JACKSON SYMPHONY ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: JACKSON SYMPHONY ASSOCIATION (EIN 62-0759052)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-03-18
IRS object ID: 201620789349300607
Schema version: 2014v6.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-18T09:13:19-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621110839	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER THOMPSON ARNOLD PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	227 OIL WELL RD	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38305	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620759052	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	JACK	BusinessNameControlTxt
Phone	7314276440	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	207 EAST LAFAYETTE STREET	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LEE WARREN	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	7314276440	PhoneNum
Signature	2016-02-13	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL M HEWITT	PreparerPersonNm
PTIN	P00083268	PTIN
Phone	7314278571	PhoneNum
Preparation	2016-02-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LEE WARREN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	207 EAST LAFAYETTE ST	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,037,969	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEJACKSONSYMPHONY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	TO ENRICH THE QUALITY OF LIFE IN WEST TENNESSEE THROUGH PERFORMANCES THAT INCORPORATE A VARIETY OF MUSICAL STYLES IN A WELCOMING ATMOSPHERE AND THROUGH A BROAD SPECTRUM OF EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	142	TotalEmployeeCnt
Total Volunteers	170	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$506,713	PYContributionsGrantsAmt
CY Contributions Grants	$549,144	CYContributionsGrantsAmt
PY Program Service Revenue	$305,720	PYProgramServiceRevenueAmt
CY Program Service Revenue	$386,247	CYProgramServiceRevenueAmt
PY Investment Income	-$96	PYInvestmentIncomeAmt
CY Investment Income	$970	CYInvestmentIncomeAmt
PY Other Revenue	$4,256	PYOtherRevenueAmt
CY Other Revenue	$56,906	CYOtherRevenueAmt
PY Total Revenue	$816,593	PYTotalRevenueAmt
CY Total Revenue	$993,267	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$346,258	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$432,072	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$396,297	PYOtherExpensesAmt
CY Other Expenses	$478,439	CYOtherExpensesAmt
PY Total Expenses	$742,555	PYTotalExpensesAmt
CY Total Expenses	$910,511	CYTotalExpensesAmt
PY Revenues Less Expenses	$74,038	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$82,756	CYRevenuesLessExpensesAmt
Total Assets BOY	$117,104	TotalAssetsBOYAmt
Total Assets EOY	$81,931	TotalAssetsEOYAmt
Total Liabilities BOY	$226,746	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$108,817	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$109,642	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$26,886	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENRICH THE QUALITY OF LIFE IN WEST TENNESSEE THROUGH PERFORMANCES THAT INCORPORATE A VARIETY OF MUSICAL STYLES IN A WELCOMING ATMOSPHERE AND THROUGH A BROAD SPECTRUM OF EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$571,368	ExpenseAmt
Desc	SYMPHONY CONCERTS FOR THE BENEFIT OF ALL CITIZENS JACKSON AND MADISON COUNTY	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$47,525	ExpenseAmt
Desc	EDUCATION OPPORTUNITIES FOR YOUTH AND ADULTS OF COMMUNITY	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$618,893	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	142	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LEE WARREN	PersonNm
Phone	7314276440	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	207 EAST LAFAYETTE	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LEE WARREN
EXECUTIVE DI	40.00	Yes (X)	Yes (X)	$54,782	$0	$0
NANCY MCMAHON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANITA HAMILTON
PRESIDENT EL	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAN BOUD
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LEONIE HEFLEY
PAST PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE ABBOTT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HARBERT ALEXANDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JASON BATES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MOLLIE BIRD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAM BOWERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELAINE CHRISTIAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIMMY CRAIG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LOUIS CUNNINGHAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMY DIETRICH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MAGGIE JOY FLYNN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KENT FREEMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STAN HARRIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JACKIE HAZELHURST
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MELBA HOMRA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARL KIRKLAND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES KRENIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DON LEWIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAT MANN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PETER MASCOLO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN MAYS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRANK MCMEEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VIKKI NEBLETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NANCY OBERG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOANNA PRIESTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VICKI RIDENHOUR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DOUG ROTH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VERNA RUFFIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN SCOFIELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRET SCOTT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LARRY SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY LYNN SPARKS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BILL STEVENSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TYLER SWINDLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAN TEER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOB VEGORS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRENDA WHALLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LORIE WHITE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$54,782	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$22,500	FundraisingAmt
Related Organizations	$27,050	RelatedOrganizationsAmt
Government Grants	$51,703	GovernmentGrantsAmt
All Other Contributions	$447,891	AllOtherContributionsAmt
Noncash Contributions	$33,600	NoncashContributionsAmt
Total Contributions	$549,144	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCERT REVENUE	$305,243	$305,243
OTHER PROGRAM REVENUE	$81,004	$81,004

Field	Value	IRS element (for citing)
Total Program Service Revenue	$386,247	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$970	TotalRevenueColumnAmt
Related Or Exempt Func Income	$970	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$101,508	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$22,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$44,702	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,806	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Total Revenue Column	$100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$100	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$993,267	TotalRevenueColumnAmt
Related Or Exempt Func Income	$387,317	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$54,782	TotalAmt
Management And General	$54,782	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$339,037	TotalAmt
Program Services	$228,386	ProgramServicesAmt
Management And General	$110,651	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Program Services	$6,000	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,253	TotalAmt
Program Services	$18,012	ProgramServicesAmt
Management And General	$14,241	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,360	TotalAmt
Management And General	$5,360	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$111,440	TotalAmt
Program Services	$111,440	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$107,121	TotalAmt
Program Services	$107,121	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,839	TotalAmt
Program Services	$23,176	ProgramServicesAmt
Management And General	$16,663	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$2,704	TotalAmt
Program Services	$2,704	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,592	TotalAmt
Program Services	$9,995	ProgramServicesAmt
Management And General	$17,597	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,415	TotalAmt
Management And General	$7,415	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,284	TotalAmt
Management And General	$4,284	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,093	TotalAmt
Management And General	$3,093	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,603	TotalAmt
Management And General	$9,603	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TRANSPORTATION EXPENSES	$37,442	$37,442
EDUCATIONAL PROJECTS--OTH	$28,044	$28,044
IN-KIND GENERAL AND ADMIN	$15,740		$15,740
BOARD EXPENSE	$15,151		$15,151

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,611	TotalAmt
Program Services	$46,573	ProgramServicesAmt
Management And General	$17,038	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$910,511	TotalAmt
Program Services	$618,893	ProgramServicesAmt
Management And General	$291,618	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$89,260	BOYAmt
EOY	$28,001	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,344	BOYAmt
EOY	$9,635	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,941	BOYAmt
EOY	$24,806	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$106,104	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$86,615	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,559	BOYAmt
EOY	$19,489	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$117,104	BOYAmt
EOY	$81,931	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,502	BOYAmt
EOY	$4,653	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$136,760	BOYAmt
EOY	$98,660	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,484	BOYAmt
EOY	$5,504	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$226,746	BOYAmt
EOY	$108,817	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$111,642	BOYAmt
EOY	-$26,886	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$109,642	BOYAmt
EOY	-$26,886	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$117,104	BOYAmt
EOY	$81,931	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$82,756	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$394,422	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$588,121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$444,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$506,713	CurrentTaxYearMinus1YearAmt
Current Tax Year	$549,144	CurrentTaxYearAmt
Total	$2,483,206	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$394,422	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$588,121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$444,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$506,713	CurrentTaxYearMinus1YearAmt
Current Tax Year	$549,144	CurrentTaxYearAmt
Total	$2,483,206	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,887	SubstantialContributorsTotAmt
Public Support Total170	$2,480,319	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,733	CurrentTaxYearMinus3YearsAmt
Total	$3,600	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,486,806	TotalSupportAmt
Gross Receipts Rltd Activities	$488,825	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99740	PublicSupportCY170Pct
Public Support PY170	0.99190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,000	BeginningYearBalanceAmt
Contributions	$119,600	ContributionsAmt
Other Expenditures	$121,600	OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$98,696	ContributionsAmt
Other Expenditures	$96,696	OtherExpendituresAmt
End Year Balance	$2,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
Contributions	$149,713	ContributionsAmt
Other Expenditures	$154,713	OtherExpendituresAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,000	BeginningYearBalanceAmt
Contributions	$190,331	ContributionsAmt
Other Expenditures	$200,331	OtherExpendituresAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,100	BeginningYearBalanceAmt
Contributions	$180,403	ContributionsAmt
Other Expenditures	$178,503	OtherExpendituresAmt
End Year Balance	$15,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,509	OtherCostOrOtherBasisAmt
Depreciation	$61,509	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,595	OtherCostOrOtherBasisAmt
Depreciation	$25,106	DepreciationAmt
Book Value	$19,489	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,489	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$5,504	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,504	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$993,267	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$993,267	RevenueSubtotalAmt
Total Revenue Per Form990	$993,267	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$910,511	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$910,511	ExpensesSubtotalAmt
Total Expenses Per Form990	$910,511	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CRYSTAL BALL	Event1Nm
Gross Receipts Event1	$66,225	GrossReceiptsEvent1Amt
Charitable Contri Event1	$17,500	CharitableContriEvent1Amt
Gross Revenue Event1	$48,725	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,821	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$9,717	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,900	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,502	OtherDirectExpensesEvent1Amt
Event2	OTHER SMALL EVE	Event2Nm
Gross Receipts Event2	$46,750	GrossReceiptsEvent2Amt
Gross Revenue Event2	$46,750	GrossRevenueEvent2Amt
Food And Beverage Event2	$9,020	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$8,242	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$11,033	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$5,000	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,033	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$1,460	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,585	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$300	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$155	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$124,008	GrossReceiptsTotalAmt
Charitable Contributions Tot	$22,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$101,508	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,281	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$20,322	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$7,200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$9,899	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$44,702	DirectExpenseSummaryEventsAmt
Net Income Summary	$56,806	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ADVERTISING	9	$33,600	AT FAIR VALUE OF DONATION
Yes (X)	HOUSING-ARTIST	2		AT FAIR VALUE OF DONATION

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 7B	FINANCIAL AND BUDGETARY MATTERS, MANAGEMENT POLICIES, AND APPOINTMENT AND SUPERVISION OF EXECUTIVE DIRECTOR ARE ALL DECISIONS SUBJECT TO APPROVAL OF MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11B	AUDITOR PREPARES IT, THE BOARD REVIEWS AND APPROVES IT, AND THEN IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION FOR THE DIRECTOR IS DECIDED BY THE BOARD OF DIRECTORS; THEY VOTE AND APPROVE EACH YEAR'S COMPENSATION AMOUNT.
FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11G	GUEST ARTISTS 76,493 0 0 CONTRACTED PRODUCTION 34,056 0 0 SECURITY 891 0 0