GRAND RAPIDS SYMPHONY SOCIETY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GRAND RAPIDS SYMPHONY SOCIETY (EIN 38-6005447)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-04-07
- IRS object ID
- 201520979349300642
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-07T17:07:49-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381337372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEENE GARTER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 GRANDVILLE AVE SW SUITE 100 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495034036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386005447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND RAPIDS SYMPHONY SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 6164549451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 OTTAWA AVE NW STE 100 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER KJOME | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6164549451 | PhoneNum |
| Signature | 2015-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGARET W BISHOP CPA | PreparerPersonNm |
| PTIN | P00295096 | PTIN |
| Phone | 6162355200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER KJOME | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 OTTAWA AVE NW STE 100 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,354,729 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRSYMPHONY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO BRING THE ENJOYMENT AND REWARDS OF GREAT MUSIC TO THE GRAND RAPIDS AREA AND THE STATE OF MICHIGAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 270 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $252,763 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,133 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,456,453 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,137,554 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,925,074 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,072,050 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,317 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,747 | CYInvestmentIncomeAmt |
| PY Other Revenue | $133,028 | PYOtherRevenueAmt |
| CY Other Revenue | -$64,312 | CYOtherRevenueAmt |
| PY Total Revenue | $7,540,872 | PYTotalRevenueAmt |
| CY Total Revenue | $10,152,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,952 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $14,356 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,701,187 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,678,220 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $18,675 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,073 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $617,217 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,206,168 | PYOtherExpensesAmt |
| CY Other Expenses | $3,182,027 | CYOtherExpensesAmt |
| PY Total Expenses | $8,926,030 | PYTotalExpensesAmt |
| CY Total Expenses | $8,907,628 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,385,158 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,244,411 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,904,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,026,821 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,831,600 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,699,165 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,072,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,327,656 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BRING THE ENJOYMENT AND REWARDS OF GREAT MUSIC TO THE GRAND RAPIDS AREA AND THE STATE OF MICHIGAN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,839,439 | ExpenseAmt |
| Grant | $17,952 | GrantAmt |
| Revenue | $2,856,728 | RevenueAmt |
| Desc | THE GRAND RAPIDS SYMPHONY IS AN INTEGRAL AND INDISPENSABLE PART OF THE WEST MICHIGAN COMMUNITY. THE INSTITUTION HAS LONG BEEN AN IMPORTANT PART OF THE COMMUNITY, WITH MUSICAL EXCELLENCE, DIVERSE PROGRAMMING, COLLABORATIVE SPIRIT, AND A COMMITMENT TO LEARNING, ALL ADDING TO THE QUALITY OF LIFE WE ENJOY IN WEST MICHIGAN. WE ARE ABOUT SHARING GREAT CONCERTS AND EDUCATIONAL PROGRAMS WITH OUR COMMUNITY AS GRAND RAPIDS AND WEST MICHIGAN GROWS AND EVOLVES, BECOMING A CENTER OF REGIONAL EXCELLENCE WITH A DIVERSE POPULATION AND BUSINESS BASE. WE HAVE AN IMPORTANT ROLE IN THE CONTINUED DEVELOPMENT OF WEST MICHIGAN, HELPING TO CONNECT PEOPLE WITH ONE ANOTHER AND SUPPORTING ECONOMIC GROWTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $195,868 | ExpenseAmt |
| Desc | THE GRAND RAPIDS SYMPHONY EDUCATION PROGRAMS: THE SYMPHONY PROVIDES EXCEPTIONAL MUSIC EDUCATION PROGRAMS FOR MORE THAN 80,000 ATTENDEES ACROSS 14 COUNTIES IN MICHIGAN ANNUALLY. PROGRAMS INCLUDE OPPORTUNITIES FOR TODDLERS THROUGH ADULTS TO EXPLORE THE WORLD OF CLASSICAL MUSIC THROUGH PERFORMANCES AND EVENTS IN AND AROUND GRAND RAPIDS. AND WE ARE WORKING HARD TO ENSURE THAT THESE OPPORTUNITIES ARE AVAILABLE FOR A BROAD SPECTRUM OF OUR COMMUNITY-MORE THAN 35% OF STUDENTS ATTENDING CONCERTS COME FROM MINORITY POPULATIONS, AND MORE THAN 49% OF STUDENTS QUALIFY FOR THE FEDERAL FREE OR REDUCED LUNCH PROGRAM-A BAROMETER FOR LOW-INCOME/HIGH-POVERTY STATUS. WITH THE HELP OF DONORS, CORPORATIONS, SPONSORS, AND FOUNDATIONS, WE ARE ABLE TO PROVIDE THESE OPPORTUNITIES AT LOW- OR NO-COST TO ATTENDEES, THEREBY REMOVING AS MANY BARRIERS TO PARTICIPATION AS POSSIBLE. CURRENT SYMPHONY EDUCATION PROGRAMS INCLUDE:LOLLIPOP CONCERTS (GRADES K-2): THESE CONCERTS OFTEN PROVIDE A FIRST EXPERIENCE WITH THE GRAND RAPIDS SYMPHONY AND ORCHESTRAL MUSIC. THEY ARE DEVELOPED TO INCLUDE A CONNECTION TO CLASSIC CHILDREN'S LITERATURE, AND OFTEN INCORPORATE OTHER ARTS MEDIUMS THROUGH VISUAL ARTS, ACTORS AND COLLABORATIONS WITH OTHER ARTS ORGANIZATIONS. MORE THAN 19,000 CHILDREN AND ADULTS ATTEND THESE PERFORMANCES EACH YEAR.THIRD GRADE CONCERT: THE FOCUS IS ON THE PERCUSSION SECTION FOR THESE HIGH-ENERGY PERFORMANCES FEATURING SYMPHONY PRINCIPAL PERCUSSION, BILL VITS. NOT ONLY DO HIS CONCERTS HIGHLIGHT TRADITIONAL PERCUSSION INSTRUMENTS HEARD IN THE ORCHESTRA, BUT THEY INCLUDE A SHORT HISTORY ON THE DEVELOPMENT OF PERCUSSION INSTRUMENTS. STUDENTS ALWAYS REMEMBER THE "GOAT-TOENAIL" RATTLES AND THE THEREMIN DEMONSTRATIONS! EACH YEAR, MORE THAN 3,900 STUDENTS AND TEACHERS ATTEND THESE PERFORMANCES.INSTRUMENT & STRING DISCOVERY ENSEMBLES (4TH GRADE): COMPRISED OF SMALL GROUPS OF SYMPHONY MUSICIANS, THESE HANDS-ON ENSEMBLES COMBINE SHORT PERFORMANCES WITH THE OPPORTUNITY FOR STUDENTS TO TRY THE INSTRUMENTS FOR THEMSELVES WHILE UNDER THE GUIDANCE OF THE SYMPHONY MUSICIANS. PERFORMANCES ARE PRESENTED TO ONE FOURTH GRADE CLASS AT A TIME TO MAXIMIZE THE STUDENT/PERFORMER RATIO.FIFTH GRADE CONCERT PROGRAM: STARTED IN 1944, THIS CONCERT HAS SERVED HUNDREDS OF THOUSANDS OF STUDENTS OVER TIME. THE FIFTH GRADE CONCERT PERFORMANCES INCORPORATE A CLASSROOM FEEL INTO A TRADITIONAL CONCERT STRUCTURE. ANNUALLY, MORE THAN 16,000 STUDENTS AND TEACHERS ATTEND THESE EVENTS, WITH 26 DISTRICTS SENDING 100% OF THEIR FIFTH GRADERS!NOOKS & CRANNIES TOUR (6TH GRADE - ADULTS): THESE ONE-HOUR TOURS OF DEVOS PERFORMANCE HALL NOT ONLY DIG INTO THE NOOKS AND CRANNIES OF THE HOME OF THE SYMPHONY, BUT ALSO INVITE DISCUSSION ABOUT CAREERS AND OPPORTUNITIES RELATED TO THE ARTS BEYOND THOSE OF PERFORMER. TOUR GUESTS ARE TREATED TO THE FULL BACK-STAGE EXPERIENCE, INCLUDING THE CHANCE TO SIT ONSTAGE. MORE THAN 1,500 ATTENDEES PARTICIPATE IN THESE TOURS EACH YEAR.ARTISTS IN RESIDENCE PROGRAM (GRADES K-6): THIS IS THE MOST EXTENSIVE OF THE GRAND RAPIDS SYMPHONY'S EDUCATION PROGRAMS. THE ARTISTS IN RESIDENCE (AIR) PROGRAM COMBINES THE CONCERT EXPERIENCES LISTED PREVIOUSLY FOR EACH GRADE LEVEL AND ADDS ADDITIONAL IN-SCHOOL PERFORMANCES BY SMALL ENSEMBLES. SCHOOLS ARE ACCEPTED INTO THE AIR PROGRAM THROUGH AN APPLICATION PROCESS FOR A TWO-YEAR PROGRAM CYCLE ANNUALLY, BETWEEN 40 AND 45 SCHOOLS ARE ACCEPTED AS AN AIR PARTNER SCHOOL, WHICH REPRESENTS MORE THAN 18,000 STUDENTS. SCHOOLS ARE LOCATED IN GRAND RAPIDS AND THROUGHOUT WEST MICHIGAN. SCHOOLS PARTICIPATE AT NO CHARGE FOR THE FIRST TWO YEARS, AND ARE ACCEPTED BACK FOR ADDITIONAL PROGRAM CYCLES WITH A PARTICIPATION FEE OF ONLY $1,000 PER YEAR.FAMILY SERIES CONCERTS (AGES 8+): THE FAMILY SERIES CONCERTS ARE DESIGNED TO INSPIRE AND MOTIVATE YOUNG MUSICIANS WHO ARE JUST STARTING OUT ON THEIR INSTRUMENTS, AND ENCOURAGE THOSE WHO AREN'T PLAYING TO GIVE IT A TRY! THESE CONCERTS FEATURE A WIDE VARIETY OF MUSICAL STYLES TO SHOW THE VERSATILITY OF THE ORCHESTRA AND OUR MUSICIANS, AND TO PROVIDE A PLATFORM TO SHOWCASE GUEST ARTISTS FROM A VARIETY OF MUSICAL BACKGROUNDS. EACH CONCERT IS PAIRED WITH PRE-CONCERT ACTIVITIES IN THE LOBBY, WHICH INCLUDE AN INSTRUMENT PETTING ZOO OF INSTRUMENTS FOUND IN THE ORCHESTRA.MOSAIC SCHOLARSHIPS (AGES 11-18): A STRONG COMPONENT OF THE SYMPHONY'S EFFORTS TO REACH DIVERSE AUDIENCES, THESE SCHOLARSHIPS PROVIDE TALENTED AFRICAN-AMERICAN AND HISPANIC INSTRUMENTAL STUDENTS WITH COMPLETELY SUBSIDIZED PRIVATE INSTRUCTION ON THEIR INSTRUMENT WITH SYMPHONY MUSICIANS. IN ADDITION TO THEIR LESSONS, ALL SUPPLIES-SUCH AS BOOKS, REEDS, STRINGS AND INSTRUMENT RENTAL-ARE PROVIDED. MOSAIC SCHOLARS ALSO RECEIVE COMPLIMENTARY TICKETS TO ATTEND SELECT SYMPHONY CONCERTS WITH THEIR FAMILIES. SCHOLARSHIP RECIPIENTS ARE CHOSEN BY AN AUDITION PROCESS, AND SCHOLARSHIPS ARE RENEWABLE THROUGH THE STUDENT'S SENIOR YEAR IN HIGH SCHOOL. WE CURRENTLY HAVE 20 STUDENTS INVOLVED IN THIS PROGRAM ANNUALLY.GRAND RAPIDS YOUTH SYMPHONY AND CLASSICAL ORCHESTRA (AGES 11-18): FOR MORE THAN 50 YEARS, THE YOUTH SYMPHONY PROGRAM HAS PROVIDED ADVANCED ENSEMBLE PERFORMANCE OPPORTUNITIES FOR HIGHLY-SKILLED STUDENTS IN THE GREATER GRAND RAPIDS AREA. THE YOUTH SYMPHONY ENSEMBLES MEET WEEKLY AND PRESENT THREE CONCERTS ANNUALLY. CURRENTLY, MORE THAN 150 STUDENTS PARTICIPATE IN THE PROGRAM. STUDENTS ARE CHOSEN THROUGH AN AUDITION PROCESS.GRAND RAPIDS SYMPHONY YOUTH CHORUSES (AGES 6-18): STARTED TO MEET THE SYMPHONY'S NEED FOR A HIGHLY-SKILLED YOUTH VOCAL ENSEMBLE, THE YOUTH CHORUS PROGRAM HAS BEEN A SUCCESS FROM ITS FIRST DAY. HAVING NOW GARNERED A REPUTATION FOR DELIVERING PROFESSIONAL-QUALITY SINGING IN A VARIETY OF SYMPHONY CONCERTS AND EVENTS, THE YOUTH CHORUS PROGRAMS CONTINUE TO GROW, OFFERING THREE LEVELS OF SINGING EXPERIENCES, SERVING MORE THAN 150 STUDENTS. SIDE BY SIDE CONCERTS (AGES 14-18): SELECT HIGH SCHOOL ORCHESTRAS ARE CHOSEN TO PARTICIPATE IN A LIMITED QUANTITY, ONCE-IN-A-LIFETIME OPPORTUNITY TO PERFORM RIGHT ALONGSIDE THE SYMPHONY MUSICIANS ON A CONCERT IN THEIR SCHOOL. THE SIDE BY SIDE CONCERTS ENABLE STUDENTS TO MEET OUR MUSICIANS, TALK WITH THEM, LEARN SOME "TIPS OF THE TRADE," AND PLAY THE SAME REPERTOIRE THAT THE PROFESSIONALS PLAY. THESE CONCERTS HAVE BECOME AN OUTSTANDING OPPORTUNITY TO SUPPORT OUR TEACHER COLLEAGUES IN THE FIELD WHO WORK DAY IN AND DAY OUT TO PROVIDE QUALITY MUSIC EDUCATION FOR THEIR STUDENTS. STUDENT PASSPORT (AGES 11-ADULT): THE STUDENT PASSPORT PROGRAM PROVIDES REDUCED-PRICED TICKETS TO STUDENTS FROM MIDDLE SCHOOL THROUGH COLLEGE TO ATTEND REGULAR SYMPHONY CONCERTS. THIS PROGRAM CONTINUES TO GROW EACH YEAR WITH AVERAGE STUDENT ATTENDANCE HOVERING AROUND 200 STUDENTS PER CONCERT, PER EVENING. ANNUALLY, MORE THAN 4,000 ATTENDEES PARTICIPATE.ACCESS TO MUSIC CONCERTS (ALL AGES): THE SYMPHONY IS COMMITTED TO ENSURING THAT EVERY SEGMENT OF OUR COMMUNITY HAS ACCESS TO THE AMAZING MUSIC WE HAVE TO OFFER. EACH YEAR NEARLY 1,000 GUESTS WITH PHYSICAL AND ECONOMIC LIMITATIONS ARE PROVIDED WITH A SPECIAL CONCERT THAT ENABLES EVERYONE TO FEEL WELCOME AND A PART OF THE SYMPHONY FAMILY. THE ACCESS TO MUSIC CONCERTS ARE FURTHER MADE POSSIBLE BY THE MORE THAN 100 VOLUNTEERS ON HAND TO ASSIST GUESTS WITH ARRIVAL AND SEATING FOR THE CONCERT.MUSIC FOR HEALTH INITIATIVE (ADULTS): THIS NEW ADDITION TO THE SYMPHONY'S PROGRAMS BEGAN AS A CONVERSATION BETWEEN SPECTRUM HEALTH HEALTHCARE PROFESSIONALS AND THE SYMPHONY TO ADDRESS A NEED TO ENHANCE THE THERAPEUTIC MUSIC INTERVENTIONS PROVIDED FOR THEIR PATIENTS IN THE NEURO-REHABILITATION PROGRAMS. THERAPY SESSIONS ARE GUIDED BY THE ON-STAFF MUSIC THERAPIST AND SYMPHONY DUOS ARE INCORPORATED INTO THE SESSIONS. THIS PROGRAM IS CURRENTLY SERVING APPROXIMATELY 100 PATIENTS, WITH PROGRAM GROWTH GOALS TO BEGIN SIMILAR PROGRAMS IN OTHER HEALTH CARE FACILITIES IN THE GRAND RAPIDS COMMUNITY.UP BEAT (ADULTS): TICKET HOLDERS FOR CLASSICAL SERIES CONCERTS ARE ELIGIBLE TO ATTEND THESE SPECIAL MULTI-MEDIA PRESENTATIONS THAT GO WELL BEYOND THE PROGRAM NOTES. PRESENTATIONS INCLUDE CONVERSATIONS WITH CONDUCTORS AND GUEST ARTISTS, AS WELL AS COMPOSERS AND OTHERS. EACH EVENING, MORE THAN 200 GUESTS HAVE COME TO MAKE THIS THEIR FIRST STOP IN THEIR CONCERT EXPERIENCE-THIS REPRESENTS ABOUT 4,000 GUESTS ANNUALLY. JOHN P. VARINEAU OUTSTANDING MUSIC EDUCATOR AWARD: WITH THE JOHN P. VARINEAU OUTSTANDING MUSIC EDUCATOR AWARD, THE SYMPHONY TAKES A FULL YEAR TO SAY THANK YOU TO THE DEDICATED INDIVIDUALS WHO HAVE FOCUSED THEIR CAREERS ON PROVIDING EXCEPTIONAL LEARNING OPPORTUNITIES AND CREATIVE SKILL DEVELOPMENT TO THE STUDENTS IN OUR COMMUNITY. EACH RECIPIENT RECEIVES A CASH AWARD TO SUPPORT THEIR PROGRAM IN WHATEVER MANNER THEY SEE FIT, A SEASON OF COMPLIMENTARY TICKETS TO THE GRAND RAPIDS SYMPHONY, AND SPECIALIZED ACTIVITIES FOR THE RECIPIENT'S STUDENTS TO INTERACT WITH THE SYMPHONY MUSICIANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,035,307 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 270 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | CHRISTINE MULKA | PersonNm |
| Phone | 6164549451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 OTTAWA AVENUE NW SUITE 100 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SARA ARMBRUSTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE BAYARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KARL BETZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PEG BREON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RONA CASWELL | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JIM DUNLAP | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID EISLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE ELLIS | ||||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEANNE ENGLEHART | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT FAIRMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GENE FORD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHUCK FRAYER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY GERBENS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARICA HAAS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN HEMPE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS HUFNAGEL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOTTIE JOHNSON | ||||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LARRY KLOTH | ||||||||
| FORMER DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER KOK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HERB LANTINGA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM LIANG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LORISSA K MACALLISTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY MURPHY | ||||||||
| FORMER DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ISAAC NORRIS | ||||||||
| FORMER DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM O'DONOVAN | ||||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JUAN OLIVAREZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GINA PAUL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY PEARSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER PEREZ | ||||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN PONITZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN PORTERFIELD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLIFTON RHODES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY ROBSON | ||||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARVIN SAPP | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN SATTERLEE | ||||||||
| FORMER DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SCHNEIDER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GIL SEGOVIA | ||||||||
| FORMER DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ART SHANNON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN SPLAINE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE STAPLES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN HENRY STOKES | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARY TUUK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STU VANDER HEIDE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL WALKER | ||||||||
| FORMER DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY WASSINK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE WATERBURY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE WEISKITTEL | ||||||||
| FORMER TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SEAN WELSH | ||||||||
| FORMER DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE PEW WOLTERS | ||||||||
| CHAIRPERSON ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PETER KJOME | ||||||||
| PRESIDENT AND CEO | 34.00 | Yes (X) | $129,566 | $0 | $9,599 | Yes (X) | 6.00 | |
| SHARI DICK | ||||||||
| FORMER VICE PRESIDENT FOR FINANCE | 36.00 | $72,627 | $0 | $17,995 | Yes (X) | 4.00 | ||
| CHRISTINE MULKA | ||||||||
| INTERIM VICE PRESIDENT FOR FINANCE | 36.80 | $0 | $0 | $0 | Yes (X) | 3.20 | ||
| DAVID LOCKINGTON | ||||||||
| MUSIC DIRECTOR | 40.00 | $185,379 | $0 | $20,848 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $387,572 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,442 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLAND LITHO SERVICE | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10972 CHICAGO DRIVE | AddressLine1 |
| City | ZEELAND | City |
| State | MI | State |
| ZIP Code | 49464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PRINTING | ServicesDesc |
| Compensation | $158,531 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $738,293 | FundraisingAmt |
| Related Organizations | $656,000 | RelatedOrganizationsAmt |
| All Other Contributions | $5,743,261 | AllOtherContributionsAmt |
| Noncash Contributions | $86,973 | NoncashContributionsAmt |
| Total Contributions | $7,137,554 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| DIRECT CONCERT REVENUE | 711130 | $2,831,359 | $2,831,359 | |
| PROGRAM ADVERTISING REVENUE | 541800 | $240,691 | $240,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,072,050 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,247 | TotalRevenueColumnAmt |
| Exclusion | $6,247 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Exclusion | $500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,819 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $738,293 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $192,418 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$111,599 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $12,072 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$123,671 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $32,190 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10,272 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,918 | TotalRevenueColumnAmt |
| Exclusion | $21,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,847 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,847 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,847 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,522 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,522 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,152,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,856,728 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $252,763 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$95,006 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,952 | TotalAmt |
| Program Services | $17,952 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,356 | TotalAmt |
| Program Services | $14,356 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,126 | TotalAmt |
| Program Services | $217,106 | ProgramServicesAmt |
| Management And General | $156,520 | ManagementAndGeneralAmt |
| Fundraising | $104,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,872,059 | TotalAmt |
| Program Services | $3,181,829 | ProgramServicesAmt |
| Management And General | $488,534 | ManagementAndGeneralAmt |
| Fundraising | $201,696 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,136 | TotalAmt |
| Program Services | $663,244 | ProgramServicesAmt |
| Management And General | $134,074 | ManagementAndGeneralAmt |
| Fundraising | $31,818 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,899 | TotalAmt |
| Program Services | $383,596 | ProgramServicesAmt |
| Management And General | $86,380 | ManagementAndGeneralAmt |
| Fundraising | $28,923 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,173 | TotalAmt |
| Management And General | $51,173 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,169 | TotalAmt |
| Management And General | $22,169 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,073 | TotalAmt |
| Fundraising | $15,073 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,499 | TotalAmt |
| Program Services | $727,499 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,383 | TotalAmt |
| Program Services | $642,383 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,135 | TotalAmt |
| Program Services | $25,455 | ProgramServicesAmt |
| Management And General | $40,502 | ManagementAndGeneralAmt |
| Fundraising | $73,178 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,597 | TotalAmt |
| Program Services | $6,315 | ProgramServicesAmt |
| Management And General | $18,944 | ManagementAndGeneralAmt |
| Fundraising | $14,338 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,448 | TotalAmt |
| Program Services | $40,448 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,890 | TotalAmt |
| Program Services | $21,309 | ProgramServicesAmt |
| Management And General | $49,721 | ManagementAndGeneralAmt |
| Fundraising | $24,860 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,958 | TotalAmt |
| Program Services | $64,835 | ProgramServicesAmt |
| Fundraising | $7,123 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,002 | TotalAmt |
| Program Services | $4,873 | ProgramServicesAmt |
| Management And General | $17,739 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,004 | TotalAmt |
| Management And General | $108,283 | ManagementAndGeneralAmt |
| Fundraising | $1,721 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,184 | TotalAmt |
| Program Services | $20,291 | ProgramServicesAmt |
| Management And General | $23,893 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,211 | TotalAmt |
| Program Services | $8,762 | ProgramServicesAmt |
| Management And General | $16,449 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONCERT PROGRAMMING | $853,297 | $853,297 | ||
| RECORDING/BROADCASTING/ | $141,212 | $141,212 | ||
| DONOR RELATIONS | $113,597 | $113,597 | ||
| BAD DEBTS | $40,723 | $40,723 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545 | TotalAmt |
| Program Services | $545 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,907,628 | TotalAmt |
| Program Services | $7,035,307 | ProgramServicesAmt |
| Management And General | $1,255,104 | ManagementAndGeneralAmt |
| Fundraising | $617,217 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,908 | BOYAmt |
| EOY | $958,556 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,212,534 | BOYAmt |
| EOY | $6,548,312 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,440 | BOYAmt |
| EOY | $24,934 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,264 | BOYAmt |
| EOY | $4,012 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,057 | BOYAmt |
| EOY | $73,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $663,122 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $586,903 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,980 | BOYAmt |
| EOY | $76,219 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,343 | BOYAmt |
| EOY | $341,406 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,904,526 | BOYAmt |
| EOY | $8,026,821 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,159,724 | BOYAmt |
| EOY | $1,999,673 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,458 | BOYAmt |
| EOY | $1,073,428 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,418 | BOYAmt |
| EOY | $626,064 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,831,600 | BOYAmt |
| EOY | $3,699,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,413,254 | BOYAmt |
| EOY | -$1,679,570 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,375,573 | BOYAmt |
| EOY | $5,886,300 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,607 | BOYAmt |
| EOY | $120,926 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,072,926 | BOYAmt |
| EOY | $4,327,656 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,904,526 | BOYAmt |
| EOY | $8,026,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,244,411 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,319 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $8,456,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,222,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,171,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,456,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,137,554 | CurrentTaxYearAmt |
| Total | $30,444,344 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,942,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,905,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,110,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,825,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,836,206 | CurrentTaxYearAmt |
| Total | $14,620,689 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,399,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,127,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,281,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,282,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,973,760 | CurrentTaxYearAmt |
| Total | $45,065,033 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,939,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,040,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,586,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,353,326 | CurrentTaxYearAmt |
| Total | $15,529,516 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,939,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,040,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,586,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,353,326 | CurrentTaxYearAmt |
| Total | $15,529,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,535,517 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,247 | CurrentTaxYearAmt |
| Total | $54,619 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,247 | CurrentTaxYearAmt |
| Total | $54,619 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $11,133 | CurrentTaxYearAmt |
| Total | $24,977 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $66,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,531 | CurrentTaxYearAmt |
| Total | $407,038 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,410,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,127,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,383,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,504,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,124,671 | CurrentTaxYearAmt |
| Total | $45,551,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.64840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68570 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SECTION B, LINE 12: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME INCLUDES SPECIAL EVENTS, GAMING ACTIVITIES AND SALE OF INVENTORY. | 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 | $110,607 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,319 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $120,926 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,682 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,925 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $110,607 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,393 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$11,711 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $106,682 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,255 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,138 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $118,393 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,099 | BeginningYearBalanceAmt |
| Contributions | $982 | ContributionsAmt |
| Investment Earnings Or Losses | $1,174 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $98,255 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,007 | DepreciationAmt |
| Book Value | $17,990 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,190 | DepreciationAmt |
| Book Value | $24,430 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,706 | DepreciationAmt |
| Book Value | $33,799 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,219 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SPLIT INTEREST OBLIGATIONS | $26,064 |
| LINE OF CREDIT | $600,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $626,064 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,202,464 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,319 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $40,106 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $50,425 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,152,039 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,152,039 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,947,734 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,106 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $40,106 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,907,628 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,907,628 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THE SOCIETY TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. IN ADDITION, THE ENTITY QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND IS CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLIC CHARITY UNDER SECTION 509(A)(2). WITH LIMITED EXCEPTIONS, THE SOCIETY IS NO LONGER SUBJECT TO TAX AUDITS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2010. |
| PART V, LINE 4 | THE INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE FUTURE GRANTS TO SPECIFIC PROGRAMS. |
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 (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| JMILITO & ASSOCIATES INC | ||||||||
| 1133 MAPLEGROVE DR | GRAND RAPIDS | MI | 49504 | TELEMARKETING | 0 | $71,059 | $9,212 | $61,847 |
| PARRISH CONSULTING | ||||||||
| 233 E FULTON ST STE 101F | GRAND RAPIDS | MI | 49503 | FUNDRAISING CONSULTING | 0 | $0 | $5,861 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $71,059 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $15,073 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $61,847 | TotalNetToOrganizationAmt |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRATION OF SOUL | NameOfEvent1Amt |
| Gross Receipts Event1 | $83,443 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,582 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,861 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,756 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,559 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,626 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,666 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BRAVO | NameOfEvent2Amt |
| Gross Receipts Event2 | $58,732 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $43,112 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,620 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $46,782 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $25,751 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,314 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 16 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $676,937 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $628,599 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $48,338 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,476 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,065 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $39 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $46,384 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $819,112 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $738,293 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,819 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,232 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,406 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $40,416 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,364 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $192,418 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$111,599 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $32,190 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $8,083 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,189 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $32,190 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $8,083 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,189 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $10,272 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $21,918 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | CHRISTINE MULKA | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 OTTAWA AVE NW STE 100 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| MUSIC SCHOLARSHIP | 8 | $7,920 | ORIGINAL COST OF SUPPLIES AND FAIR VALUE OF EQUIPMENT RENTAL AND INSTRUCTION | INSTRUCTION, INSTRUMENT RENTAL, MUSIC AND SUPPLIES | |
| STUDENT COACHING | 36 | $3,025 | ORIGINAL COST OF SUPPLIES AND FAIR VALUE OF INSTRUCTION | COACHING, MUSIC AND SUPPLIES | |
| YOUTH SYMPHONY MERIT AWARDS | 22 | $1,300 | |||
| YOUTH SYMPHONY COMPETITION AWARDS | 8 | $3,632 | ORIGINAL COST OF SUPPLIES AND FAIR VALUE OF INSTRUCTION | LESSONS, MUSIC AND SUPPLIES | $2,075 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART III, COLUMN (B) | THE SYMPHONY IDENTIFIES MOSAIC SCHOLARSHIP RECIPIENTS THROUGH A RIGOROUS APPLICATION PROCESS. THE SYMPHONY PROVIDES THE FOLLOWING FOR EACH RECIPIENT: 1. INSTRUMENT RENTAL FEES, 2. 24 1/2-HOUR MUSIC LESSONS ON THEIR INSTRUMENT, 3. COACHING AND MENTORING ADVISORY ASSISTANCE, 4. SHEET MUSIC AND OTHER SUPPLIES, 5. A RECITAL AT THE END OF THE YEAR. |
| SCHEDULE I, PART I, LINE 2 | THE SYMPHONY ENGAGES AND DIRECTLY PAYS THE MUSICIAN-INSTRUCTORS AND ACCOMPANISTS FOR THEIR SERVICES. THE MUSICIAN-INSTRUCTORS COMPLETE LESSON PLANS AND ASSESSMENTS FOR EACH STUDENT, WHICH ARE SUBMITTED TO THE DIRECTOR OF EDUCATION FOR REVIEW. FOR EACH CHECK RUN AFTER EACH LESSON PROVIDED,THE MUSICIAN-INSTRUCTOR SUBMITS A REQUEST FOR PAYMENT. ANNUALLY, THE STUDENTS AND THE MUSICIAN-INSTRUCTORS PROVIDE PROGRAM EVALUATIONS TO THE DIRECTOR OF EDUCATION, ATTEND A GALA EVENT HONORING THE STUDENTS AND SHOWCASING THE PROGRAM, AND PARTICIPATE IN AND ATTEND THE ANNUAL RECITAL. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LOCKINGTON | PersonNm |
| Title | MUSIC DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $185,379 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,848 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $206,227 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PARKING | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $71,373 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE VP OF FINANCE, AND THE EXECUTIVE AND AUDIT COMMITTEES PRIOR TO THE RETURN BEING SIGNED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND STAFF MUST SIGN THE WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY AND REPORT ANY CONFLICTS OR INTEREST ON THE FORM. POLICY IS MONITORED BY EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE. THEIR DECISION IS BASED ON NATIONAL INDUSTRY COMPARISONS AND LOCAL INDUSTRY KNOWLEDGE COMPENSATION IS REVIEWED, AT MINIMUM, ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORT WITH FINANCIAL DATA IS AVAILABLE ON THE WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST WITHIN CORPORATE OFFICE. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE HAS THE RESPONSIBILITY OF THE OVERSIGHT OF THE ANNUAL AUDIT AND SELECTION OF INDEPENDENT AUDITORS. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND RAPIDS SYMPHONY ORCHESTRA ENDOWMENT FUND | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 OTTAWA AVE NW | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382243585 | EIN |
| Primary Activities | TO PROVIDE SUPPLEMENTAL SUPPORT OF GRAND RAPIDS SYMPHONY OPERATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(2) (A)(VI) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND RAPIDS SYMPHONY SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GRAND RAPIDS SYMPHONY ORCHESTRA ENDOWMENT | ||
| C | $656,000 | ACTUAL AMOUNT OF GRANT RECEIVED |
| GRAND RAPIDS SYMPHONY ORCHESTRA ENDOWMENT | ||
| O | $186,907 | WAGE ALLOCATIONS |
| GRAND RAPIDS SYMPHONY ORCHESTRA ENDOWMENT | ||
| N | $104,800 | OVERHEAD ALLOCATION |
| GRAND RAPIDS SYMPHONY ORCHESTRA ENDOWMENT | ||
| E | $625,000 | FUNDS ADVANCED |
| GRAND RAPIDS SYMPHONY ORCHESTRA ENDOWMENT | ||
| B | $15,025 | ACTUAL AMOUNT OF CONTRIBUTION PAI |