846 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,310,774 | TotalAmt |
| Program Services | $5,004,883 | ProgramServicesAmt |
| Management And General | $272,183 | ManagementAndGeneralAmt |
| Fundraising | $33,708 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,375 | TotalAmt |
| Program Services | $28,229 | ProgramServicesAmt |
| Management And General | $13,934 | ManagementAndGeneralAmt |
| Fundraising | $14,212 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,924,473 | TotalAmt |
| Program Services | $4,373,795 | ProgramServicesAmt |
| Management And General | $550,678 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,538,824 | TotalAmt |
| Program Services | $2,190,466 | ProgramServicesAmt |
| Management And General | $348,358 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LEASE EVENT EXPENSE | $15,795,867 | $15,795,867 | $0 | $0 |
| EQUIPMENT RENTAL | $3,148,866 | $3,028,881 | $116,352 | $3,633 |
| CREDIT CARD COMMISSIONS | $2,452,458 | $2,265,319 | $0 | $187,139 |
| SUPPLIES | $1,706,043 | $1,456,734 | $215,490 | $33,819 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,364,325 | TotalAmt |
| Program Services | $1,277,311 | ProgramServicesAmt |
| Management And General | $2,835,754 | ManagementAndGeneralAmt |
| Fundraising | $251,260 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,639,070 | TotalAmt |
| Program Services | $186,867,981 | ProgramServicesAmt |
| Management And General | $26,210,277 | ManagementAndGeneralAmt |
| Fundraising | $8,560,812 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,636,628 | BOYAmt |
| EOY | $16,667,108 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,904,169 | BOYAmt |
| EOY | $4,369,705 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,538,975 | BOYAmt |
| EOY | $41,091,624 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,956,119 | BOYAmt |
| EOY | $15,956,119 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,029 | BOYAmt |
| EOY | $437,655 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,274,036 | BOYAmt |
| EOY | $24,384,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $100,980,751 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,535,736 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,752,993 | BOYAmt |
| EOY | $43,445,015 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,885,127 | BOYAmt |
| EOY | $404,683,527 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,897,000 | BOYAmt |
| EOY | $104,520,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,415,371 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,296,076 | BOYAmt |
| EOY | $656,970,345 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,185,525 | BOYAmt |
| EOY | $30,621,616 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,530,461 | BOYAmt |
| EOY | $26,408,947 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,384,114 | BOYAmt |
| EOY | $9,360,671 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,100,100 | BOYAmt |
| EOY | $66,391,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,300,434 | BOYAmt |
| EOY | $164,935,300 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,895,542 | BOYAmt |
| EOY | $425,643,811 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,195,976 | BOYAmt |
| EOY | $590,579,111 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,296,076 | BOYAmt |
| EOY | $656,970,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $22,992,644 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,017,146 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,373,345 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,958,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,279,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,799,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,935,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,996,857 | CurrentTaxYearAmt |
| Total | $280,970,160 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,703,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,459,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,064,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,205,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,335,374 | CurrentTaxYearAmt |
| Total | $619,768,475 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,662,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,738,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,864,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,141,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,332,231 | CurrentTaxYearAmt |
| Total | $900,738,635 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,501,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,800,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,393,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,170,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,149,991 | CurrentTaxYearAmt |
| Total | $60,016,841 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,520,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,611,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,209,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,532,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,002,013 | CurrentTaxYearAmt |
| Total | $144,875,504 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,022,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,412,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,602,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,702,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,152,004 | CurrentTaxYearAmt |
| Total | $204,892,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $695,846,290 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,707,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,379,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,963,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,584,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,892,151 | CurrentTaxYearAmt |
| Total | $46,527,292 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $55,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,646 | CurrentTaxYearAmt |
| Total | $678,932 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,707,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,435,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,113,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,970,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,979,797 | CurrentTaxYearAmt |
| Total | $47,206,224 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,116,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,573,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $779,104 | CurrentTaxYearMinus1YearAmt |
| Total | $4,565,903 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,467,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,290,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,550,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,890,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,312,028 | CurrentTaxYearAmt |
| Total | $952,510,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72840 | PublicSupportPY509Pct |
| Investment Income CY | 0.04960 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04780 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $409,086,861 | BeginningYearBalanceAmt |
| Contributions | $4,502,009 | ContributionsAmt |
| Investment Earnings Or Losses | $122,451,698 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,949,568 | OtherExpendituresAmt |
| End Year Balance | $519,091,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $344,595,434 | BeginningYearBalanceAmt |
| Contributions | $8,749,633 | ContributionsAmt |
| Investment Earnings Or Losses | $71,796,487 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,054,693 | OtherExpendituresAmt |
| End Year Balance | $409,086,861 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $318,691,596 | BeginningYearBalanceAmt |
| Contributions | $6,321,952 | ContributionsAmt |
| Investment Earnings Or Losses | $35,014,006 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,432,120 | OtherExpendituresAmt |
| End Year Balance | $344,595,434 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $368,407,627 | BeginningYearBalanceAmt |
| Contributions | $7,408,315 | ContributionsAmt |
| Investment Earnings Or Losses | -$42,832,914 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,291,432 | OtherExpendituresAmt |
| End Year Balance | $318,691,596 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $306,385,043 | BeginningYearBalanceAmt |
| Contributions | $34,814,628 | ContributionsAmt |
| Investment Earnings Or Losses | $41,218,451 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,010,495 | OtherExpendituresAmt |
| End Year Balance | $368,407,627 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,981,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,896,111 | DepreciationAmt |
| Book Value | $32,085,367 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,832,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,117,916 | DepreciationAmt |
| Book Value | $4,714,702 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,166,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,521,709 | DepreciationAmt |
| Book Value | $6,644,946 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,445,015 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INTEREST & OTHER | Desc |
| Book Value | $104,520,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $104,520,000 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION AND POST-RETIREMENT MEDICAL BENEFITS | Desc |
| Amt | $9,360,671 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,360,671 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS SUPPORT EDUCATION AND MUSIC PROGRAMS, AND THE MISSION OF THE ASSOCIATION. |
| PART X, LINE 2: | THE ASSOCIATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ASSOCIATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S POLICY IS TO RECOGNIZE POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE, IF ANY. DURING THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS, OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | ORCHESTRAL TOUR | $42,000 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $3,439,958 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $6,514,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $9,996,338 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,996,338 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SD&A TELESERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 W CENTURY BLVD 300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUNDING | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $576,287 | GrossReceiptsAmt |
| Retained By Contractor | $719,240 | RetainedByContractorAmt |
| Net To Organization | -$142,953 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $576,287 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $719,240 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$142,953 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER GALA | Event1Nm |
| Gross Receipts Event1 | $3,641,096 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,666,014 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $975,082 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $417,968 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,025,238 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,227,856 | OtherDirectExpensesEvent1Amt |
| Event2 | WINTER GALA (2024) | Event2Nm |
| Gross Receipts Event2 | $1,698,253 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,494,459 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $203,794 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $218,549 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $194,392 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $789,662 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,748,237 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,748,237 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $255 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $362,347 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $7,087,586 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,908,710 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,178,876 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $636,772 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,219,630 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,379,865 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,236,267 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,057,391 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| LOS ANGELES COUNTY PARKS FOUNDATION | ||||||||
| PO BOX 5158-18122 CARMELITA ROAD | CERRITOS | CA | 90703 | 953545882 | 501(C)(3) | $510,810 | $0 | GENERAL SUPPORT |
| QUEEN SOFIA SPANISH INSTITUTE | ||||||||
| 445 PARK AVENUE 9TH FLOOR | NEW YORK | NY | 10022 | 132548780 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LAPHIL PROVIDED FUNDING TO SUPPORT THE LOS ANGELES COUNTY PARKS FOUNDATION ("LACPF") COMMUNITY INITIATIVES, INCLUDING FIRE RELIEF EFFORTS TO ASSIST IN THE RECONSTRUCTION OF A COMMUNITY AMPHITHEATER DAMAGED BY THE ALTADENA FIRES, AS WELL AS A NEIGHBORHOOD GRANT PROGRAM BENEFITING COMMUNITIES LOCATED NEAR THE BOWL. THE NEIGHBORHOOD GRANTS ARE REVIEWED AND MONITORED QUARTERLY BY THE HOLLYWOOD BOWL COMMUNITY ADVISORY COUNCIL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GUSTAVO DUDAMEL | ||||||||||||||
| MUSIC & ARTISTIC DIRECTOR | $500,000 | $0 | $0 | $0 | $3,275,000 | $0 | $0 | $0 | $47,228 | $0 | $3,822,228 | $0 | $0 | $0 |
| DANIEL SONG | ||||||||||||||
| COO | $632,966 | $0 | $75,000 | $0 | $0 | $0 | $8,159 | $0 | $47,228 | $0 | $763,353 | $0 | $0 | $0 |
| KIM NOLTEMY | ||||||||||||||
| CEO (AS OF 7/24) | $490,477 | $0 | $100,000 | $0 | $33,231 | $0 | $0 | $0 | $9,193 | $0 | $632,901 | $0 | $0 | $0 |
| MARTIN CHALIFOUR | ||||||||||||||
| PRINCIPAL CONCERTMASTER | $543,363 | $0 | $0 | $0 | $30,100 | $0 | $10,990 | $0 | $33,720 | $0 | $618,173 | $0 | $0 | $0 |
| MEGHAN UMBER | ||||||||||||||
| CHIEF PROGRAMMING OFFICER | $406,731 | $0 | $75,000 | $0 | $0 | $0 | $7,692 | $0 | $32,771 | $0 | $522,194 | $0 | $0 | $0 |
| MARGIE KIM BERMEO CHIEF | ||||||||||||||
| PHILANTHROPY OFFICER (THRU 12/24) | $429,026 | $0 | $40,000 | $0 | $0 | $0 | $10,350 | $0 | $17,539 | $0 | $496,915 | $0 | $0 | $0 |
| THOMAS HOOTEN | ||||||||||||||
| STAFF MUSICIAN | $403,593 | $0 | $0 | $0 | $30,100 | $0 | $10,990 | $0 | $46,194 | $0 | $490,877 | $0 | $0 | $0 |
| ANDREW BAIN | ||||||||||||||
| STAFF MUSICIAN | $370,703 | $0 | $0 | $0 | $29,213 | $0 | $10,990 | $0 | $46,194 | $0 | $457,100 | $0 | $0 | $0 |
| MONA PATEL | ||||||||||||||
| GEN. COUNSEL, SECRETARY | $386,013 | $0 | $40,000 | $0 | $0 | $0 | $10,350 | $0 | $17,539 | $0 | $453,902 | $0 | $0 | $0 |
| NORA BRADY | ||||||||||||||
| CHIEF MKTG & COMS. OFFICER | $351,918 | $0 | $40,000 | $0 | $0 | $0 | $4,646 | $0 | $47,228 | $0 | $443,792 | $0 | $0 | $0 |
| EMANUEL MAXWELL | ||||||||||||||
| CHIEF TALENT & EQUITY OFFICER | $345,879 | $0 | $40,000 | $0 | $0 | $0 | $10,350 | $0 | $47,228 | $0 | $443,457 | $0 | $0 | $0 |
| ROBERT DEMAINE | ||||||||||||||
| STAFF MUSICIAN | $353,828 | $0 | $0 | $0 | $30,100 | $0 | $10,990 | $0 | $46,194 | $0 | $441,112 | $0 | $0 | $0 |
| NATHAN COLE | ||||||||||||||
| STAFF MUSICIAN | $354,855 | $0 | $0 | $0 | $28,513 | $0 | $10,990 | $0 | $46,194 | $0 | $440,552 | $0 | $0 | $0 |
| SUMMER BJORK JOHNSON | ||||||||||||||
| CHIEF STRATEGY OFFICER | $345,000 | $0 | $40,000 | $0 | $0 | $0 | $6,923 | $0 | $26,488 | $0 | $418,411 | $0 | $0 | $0 |
| GLENN BRIFFA | ||||||||||||||
| CFO | $370,592 | $0 | $40,000 | $0 | $0 | $0 | $0 | $0 | $2,211 | $0 | $412,803 | $0 | $0 | $0 |
| LAURA CONNELLY | ||||||||||||||
| VP, CAPITAL PROJECTS | $293,044 | $0 | $25,000 | $0 | $0 | $0 | $6,142 | $0 | $34,754 | $0 | $358,940 | $0 | $0 | $0 |
| JOHANNA REES | ||||||||||||||
| VP, PROGRAMMING AND CREATIVE PARTNER | $304,561 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $26,488 | $0 | $356,049 | $0 | $0 | $0 |
| ELSJE KIBLER-VERMAAS | ||||||||||||||
| VP LEARNING (THRU 03/25) | $240,078 | $0 | $25,000 | $0 | $0 | $0 | $7,952 | $0 | $32,771 | $0 | $305,801 | $0 | $0 | $0 |
| SARA KIM | ||||||||||||||
| VP OF PHILANTHROPY | $231,507 | $0 | $25,000 | $0 | $0 | $0 | $6,416 | $0 | $16,346 | $0 | $279,269 | $0 | $0 | $0 |
| CYNTHIA FUENTES VP COMMUNITY | ||||||||||||||
| & GOV. ENGAGEMENT (AS OF 02/25) | $185,143 | $0 | $25,000 | $0 | $0 | $0 | $6,316 | $0 | $24,230 | $0 | $240,689 | $0 | $0 | $0 |
| CAMILLE DELANEY-MCNEIL | ||||||||||||||
| VP LEARNING (AS OF 03/25) | $173,448 | $0 | $6,834 | $0 | $0 | $0 | $4,609 | $0 | $47,228 | $0 | $232,119 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | QUESTIONS REGARDING COMPENSATION UNDER THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT, MEMBERS OF LOCAL WEEKLY HOUSING ALLOWANCE, WHICH IS INCLUDED AS TAXABLE COMPENSATION 47, AMERICAN FEDERATION OF MUSICIANS (THE "MUSICIANS UNION"), RECEIVE A REPORTED ON FORM W-2. |
| PART I, LINE 7 | CERTAIN LISTED INDIVIDUALS RECEIVE BONUSES AT THE DISCRETION OF THE BOARD OF DIRECTORS. THESE BONUSES ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(II). |
| COMPENSATION RECEIVED FROM UNRELATED ORGANIZATION | GUSTAVO DUDAMEL RAMIREZ SERVES AS THE MUSIC & ARTISTIC DIRECTOR OF THE LA PHILHARMONIC ASSOCIATION AS A SALARIED EMPLOYEE. IN ADDITION TO THIS ROLE, MR. RAMIREZ PROVIDES SERVICES AS A CONDUCTOR TO THE ASSOCIATION. MR. RAMIREZ IS COMPENSATED FOR CONDUCTOR SERVICES THROUGH PAYMENTS TO HIS CORPORATION, EGMONT CORPORATION. THE AMOUNTS PAID TO EGMONT FOR HIS CONDUCTING SERVICES ARE INCLUDED AS COMPENSATION IN PART VII AND SCHEDULE J. THESE AMOUNTS ARE ALSO DISCLOSED IN PART VII, SECTION B AS EGMONT IS ONE OF THE ORGANIZATION'S HIGHEST PAID CONTRACTORS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 60 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,934,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). |
| SCHEDULE M, LINE 32B: | A THIRD-PARTY BROKERAGE COMPANY SELLS DONATED STOCKS ONCE THEY ARE RECEIVED BY THE ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE FORMULATES, SUPERVISES, AND IMPLEMENTS THE POLICIES OF THE CORPORATION UNDER THE DIRECTION OF THE BOARD OF DIRECTORS. MEMBERS ARE APPOINTED TO THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE CHAIRMAN OF THE BOARD, VICE CHAIRS, AND THE CHAIRS OF THE MAJOR COMMITTEES. ADDITIONAL DIRECTORS MAY BE APPOINTED BY THE CHAIRMAN AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990, WITH THE EXCEPTION OF SCHEDULE B, IS PROVIDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW PRIOR TO THE MEETING WITH THE TAX ACCOUNTANTS AND STAFF. DURING THIS MEETING, THE AUDIT COMMITTEE INQUIRES AND RECOMMENDS ANY CHANGES NEEDED, THEN APPROVES THE FORM 990 FOR FILING. THE FINAL DRAFT OF THE FORM IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ELECTRONIC FILING UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS CONFLICTS OF INTEREST ANNUALLY FOR THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE ORGANIZATION WILL COORDINATE WITH LEGAL AND THE BOARD OF DIRECTORS TO RESOLVE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS REVIEWS AND APPROVES IN ADVANCE THE COMPENSATION PACKAGE FOR OFFICERS AND KEY EMPLOYEES BASED ON A COMPARATIVE ANALYSIS OF THE COMPENSATION OF SIMILARLY SITUATED OFFICERS AND EMPLOYEES AT SIMILAR ORGANIZATIONS PREPARED INTERNALLY WITH THE PERIODIC ASSISTANCE OF A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT. FOR THE CEO'S EMPLOYMENT CONTRACT, THE COMPENSATION COMMITTEE ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE A DETAILED COMPARATIVE ANALYSIS OF OTHER CEO COMPENSATION AT SIMILAR ORGANIZATIONS TO SUPPORT THE REASONABLENESS OF HIS TOTAL COMPENSATION PACKAGE. THE COMPENSATION TERMS AND THE RESULTS OF BOTH THE INTERNAL AND INDEPENDENT COMPENSATION ANALYSES WERE THEN REVIEWED AND DISCUSSED IN DETAIL WITH THE INPUT OF THE COMPENSATION CONSULTANT AND APPROVED IN ADVANCE BY AN AUTHORIZED BODY OF INDEPENDENT DIRECTORS. FINALLY, THE ENTIRE PROCESS WAS CONCURRENTLY DOCUMENTED DETAILING THE ANALYSIS AND BASIS FOR THE COMPENSATION DETERMINATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATION RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 5: | COMPENSATION RECEIVED FROM UNRELATED ORGANIZATION GUSTAVO DUDAMEL RAMIREZ SERVES AS THE MUSIC & ARTISTIC DIRECTOR OF THE LA PHILHARMONIC ASSOCIATION AS A SALARIED EMPLOYEE. IN ADDITION TO THIS ROLE, MR. RAMIREZ PROVIDES SERVICES AS A CONDUCTOR TO THE ASSOCIATION. MR. RAMIREZ IS COMPENSATED FOR CONDUCTOR SERVICES THROUGH PAYMENTS TO HIS CORPORATION, EGMONT CORPORATION. THE AMOUNTS PAID TO EGMONT FOR HIS CONDUCTING SERVICES ARE INCLUDED AS COMPENSATION IN PART VII AND SCHEDULE J. THESE AMOUNTS ARE ALSO DISCLOSED IN PART VII, SECTION B AS EGMONT IS ONE OF THE ORGANIZATION'S HIGHEST PAID CONTRACTORS. |
| FORM 990, PART IX, LINE 11G | GUEST PERFORMERS: PROGRAM SERVICE EXPENSES 20,363,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,363,308. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 20,005,178. MANAGEMENT AND GENERAL EXPENSES 2,967,116. FUNDRAISING EXPENSES 205,599. TOTAL EXPENSES 23,177,893. OTHER FEES: PROGRAM SERVICE EXPENSES 4,255,537. MANAGEMENT AND GENERAL EXPENSES 58,709. FUNDRAISING EXPENSES 8,261. TOTAL EXPENSES 4,322,507. |
| FORM 990, PART XI, LINE 9: | PENSION PLAN ACTUARIAL CHANGES 1,447,175. UNRELATED BUSINESS INCOME -73,830. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INGLEWOOD COMMUNITY PROGRAMS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 SOUTH GRAND AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842630102 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INGLEWOOD COMMUNITY PROGRAMS | ||
| D | $22,425,000 | FMV |
| INGLEWOOD COMMUNITY PROGRAMS | ||
| K | $831,175 | FMV |
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