2024-05-15T14:26:14-05:00 2023-12-31 680300457 MACIAS GINI & O'CONNELL LLP 2121 AVENUE OF THE STARS2200 LOS ANGELES CA 90067 990EZ 2023-01-01 371746111 LOS ANGELES VIRTUOSI ORCHESTRA INC LOSA 3106520222 2121 AVENUE OF THE STARS 2200 LOS ANGELES CA 90067 ANNA LEVIN CHIEF FINANCIAL OFFICER 3106520222 2024-05-15 1 ANNA LEVIN 999009999 0 JEANNE POCRAS P01277712 3106520222 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X HTTP://LAVIRTUOSI.ORG/ X X 143109 X 131686 4080 7343 143109 93007 44247 137254 5855 215670 0 221525 X 231603 237458 231603 237458 15933 15933 215670 221525 X TO SERVE AS A CATALYST IN REAFFIRMING, ADVOCATING AND SUPPORTING MUSIC EDUCATION IN SCHOOLS AND IN THE COMMUNITY. TO SERVE AS A CATALYST IN REAFFIRMING, ADVOCATING AND SUPPORTING MUSIC EDUCATION IN SCHOOLS AND IN THE COMMUNITY. 0 137254 137254 CARLO PONTI JR CHIEF EXECUTIVE OFFICER 20.00 0 0 0 DAVID KENNETH WALDMAN SECRETARY 2.00 0 0 0 RICHARD WALKER PRESIDENT 2.00 0 0 0 ANNA LEVIN CHIEF FINANCIAL OFFICER 4.00 0 0 0 JEANNE POCRAS TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 1 15933 0 0 0 0 0 0 0 CA MACIAS GINI AND O'CONNELL LLP 2121 AVENUE OF THE STARS 2200 LOS ANGELES CA 90067 3106520222 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 162520 134038 93837 107900 131686 629981 2842 2210 3252 4254 4080 16638 165362 136248 97089 112154 135766 646619 0 0 0 646619 54 21 1345 7344 8764 54 21 1345 7344 8764 165362 136302 97110 113499 143110 655383 0.98660 0.99790 0.01340 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CARLO PONTI OFFICER/DIRECTOR FOR CHARITY TO PAY EXPENSES RELATED TO CHARITABLE FUNCTIONS X 10000 10000 0 1 1 CARLO PONTI OFFICER/DIRECTOR FOR CHARITY TO PAY EXPENSES RELATED TO CHARITABLE FUNCTIONS X 1000 1000 0 1 1 CARLO PONTI OFFICER/DIRECTOR FOR CHARITY TO PAY EXPENSES RELATED TO CHARITABLE FUNCTIONS X 4933 4933 0 1 1 15933 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND. AMOUNT: 7,343. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 7,799. DESCRIPTION: BANK CHARGES. AMOUNT: 534. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,165. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,664. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,128. DESCRIPTION: CONCERT EXPENSES. AMOUNT: 14,575. DESCRIPTION: STATE FILING FEE. AMOUNT: 75. DESCRIPTION: UNION PENSION & WELFARE BENEFITS. AMOUNT: 7,005. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 1,302. TOTAL TO FORM 990-EZ, LINE 16: 44,247. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO OFFICER (NON-INTEREST BEARING LOAN). BEG. OF YEAR AMOUNT: 15,933. END OF YEAR AMOUNT: 15,933. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.