JACKSON SYMPHONY ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON SYMPHONY ASSOCIATION (EIN 62-0759052)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-14
- IRS object ID
- 202443199349309154
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T13:50:59-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621110839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 OIL WELL RD | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620759052 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON SYMPHONY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 7314276440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 E LAFAYETTE ST | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 383016217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY FREEMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7314276440 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN D WHYBREW | PreparerPersonNm |
| PTIN | P00708357 | PTIN |
| Phone | 7314278571 | PhoneNum |
| Preparation | 2024-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERRY FREEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 E LAFAYETTE ST | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,311,065 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEJACKSONSYMPHONY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE JACKSON SYMPHONY ENRICHES AND INSPIRES AUDIENCES THROUGH THE POWER OF LIVE ORCHESTRAL MUSIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,050,924 | PYContributionsGrantsAmt |
| CY Contributions Grants | $704,963 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $387,746 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $531,317 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,248 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,097 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,507 | PYOtherRevenueAmt |
| CY Other Revenue | $3,810 | CYOtherRevenueAmt |
| PY Total Revenue | $1,503,425 | PYTotalRevenueAmt |
| CY Total Revenue | $1,276,187 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $700 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $466,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $491,193 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,794 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $710,625 | PYOtherExpensesAmt |
| CY Other Expenses | $769,372 | CYOtherExpensesAmt |
| PY Total Expenses | $1,177,331 | PYTotalExpensesAmt |
| CY Total Expenses | $1,261,265 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $326,094 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,922 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $875,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $940,589 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,406 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,103 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $805,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $862,486 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JACKSON SYMPHONY ENRICHES AND INSPIRES AUDIENCES THROUGH THE POWER OF LIVE ORCHESTRAL MUSIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $598,525 | ExpenseAmt |
| Revenue | $428,181 | RevenueAmt |
| Desc | SYMPHONY CONCERTS FOR THE BENEFIT OF ALL CITIZENS IN JACKSON AND MADISON COUNTY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,004 | ExpenseAmt |
| Grant | $700 | GrantAmt |
| Revenue | $103,136 | RevenueAmt |
| Desc | EDUCATION OPPORTUNITIES FOR YOUTH AND ADULTS OF COMMUNITY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,951 | ExpenseAmt |
| Desc | INTEGRATIVE MEDICINE PROGRAMMING THAT PROVIDES LIVE MUSIC FOR THE HEALTH BENEFIT OF PATIENTS RECEIVING TREATMENTS IN THE CANCER CENTER AND CONFINED TO THE HOSPITAL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $736,480 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY FREEMAN | PersonNm |
| Phone | 7314276440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 E LAFAYETTE ST | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SHERRY FREEMAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $103,900 | $0 | $0 | |
| STAN HARRIS | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY MCMAHON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEONIE HEFLEY | ||||||
| FINANCE CHAI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG ALEXANDER | ||||||
| PRESIDENT EL | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY CHOATE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLYN CUNNINGHAM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SANDRA DEE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE FARRIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANITA HAMILTON | ||||||
| GOVERNANCE C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CECILIA HAMMOND | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM HUTCHINSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEE EDDLEMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CELIA JORDAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BILL KIPP | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA SALONUS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY JANE MCWHERTER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROGER SMITH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DARLETTE SAMUELS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GREG STUART | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH TAYLOR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TONY WOODS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TED AUSTIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA NORD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOANNA PRIESTER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MOLLY RHENEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KAY WILKES | ||||||
| PATRON CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RE BUTTS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL KIRKLAND | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEANNE BRADDOCK | ||||||
| SYMPHONY LEA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES BALDWIN | ||||||
| HONORARY DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHRYN SWINDLE | ||||||
| HONORARY DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TYLER SWINDLE | ||||||
| HONORARY DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRENDA WHALLEY | ||||||
| HONORARY DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,900 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $85,110 | FundraisingAmt |
| Government Grants | $65,000 | GovernmentGrantsAmt |
| All Other Contributions | $554,853 | AllOtherContributionsAmt |
| Total Contributions | $704,963 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONCERT REVENUE | $376,797 | $376,797 |
| OTHER OPERATING REV | $154,520 | $154,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $531,317 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,097 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,538 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $85,110 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,878 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,660 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $150 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,276,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $567,564 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700 | TotalAmt |
| Program Services | $700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,100 | TotalAmt |
| Program Services | $40,445 | ProgramServicesAmt |
| Management And General | $66,655 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,040 | TotalAmt |
| Program Services | $119,763 | ProgramServicesAmt |
| Management And General | $218,277 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Management And General | $7,200 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,853 | TotalAmt |
| Program Services | $16,505 | ProgramServicesAmt |
| Management And General | $22,348 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,065 | TotalAmt |
| Management And General | $29,065 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,566 | TotalAmt |
| Program Services | $276,249 | ProgramServicesAmt |
| Management And General | $317 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,383 | TotalAmt |
| Program Services | $2,226 | ProgramServicesAmt |
| Management And General | $41,157 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,697 | TotalAmt |
| Program Services | $4,208 | ProgramServicesAmt |
| Management And General | $20,489 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,222 | TotalAmt |
| Program Services | $2,788 | ProgramServicesAmt |
| Management And General | $2,434 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,612 | TotalAmt |
| Program Services | $26,879 | ProgramServicesAmt |
| Management And General | $42,733 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,899 | TotalAmt |
| Program Services | $50,587 | ProgramServicesAmt |
| Management And General | $3,312 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,782 | TotalAmt |
| Management And General | $7,782 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,210 | TotalAmt |
| Management And General | $20,210 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NON-FACILITY RENT | $97,961 | $96,854 | $1,107 | |
| CONTRACT- INGRATES LESSON | $22,140 | $22,140 | ||
| FUNDRAISING EXPENSE | $19,794 | $19,794 | ||
| TICKET OFFICE | $16,978 | $12,199 | $4,779 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,063 | TotalAmt |
| Program Services | $64,937 | ProgramServicesAmt |
| Management And General | $17,126 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261,265 | TotalAmt |
| Program Services | $736,480 | ProgramServicesAmt |
| Management And General | $504,991 | ManagementAndGeneralAmt |
| Fundraising | $19,794 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,707 | BOYAmt |
| EOY | $216,295 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,823 | BOYAmt |
| EOY | $257,336 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $158,745 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $135,319 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,703 | BOYAmt |
| EOY | $23,426 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,234 | BOYAmt |
| EOY | $436,033 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,467 | BOYAmt |
| EOY | $940,589 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,499 | BOYAmt |
| EOY | $20,338 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,907 | BOYAmt |
| EOY | $57,765 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,406 | BOYAmt |
| EOY | $78,103 | 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 | $374,120 | BOYAmt |
| EOY | $365,813 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,941 | BOYAmt |
| EOY | $496,673 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,061 | BOYAmt |
| EOY | $862,486 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,467 | BOYAmt |
| EOY | $940,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,922 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,503 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $765,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,050,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $704,963 | CurrentTaxYearAmt |
| Total | $3,692,318 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $765,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,050,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $704,963 | CurrentTaxYearAmt |
| Total | $3,692,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $883,224 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,809,094 | PublicSupportTotal170Amt |
| Total Support | $3,692,318 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,226,964 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $430,941 | BeginningYearBalanceAmt |
| Contributions | $76,800 | ContributionsAmt |
| Investment Earnings Or Losses | $55,732 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,800 | OtherExpendituresAmt |
| End Year Balance | $496,673 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $381,786 | ContributionsAmt |
| Investment Earnings Or Losses | $49,155 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $430,941 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,455 | BeginningYearBalanceAmt |
| Contributions | $130,231 | ContributionsAmt |
| Other Expenditures | $165,686 | OtherExpendituresAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,812 | BeginningYearBalanceAmt |
| Contributions | $179,055 | ContributionsAmt |
| Other Expenditures | $156,412 | OtherExpendituresAmt |
| End Year Balance | $35,455 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $212,850 | ContributionsAmt |
| Other Expenditures | $200,038 | OtherExpendituresAmt |
| End Year Balance | $12,812 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,509 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,810 | DepreciationAmt |
| Book Value | $23,426 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,426 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,399,333 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $42,503 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $45,765 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $34,878 | OtherRevenueAmt |
| Revenue Not Reported | $123,146 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,276,187 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,276,187 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,341,908 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,765 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $34,878 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $80,643 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,261,265 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,261,265 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 34,878 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 34,878 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BALLADS & BOOTS | Event1Nm |
| Gross Receipts Event1 | $121,260 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,110 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,150 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,073 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,986 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,122 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,751 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,935 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $121,260 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $85,110 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,150 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,073 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,986 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,122 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,751 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,935 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,867 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,283 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ENDOWMENT |
| FORM 990, PAGE 6, PART VI, LINE 7B | FINANCIAL AND BUDGETARY MATTERS, MANAGEMENT POLICIES, AND APPOINTMENT AND SUPERVISION OF EXECUTIVE DIRECTOR ARE ALL DECISIONS SUBJECT TO APPROVAL OF MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AUDITOR PREPARES IT, THE BOARD REVIEWS AND APPROVES IT, AND THEN IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION FOR THE DIRECTOR IS DECIDED BY THE BOARD OF DIRECTORS; THEY VOTE AND APPROVE EACH YEAR'S COMPENSATION AMOUNT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | CONTRACT PERSONNEL 41,944 0 0 GUEST ARTISTS 37,255 132 0 ASSITANTS & ACCOMPANISTS 4,690 0 0 CONTRACT PROFESSIONAL FEES 192,360 185 0 TOTAL 276,249 317 0 |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 34,878 FUNDRAISING EXPENSES -34,878 |