NASHVILLE SYMPHONY ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NASHVILLE SYMPHONY ASSOCIATION (EIN 62-0550979)
Tax period: 2021-08-01 to 2022-07-31
Filed: 2023-06-15
IRS object ID: 202301669349300040
Schema version: 2021v4.2
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 G
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-15T20:00:09+00:00	ReturnTs
Tax Period End	2022-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 N St Paul Suite 850	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752013246	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620550979	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Nashville Symphony Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NASH	BusinessNameControlTxt
Phone	6156876515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Symphony Place	AddressLine1Txt
City	Nashville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Alan Valentine	PersonNm
Person Title	President CEO	PersonTitleTxt
Phone	6156876515	PhoneNum
Signature	2023-06-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Alan	PersonFirstNm
Person Last	Valentine	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amy Bellanca	PreparerPersonNm
PTIN	P01572961	PTIN
Phone	2147775200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	The Nashville Symphony	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Alan D Valentine	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Symphony Place	AddressLine1Txt
City	Nashville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$32,555,881	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	nashvillesymphony.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	The Nashville Symphony inspires, entertains, educates and serves through musical performance, innovation, collaboration, and inclusion.	ActivityOrMissionDesc
Voting Members Governing Body	56	VotingMembersGoverningBodyCnt
Voting Members Independent	47	VotingMembersIndependentCnt
Total Employee	324	TotalEmployeeCnt
Total Volunteers	170	TotalVolunteersCnt
Total Gross UBI	-$156,882	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,262,146	PYContributionsGrantsAmt
CY Contributions Grants	$18,577,502	CYContributionsGrantsAmt
PY Program Service Revenue	$15,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,409,676	CYProgramServiceRevenueAmt
PY Investment Income	$653,959	PYInvestmentIncomeAmt
CY Investment Income	$736,953	CYInvestmentIncomeAmt
PY Other Revenue	$1,435,573	PYOtherRevenueAmt
CY Other Revenue	$3,206,132	CYOtherRevenueAmt
PY Total Revenue	$12,366,678	PYTotalRevenueAmt
CY Total Revenue	$29,930,263	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$48,130	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,284,235	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,600,069	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$210,164	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$213,400	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,893,630	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,846,719	PYOtherExpensesAmt
CY Other Expenses	$12,807,527	CYOtherExpensesAmt
PY Total Expenses	$10,341,118	PYTotalExpensesAmt
CY Total Expenses	$25,669,126	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,025,560	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,261,137	CYRevenuesLessExpensesAmt
Total Assets BOY	$100,031,908	TotalAssetsBOYAmt
Total Assets EOY	$95,225,876	TotalAssetsEOYAmt
Total Liabilities BOY	$32,935,024	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,219,853	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$67,096,884	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$69,006,023	NetAssetsOrFundBalancesEOYAmt
Mission	The Nashville Symphony inspires, entertains, educates and serves through musical performance, innovation, collaboration, and inclusion. Vision: As Middle Tennessee continues to grow and transform, the Nashville Symphony will be a financially robust, world-class orchestra fully supported and embraced by the community it serves. Key to achieving this vision, the Nashville Symphony will: * Become the leading orchestra for the performance, recording and commissioning of contemporary American Music. * Transform into an equitable and inclusive institution that is representative of the diverse community it serves. * Deliver visionary artistic and educational programming that excites the public, drives institutional growth and contributes to the growth of the art form.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$19,005,408	ExpenseAmt
Grant	$14,130	GrantAmt
Revenue	$9,313,225	RevenueAmt
Desc	Artistic Programming : The 2021/22 season was the Nashville Symphony's 75th anniversary, and the Orchestra's first "full" "post" pandemic season. Like many other performing arts organizations worldwide, the organization experienced a gradual comeback trend as tentative audiences navigated their comfort level in attending public events. The 79 musicians and many of the 49 staff members who had been furloughed due to COVID-19 returned to the work force in July and August of 2021, eager to return to normal operations at Schermerhorn Symphony Center and in the community. Due to ongoing health safety concerns, programming in September 2021 began with a plan that allowed for social distancing both onstage and in the concert hall. Repertoire included works for smaller ensembles that are rarely played as part of traditional orchestra concerts, including chamber music for brass, wind, and string ensembles (Copland's Fanfare for the Common Man, Joan Tower's Fanfare for the Uncommon Woman, and Dvorak's Serenade for Winds), early chamber orchestra works that do not call for full forces (such as Schubert's "Unfinished" Symphony) and other hidden gems. As safety restrictions gradually lifted, the Orchestra was able to program larger works: in January, 2022 the full Orchestra was reunited onstage for performances of Mozart's Piano Concerto No. 24 and Dvoak's Eighth Symphony. The Orchestra continued its commitment to commissioning, performing, and recording the work of contemporary American composers, including Brad Warnaar and Nashville's own C.F. Kip Winger. The 14-program Classical Series the season culminated with a performance of Beethoven's triumphant Ninth Symphony featuring the Nashville Symphony Chorus along with three contemporary works: a newly commissioned work by Nashville Symphony violist Christopher Farrell, Brio by Augusta Read Thomas, and Pulse by Nashville Symphony Composer Lab fellow Brian Raphael Nabors. The 2021/22 Pops season includedappearances byLeslie Odom, Jr.,Stewart Copeland of The Policeand Ben Folds with Principal Pops Conductor Enrico Lopez-Yanez. The Jazz SerieswelcomedWynton Marsalis'Jazz at Lincoln CenterOrchestra, plus a first-ever Schermerhorn appearance by Pat Metheny. Live-to-film screenings with the Symphony included The Muppet Christmas Carol,Toy Story, Back to the Future, andStar Wars Episode VII: The Force Awakens. Other season highlights included a special performance of Copland's Billy the Kid and Stravinsky's The Firebird with the Nashville Ballet; Latin Fire led by Lopez-Yanez and featuring trumpeter Jose Sibaja and soprano Monica Abrego; a one-night appearance by BalletFolklorico de Mexico; Kool the Gang in their first Nashville appearance in a decade; and the FINAL FANTASY VII REMAKE Orchestra World Tour.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,652,644	ExpenseAmt
Grant	$34,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	Education Community Engagement Programs: The Nashville Symphony proudly serves thousands of children and families each year from the 41-county Middle Tennessee region, both at Schermerhorn Symphony Center and in local schools and community gathering spaces across the region. The Symphony works to offer integrated support across a number of programs for children with autism and/or other sensory sensitivities, including flexible and accessible seating, closed captioning, quiet spaces, trained staff and additional resources. Education and community programming highlights include: Young People's Concerts are live orchestra performances at Schermerhorn Symphony Center, with age-appropriate programming and accompanying curriculum and lesson plans for teachers tied to statewide learning outcomes. Coming out of the pandemic in the 2021/22 season, these concerts reached more than 5,400 students over 5 concerts (typically these numbers would be more than doubled. Program highlights included "Peter the Wolf" in partnership with Wishing Chair Puppet Company; "Your Composition, Your Story" featuring an original student melody played by the Nashville Symphony; and, "Words Music" highlighting the connection between music and poetry. Teachers received downloadable curriculum with lesson plans and music. The Accelerando Program prepares gifted young students of diverse ethnic backgrounds to pursue music at the collegiate level and beyond. Twenty-two students participated in the 2021/22 season. The senior class of participants went on to pursue music degrees at the University of Louisville, Rice University, Ithaca College, and MTSU and were awarded a total of $481,000 in scholarships. Ensembles in the Schools serve local schools with visits from Nashville Symphony ensembles, along with lesson plans and other resources to enrich classroom learning. In a pandemic recovery mode, this program reached 582 students and 266 adults over 16 performances (a tenth of its usual reach). Masterclasses, Sectionals and Lessons provide resources, instruction and performance coaching for small groups of students throughout Middle Tennessee. 593 students were engaged over 55 sessions (again, a fraction of pre-pandemic numbers). Open Dress Rehearsals offer a look at what goes on behind the scenes at ourClassical Series concerts before the first public performance. 450 students and 64 adults witnessed rehearsals with and the Nashville Symphony and guest artists others at the Schermerhorn Symphony Center. In November, two former Accelerando students performed movements from concertos as part of a Classical Series concert, and dress rehearsal attendees had the opportunity to watch the creative process unfold with peers onstage. Is It a Fiddle or a Violin?, offered in collaboration with the Country Music Hall of Fame, invited 373 students and 117 adults over 14 sessions to explore the commonalities and the differences between country and classical music. The Nashville Symphony's Community Concerts series brings the orchestra's music to neighborhoods across the region during the summer months, reaching 6,000+ community members via free outdoor concerts. String Residency Program: In its inaugural year, the Nashville Symphony's String Residency Program partnered with elementary, middle, and high school students in five schools to supplement and expand string instruction and help grow string-instrument education in Metro Nashville Public Schools. Small groups of symphony musicians chose a partner school and built relationships with students throughout the school year, mentoring them and sitting side-by-side in rehearsals and concerts. 838 students and 12 Nashville Symphony musicians participated in the pilot program. Chamber Music: The Nashville Symphony offered six musician-curated, free chamber music performances at Schermerhorn Symphony Center in 2021/22. The total audience for these concerts was 592 people (in a typical year we reach around 2,000 audience members).	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$20,658,052	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
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	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	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	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	Yes (true)	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	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	93	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	324	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	56	GoverningBodyVotingMembersCnt
Independent Voting Member	47	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	false	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	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Karen Warren	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6156876516	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Symphony Place	AddressLine1Txt
City	Nashville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN D VALENTINE
PRESIDENT CEO	40.0	0.0	Yes (X)	Yes (X)	$298,937	$0	$18,246
DR MARK D PEACOCK
Immediate past chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
FR DEXTER S BREWER
BOARD VICE-CHAIR (UNTIL JUNE 2022)	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARY CAVARRA
BOARD CHAIR-ELECT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ORRIN HENRY INGRAM III
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PAMELA L CARTER
BOARD CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT Duncan OLSEN
Treasurer	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ANDREW GIACOBONE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ANDY MILLER
DIRECTOR/ Chorus President	1.0	0.0	Yes (X)		$0	$0	$0
Anne Neff MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Anthony Giarratana
Director	1.0	0.0	Yes (X)		$0	$0	$0
BETSY WILLS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BRENDA P GRIFFIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CAROL DANIELS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Carolyn S Wenzel
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHRISTOPHER FARRELL
DIRECTOR/MUSICIAN (see SCHEDULE O)	40.0	0.0	Yes (X)		$55,046	$0	$10,731
CYNTHIA CLARK MATTHEWS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DR E KELLEY SANFORD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DR JANICE RILEY-BURT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DR Lorenzo F Candelaria
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
EDMUND JACKSON PHD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
EDWARD A GOODRICH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
EMILY HUMPHREYS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Fredrik Antoine Savage
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Gail Carr Williams
Director	1.0	0.0	Yes (X)		$0	$0	$0
George R Lee III
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gerald Greer
Director/MUSICIAN (SEE SCHEDULE O)	40.0	0.0	Yes (X)		$56,992	$0	$12,028
Jacqueline Thomas
Director	1.0	0.0	Yes (X)		$0	$0	$0
James Todd
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jeanie Rittenberry
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JEREMIE PAPIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Joel Reist
DIRECTOR/MUSICIAN (SEE SCHEDULE O)	40.0	0.0	Yes (X)		$51,365	$0	$12,217
KARL SPRULES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Keith B Davis
Director (until march 2022)	1.0	0.0	Yes (X)		$0	$0	$0
LAURA COVINGTON KIMBRELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Laura Ross
DIRECTOR/MUSICIAN (SEE SCHEDULE O)	40.0	0.0	Yes (X)		$48,542	$0	$10,631
Manuel Delgado
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARK TILLINGER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARTHA R INGRAM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MELINDA BALSER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Michael Sposato
Director	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL W HAYES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHELLE COLLINS
DIRECTOR/MUSICIAN (see SCHEDULE O)	40.0	0.0	Yes (X)		$50,364	$0	$10,362
Natalie Edwards
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PATRICK MURPHY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PERI WIDENER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Phylanice Nashe JD
Director	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD L MILLER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Rodney Essig
Director	1.0	0.0	Yes (X)		$0	$0	$0
Samantha Breske
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SANDRA LIPMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SHIRLEY ZEITLIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEVEN BROWN
DIRECTOR (until March 2022)/MUSICIAN (SEE SCHEDULE O)	40.0	0.0	Yes (X)		$22,090	$0	$5,205
Teresa Mosley Sebastian
Director	1.0	0.0	Yes (X)		$0	$0	$0
Travis Vincent Dunn
Director	1.0	0.0	Yes (X)		$0	$0	$0
VICKI HORNE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Victoria Laughlin McCluggage
Director	1.0	0.0	Yes (X)		$0	$0	$0
VICTORIA PAO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
W BRANTLEY PHILLIPS JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM JONES JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Winston Justice
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JONATHAN MARX
COO	40.0	0.0		Yes (X)	$134,593	$0	$11,074
MARYE WALKER LEWIS
CFO Consultant	40.0	0.0		Yes (X)	$126,160	$0	$281
GIANCARLO GUERERRO
MUSIC DIRECTOR	40.0	0.0			$362,042	$0	$21,573	Yes (X)
ERIC SWARTZ
VP OF VENUE MANAGEMENT	40.0	0.0			$100,895	$0	$6,542		Yes (X)
JONATHAN NORRIS
VP OF DEVELOPMENT	40.0	0.0			$141,315	$0	$5,000		Yes (X)
JUN IWASAKI
CONCERTMASTER	40.0	0.0			$123,686	$0	$12,715		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,572,027	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$136,605	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Bennett Direct
PO Box 0015	Milwaukee	WI	532010015	Professional Telefunding	$210,406
Community Counseling Service
PO BOX 824885	Philadelphia	PA	191824885	Campaign Consulting	$170,000
Allied Universal Security Services
PO Box 828854	Philadelphia	PA	19182	Security Service	$153,933
OPUS 3 ARTISTS
470 PARK AVENUE SOUTH	NEW YORK	NY	10016	ARTIST AGENCY	$150,000	9TH FL NORTH
Itzhak Perlman
19 West 69th Street	New York	NY	10023	Artist	$150,000	601

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Membership Dues	$5,250	MembershipDuesAmt
Fundraising	$1,471,886	FundraisingAmt
Government Grants	$10,047,183	GovernmentGrantsAmt
All Other Contributions	$7,053,183	AllOtherContributionsAmt
Total Contributions	$18,577,502	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Ticket Sales	711190	$7,343,176	$7,343,176
Orchestra fees	711190	$66,500	$66,500

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,409,676	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$314,627	TotalRevenueColumnAmt
Exclusion	$314,627	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$615,344	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$847,337	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$231,993	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$231,993	TotalRevenueColumnAmt
Unrelated Business Revenue	-$231,993	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,416,416	SecuritiesAmt
Other	$4,801	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$997,746	SecuritiesAmt
Other	$1,145	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$418,670	SecuritiesAmt
Other	$3,656	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$422,326	TotalRevenueColumnAmt
Unrelated Business Revenue	$422	UnrelatedBusinessRevenueAmt
Exclusion	$421,904	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$130,699	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,471,886	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$670,812	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$540,113	TotalRevenueColumnAmt
Exclusion	-$540,113	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$434,555	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$108,578	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$325,977	TotalRevenueColumnAmt
Related Or Exempt Func Income	$251,288	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$74,689	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TICKET HANDLING CHARGES/FACILITY FEES	711190	$1,639,634	$1,639,634
ARTIST MERCH COMMISSIONS	711190	$12,627	$12,627
GAIN ON EXTINGUISHMENT OF DEBT	900099	$2,000,000		$2,000,000

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,652,261	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,930,263	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,313,225	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$156,882	UnrelatedBusinessRevenueAmt
Exclusion	$2,196,418	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	$44,130	TotalAmt
Program Services	$44,130	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Program Services	$4,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,553,206	TotalAmt
Program Services	$951,191	ProgramServicesAmt
Management And General	$602,015	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,121,696	TotalAmt
Program Services	$8,081,516	ProgramServicesAmt
Management And General	$355,733	ManagementAndGeneralAmt
Fundraising	$684,447	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$514,855	TotalAmt
Program Services	$490,499	ProgramServicesAmt
Management And General	$17,612	ManagementAndGeneralAmt
Fundraising	$6,744	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$630,824	TotalAmt
Program Services	$552,719	ProgramServicesAmt
Management And General	$51,479	ManagementAndGeneralAmt
Fundraising	$26,626	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$779,488	TotalAmt
Program Services	$672,488	ProgramServicesAmt
Management And General	$56,041	ManagementAndGeneralAmt
Fundraising	$50,959	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$40,028	TotalAmt
Management And General	$40,028	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,996	TotalAmt
Management And General	$54,996	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$213,400	TotalAmt
Fundraising	$213,400	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$135,395	TotalAmt
Management And General	$135,395	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,465,140	TotalAmt
Program Services	$3,756,164	ProgramServicesAmt
Management And General	$204,826	ManagementAndGeneralAmt
Fundraising	$504,150	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$626,783	TotalAmt
Program Services	$626,783	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$239,589	TotalAmt
Program Services	$96,568	ProgramServicesAmt
Management And General	$52,008	ManagementAndGeneralAmt
Fundraising	$91,013	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$334,339	TotalAmt
Program Services	$41,154	ProgramServicesAmt
Management And General	$293,185	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$996,046	TotalAmt
Program Services	$986,295	ProgramServicesAmt
Management And General	$9,751	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$395,504	TotalAmt
Program Services	$386,808	ProgramServicesAmt
Management And General	$546	ManagementAndGeneralAmt
Fundraising	$8,150	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$26,093	TotalAmt
Program Services	$11,742	ProgramServicesAmt
Management And General	$9,927	ManagementAndGeneralAmt
Fundraising	$4,424	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$575,055	TotalAmt
Program Services	$575,055	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,219,069	TotalAmt
Program Services	$1,801,633	ProgramServicesAmt
Management And General	$279,682	ManagementAndGeneralAmt
Fundraising	$137,754	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$372,097	TotalAmt
Program Services	$169,446	ProgramServicesAmt
Management And General	$202,651	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS MAINTENANCE	$622,923	$622,923
CONCERT PRODUCTION	$308,377	$308,377
EVENT COVID COMPLIANCE	$302,931		$302,931
BANK CHARGES	$243,354		$243,354

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$849,808	TotalAmt
Program Services	$478,561	ProgramServicesAmt
Management And General	$205,284	ManagementAndGeneralAmt
Fundraising	$165,963	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,669,126	TotalAmt
Program Services	$20,658,052	ProgramServicesAmt
Management And General	$3,117,444	ManagementAndGeneralAmt
Fundraising	$1,893,630	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,307,961	BOYAmt
EOY	$1,274,301	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,498,288	BOYAmt
EOY	$9,896,702	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,668,040	BOYAmt
EOY	$2,991,204	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$626,083	BOYAmt
EOY	$403,676	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$112,640	BOYAmt
EOY	$53,733	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$437,093	BOYAmt
EOY	$642,949	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$147,984,440	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$80,369,913	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$69,925,827	BOYAmt
EOY	$67,614,527	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,308,105	BOYAmt
EOY	$3,055,668	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,147,871	BOYAmt
EOY	$9,293,116	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,031,908	BOYAmt
EOY	$95,225,876	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,018,405	BOYAmt
EOY	$2,171,452	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,916,619	BOYAmt
EOY	$4,048,401	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$20,000,000	BOYAmt
EOY	$20,000,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,000,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,935,024	BOYAmt
EOY	$26,219,853	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	$60,285,379	BOYAmt
EOY	$62,876,230	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,811,505	BOYAmt
EOY	$6,129,793	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$67,096,884	BOYAmt
EOY	$69,006,023	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$100,031,908	BOYAmt
EOY	$95,225,876	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,261,137	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,267,117	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$84,881	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$8,289,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,667,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,367,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,262,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,577,502	CurrentTaxYearAmt
Total	$56,164,586	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,544,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,733,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,800,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,385,504	CurrentTaxYearAmt
Total	$45,495,485	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,834,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,401,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,168,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,292,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,963,006	CurrentTaxYearAmt
Total	$101,660,071	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$657,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$608,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$806,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$536,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$524,576	CurrentTaxYearAmt
Total	$3,132,676	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$657,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$608,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$806,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$536,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$524,576	CurrentTaxYearAmt
Total	$3,132,676	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$98,527,395	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,846,299	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,860,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,535,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$372,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$314,627	CurrentTaxYearAmt
Total	$5,929,206	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,846,299	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,860,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,535,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$372,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$314,627	CurrentTaxYearAmt
Total	$5,929,206	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$129,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$143,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,912,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,130,699	CurrentTaxYearAmt
Total	$5,389,724	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,810,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,405,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,776,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,577,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,408,332	CurrentTaxYearAmt
Total	$112,979,001	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.8721	PublicSupportCY509Pct
Public Support PY509	0.8672	PublicSupportPY509Pct
Investment Income CY	0.05	InvestmentIncomeCYPct
Investment Income PY	0.07	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule A, Part III Line 2 Line 12 restatement

Lines 2 and 12 of Schedule A, Part III have been restated for all years shown to report inventory sales amounts correctly.

Schedule A, Part III, Line 12 Other Income

DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 129965.0, COLUMN B - 143785.0, COLUMN C - 65830.0, COLUMN D - 32425.0, COLUMN E - 130699.0, COLUMN F - 502704.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 6500.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 6500.0; DESCRIPTION - GAIN ON EXTINGUISHMENT OF DEBT, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 2880520.0, COLUMN E - 2000000.0, COLUMN F - 4880520.0;

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	$12,456,671	BeginningYearBalanceAmt
Contributions	$139,200	ContributionsAmt
Investment Earnings Or Losses	-$1,326,619	InvestmentEarningsOrLossesAmt
Other Expenditures	$412,001	OtherExpendituresAmt
Administrative Expenses	$116,134	AdministrativeExpensesAmt
End Year Balance	$10,741,117	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,291,899	BeginningYearBalanceAmt
Contributions	$371,229	ContributionsAmt
Investment Earnings Or Losses	$2,466,108	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$528,011	OtherExpendituresAmt
Administrative Expenses	$144,554	AdministrativeExpensesAmt
End Year Balance	$12,456,671	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,787,087	BeginningYearBalanceAmt
Contributions	$53,499	ContributionsAmt
Investment Earnings Or Losses	$63,949	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$534,221	OtherExpendituresAmt
Administrative Expenses	$78,415	AdministrativeExpensesAmt
End Year Balance	$10,291,899	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,121,240	BeginningYearBalanceAmt
Contributions	$4,752	ContributionsAmt
Investment Earnings Or Losses	$296,373	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$526,898	OtherExpendituresAmt
Administrative Expenses	$108,380	AdministrativeExpensesAmt
End Year Balance	$10,787,087	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,796,215	BeginningYearBalanceAmt
Contributions	$164,153	ContributionsAmt
Investment Earnings Or Losses	$711,734	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$447,908	OtherExpendituresAmt
Administrative Expenses	$102,954	AdministrativeExpensesAmt
End Year Balance	$11,121,240	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.8652	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.1348	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,500,000	OtherCostOrOtherBasisAmt
Book Value	$3,500,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,713,566	OtherCostOrOtherBasisAmt
Depreciation	$73,593,290	DepreciationAmt
Book Value	$59,120,276	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,596,019	OtherCostOrOtherBasisAmt
Depreciation	$6,776,623	DepreciationAmt
Book Value	$1,819,396	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,174,855	OtherCostOrOtherBasisAmt
Book Value	$3,174,855	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$67,614,527	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Beneficial Interest in Trust	Desc
Book Value	$9,293,116	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,293,116	TotalBookValueSecuritiesAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$28,582,677	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,267,117	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$220,757	DonatedServicesAndUseFcltsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	-$2,046,360	RevenueNotReportedAmt
Revenue Subtotal	$30,629,037	RevenueSubtotalAmt
Investment Expenses Not Incld	$135,395	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$834,169	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$698,774	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$29,930,263	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$26,673,538	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$220,757	DonatedServicesUseFcltsAmt
Other Expenses Included	$919,050	OtherExpensesIncludedAmt
Expenses Not Reported	$1,139,807	ExpensesNotReportedAmt
Expenses Subtotal	$25,533,731	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$135,395	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$135,395	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$25,669,126	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	The investment funds are used for mission related activities.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH APPLICABLE GUIDANCE, THE ASSOCIATION WILL RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE-LIKELY-THAN-NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. AS OF JULY 31, 2022 AND 2021, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ASSOCIATION DID NOT RECOGNIZE OR ACCRUE ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS OF JULY 31, 2022 AND 2021, AND FOR THE YEARS THEN ENDED.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Rental Expenses - -847337 COST OF GOODS SOLD - -108578 EMPLOYEE RETENTION TAX CREDIT - 118090 Gain on Sale of Assets - 3656
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	UNCOLLECTIBLE PLEDGE ALLOWANCE - 84881 Rental Expenses - 847337 COST OF GOODS SOLD - 108578 Gain on Sale of Assets - -3656 EMPLOYEE RETENTION TAX CREDIT - -118090

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 (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bennett Direct	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 0015	AddressLine1Txt
City	Milwaukee	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53201	ZIPCd

Field	Value	IRS element (for citing)
Activity	TELEFUNDING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$573,295	GrossReceiptsAmt
Retained By Contractor	$213,400	RetainedByContractorAmt
Net To Organization	$359,895	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$573,295	TotalGrossReceiptsAmt
Total Retained By Contractors	$213,400	TotalRetainedByContractorsAmt
Total Net To Organization	$359,895	TotalNetToOrganizationAmt
Licensed States	TN	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Symphony Ball	Event1Nm
Gross Receipts Event1	$906,081	GrossReceiptsEvent1Amt
Charitable Contri Event1	$828,886	CharitableContriEvent1Amt
Gross Revenue Event1	$77,195	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$33,911	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$42,778	FoodAndBeverageEvent1Amt
Entertainment Event1	$184,877	EntertainmentEvent1Amt
Other Direct Expenses Event1	$92,439	OtherDirectExpensesEvent1Amt
Event2	Fashion Show	Event2Nm
Gross Receipts Event2	$660,321	GrossReceiptsEvent2Amt
Charitable Contri Event2	$614,240	CharitableContriEvent2Amt
Gross Revenue Event2	$46,081	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$108,782	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$78,136	FoodAndBeverageEvent2Amt
Entertainment Event2	$8,630	EntertainmentEvent2Amt
Other Direct Expenses Event2	$87,713	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$36,183	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$28,760	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$7,423	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$4,221	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$9,514	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$9,755	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$10,056	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,602,585	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,471,886	CharitableContributionsTotAmt
Gross Revenue Total Events	$130,699	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$146,914	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$130,428	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$203,262	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$190,208	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$670,812	DirectExpenseSummaryEventsAmt
Net Income Summary	-$540,113	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement.	BENNETT DIRECT-FUNDS RAISED BY TELEFUNDING COMPANY ARE PROCESSED BY THE REPORTING ORGANIZATION; DONATED FUNDS ARE NEVER IN POSSESSION OF THE TELEFUNDING FIRM. TELEFUNDING FIRM RECEIVES PAYMENT FOR ITS SERVICES VIA DIRECT INVOICE TO ORGANIZATION.;
Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses	BENNETT DIRECT-CONTRACT PROVIDES FOR AN ANNUAL FEE PLUS HOURLY WAGES. ADDITIONALLY, CERTAIN EXPENSES, SUCH AS PRINTING, SUPPLIES, AND POSTAGE ARE REIMBURSED. IN FISCAL YEAR 2022, FEES TOTALED $213,400.;

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	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	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
Blair School of Music - Vanderbilt University
2400 Blakemore Ave	Nashville	TN	37212	620476822	501(c)(3)	$30,000	$0	N/A	N/A	To sponsor the Curb Youth Symphony
Friends of the Warner Parks Inc
50 VAUGHN ROAD	NASHVILLE	TN	37221	621333658	501(c)(3)	$10,000	$0	N/A	N/A	TO PRESERVE, PROTECT, AND IMPROVE THE HISTORIC AND NATURAL QUALITY OF THE PARKS

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	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Grantee organizations are 501(c)(3) organizations. The Symphony has ongoing relationships with the grantee organizations and is able to observe the use of the granted funds.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
ALAN D VALENTINE
PRESIDENT CEO	$292,337	$0	$0	$0	$6,600	$0	$0	$0	$18,246	$0	$317,183	$0	$0	$0
GIANCARLO GUERERRO
MUSIC DIRECTOR	$287,042	$0	$75,000	$0	$0	$0	$0	$0	$21,573	$0	$383,615	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 3 COMPENSATION OF TOP MANAGEMENT OFFICIALS	FormAndLineReferenceDesc
Explanation	THE BOARD OF DIRECTORS DELEGATES RESPONSIBILITY TO THE EXECUTIVE COMMITTEE, WHICH ACTS AS THE COMPENSATION COMMITTEE, FOR THE REVIEW AND APPROVAL OF THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SYMPLACE REALTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	DIRECTOR MARTHA INGRAM	RelationshipWithOrgTxt
Loan Purpose	MORTGAGE ON SYMPHONY FACILITY	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$23,250,000	OriginalPrincipalAmt
Balance Due	$20,000,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$20,000,000	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLAIR SCHOOL OF MUSIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	BOARD MEMBER LORENZO CANDELARIA IS THE DEAN OF BLAIR SCHOOL OF MUSIC	RelationshipWithOrgTxt
Cash Grant	$30,000	CashGrantAmt
Type Of Assistance	PROGRAM GRANT	TypeOfAssistanceTxt
Assistance Purpose	TO FURTHER THE YOUTH SYMPHONY PROGRAM	AssistancePurposeTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	ARTICLE 4 (of Bylaws) EXECUTIVE COMMITTEE 4.1 Delegation of Power to Executive Committee. (a) The Executive Committee shall manage the business and affairs of the Association except as otherwise limited by these Bylaws, the Charter or the Act. The Executive Committee may advise the Board on all matters and shall report to the Board on all decisions made or actions taken by it which the Executive Committee or the Chair reasonably determine to be major decisions or actions. The Executive Committee shall be assisted by such administrative staff as the Chair or the President and CEO may determine. Except as otherwise provided in this Article, the provisions of Article 5 shall apply to the Executive Committee. (b) The Executive Committee shall have the power and authority (i) to appoint, negotiate and approve the terms of employment of, and evaluate the performance of the President and CEO and the Music Director and Conductor; (ii) approve agreements with the Musicians Union (with any member who is an Orchestra Member being excluded, except by invitation of the Chair); (iii) monitor compliance with the budget; (iv) establish and implement operating policies and procedures; (v) supervise the operations and functions of the other committees and receive reports from these committees on request or as required by these Bylaws; (vi) approve the creation of committees of the Board other than the committees created by these Bylaws and the appointment or removal of members of all committees and (vii) approve a sale, lease or pledge of less than all or substantially all of the assets of the Association. The Executive Committee shall have no power to amend any resolution of the Board or the budget. During discussions of salary, any collective bargaining negotiations, or other matters involving individual employees, the Executive Committee may exclude Association employees. 4.2 Number, Election and Term. (a) The Executive Committee shall have at least thirteen (13) and no more than twenty-four (24) members, all of whom shall be directors. The Executive Committee shall be comprised of the elected officers of the Association; the President and CEO; the required Orchestra Member; the chairs of the Associate Board, the Governing Members and the Board Advisory Council; the chair of the Annual Campaign, the chair of any capital campaign underway and the chairs of the following committees: Artistic Planning and Community Engagement, Governance, Strategic Planning, Marketing, Development, External Affairs, Equity, Diversity, Inclusion and Belonging (EDIB) and the Schermerhorn Symphony Center Committee. Subject to the limit on total members, other directors may be nominated by the Governance Committee and elected by the Board. Each member shall consent to serve prior to his or her nomination by the Governance Committee. (b) The elected members of the committee will be elected for minimum two-year terms, and members shall serve until their successors are elected or appointed and qualified. The terms for the members of the committee serving by virtue of serving as chair of a committee shall coincide with the term of the Board Chair. (c) The members shall serve at the pleasure of the Executive Committee and the Board, and the Executive Committee or Board may remove any elected member at any time, with or without cause. 4.3 Meetings. Regular meetings of the Executive Committee shall be held every other month unless otherwise determined by the Chair. Special meetings may be called at any time by an officer or any five (5) members of the Executive Committee. 4.4 Telephonic Meetings. The Executive Committee may permit any of its members to participate in any meeting by, or conduct the meeting through the use of, any means of communication by which all members participating may simultaneously hear each other during the meeting. 4.5 Quorum and Voting. At all meetings of the Executive Committee, the presence of a majority of the voting members shall constitute a quorum. Each member shall have one vote on all matters properly coming before the meeting. If a quorum is present when a vote is taken, the affirmative vote of a majority of members present is an act of the committee unless the Act, the Charter or these Bylaws require the vote of a greater number.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Orrin Henry Ingram, III and Martha R. Ingram - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Form 990 is prepared by the organization's public accounting firm; a draft is reviewed by the controller, the CFO consultant, the Board Treasurer, and Audit Committee Chair. A full copy of the 990, including supplemental schedules, is provided to the full governing body after filing.
Form 990, Part VI, Line 12c Conflict of interest policy	2.8 Conflict of Interest. (from Bylaws of Organization) (a) The President and CEO shall be responsible for maintaining a written conflict of interest policy for the Association approved by the Board of Directors. This policy shall address conflict of interest related to any director, officer, committee member, or administrative staff member of the Association. (b) Generally speaking, for directors, a conflict of interest is a situation in which a director or one of his or her family members has a direct or indirect personal or financial interest that compromises or could compromise the director's independence of judgment in exercising his or her responsibilities to the Association. When any conflict of interest relates to a matter requiring action by the Board of Directors or any Committee, the interested person shall call it to the attention of the Board of Directors or the Committee before which the matter is pending, as applicable. Any other Board or Committee member may call the matter to the attention of the Board or Committee, as applicable. The interested person shall not deliberate or vote on the matter; provided, however, that any director disclosing a conflict of interest may be counted in determining the presence of a quorum at a meeting of the Board of Directors or the Executive Committee. (c) Unless requested to remain present during the meeting, the interested person shall retire from the room in which the Board of Directors or Executive Committee is meeting, and shall not participate in the final deliberation or decision regarding the matter under consideration. However, the interested person shall provide the Board or Committee, as applicable with any and all relevant information. (d) The minutes of the meeting of the Board or any Committee, as applicable, shall reflect that the conflict of interest was disclosed, that the interested person did not participate in the final discussion or vote and did not vote, and the rationale for approving the action.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	TYPICALLY, THE ORGANIZATION UTILIZES SURVEYS AND RESEARCH OF LOCAL, REGIONAL AND NATIONAL ORGANIZATIONS OF SIMILAR SIZE AND MAKEUP TO ACCUMULATE FAIR AND REASONABLE COMPENSATION DATA FOR OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS FOR THE COMPENSATION COMMITTEE (EXECUTIVE COMMITTEE) TO REVIEW. This was last completed during July of 2022.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	ALL OFFICERS AND KEY EMPLOYEES INCLUDED IN THE COMPENSATION REVIEW WERE AS FOLLOWS: MUSIC DIRECTOR, PRESIDENT CEO, CFO, COO, AND CONCERTMASTER. THIS PROCESS OCCURS ANNUALLY, PER THE FISCAL YEAR. This was last completed during July of 2022.
Form 990, Part VI, Line 18 How forms are made available to the public	The Form 990 is available on the organization's website. The Form 990, Form 990-T, and Form 1023 are available for public inspection upon request.
Form 990, Part VI, Line 19 Required documents available to the public	Governing documents and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104 and are not available to the public at this time. The Nashville Symphony does, however, make its annual financial audit the 990 available on its own website.
Form 990, Part VII, Section A COMPENSATION OF DIRECTORS	SIX BOARD MEMBERS SERVED AS EMPLOYED MUSICIANS OF THE NASHVILLE SYMPHONY ORCHESTRA DURING FY22 AND RECEIVED COMPENSATION IN THEIR CAPACITY AS MUSICIANS OF THE ORCHESTRA. NONE OF THE LISTED COMPENSATION AT PART VII, SECTION A IS FOR THEIR ROLES AS BOARD MEMBERS. THESE INDIVIDUALS ARE LISTED BELOW: GERALD GREER JOEL REIST CHRISTOPHER FARRELL MICHELLE COLLINS LAURA ROSS Steven Brown
Form 990, Part IX, Line 11g Other Fees	CONTRACT SERVICES - Total Expense: 487102, Program Service Expense: 487102, Management and General Expenses: , Fundraising Expenses: ; TELEMARKETING - Total Expense: 20827, Program Service Expense: 20827, Management and General Expenses: , Fundraising Expenses: ; SERVICE FEES - Total Expense: 216476, Program Service Expense: 216476, Management and General Expenses: , Fundraising Expenses: ; MARKETING FEES - Total Expense: 15298, Program Service Expense: 15298, Management and General Expenses: , Fundraising Expenses: ; CONSULTING RECRUITING FEES - Total Expense: 204826, Program Service Expense: , Management and General Expenses: 204826, Fundraising Expenses: ; OTHER PROFESSIONAL FEES - Total Expense: 504150, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: 504150; GUEST ARTIST FEES - Total Expense: 2909275, Program Service Expense: 2909275, Management and General Expenses: , Fundraising Expenses: ; LICENSING FEES - Total Expense: 107186, Program Service Expense: 107186, Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	UNCOLLECTIBLE PLEDGES - -84881;

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NASHVILLE SYMPHONY ENDOWMENT TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	CUMBERLAND TRUST	AddressLine1Txt
Address Line2	40 BURTON HILLS BLVD STE 300	AddressLine2Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37215	ZIPCd

Field	Value	IRS element (for citing)
EIN	620550979	EIN
Primary Activities	INVESTMENTS	PrimaryActivitiesTxt
Legal Domicile State	TN	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NASHVILLE SYMPHONY ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NASHVILLE SYMPHONY ENDOWMENT TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	S	TransactionTypeTxt
Involved	$407,264	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt