NASHVILLE SYMPHONY ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NASHVILLE SYMPHONY ASSOCIATION (EIN 62-0550979)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2019-04-01
- IRS object ID
- 201940919349300519
- Schema version
- 2017v2.2
- 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 | 2019-04-01T12:30:31-05:00 | ReturnTs |
| Tax Period End | 2018-07-31 | 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 | 720 Cool Springs Blvd Suite 600 | AddressLine1Txt |
| City | Franklin | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370677260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-08-01 | 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 | Marye Lewis | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2019-04-01 | 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 | 6153605500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $30,938,722 | 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, and educates through excellence in musical performance. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 557 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | -$289,851 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$138,401 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,798,807 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,289,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,916,613 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,626,539 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,173,680 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,663,173 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,952,787 | PYOtherRevenueAmt |
| CY Other Revenue | $1,977,960 | CYOtherRevenueAmt |
| PY Total Revenue | $21,841,887 | PYTotalRevenueAmt |
| CY Total Revenue | $23,557,261 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,655,245 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,152,446 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $184,454 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $190,380 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,389,206 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,424,750 | PYOtherExpensesAmt |
| CY Other Expenses | $12,080,042 | CYOtherExpensesAmt |
| PY Total Expenses | $25,298,449 | PYTotalExpensesAmt |
| CY Total Expenses | $26,456,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,456,562 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,899,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,480,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $101,369,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,654,801 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,315,206 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,826,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,054,699 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Nashville Symphony inspires, entertains, and educates through excellence in musical performance. We will fulfill our mission by: * Achieving recognized excellence in orchestral performance. * Delivering consistently creative and innovative programming, with a focus on the creation, promotion, and preservation of American repertoire. * Producing outstanding education and community engagement programs. * Creating, enabling, and leading cultural impact. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,584,128 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,388,795 | RevenueAmt |
| Desc | Artistic Programming : Led by Music Director Giancarlo Guerrero, the Nashville Symphony inspires, entertains and educates through excellence in musical performance. Concert programming is one of the key drivers for fulfilling this mission, beginning with the orchestra's flagship Classical Series, which consists of 14 concert weekends exploring the full breadth of classical repertoire, from Baroque to contemporary. In 2017/18, highlights of the Classical Series included Beethoven's Fifth Symphony, Haydn's The Creation, Strauss' Also sprach Zarathustra, Mahler's Fifth Symphony and Verdi's Requiem, as well as contemporary works by C.F. Kip Winger, Esa-Pekka Salonen and Enrico Chapela. Guest soloists included pianist Andre Watts, violinist Jennifer Koh, guitarist Jason Vieaux and cellist Johannes Moser. The Nashville Symphony further fulfilled its commitment to championing contemporary American orchestral music through live recordings of works by Christopher Rouse, Jonathan Leshnoff and Tobias Picker for forthcoming releases on the Naxos label. In addition, the orchestra released two recordings on Naxos: Terry Riley's The Palmian Chord Ryddle and Wind Concertos, featuring works by Frank Ticheli, Behzad Ranjbaran and Brad Warnaar. Released in 2016, the orchestra's Naxos recording of Jennifer Higdon's All Things Majestic earned two GRAMMY Awards in 2018, including Best Classical Compendium and Best Classical Composition. The Nashville Symphony's Composer Lab & Workshop was created to provide emerging American-based composers with the opportunity to develop their talents, gain hands-on experience working an orchestra and showcase their work for a live audience. In 2017/18, the second round of this program showcased the work of four young composers: Emily Cooley, James Diaz, Liliya Ugay and Shen Yiwen, who traveled to Nashville to meet and work with music director Giancarlo Guerrero and workshop director Aaron Jay Kernis, among others. 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, composer and conductor John Williams joined the Nashville Symphony onstage for its sold-out opening gala concert. Led by the Nashville Symphony and the Jewish Federation of Nashville, Violins of Hope Nashville was a unique community-wide initiative in spring 2018, with 27 partners and 60 events, all revolving around a collection of restored instruments played by Jewish musicians during the Holocaust. Over the course of several months, this initiative drove the creation of music, visual art, theater, readings and educational activities, reaching a total of 45,000 people. In tandem with Violins of Hope Nashville, the Nashville Symphony received a $20,000 Art Works grant from the National Endowment for the Arts in support of the world premiere of Jonathan Leshnoff's Symphony No. 4 "Heichalos," which was recorded for release on Naxos. The work was performed on instruments from the Violins of Hope collection. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,789,925 | ExpenseAmt |
| Grant | $34,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Education & Community Engagement Program: The Nashville Symphony provides an array of free education and engagement opportunities at Schermerhorn Symphony Center and throughout the mid-state region, reaching a total of 70,000 people. Many programs align with state academic standards and provide lesson plans and other resources to participating educators. Highlights include the following programs: Accelerando is designed to prepare gifted young students of diverse ethnic backgrounds to pursue music at the collegiate level and beyond. In the 2017/18 season, nine students participated in the program, receiving mentorship and private lessons, performance and masterclass opportunities, music theory and history coursework, and opportunities to attend summer performance workshops - all offered at no cost. The Young People's Concerts series for students in grades K-12 reached 12,790 students over 10 concerts. Selected programs tied in to the Violins of Hope initiative, featuring music by Amy Beach, William Grant Still and John Williams. Teachers received downloadable curriculum with lesson plans and music. Symphony musicians visited schools around Middle Tennessee to offer instruction and coaching for band and orchestra students via the Sectionals program, reaching 2,381 students in total. Curb Open Dress Rehearsals offered opportunities for student groups to experience Nashville Symphony rehearsals with soloists including Andre Watts, Jennifer Koh and Pinchas Zukerman, reaching 1,016 attendees in total. With the Ensembles in the Schools program, which reached 1,956 students this season, Nashville Symphony musicians presented age-appropriate small ensemble concerts for young listeners. An interactive program offered in partnership with the Country Music Hall of Fame that explores the connections between classical and country music, Is It a Fiddle or a Violin? reached 1,000+ students. Free Day of Music, an annual event featuring more than 20 local artists, welcomed 11,100 people to the Schermerhorn for a full day and night of performances, all free of charge. Community Concerts brought the Nashville Symphony to outdoor locations across the mid-state area, from urban neighborhoods to outlying communities, reaching 8,600 participants. The Chamber Music Series featured small groups of Symphony musicians performing in an intimate setting, free of charge. Programs covered a wide range of repertoire, including music and stories of composers affected by the Holocaust. As part of its Family Series, the Nashville Symphony integrated support for children with sensory sensitivities. Each of the four concerts featured classical repertoire, along with flexible and accessible seating, closed captioning, quiet spaces and trained staff. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,374,053 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | 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 | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 170 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 557 | 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 | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 | Yes (true) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marye Lewis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 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) | $367,532 | $0 | $15,763 | ||
| KEVIN W CRUMBO | |||||||||
| CHAIR-ELECT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR MARK D PEACOCK | |||||||||
| BOARD CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY ZEITLIN | |||||||||
| BOARD VICE-CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID K MORGAN | |||||||||
| BOARD TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER H PURYEAR | |||||||||
| BOARD SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NEWMAN ARNDT | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN H BAILEY III | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL W BATES | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR H VICTOR BRAREN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THALLEN BRASSEL | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REV DEXTER S BREWER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR PAMELA L CARTER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANK A DANIELS III | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JUDY M FOSTER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW GIACOBONE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD A GOODRICH | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA L GREENSPAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA P GRIFFIN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GWIN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL W HAYES | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER T HOLMES | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| VICKI HORNE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA R INGRAM | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ORRIN INGRAM | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM JONES JR | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD L MILLER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LOUISE MORRISON | |||||||||
| DIRECTOR (see Schedule O) | 40.0 | 0.0 | Yes (X) | $59,831 | $0 | $4,635 | |||
| KATE MUNAGIAN | |||||||||
| DIRECTOR (see Schedule O) | 40.0 | 0.0 | Yes (X) | $59,865 | $0 | $10,905 | |||
| PATRICK MURPHY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MUSICK | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT OLSEN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| W BRANTLEY PHILLIPS JR | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RIC J POTENZ | |||||||||
| 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 E KELLEY SANFORD | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES C SEABURY III | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY TUCKER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK WALLE | |||||||||
| DIRECTOR (see Schedule O) | 40.0 | 0.0 | Yes (X) | $71,084 | $0 | $5,283 | |||
| GLEN WANNER | |||||||||
| DIRECTOR (see Schedule O) | 1.0 | 0.0 | Yes (X) | $70,732 | $0 | $11,250 | |||
| JONATHAN G WEAVER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES W WHITE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BETSY WILLS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CLARE YANG | |||||||||
| DIRECTOR (see Schedule O) | 40.0 | 0.0 | Yes (X) | $60,886 | $0 | $10,446 | |||
| ALAN R YUSPEH | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN BROSVIK | |||||||||
| COO | 40.0 | 0.0 | Yes (X) | $198,241 | $0 | $16,259 | |||
| MARYE WALKER LEWIS | |||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $186,434 | $0 | $14,619 | |||
| GIANCARLO GUERERRO | |||||||||
| MUSIC DIRECTOR | 40.0 | 0.0 | $517,214 | $0 | $16,259 | Yes (X) | |||
| JUN IWASAKI | |||||||||
| CONCERTMASTER | 40.0 | 0.0 | $201,650 | $0 | $12,191 | Yes (X) | |||
| JONATHAN NORRIS | |||||||||
| VP OF DEVELOPMENT | 40.0 | 0.0 | $153,962 | $0 | $0 | Yes (X) | |||
| DANIEL B GROSSMAN | |||||||||
| VP OF MARKETING | 40.0 | 0.0 | $209,979 | $0 | $6,962 | Yes (X) | |||
| ERIC SWARTZ | |||||||||
| VP OF VENUE MANAGEMENT | 40.0 | 0.0 | $101,198 | $0 | $5,766 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,258,608 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $130,338 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| William Morris Endeavor Entertainment LLC | ||||||
| 11 Madison Ave | 18th Floor | NEW YORK | NY | 10010 | Guest Artist Management | $333,856 |
| Opus 3 Artists | ||||||
| 470 Park Avenue South | 9th FL North | New York | NY | 10016 | Guest Artist Management | $293,000 |
| Allied Universal Security Services | ||||||
| PO Box 828854 | Philadelphia | PA | 19182 | Security Service | $214,035 | |
| ProImage Facility Services | ||||||
| 15115 Old Hickory Blvd | Ste B | Nashville | TN | 37211 | Janitorial Management | $202,080 |
| Marts & Lundy | ||||||
| 1200 Wall Street West | 5th Floor | Lyndhurst | NJ | 07071 | Fundraising Campaign Feasibility Consultant | $160,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $10,485 | MembershipDuesAmt |
| Fundraising | $1,385,129 | FundraisingAmt |
| Government Grants | $277,130 | GovernmentGrantsAmt |
| All Other Contributions | $6,616,845 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $8,289,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Ticket sales | 711190 | $11,209,431 | $11,209,431 |
| Orchestra fees | 711190 | $417,108 | $417,108 |
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 | $11,626,539 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380,290 | TotalRevenueColumnAmt |
| Exclusion | $380,290 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,466,009 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,755,860 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$289,851 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$289,851 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$289,851 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,736,725 | SecuritiesAmt |
| Other | $2,346,411 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,476,085 | SecuritiesAmt |
| Other | $1,324,168 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $260,640 | SecuritiesAmt |
| Other | $1,022,243 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,282,883 | TotalRevenueColumnAmt |
| Exclusion | $1,282,883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $129,965 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,385,129 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $669,407 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$539,442 | TotalRevenueColumnAmt |
| Exclusion | -$539,442 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $673,087 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $155,941 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $517,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $517,146 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TICKET HANDLING CHARGES/FACILITY FEES | 711190 | $2,134,839 | $2,134,839 | |
| COMMISSIONS ON ARTIST MERCH SALES & MISC VENUE | 711190 | $110,271 | $110,271 | |
| Insurance Settlement | 900099 | $44,997 | $44,997 |
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 | $2,290,107 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,557,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,388,795 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$289,851 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,168,728 | 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 | $30,000 | TotalAmt |
| Program Services | $30,000 | 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 | $1,900,779 | TotalAmt |
| Program Services | $1,121,461 | ProgramServicesAmt |
| Management And General | $779,318 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,323,474 | TotalAmt |
| Program Services | $9,088,962 | ProgramServicesAmt |
| Management And General | $403,342 | ManagementAndGeneralAmt |
| Fundraising | $831,170 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,973 | TotalAmt |
| Program Services | $450,973 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,932 | TotalAmt |
| Program Services | $488,272 | ProgramServicesAmt |
| Management And General | $57,517 | ManagementAndGeneralAmt |
| Fundraising | $48,143 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,288 | TotalAmt |
| Program Services | $760,810 | ProgramServicesAmt |
| Management And General | $57,517 | ManagementAndGeneralAmt |
| Fundraising | $64,961 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,500 | TotalAmt |
| Program Services | $143,500 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,090 | TotalAmt |
| Management And General | $65,090 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,258 | TotalAmt |
| Management And General | $70,258 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,380 | TotalAmt |
| Fundraising | $190,380 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,636 | TotalAmt |
| Management And General | $125,636 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,550,809 | TotalAmt |
| Program Services | $4,471,725 | ProgramServicesAmt |
| Management And General | $35,654 | ManagementAndGeneralAmt |
| Fundraising | $43,430 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,470 | TotalAmt |
| Program Services | $982,885 | ProgramServicesAmt |
| Fundraising | $158,585 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,300 | TotalAmt |
| Program Services | $39,702 | ProgramServicesAmt |
| Management And General | $99,834 | ManagementAndGeneralAmt |
| Fundraising | $13,764 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,899 | TotalAmt |
| Management And General | $261,899 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,540 | TotalAmt |
| Program Services | $196,540 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,952 | TotalAmt |
| Program Services | $1,059,328 | ProgramServicesAmt |
| Management And General | $133,624 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,032 | TotalAmt |
| Program Services | $38,956 | ProgramServicesAmt |
| Management And General | $23,315 | ManagementAndGeneralAmt |
| Fundraising | $11,761 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,369 | TotalAmt |
| Program Services | $18,646 | ProgramServicesAmt |
| Management And General | $41,455 | ManagementAndGeneralAmt |
| Fundraising | $2,268 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,517 | TotalAmt |
| Management And General | $12,517 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,851,011 | TotalAmt |
| Program Services | $1,851,011 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,545 | TotalAmt |
| Program Services | $148,555 | ProgramServicesAmt |
| Management And General | $138,990 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PRODUCTION EXPENSES | $1,398,735 | $1,398,735 | |
| OTHER ADMIN EXP | $387,643 | $387,643 | |
| OTHER MARKETING EXP | $32,733 | $32,733 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,003 | TotalAmt |
| Program Services | $47,259 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $24,744 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,456,868 | TotalAmt |
| Program Services | $22,374,053 | ProgramServicesAmt |
| Management And General | $2,693,609 | ManagementAndGeneralAmt |
| Fundraising | $1,389,206 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,078,176 | BOYAmt |
| EOY | $7,458,671 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,241,425 | BOYAmt |
| EOY | $3,212,771 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,381 | BOYAmt |
| EOY | $800,995 | 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 | $114,233 | BOYAmt |
| EOY | $114,839 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,179 | BOYAmt |
| EOY | $1,627,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $145,876,845 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,323,499 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,614,930 | BOYAmt |
| EOY | $75,553,346 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,922,620 | BOYAmt |
| EOY | $12,602,077 | 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 | $105,480,944 | BOYAmt |
| EOY | $101,369,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,868 | BOYAmt |
| EOY | $914,989 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,216,741 | BOYAmt |
| EOY | $5,400,217 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,632,192 | BOYAmt |
| EOY | $20,000,000 | 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 | $27,654,801 | BOYAmt |
| EOY | $26,315,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,700,467 | BOYAmt |
| EOY | $66,863,004 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,435,510 | BOYAmt |
| EOY | $5,337,376 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,690,166 | BOYAmt |
| EOY | $2,854,319 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,826,143 | BOYAmt |
| EOY | $75,054,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,480,944 | BOYAmt |
| EOY | $101,369,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,899,607 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $174,677 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$46,514 | 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 | $8,725,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,603,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,813,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,798,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,289,589 | CurrentTaxYearAmt |
| Total | $41,230,862 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,714,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,219,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,680,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,067,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,388,795 | CurrentTaxYearAmt |
| Total | $63,070,819 | 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 | $19,440,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,823,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,493,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,866,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,678,384 | CurrentTaxYearAmt |
| Total | $104,301,681 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $558,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $570,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $596,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,138 | CurrentTaxYearAmt |
| Total | $2,987,176 | 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 | $558,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $570,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $596,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,138 | CurrentTaxYearAmt |
| Total | $2,987,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $101,314,505 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,249,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,581,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,753,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,877,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,846,299 | CurrentTaxYearAmt |
| Total | $8,306,976 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,249,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,581,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,753,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,877,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,846,299 | CurrentTaxYearAmt |
| Total | $8,306,976 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $578,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $693,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $663,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $803,052 | CurrentTaxYearAmt |
| Total | $3,485,430 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,267,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,097,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,993,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,407,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,327,735 | CurrentTaxYearAmt |
| Total | $116,094,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.8727 | PublicSupportCY509Pct |
| Public Support PY509 | 0.8539 | PublicSupportPY509Pct |
| Investment Income CY | 0.0716 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0988 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 129223.0, COLUMN B - 174711.0, COLUMN C - 124940.0, COLUMN D - 117884.0, COLUMN E - 129965.0, COLUMN F - 676723.0; DESCRIPTION - GROSS SALES OF INVENTORY (10A), COLUMN A - 449562.0, COLUMN B - 518559.0, COLUMN C - 562384.0, COLUMN D - 545740.0, COLUMN E - 673087.0, COLUMN F - 2749332.0; DESCRIPTION - GAMING (RAFFLE), COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 59375.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 59375.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,796,215 | BeginningYearBalanceAmt |
| Contributions | $164,153 | ContributionsAmt |
| Investment Earnings Or Losses | $711,734 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $447,908 | OtherExpendituresAmt |
| Administrative Expenses | $102,954 | AdministrativeExpensesAmt |
| End Year Balance | $11,121,240 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,332,572 | BeginningYearBalanceAmt |
| Contributions | $51,695 | ContributionsAmt |
| Investment Earnings Or Losses | $894,966 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $386,774 | OtherExpendituresAmt |
| Administrative Expenses | $96,244 | AdministrativeExpensesAmt |
| End Year Balance | $10,796,215 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,646,267 | BeginningYearBalanceAmt |
| Contributions | $30,320 | ContributionsAmt |
| Investment Earnings Or Losses | $220,997 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $497,932 | OtherExpendituresAmt |
| Administrative Expenses | $67,080 | AdministrativeExpensesAmt |
| End Year Balance | $10,332,572 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,778,281 | BeginningYearBalanceAmt |
| Contributions | $7,083 | ContributionsAmt |
| Investment Earnings Or Losses | $557,481 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $625,996 | OtherExpendituresAmt |
| Administrative Expenses | $70,582 | AdministrativeExpensesAmt |
| End Year Balance | $10,646,267 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,855,873 | BeginningYearBalanceAmt |
| Contributions | $63,218 | ContributionsAmt |
| Investment Earnings Or Losses | $1,064,647 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $138,292 | OtherExpendituresAmt |
| Administrative Expenses | $67,165 | AdministrativeExpensesAmt |
| End Year Balance | $10,778,281 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.9209 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0791 | 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 | $130,267,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,485,846 | DepreciationAmt |
| Book Value | $65,781,875 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,842,858 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,837,653 | DepreciationAmt |
| Book Value | $2,005,205 | 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 | $75,553,346 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,823,083 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $174,677 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $377,525 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$5,305 | OtherRevenueAmt |
| Revenue Not Reported | $546,897 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,276,186 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $125,636 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$844,561 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$718,925 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,557,261 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,594,527 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $377,525 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $891,148 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,268,673 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,325,854 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $125,636 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $5,378 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $131,014 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,456,868 | 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, 2018 AND 2017, 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, 2018 AND 2017, AND FOR THE YEARS THEN ENDED. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | TAX COST ADJUSTMENT - 73 FUNDRAISING EXPENSES - -5378 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | GAIN ON SALE OF FIXED ASSET - 1022243 RENTAL EXPENSE - -1755860 COST OF GOODS SOLD - -155941 INSURANCE SETTLEMENT - 44997 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | RENTAL EXPENSE - 1755860 COST OF GOODS SOLD - 155941 UNCOLLECTIBLE PLEDGE ALLOWANCE - 46587 GAIN ON SALE OF ASSET - -1022243 INSURANCE SETTLEMENT - -44997 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | FUNDRAISING EXPENSES - 5378 |
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 | $421,001 | GrossReceiptsAmt |
| Retained By Contractor | $190,298 | RetainedByContractorAmt |
| Net To Organization | $230,703 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $421,001 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $190,298 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $230,703 | TotalNetToOrganizationAmt |
| Licensed States | TN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Symphony Ball | Event1Nm |
| Gross Receipts Event1 | $767,572 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $714,682 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,890 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $74,101 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $72,703 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $131,398 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $98,970 | OtherDirectExpensesEvent1Amt |
| Event2 | Fashion Show | Event2Nm |
| Gross Receipts Event2 | $460,599 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $402,784 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $57,815 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $102,429 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $81,989 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $65,135 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $286,923 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $267,663 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $19,260 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,675 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $13,405 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $13,755 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,847 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,515,094 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,385,129 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $129,965 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $184,205 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $168,097 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $145,153 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $171,952 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $669,407 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$539,442 | 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 2018, FEES TOTALED $187,296, WHILE EXPENSE REIMBURSEMENTS AMOUNTED TO $3,002.; |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blair School of Music at Vanderbilt University | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 Vanderbilt Place | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 620476822 | RecipientEIN |
| IRC Section | 501(c)3 | IRCSectionDesc |
| Cash Grant | $30,000 | CashGrantAmt |
| Purpose Of Grant | Sponsor the Curb Youth Symphony to promote music education for future generations. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | 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 | Nashville Symphony sponsors Curb Youth Symphony at Blair School of Music with Vanderbilt University. NSA has a close partnering with Curb Youth Symphony at multiple times throughout the year, including the annual Side By Side concert. | 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 | 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 | $335,932 | $0 | $25,000 | $0 | $6,600 | $0 | $0 | $0 | $15,763 | $0 | $383,295 | $0 | $0 | $0 |
| STEVEN BROSVIK | ||||||||||||||
| COO | $175,521 | $0 | $22,000 | $0 | $720 | $0 | $0 | $0 | $16,259 | $0 | $214,500 | $0 | $0 | $0 |
| MARYE WALKER LEWIS | ||||||||||||||
| CFO | $171,434 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $14,619 | $0 | $201,053 | $0 | $0 | $0 |
| GIANCARLO GUERERRO | ||||||||||||||
| MUSIC DIRECTOR | $467,214 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $16,259 | $0 | $533,473 | $0 | $0 | $0 |
| JUN IWASAKI | ||||||||||||||
| CONCERTMASTER | $201,650 | $0 | $0 | $0 | $0 | $0 | $6,425 | $0 | $5,766 | $0 | $213,841 | $0 | $0 | $0 |
| JONATHAN NORRIS | ||||||||||||||
| VP OF DEVELOPMENT | $153,122 | $0 | $0 | $0 | $840 | $0 | $0 | $0 | $0 | $0 | $153,962 | $0 | $0 | $0 |
| DANIEL B GROSSMAN | ||||||||||||||
| VP OF MARKETING | $161,163 | $0 | $48,816 | $0 | $0 | $0 | $0 | $0 | $6,962 | $0 | $216,941 | $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 I, Line 7a UNRELATED BUSINESS REVENUE | THE FORM 990-T SHOWS TOTAL UNRELATED BUSINESS INCOME IN THE AMOUNT OF -$138,401. THIS AMOUNT INCLUDES DISALLOWED TRANSPORTATION FRINGE BENEFITS OF $151,450, WHICH IS NOT REFLECTED ON FORM 990, PART VIII, COLUMN C. AS A RESULT, PART I, LINE 7A IS -$289,851. |
| 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 or sensitive personnel matters, 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 fifteen (15) 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 Annual Campaign, the chairman of any capital campaign underway, and the chairmen of the following committees: Artistic Planning, Governance, Strategic Planning, Marketing, Development, 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 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 AND MARTHA INGRAM - Family relationship |
| 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, the Audit Committee Chair, and the Board Treasurer. Prior to filing of the final Form 990, a full copy, including supplemental schedules, is provided to the full governing body. |
| 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) 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 to review. In fiscal year 2018, this review led to the compensation committee providing for a 0-3.25% increase in the compensation that had been established in prior year. |
| 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. |
| 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 ROLE AS BOARD MEMBERS. THESE INDIVIDUALS ARE LISTED BELOW: LOUISE MORRISON KATHERINE MUNAGIAN PATRICK WALLE GLEN WANNER CLARE YANG |
| Form 990, Part IX, Line 11g Other Fees | GUEST ARTIST FEES, SECURITY, COMMISSIONING, AUDIO ENGINEER - Total Expense: 4471725, Program Service Expense: 4471725, Management and General Expenses: , Fundraising Expenses: ; PUBLIC RELATIONS, BACKGROUND SEARCH - Total Expense: 35654, Program Service Expense: , Management and General Expenses: 35654, Fundraising Expenses: ; DONOR MARKET RESEARCH CONSULTANTS - Total Expense: 43430, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: 43430; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | UNCOLLECTIBLE PLEDGE ALLOWANCE - -46587; TAX COST ADJUSTMENTS - 73; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHVILLE SYMPHONY ENDOWMENT TRUST #1 | 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 | 626222276 | EIN |
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHVILLE SYMPHONY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NASHVILLE SYMPHONY ENDOWMENT TRUST #2 | ||||||||||
| CUMBERLAND TRUST | 40 BURTON HILLS BLVD STE 300 | NASHVILLE | TN | 37215 | 620550979 | INVESTMENTS | TN | NASHVILLE SYMPHONY ASSOCIATION | Trust | Yes (true) |
| NASHVILLE SYMPHONY ENDOWMENT TRUST #3 | ||||||||||
| CUMBERLAND TRUST | 40 BURTON HILLS BLVD STE 300 | NASHVILLE | TN | 37215 | 806215617 | INVESTMENTS | TN | NASHVILLE SYMPHONY ASSOCIATION | Trust | Yes (true) |
| 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NASHVILLE SYMPHONY ENDOWMENT TRUST #1 | ||
| S | $316,861 | CASH |
| NASHVILLE SYMPHONY ENDOWMENT TRUST #2 | ||
| S | $65,920 | CASH |
| NASHVILLE SYMPHONY ENDOWMENT TRUST #3 | ||
| S | $61,098 | CASH |