2026-08-13T14:46:10-06:00 2025-12-31 200434914 SKEEN & CO CPAS PO BOX 1028 REDLANDS CA 92373 990 2025-01-01 956153923 SAN BERNARDINO SYMPHONY ASSOCIATION % DR ANNE VIRICEL SANB 9093815388 PO BOX 109 SAN BERNARDINO CA 92402 DR ANNE VIRICEL PRESIDENT 9093815388 2026-05-04 true G SCOTT LITEL P00015214 9097938135 2026-08-13 2025 2025-03-06 01:10:19Z X DR ANNE VIRICEL 468 W 5TH STREET SAN BERNARDINO CA 92401 610080 false X SANBERNARDINOSYMPHONY.ORG X 1929 CA THE MISSION OF THE SAN BERNARDINO SYMPHONY ORCHESTRA IS TO FOSTER A LOVE OF MUSIC, EXCITE THE SPIRIT, AND ENRICH OUR DIVERSE COMMUNITY AND REGION THROUGH LIVE ORCHESTRAL PERFORMANCES AND MUSIC EDUCATION. 20 20 26 60 0 0 221699 322992 125181 230946 68094 55755 16743 387 431717 610080 0 0 167700 266860 0 48232 623866 620254 791566 887114 -359849 -277034 1679021 1417140 27113 7997 1651908 1409143 THE MISSION OF THE SAN BERNARDINO SYMPHONY ORCHESTRA IS TO FOSTER A LOVE OF MUSIC, EXCITE THE SPIRIT, AND ENRICH OUR DIVERSE COMMUNITY AND REGION THROUGH LIVE ORCHESTRAL PERFORMANCES AND MUSIC EDUCATION. false false 718007 IN LINE WITH THE SYMPHONYS MISSION, A FULL CONCERT SERIES FEATURING A VARIETY OF ARTISTS IS PRODUCED EACH YEAR. THE SYMPHONY ALSO OFFERS A NUMBER OF MUSIC EDUCATION PROGRAMS, PROVIDES TICKETS TO SCHOOL GROUPS, AND OPERATES A YOUTH SYMPHONY ORCHESTRA DEDICATED TO THE PERFORMANCE OF WORKS BY UNDERREPRESENTED COMPOSERS. THE SYMPHONY ALSO OFFERS A CERTIFICATED TEEN PROGRAM TO SUPPORT COLLEGE AND CAREER READINESS, AND RUNS THE JAMES K GUTHRIE MUSIC RENTAL LIBRARY, WHICH OFFERS ECONOMICALLY PRICED MUSIC RENTALS FOR ORCHESTRAS AND SCHOOLS NATIONWIDE. 718007 true true false false false false false false true true true false true true false false 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 true X 5 0 true 26 true false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false CA X X DEBORAH CAMPBELL 9093815388 PO BOX 109 SAN BERNARDINO CA 92402 DR ANNE VIRICEL EXECUTIVE DIRECTOR 32.00 0.00 X 69538 0 0 SONIETTA BROWN PRESIDENT 1.00 0.00 X X 0 0 0 HON DAMON L ALEXANDER 1ST VP 1.00 0.00 X X 0 0 0 INES MONTES-STEWART 2ND VP 1.00 0.00 X X 0 0 0 LLOYD GARRISON SECRETARY 1.00 0.00 X X 0 0 0 DR DIANA Z RODRIGUEZ TREASURER 1.00 0.00 X X 0 0 0 ANDY DONNELL BOARD MEMBER 1.00 0.00 X 0 0 0 REV TIMOTHY EVANS BOARD MEMBER 1.00 0.00 X 0 0 0 DR JESSICA GETMAN BOARD MEMBER 1.00 0.00 X 0 0 0 KURT WEINMEISTER BOARD MEMBER 1.00 0.00 X 0 0 0 DR ERIN DONNELL BOARD MEMBER 1.00 0.00 X 0 0 0 DR KENNETH LANE BOARD MEMBER 1.00 0.00 X 0 0 0 DR KRISTI PAPALLIER BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN ROGERS PE BOARD MEMBER 1.00 0.00 X 0 0 0 JEFFREY TORRES ESQ BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM WORSLEY CPA BOARD MEMBER 1.00 0.00 X 0 0 0 DR SCOTT WYATT BOARD MEMBER 1.00 0.00 X 0 0 0 DR KEVIN ZHANG BOARD MEMBER 1.00 0.00 X 0 0 0 MARLA MATIME BOARD MEMBER 1.00 0.00 X 0 0 0 DR GWEN ROGERS GUILD REP 5.00 0.00 X 0 0 0 BRAD CLOSE PLAYERS REP 5.00 0.00 X 0 0 0 DONNA MARIE MINANO FORMER PRESIDENT 1.00 0.00 X 0 0 0 69538 0 0 0 true false false 41701 281291 322992 CONTRACTED CONCERTS 711110 216371 216371 GUTHRIE INCOME 711110 3868 3868 GUILD INCOME 711110 2830 2830 MERCHANT FEE INCOME 711110 7877 7877 230946 58690 58690 -2935 -2935 -2935 -2935 41701 0 MISCELLANEOUS 711110 387 387 387 610080 287088 0 0 X 69538 45200 17385 6953 176411 113911 25000 37500 20911 13528 3604 3779 27342 27342 11036 11036 276763 276763 7859 7859 17077 17077 5225 5225 2936 2936 9731 9731 4475 4475 OTHER CONCERT EXPENSES 117614 117614 VENUE RENTALS 37377 37377 SBSYO COSTS 16744 16744 GUTHRIE EXPENSES 6991 6991 79084 79084 887114 718007 120875 48232 X 113998 22417 11140 7859 1483 400 87875 72525 25081 15350 1154176 998619 373143 372495 1679021 1417140 968 25000 7500 1145 497 27113 7997 X 1574128 1331363 77780 77780 1651908 1409143 1679021 1417140 -277034 34269 0 X false false false X 523167 843212 209240 221699 322992 2120310 523167 843212 209240 221699 322992 2120310 19071 2101239 205076 301904 16494 68094 58690 650258 2560 5425 4075 16743 -2935 25868 2796436 0.75140 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91430 91430 91430 91430 91430 91430 32120 84211 1880 26781 91430 106957 7275 82112 32120 1.00000 false false 87875 72525 15350 15350 IECF 95490 F MERRILL LYNCH - PARAMO ENDOWMENT 903129 F 998619 GUTHRIE MUSIC LIBRARY 371958 RIGHT OF USE 537 372495 LEASE LIABILITY 497 497 GALA EVENT 41701 41701 41701 41701 41701 false false false false false false false false false DONNA MARIE MINANO FORMER PRESIDENT Form 990 governing body review Part VI line 11 DURING THE ANNUAL RETREAT, THE SYMPHONY BOARD REVIEW AND DISCUSSES THE ORGANIZATIONS POLICIES AND PROCEDURES, INCLUDING ITS CONFLICT OF INTEREST POLICY COMPLIANCE, APPROVES THE ANNUAL BUDGET, AND SET STRATEGIES FOR THE FOLLOWING FISCAL YEAR. Conflict of interest policy compliance Part VI line 12c DURING THE ANNUAL RETREAT, THE SYMPHONY BOARD REVIEW AND DISCUSSES THE ORGANIZATIONS POLICIES AND PROCEDURES, INCLUDING ITS CONFLICT OF INTEREST POLICY COMPLIANCE, APPROVES THE ANNUAL BUDGET, AND SET STRATEGIES FOR THE FOLLOWIG FISCAL YEAR. CEO executive director top management comp Part VI line 15a THE ORGANIZATION HAS IN PLACE A GOVERNANCE COMMITTEE WHICH UTILIZES INDUSTRY DATA TO DETERMINE AVERAGE PAY RATES FOR SPECIFIC JOB RESPONSIBILITIES WITHIN THE SURROUNDING AREA. Other officer or key employee compensation Part VI line 15b THE ORGANIZATION HAS IN PLACE A GOVERNANCE COMMITTEE WHICH UTILIZES INDUSTRY DATA TO DETERMINE AVERAGE PAY RATES FOR SPECIFIC JOB RESPONSIBILITIES WITHIN THE SURROUNDING AREA. Governing documents etc available to public Part VI line 19 UPON WRITTEN REQUEST, THE ORGAINIZATION WILL PROVIDE COPIES OF GOVERNING DOCUMENTS, PLICIES AND/OR FINANCIAL STATEMENTS AS DEEMED APPROPRIATE. List of other fees for services expenses Part IX line 11g ORCHESTRA LEASED PERFORMERS 186,197 STAGE HANDS 14,703 OTHER CONTRACTED SERVICES 75,863 TOTAL 276,763 List of other expenses Part IX line 24e EDUCATION SUPPORT 45,000 OTHER PROGRAMS 5,557 GUILD EXPENSES 2,510 LICENSES AND FEES 10,237 BOARD EXPENSES 387 IN-KIND EXPENSES 10,200 PAYROLL PROCESSING FEES 1,855 SYMPHONY WORKERS COMP INS 3,338 TOTAL 79,084 Part V response or note to any other line in Part V PART V LINE 4: THE ORGANIZATIONS ENDOWMENT FUNDS ARE USED TO SUPPLEMENT OPERATING REVENUE THROUGH THE GENERATION OF INTEREST. THE ORGANIZATION HAS ADOPTED A POLICY THAT, REGARDLESS OF THE AMOUNT OF INTEREST ACCRUED, NO MORE THAN 4% OF THE VALUE OF THE APPRECIATED INVESTMENT MAY BE USED IN A GIVEN FISACL YEAR WITHOUT A VOTE OF THE BOARD. Part VI response or note to any other line in Part VI FORM 990 PART VI, SECTION B, LINE 11B: A COPY OF THE FORM 990 IS REVIEWED BY THE ACCOUNTING DEPARTMENT, THEN FORWARDED TO THE PRESIDENT WHO WILL REVIEW AND APPROVE, AND THEN FORWARDED TO THE FINANCE COMMITTEE FOR REVIEW, AND FINALLY IT IS FORWARDED TO THE EXECUTIVE BOARD FOR APPROVAL. Part X response or note to any line in Part X PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE SYMPHONY IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE SYMPHONY FILES RETURN IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE SYMPHONYS FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE SYMPHONYS CALIFORNIA TAX RETURNS FOR THE PRIOR FOUR YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.