Totals
- Total revenue
- $836,836
- Total expenses
- $896,447
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $831,175
- Investment income
- $5,661
- Other revenue
- $0
- Total assets, end of year
- $26,322,444
- Total liabilities, end of year
- $22,481,063
- Net assets or fund balances, end of year
- $3,841,381
- Program services expenses (Part IX)
- $896,447
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $896,447
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL REVENUE
total $831,175 · related or exempt $831,175
-
3 · Investment income
total $5,661 · excluded $5,661
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $326,131 · program services $326,131
-
22 · Depreciation, depletion and amortization
total $570,316 · program services $570,316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $760,806 · end of year $688,577
-
9 · Prepaid expenses and deferred charges
beginning of year $1,672,231 · end of year $2,298,906
-
10a · Land, buildings and equipment: cost or other basis
$25,084,463
-
10b · Land, buildings and equipment: accumulated depreciation
$1,749,502
-
10c · Land, buildings and equipment, net
beginning of year $23,927,010 · end of year $23,334,961
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $34,055 · end of year $56,063
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $22,425,000 · end of year $22,425,000
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,900,992 · end of year $3,841,381
Mission and programs · 2023
Mission
TO OWN AND MANAGE REAL ESTATE ASSETS THAT SUPPORT THE YOUTH ORCHESTRA LOS ANGELES PROGRAM OF THE LOS ANGELES PHILHARMONIC ASSOCIATION.
Activities or mission (Part I)
SEE SCHEDULE O
-
INGLEWOOD COMMUNITY PROGRAMS ("ICP") MANAGES THE RENOVATION PROJECT OF A BUILDING IN INGLEWOOD WITH THE INTENTION TO HOUSE THE YOUTH ORCHESTRA LOS ANGELES ("YOLA") PROGRAM FOR THE LOS ANGELES PHILHARMONIC ASSOCIATION. THE YOLA PROGRAM PROVIDES FREE MUSIC EDUCATION OPPORTUNITIES TO LOCAL YOUTH.
Expenses $896,447 · Revenue $831,175
As filed on the 2023 return.
Listed in Part VII
-
Kim NoltemyKIM NOLTEMY
DIRECTOR, CEO (AS OF 7/24)
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Mona PatelMONA PATEL
DIRECTOR, SECRETARY
- Total calculated
- $451,098
- From this org
- $0
- From related orgs
- $424,943
- Other
- $26,155
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $374,943 related
- Bonus
- $0 + $50,000 related
- Other
- $0
- Deferred
- $0 + $9,900 related
- Nontaxable benefits
- $0 + $16,255 related
- Filer's total
- $0 + $451,098 related
-
Glenn BriffaGLENN BRIFFA
DIRECTOR, CFO
- Total calculated
- $422,096
- From this org
- $0
- From related orgs
- $420,000
- Other
- $2,096
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $360,000 related
- Bonus
- $0 + $60,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $2,096 related
- Filer's total
- $0 + $422,096 related
-
Glenn BakerGLENN BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reynolds CafferataREYNOLDS CAFFERATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel SongDANIEL SONG
INTERIM CEO (THRU 7/24), COO
- Total calculated
- $653,251
- From this org
- $0
- From related orgs
- $601,268
- Other
- $51,983
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $501,268 related
- Bonus
- $0 + $100,000 related
- Other
- $0
- Deferred
- $0 + $8,036 related
- Nontaxable benefits
- $0 + $43,947 related
- Filer's total
- $0 + $653,251 related
-
Chad SmithCHAD SMITH
FMR. DIR. & BOARD CHAIR (THRU 08/23)
- Total calculated
- $1,019,386
- From this org
- $0
- From related orgs
- $995,467
- Other
- $23,919
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $770,467 related
- Bonus
- $0 + $225,000 related
- Other
- $0
- Deferred
- $0 + $2,615 related
- Nontaxable benefits
- $0 + $21,304 related
- Filer's total
- $0 + $1,019,386 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE FOLLOWING METHODS WERE USED TO ESTABLISHED THE COMPENSATION OF THE ORGANIZATION'S CEO AT A RELATED ORGANIZATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LOS ANGELES PHILHARMONIC ASSOCIATION
501(C)(3) · MUSIC · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502069349301555
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