NASHVILLE SYMPHONY ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NASHVILLE SYMPHONY ASSOCIATION (EIN 62-0550979)
Tax period: 2019-08-01 to 2020-07-31
Filed: 2021-05-17
IRS object ID: 202111379349304041
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T12:32:40-05:00	ReturnTs
Tax Period End	2020-07-31	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	75201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-08-01	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
Signature	2021-05-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jackie Coburn	PreparerPersonNm
PTIN	P00244301	PTIN
Phone	2147775200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	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 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	$29,470,048	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	50	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	546	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	-$966,889	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,667,688	PYContributionsGrantsAmt
CY Contributions Grants	$9,367,661	CYContributionsGrantsAmt
PY Program Service Revenue	$10,754,030	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,214,666	CYProgramServiceRevenueAmt
PY Investment Income	$389,036	PYInvestmentIncomeAmt
CY Investment Income	$104,848	CYInvestmentIncomeAmt
PY Other Revenue	$2,368,590	PYOtherRevenueAmt
CY Other Revenue	$259,847	CYOtherRevenueAmt
PY Total Revenue	$23,179,344	PYTotalRevenueAmt
CY Total Revenue	$15,947,022	CYTotalRevenueAmt
PY Grants And Similar Paid	$34,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,839,555	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,373,795	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$241,405	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$229,511	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,236,142	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,306,565	PYOtherExpensesAmt
CY Other Expenses	$9,003,600	CYOtherExpensesAmt
PY Total Expenses	$27,421,525	PYTotalExpensesAmt
CY Total Expenses	$23,610,906	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,242,181	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,663,884	CYRevenuesLessExpensesAmt
Total Assets BOY	$97,192,767	TotalAssetsBOYAmt
Total Assets EOY	$92,523,857	TotalAssetsEOYAmt
Total Liabilities BOY	$26,362,252	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,345,428	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$70,830,515	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$63,178,429	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	$17,974,814	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,724,278	RevenueAmt
Desc	Artistic Programming : Curated by Maestro Giancarlo Guerrero, the Nashville Symphony's Classical Series is the cornerstone of the orchestra's programming. Until it was cut short by the pandemic in March 2020, the series featured a mix of beloved classical repertoire and contemporary American works. Of note, concertmaster Jun Iwasaki took a virtuoso turn at the front of the stage to perform Bartok's Rhapsodies No. 1 & No. 2 with guest conductor Lawrence Foster, and "Beethoven's Birthday Bash" began a year of planned concerts celebrating the 250th anniversary of Beethoven's birth and his musical legacy. Led by Chorus Director Tucker Biddlecombe, the Nashville Symphony Chorus joined the orchestra to perform Rachmaninoff's The Bells and Vaughan Williams' Serenade to Music, which featured 13 Chorus members as soloists. The Nashville Symphony regularly welcomes composers to Nashville to participate in the rehearsals and performances of their works. This season featured two notable highlights. Adolphus Hailstork, who got one of his first professional opportunities half a century earlier thanks to then-Nashville Symphony Music Director Thor Johnson, returned to town for a performance of An American Port of Call in the opening concerts of the Classical Series. One of the most widely celebrated composers working today, Jennifer Higdon, came to Nashville for the recording of her Low Brass Concerto, which featured Nashville Symphony trombonists Paul Jenkins, Derek Hawkes, and Steven Brown, plus tubist Gilbert Long. The Nashville Symphony remains one of the most active recording orchestras in the U.S., and the season included a number of projects - some just started and others completed. In addition to Higdon's Low Brass Concerto, these included John Adams' My Father Knew Charles Ives and Horatio Parker's Organ Concerto. Three Nashville Symphony recordings were released to the public on the internationally distributed Naxos label: Aaron Jay Kernis' Symphony No. 4 "Chromelodeon," Christopher Rouse's Symphony No. 5 (which was nominated for a 2021 GRAMMY Award in the Best Contemporary Classical Composition category), and Tobias Picker's The Encantadas. The Nashville Symphony's innovative Composer Lab program, led by Giancarlo Guerrero and composer Aaron Jay Kernis, welcomed five outstanding young composers for an intensive week of activities during which they were able to develop their talents, gain hands-on experience working with the Nashville Symphony, and showcase their work for a live audience. Featured composers included Jack Frerer, Jared Miller, Brian Raphael Nabors, Niloufar Nourbakhsh and SiHyun Uhm. In addition to its classical programming, the Nashville Symphony offers a wide variety of concerts for the Middle Tennessee community, including pop, jazz, family events and movies with live orchestra. Of special note, the Nashville Symphony hosted local organizations including Casa de la Cultura to present Mexico en el Corazon, a free mariachi celebration at Schermerhorn Symphony Center. As COVID-19 spread across the U.S. in March 2020, venues hosting concerts, sporting events and other gatherings were among the first businesses to suspend activity. This sudden halt led to the cancellation or postponement of 60 concerts at the Schermerhorn Symphony Center through Summer 2021. Performing and presenting concerts is the lifeblood of our institution, generating two-thirds of our annual operating revenue. The impact on our institution was immediate and dramatic. When the pandemic forced the suspension of public concert activity, our musicians weren't ready to put down their instruments. Instead, they got busy developing virtual content from their homes. Audiences got to see a whole new side of our orchestra, as trombonist Paul Jenkins and his wife Anna Spina performed a trombone duet for their infant son, composer-violist Chris Farrell performed a duet with bassoonist Julia Harguindey, clarinetist Katherine Kohler featured her puppy Tilly in a performance of Strauss' Till Eulenspiegel's Merry Pranks, and much more. In addition to these solo and duo performances, the Musicians of the Nashville Symphony collaborated on a performance of the fifth movement from Beethoven's Sixth Symphony. Maestro Guerrero, our Accelerando students, and members of the Nashville community all joined in for a performance of Accelerando Coordinator Bryson Finney's "We Are Nashville," which would go on to win a Midsouth Regional Emmy Award. During this time, the Nashville Symphony Chorus continued rehearsing virtually, and director Tucker Biddlecombe created a virtual choir project with 100 recorded submissions from chorus members.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,563,027	ExpenseAmt
Grant	$4,000	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. 20,996 students and community members participated in Education & Community Engagement programs during the 2019/20 season. Our impact and reach were affected dramatically by the suspension of programming due to the pandemic. In spite of this disruption, the Nashville Symphony's education programs were able to make a difference in the lives of local students and educators. Ensembles in the Schools engaged more than 3,000 students and completed the first year of residency programs in five elementary schools. Ten Young People's Concerts were attended by 85 school groups and engaged over 11,000 students. Sensory-friendly materials were available for more than 60 performances. The Nashville Symphony's Accelerando initiative prepares gifted young students of diverse ethnic backgrounds to pursue music at the collegiate level and beyond. In 2019/20, the program welcomed six new students, bringing the number of students in the program to 19. The seniors auditioned for college music programs and were awarded a combined $261,000 in college scholarship funding, and one student was awarded From The Top's Jack Kent Cooke Young Artists Award and received $15,000 toward a new instrument. Free community performances reached more than 4,000 people in the 2019/20 season. Concerts included full-orchestra engagements at Plaza Mariachi and The Renaissance Center in Dickson. Free performances at the Schermerhorn Symphony Center included our annual Let Freedom Sing celebration of Dr. Martin Luther King, Jr. and the civil rights movement.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$19,537,841	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	false	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	false	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	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	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	222	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	546	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	50	GoverningBodyVotingMembersCnt
Independent Voting Member	41	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	false	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
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Karren 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 (61 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)	$392,973	$0	$18,420
DR MARK D PEACOCK
DIRECTOR/Board Chair (Begin 09/2019)	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DR PAMELA L CARTER
BOARD CHAIR-ELECT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KEVIN W CRUMBO
BOARD CHAIR (until 09/2019)	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ORRIN HENRY INGRAM
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
REV DEXTER S BREWER
BOARD VICE-CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RUSSELL W BATES
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ALAN R YUSPEH
DIRECTOR (until 03/2020)	1.0	0.0	Yes (X)		$0	$0	$0
ANDREW GIACOBONE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ANDY MILLER
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 W SCHOTT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHRISTOPHER FARRELL
DIRECTOR (see SCHEDULE O)	40.0	0.0	Yes (X)		$72,009	$0	$12,439
CHRISTOPHER T HOLMES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CLARE YANG
DIRECTOR (see Schedule O)	40.0	0.0	Yes (X)		$65,905	$0	$11,992
CYNTHIA CLARK MATTHEWS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DEREK HAWKES
DIRECTOR (see Schedule O)	40.0	0.0	Yes (X)		$77,348	$0	$14,158
DR E KELLEY SANFORD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DR H VICTOR BRAREN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DR JANICE RILEY-BURT
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
GLEN WANNER
DIRECTOR (see Schedule O)	40.0	0.0	Yes (X)		$75,632	$0	$13,373
JAMES C SEABURY III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES W WHITE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JENNIFER H PURYEAR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JEREMIE PAPIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JONATHAN G WEAVER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KARL SPRULES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LAURA COVINGTON KIMBRELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LEE ANN INGRAM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LUIS SOLANA
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
MARY CAVARRA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MELINDA BALSER
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 (see SCHEDULE O)	40.0	0.0	Yes (X)		$66,005	$0	$13,166
NEWMAN ARNDT
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
RIC J POTENZ
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD L MILLER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT OLSEN
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
VICKI HORNE
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
MARYE WALKER LEWIS
CFO	40.0	0.0		Yes (X)	$208,491	$0	$14,435
STEVEN BROSVIK
COO	40.0	0.0		Yes (X)	$210,477	$0	$19,171
GIANCARLO GUERERRO
MUSIC DIRECTOR	40.0	0.0			$520,677	$0	$19,171	Yes (X)
JUN IWASAKI
CONCERTMASTER	40.0	0.0			$219,238	$0	$13,661	Yes (X)
ASHLEY SKINNER
VP OF HUMAN RESOURCES	40.0	0.0			$108,230	$0	$7,281		Yes (X)
DANIEL B GROSSMAN
VP OF MARKETING	40.0	0.0			$221,057	$0	$0		Yes (X)
ERIC SWARTZ
VP OF VENUE MANAGEMENT	40.0	0.0			$113,367	$0	$6,307		Yes (X)
JONATHAN NORRIS
VP OF DEVELOPMENT	40.0	0.0			$167,962	$0	$5,000		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,519,371	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$168,574	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	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	$263,068
Jack's Traveling Show Inc
3310 West End Avenue	Nashville	TN	37203	Artist Agency	$250,000	Ste 400
Allied Universal Security Services
PO Box 828854	Philadelphia	PA	19182	Security Service	$206,220
PROIMAGE FACILITY SERVICES LLC
761 OLD HICKORY BLVD	BRENTWOOD	TN	37027	JANITORIAL SERVICES	$204,048	STE 302
OPUS 3 ARTISTS
470 PARK AVENUE SOUTH	NEW YORK	NY	10016	ARTIST AGENCY	$197,000	9TH FL NORTH

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$5,925	MembershipDuesAmt
Fundraising	$1,173,299	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$25,000	GovernmentGrantsAmt
All Other Contributions	$8,163,437	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$9,367,661	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Ticket sales	711190	$5,907,830	$5,907,830
Orchestra fees	711190	$306,836	$306,836

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	$6,214,666	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$338,092	TotalRevenueColumnAmt
Exclusion	$338,092	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,197,874	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,164,763	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$966,889	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$966,889	TotalRevenueColumnAmt
Unrelated Business Revenue	-$966,889	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,648,891	SecuritiesAmt
Other	$44,207	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,922,055	SecuritiesAmt
Other	$4,287	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$273,164	SecuritiesAmt
Other	$39,920	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$233,244	TotalRevenueColumnAmt
Exclusion	-$233,244	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$65,830	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,173,299	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$355,206	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$289,376	TotalRevenueColumnAmt
Exclusion	-$289,376	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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)
Gross Sales Of Inventory	$341,913	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$76,715	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$265,198	TotalRevenueColumnAmt
Related Or Exempt Func Income	$265,198	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TICKET HANDLING CHARGES/FACILITY FEES	711190	$1,227,110	$1,227,110
COMMISSIONS ON ARTIST MERCH SALES & MISC VENUE	711190	$17,304	$17,304
Insurance Proceeds	900099	$6,500		$6,500

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	$1,250,914	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,947,022	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,724,278	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$966,889	UnrelatedBusinessRevenueAmt
Exclusion	-$178,028	ExclusionAmt

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	$4,000	TotalAmt
Program Services	$4,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,800,695	TotalAmt
Program Services	$1,086,643	ProgramServicesAmt
Management And General	$714,052	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,554,964	TotalAmt
Program Services	$9,377,760	ProgramServicesAmt
Management And General	$445,780	ManagementAndGeneralAmt
Fundraising	$731,424	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$473,857	TotalAmt
Program Services	$473,857	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$655,915	TotalAmt
Program Services	$541,685	ProgramServicesAmt
Management And General	$72,350	ManagementAndGeneralAmt
Fundraising	$41,880	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$888,364	TotalAmt
Program Services	$768,925	ProgramServicesAmt
Management And General	$63,620	ManagementAndGeneralAmt
Fundraising	$55,819	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$76,000	TotalAmt
Program Services	$76,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$37,086	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$37,086	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$90,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$90,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$229,511	TotalAmt
Fundraising	$229,511	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$95,043	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$95,043	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,813,652	TotalAmt
Program Services	$2,762,201	ProgramServicesAmt
Management And General	$32,305	ManagementAndGeneralAmt
Fundraising	$19,146	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$854,043	TotalAmt
Program Services	$739,822	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$114,221	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$102,755	TotalAmt
Program Services	$21,179	ProgramServicesAmt
Management And General	$76,290	ManagementAndGeneralAmt
Fundraising	$5,286	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$280,067	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$280,067	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$135,458	TotalAmt
Program Services	$135,458	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$657,755	TotalAmt
Program Services	$656,811	ProgramServicesAmt
Management And General	$944	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$45,541	TotalAmt
Program Services	$21,154	ProgramServicesAmt
Management And General	$15,317	ManagementAndGeneralAmt
Fundraising	$9,070	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$26,163	TotalAmt
Program Services	$4,484	ProgramServicesAmt
Management And General	$16,727	ManagementAndGeneralAmt
Fundraising	$4,952	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$415,358	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$415,358	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,892,740	TotalAmt
Program Services	$1,892,740	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$312,905	TotalAmt
Program Services	$144,857	ProgramServicesAmt
Management And General	$168,048	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER PRODUCTION EXPENSES	$801,041	$801,041	$0	$0
OTHER ADMIN EXP	$306,970	$0	$306,970	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,023	TotalAmt
Program Services	$29,224	ProgramServicesAmt
Management And General	$6,966	ManagementAndGeneralAmt
Fundraising	$24,833	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,610,906	TotalAmt
Program Services	$19,537,841	ProgramServicesAmt
Management And General	$2,836,923	ManagementAndGeneralAmt
Fundraising	$1,236,142	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$191,009	BOYAmt
EOY	$1,662,953	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,580,840	BOYAmt
EOY	$3,597,451	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,301,403	BOYAmt
EOY	$2,478,301	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$577,961	BOYAmt
EOY	$128,065	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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	$112,242	BOYAmt
EOY	$117,802	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$907,548	BOYAmt
EOY	$395,237	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$147,780,232	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$75,392,698	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$74,788,601	BOYAmt
EOY	$72,387,534	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,733,163	BOYAmt
EOY	$11,756,514	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

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	$97,192,767	BOYAmt
EOY	$92,523,857	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$985,483	BOYAmt
EOY	$1,889,214	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,376,769	BOYAmt
EOY	$4,608,834	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$0	BOYAmt
EOY	$2,847,380	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	$26,362,252	BOYAmt
EOY	$29,345,428	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	$64,159,375	BOYAmt
EOY	$55,916,225	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,671,140	BOYAmt
EOY	$7,262,204	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$70,830,515	BOYAmt
EOY	$63,178,429	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$97,192,767	BOYAmt
EOY	$92,523,857	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$7,663,884	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$172,600	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$160,802	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	false	FederalGrantAuditRequiredInd

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	$5,813,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,798,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,289,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,667,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,367,661	CurrentTaxYearAmt
Total	$40,937,363	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,680,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,613,168	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,544,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,733,711	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,800,993	CurrentTaxYearAmt
Total	$63,372,839	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	$19,493,849	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,411,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,834,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,401,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,168,654	CurrentTaxYearAmt
Total	$104,310,202	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$570,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$596,707	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$657,138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$608,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$806,113	CurrentTaxYearAmt
Total	$3,238,100	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	$570,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$596,707	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$657,138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$608,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$806,113	CurrentTaxYearAmt
Total	$3,238,100	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$101,072,102	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,753,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,877,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,846,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,860,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,535,966	CurrentTaxYearAmt
Total	$8,873,037	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	$1,753,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,877,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,846,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,860,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,535,966	CurrentTaxYearAmt
Total	$8,873,037	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	$746,699	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,884	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$143,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,330	CurrentTaxYearAmt
Total	$1,210,663	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,993,629	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,407,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,810,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,405,477	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,776,950	CurrentTaxYearAmt
Total	$114,393,902	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.8835	PublicSupportCY509Pct
Public Support PY509	0.8848	PublicSupportPY509Pct
Investment Income CY	0.0776	InvestmentIncomeCYPct
Investment Income PY	0.0745	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 - 124940.0, COLUMN B - 117884.0, COLUMN C - 129965.0, COLUMN D - 143785.0, COLUMN E - 65830.0, COLUMN F - 582404.0; DESCRIPTION - GROSS SALES OF INVENTORY (10A), COLUMN A - 562384.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 562384.0; DESCRIPTION - GAMING (RAFFLE), COLUMN A - 59375.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 59375.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 6500.0, COLUMN F - 6500.0;

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,332,572	BeginningYearBalanceAmt
Contributions	$51,695	ContributionsAmt
Investment Earnings Or Losses	$894,966	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$386,774	OtherExpendituresAmt
Administrative Expenses	$96,244	AdministrativeExpensesAmt
End Year Balance	$10,796,215	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,646,267	BeginningYearBalanceAmt
Contributions	$30,320	ContributionsAmt
Investment Earnings Or Losses	$220,997	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$497,932	OtherExpendituresAmt
Administrative Expenses	$67,080	AdministrativeExpensesAmt
End Year Balance	$10,332,572	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.9305	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0695	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	$131,582,504	OtherCostOrOtherBasisAmt
Depreciation	$69,026,084	DepreciationAmt
Book Value	$62,556,420	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,431,462	OtherCostOrOtherBasisAmt
Depreciation	$6,366,614	DepreciationAmt
Book Value	$2,064,848	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,266,266	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$4,266,266	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$72,387,534	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,368,933	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$172,600	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$211,457	DonatedServicesAndUseFcltsAmt
Other Revenue	-$2,488	OtherRevenueAmt
Revenue Not Reported	$381,569	RevenueNotReportedAmt
Revenue Subtotal	$17,987,364	RevenueSubtotalAmt
Investment Expenses Not Incld	$95,043	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$2,135,385	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$2,040,342	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,947,022	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$26,021,019	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$211,457	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,296,187	OtherExpensesIncludedAmt
Expenses Not Reported	$2,507,644	ExpensesNotReportedAmt
Expenses Subtotal	$23,513,375	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$95,043	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,488	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$97,531	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$23,610,906	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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, 2020 AND 2019, 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, 2020 AND 2019, AND FOR THE YEARS THEN ENDED.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Miscellaneous Fundraising Event Expense - -2488
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Event Rental Expenses - -2164763 Cost of Goods Sold - -76715 Gain on Sale of Assets - 39920 Insurance Proceeds - 6500 Event Rental Revenue - 58650 Interest Income - 1023
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Event Rental Expenses - 2164763 Cost of Goods Sold - 76715 Gain on Sale of Assets - -39920 Insurance Proceeds - -6500 Event Rental Revenue - -58650 Interest Income - -1023 Uncollectible Pledge Allowance - 160802
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Miscellaneous Fundraising Event Expense - 2488

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	$564,686	GrossReceiptsAmt
Retained By Contractor	$229,511	RetainedByContractorAmt
Net To Organization	$335,175	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$564,686	TotalGrossReceiptsAmt
Total Retained By Contractors	$229,511	TotalRetainedByContractorsAmt
Total Net To Organization	$335,175	TotalNetToOrganizationAmt
Licensed States	TN	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SYMPHONY BALL	Event1Nm
Gross Receipts Event1	$942,946	GrossReceiptsEvent1Amt
Charitable Contri Event1	$880,996	CharitableContriEvent1Amt
Gross Revenue Event1	$61,950	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$142,580	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$78,067	FoodAndBeverageEvent1Amt
Entertainment Event1	$16,100	EntertainmentEvent1Amt
Other Direct Expenses Event1	$66,356	OtherDirectExpensesEvent1Amt
Event2	FASHION SHOW	Event2Nm
Gross Receipts Event2	$288,198	GrossReceiptsEvent2Amt
Charitable Contri Event2	$288,198	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$18,441	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,000	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$25,147	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$7,985	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$4,105	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$3,880	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,456	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,299	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,760	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,239,129	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,173,299	CharitableContributionsTotAmt
Gross Revenue Total Events	$65,830	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$161,021	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$80,523	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$20,399	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$93,263	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$355,206	DirectExpenseSummaryEventsAmt
Net Income Summary	-$289,376	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 2020, FEES TOTALED $229,511, WHILE EXPENSE REIMBURSEMENTS AMOUNTED TO $3,050.;

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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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	$361,373	$0	$25,000	$0	$6,600	$0	$0	$0	$18,420	$0	$411,393	$0	$0	$0
STEVEN BROSVIK
COO	$187,757	$0	$22,000	$0	$720	$0	$0	$0	$19,171	$0	$229,648	$0	$0	$0
MARYE WALKER LEWIS
CFO	$191,491	$0	$17,000	$0	$0	$0	$0	$0	$14,435	$0	$222,926	$0	$0	$0
GIANCARLO GUERERRO
MUSIC DIRECTOR	$470,677	$0	$50,000	$0	$0	$0	$0	$0	$19,171	$0	$539,848	$0	$0	$0
JUN IWASAKI
CONCERTMASTER	$219,238	$0	$0	$0	$0	$0	$6,984	$0	$6,677	$0	$232,899	$0	$0	$0
JONATHAN NORRIS
VP OF DEVELOPMENT	$162,122	$0	$5,000	$0	$840	$0	$0	$0	$5,000	$0	$172,962	$0	$0	$0
DANIEL B GROSSMAN
VP OF MARKETING	$174,273	$0	$46,784	$0	$0	$0	$0	$0	$0	$0	$221,057	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 COMPENSATION OF TOP MANAGEMENT OFFICIALS	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.
Schedule J, Part I, Line 7 Non-fixed payments	The Vice President of Marketing receives a base salary plus commission. The commission is based upon meeting & exceeding ticket sales goals. There are fixed and non-fixed portions of the bonus payments for the CEO, CFO, & COO. The non-fixed portions are determined at the discretion of the executive committee.

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION	A REVIEW OF COMPENSATION WAS NOT PERFORMED IN FY20 FOR THE TOP MANAGEMENT OFFICIAL OR OTHER OFFICERS. DUE TO THE COVID-19 PANDEMIC, NO RAISES WERE GIVEN IN FY20.
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 Chairman reasonably determine to be major decisions or actions. The Executive Committee shall be assisted by such administrative staff as the Chairman 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 Chairman); (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 seventeen (17) 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 chairman of the Associate Board, the chairman of the Annual Campaign, the chairman of any capital campaign underway and the chairmen of the following committees: Artistic Planning, Governance, Strategic Planning, Marketing, Development, External Affairs 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 members of the committee will be elected or appointed for minimum two-year terms, and members shall serve until their successors are elected or appointed and qualified. No member of the Executive Committee shall serve more than three consecutive two-year terms, and a former member may be re-elected or re-appointed following a one-year absence from the Executive Committee. (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 Chairman. 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 INGRAM, MARTHA INGRAM, AND LEE ANN INGRAM - Family relationship
Form 990, Part VI, Line 4 Significant changes to organizational documents	Articles 3.12, 4.1, and 5.11 specify that during discussions of salary, collective bargaining negotiations, or discussions related to specific employees, the Board, Executive Committee, and/or Finance Committee may exclude Association employees from the discussions.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Form 990 is prepared by the Controller; a draft is reviewed by the organization's public accounting firm, 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 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	FIVE BOARD MEMBERS SERVED AS EMPLOYED MUSICIANS OF THE NASHVILLE SYMPHONY ORCHESTRA 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: CHRISTOPHER FARRELL MICHELLE COLLINS DEREK HAWKES GLEN WANNER CLARE YANG
Form 990, Part IX, Line 11g Other Fees	GUEST ARTIST FEES, SECURITY, COMMISSIONING, AUDIO ENGINEER - Total Expense: 2762201, Program Service Expense: 2762201, Management and General Expenses: 0, Fundraising Expenses: 0; PUBLIC RELATIONS, BACKGROUND SEARCH - Total Expense: 32305, Program Service Expense: 0, Management and General Expenses: 32305, Fundraising Expenses: 0; DONOR MARKET RESEARCH CONSULTANTS - Total Expense: 19146, Program Service Expense: 0, Management and General Expenses: 0, Fundraising Expenses: 19146;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	UNCOLLECTIBLE PLEDGE ALLOWANCE - -160802;

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	$530,121	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt