LENAWEE SYMPHONY ORCHESTRA SOCIETY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LENAWEE SYMPHONY ORCHESTRA SOCIETY INC (EIN 38-2435775)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-09
- IRS object ID
- 201520409349300402
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-09T06:58:34-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382490095 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTSON EATON & OWEN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 NORTH MAIN STREET | AddressLine1 |
| City | ADRIAN | City |
| State | MI | State |
| ZIP Code | 49221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382435775 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENAWEE SYMPHONY ORCHESTRA SOCIETY | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LENA | BusinessNameControlTxt |
| Phone | 5172643121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 S MADISON ST | AddressLine1 |
| City | ADRIAN | City |
| State | MI | State |
| ZIP Code | 492212518 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILLIE PRUETT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5172643121 | PhoneNum |
| Signature | 2015-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD G EATON | PreparerPersonNm |
| PTIN | P00921811 | PTIN |
| Phone | 5172656154 | PhoneNum |
| Preparation | 2015-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MILLIE PRUETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 N SCOTT ST | AddressLine1 |
| City | ADRIAN | City |
| State | MI | State |
| ZIP Code | 49221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $471,480 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADRIANSYMPHONY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | SEE ATTACHED STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $275,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $279,831 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $105,916 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,474 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,534 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,614 | PYOtherRevenueAmt |
| CY Other Revenue | $56,434 | CYOtherRevenueAmt |
| PY Total Revenue | $455,714 | PYTotalRevenueAmt |
| CY Total Revenue | $463,989 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $181,406 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $207,504 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,961 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $251,515 | PYOtherExpensesAmt |
| CY Other Expenses | $245,460 | CYOtherExpensesAmt |
| PY Total Expenses | $432,921 | PYTotalExpensesAmt |
| CY Total Expenses | $452,964 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,793 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,025 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $331,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $319,390 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $156,460 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $133,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $174,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $185,637 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE ATTACHED STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $251,190 | ExpenseAmt |
| Desc | THE LENAWEE SYMPHONY ORCHESTRA SOCIETY (AKA ADRIAN SYMPHONY ORCHESTRA: ASO) IS A MICHIGAN NON-PROFIT CORPORATION DEDICATED TO THE ADVANCEMENT OF CLASSICAL MUSICAL APPRECIATION IN LENAWEE COUNTY, MICHIGAN. A COMMUNITY-BASED BOARD OF DIRECTORS GOVERNS THE ASO.THE ASO SEEKS TO STRENGTHEN MUSICAL APPRECIATION BY INCREASING THE SCOPE AND VARIETY OF ITS PRESENTATIONS TO INCLUDE CLASSICAL, POPS, AND FAMILY CONCERTS. | Desc |
| Total Program Service Expenses | $251,190 | 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 | Yes (true) | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 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 | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH WATSON | PersonNm |
| Phone | 5172643121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 S MADISON ST | AddressLine1 |
| Address Line2 | 110 S MADISON ST | AddressLine2 |
| City | ADRIAN | City |
| State | MI | State |
| ZIP Code | 49221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| STEPHEN FREEBORN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARCY BROWN | ||||||
| 2ND VICE CHA | 0.75 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RON GRIFFITH | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ANN HINSDALE-KNISEL | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| SUE GOLDSEN | ||||||
| SECRETARY | 0.75 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRONNA KAHLE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| SUE SMITH | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BETSY LACKEY | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BILL KENYON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MILLER | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL T MCAULIFFE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL OLSAVER | ||||||
| VICE CHAIR | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES TONCRE | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER ELLSWORTH | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GERRY BURG | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GRACE GARNO | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MILLIE PRUETT | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $17,000 | GovernmentGrantsAmt |
| All Other Contributions | $262,831 | AllOtherContributionsAmt |
| Total Contributions | $279,831 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| ASO PROGRAM ADVERTISING | $24,040 | $24,040 |
| SUBSCRIPTIONS - ALL FOR ONE | $18,835 | $18,835 |
| PICK 5 | $15,873 | $15,873 |
| YOUNG PEOPLE'S CONCERTS | $11,552 | $11,552 |
| FESTIVE BRASS | $9,414 | $9,414 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,760 | TotalRevenueColumnAmt |
| Exclusion | $42,760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,474 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,250 | TotalRevenueColumnAmt |
| Exclusion | $5,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,607 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,491 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,116 | TotalRevenueColumnAmt |
| Exclusion | $53,116 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISCELLANEOUS REVENUE | $2,661 | $2,661 |
| GUEST ARTIST CD SALES | $440 | $440 |
| BOUTIQUE REVENUE | $150 | $150 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67 | TotalRevenueColumnAmt |
| Exclusion | $67 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,318 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $463,989 | TotalRevenueColumnAmt |
| Exclusion | $184,158 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,542 | TotalAmt |
| Program Services | $77,316 | ProgramServicesAmt |
| Management And General | $80,978 | ManagementAndGeneralAmt |
| Fundraising | $36,248 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,962 | TotalAmt |
| Program Services | $5,185 | ProgramServicesAmt |
| Management And General | $5,444 | ManagementAndGeneralAmt |
| Fundraising | $2,333 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,900 | TotalAmt |
| Management And General | $5,900 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,172 | TotalAmt |
| Fundraising | $4,172 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Program Services | $125 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143 | TotalAmt |
| Program Services | $59 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,191 | TotalAmt |
| Management And General | $3,191 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725 | TotalAmt |
| Program Services | $1,463 | ProgramServicesAmt |
| Management And General | $262 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,470 | TotalAmt |
| Management And General | $10,470 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ORCHESTRA FEES REGULAR | $96,386 | $96,386 | |
| GUEST ARTIST FEES | $27,650 | $27,650 | |
| CONCERT ADVERTISING | $16,345 | $16,345 | |
| CONCERT PROGRAMS/TICKETS | $14,394 | $14,394 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,959 | TotalAmt |
| Program Services | $28,612 | ProgramServicesAmt |
| Management And General | $30,139 | ManagementAndGeneralAmt |
| Fundraising | $6,208 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,964 | TotalAmt |
| Program Services | $251,190 | ProgramServicesAmt |
| Management And General | $152,813 | ManagementAndGeneralAmt |
| Fundraising | $48,961 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,284 | BOYAmt |
| EOY | $15,212 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,511 | BOYAmt |
| EOY | $89,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,505 | BOYAmt |
| EOY | $102,390 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,765 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,629 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,104 | BOYAmt |
| EOY | $12,379 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,458 | BOYAmt |
| EOY | $14,964 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,445 | BOYAmt |
| EOY | $70,445 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,072 | BOYAmt |
| EOY | $319,390 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,669 | BOYAmt |
| EOY | $22,447 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,978 | BOYAmt |
| EOY | $52,643 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,813 | BOYAmt |
| EOY | $58,663 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,460 | BOYAmt |
| EOY | $133,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$158,115 | BOYAmt |
| EOY | -$128,841 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,282 | BOYAmt |
| EOY | $155,033 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,445 | BOYAmt |
| EOY | $159,445 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,612 | BOYAmt |
| EOY | $185,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,072 | BOYAmt |
| EOY | $319,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,025 | ReconcilationRevenueExpnssAmt |
| 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 |
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 | $367,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,831 | CurrentTaxYearAmt |
| Total | $1,370,383 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,831 | CurrentTaxYearAmt |
| Total | $1,370,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $117,417 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,252,966 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,250 | CurrentTaxYearAmt |
| Total | $15,237 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $193,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,399 | CurrentTaxYearAmt |
| Total | $681,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,067,479 | TotalSupportAmt |
| Public Support CY170 | 0.60600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 495,460 | ExplanationTxt |
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 | $79,445 | BeginningYearBalanceAmt |
| End Year Balance | $79,445 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,445 | BeginningYearBalanceAmt |
| End Year Balance | $79,445 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,445 | BeginningYearBalanceAmt |
| End Year Balance | $79,445 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,445 | BeginningYearBalanceAmt |
| End Year Balance | $79,445 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,443 | BeginningYearBalanceAmt |
| Contributions | $1,925 | ContributionsAmt |
| Investment Earnings Or Losses | $12,433 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,954 | AdministrativeExpensesAmt |
| End Year Balance | $91,846 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,250 | DepreciationAmt |
| Book Value | $12,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,379 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LENAWEE COMM. FNDTN. ENDOWMENT | Desc |
| Book Value | $70,445 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $70,445 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE PAYABLE - FIRST FEDERAL | Desc |
| Amt | $58,663 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $58,663 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $536,932 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $72,943 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $72,943 | RevenueNotReportedAmt |
| Revenue Subtotal | $463,989 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $463,989 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $525,907 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $72,943 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $72,943 | ExpensesNotReportedAmt |
| Expenses Subtotal | $452,964 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $452,964 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING AUC | NameOfEvent1Amt |
| Gross Receipts Event1 | $49,617 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,617 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,491 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | VIP LOCKUP | NameOfEvent2Amt |
| Gross Receipts Event2 | $10,990 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,990 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $60,607 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $60,607 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,491 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,491 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,116 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD TREASURER REVIEWS FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF THE GOVERNING BOARD OR COMMITTE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S WAGE AND BENEFITS PACKAGE IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MUSIC PURCHASE/RENTAL/COP 10,380 0 0 RECORDING AND EFFECTS 7,436 0 0 SEASON BROCHURE 0 5,008 0 VISA FEES/SERVICE CHARGES 0 4,142 0 GUEST ARTIST EXPENSES 3,984 0 0 OFFICE SUPPLIES 0 3,911 0 BAD DEBTS 3,339 0 0 WEBSITE/ANNOTATOR/GRAPHIC 0 2,876 0 MUSIC MATTERS 0 0 2,700 DONOR CULTIVATION 0 2,656 0 POSTAGE - MARKETING 0 2,623 0 BOARD DEVELOPMENT 0 1,948 0 PHOTOS 0 0 1,735 TELEPHONE 0 1,596 0 PREVIEWS/RECEPTIONS/BRUNC 0 0 1,486 MISCELLANEOUS 0 1,366 0 MEMBERSHIP DUES & FEES 0 1,210 0 COMMISSIONED MUSIC FUND 1,166 0 0 POSTAGE - ADMINISTRATIVE 0 1,164 0 MAINTENANCE/TUNING 1,060 0 0 LICENSING FEES - ASCAP 927 0 0 DEVELOPMENT PRINTED MATER 0 705 0 POSTAGE - DEVELOPMENT 0 550 0 MISC. CONCERT PRODUCTION 320 0 0 GUEST ARTIST CD'S 0 0 287 PROFESSIONAL DEVELOPMENT 0 261 0 MISCELLANEOUS DEVELOPMENT 0 100 0 OFFICE PRINTING 0 43 0 MISC GENERAL & ADMINISTRA 0 -20 0 |