GRAND RAPIDS SYMPHONY SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GRAND RAPIDS SYMPHONY SOCIETY (EIN 38-6005447)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-05-22
- IRS object ID
- 201411429349300021
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-22T12:48:25-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381337372 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEENE GARTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386005447 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND RAPIDS SYMPHONY SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAN | NameControl |
| Phone | 6164549451 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER KJOME | Name |
| Title | PRESIDENT | Title |
| Phone | 6164549451 | Phone |
| Date Signed | 2014-05-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET W BISHOP CPA | Name |
| PTIN | P00295096 | PTIN |
| Phone | 6162355200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETER KJOME | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 7685741 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GRSYMPHONY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO BRING THE ENJOYMENT AND REWARDS OF GREAT MUSIC TO CITIZENS OF THE GRAND RAPIDS AREA AND THE STATE OF MICHIGAN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 55 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 54 | NbrIndependentVotingMembers |
| Total Nbr Employees | 267 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 180982 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6171288 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4456453 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3254909 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2925074 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21861 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26317 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -59151 | OtherRevenuePriorYear |
| Other Revenue Current Year | 133028 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9388907 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7540872 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12810 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5624345 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5701187 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 15731 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 18675 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 486638 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3168114 | OtherExpensePriorYear |
| Other Expenses Current Year | 3193358 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8808190 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8926030 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 580717 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1385158 | RevenuesLessExpensesCY |
| Total Assets BOY | 7382186 | TotalAssetsBOY |
| Total Assets EOY | 6904526 | TotalAssetsEOY |
| Total Liabilities BOY | 2928027 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3831600 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4454159 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3072926 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BRING THE ENJOYMENT AND REWARDS OF GREAT MUSIC TO CITIZENS OF THE GRAND RAPIDS AREA AND THE STATE OF MICHIGAN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7072967 | Expense |
| Grants | 12810 | Grants |
| Revenue | 2801414 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 7072967 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 267 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 55 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 54 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHARI DICK | NamePerson |
| Telephone Number | 6164549451 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (63 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| STEPHEN C WATERBURY | ||||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | ||
| DAVID WEISKITTEL | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| KAREN HENRY STOKES | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| PEG BREON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JERRY BROERSMA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RUTH BYLSMA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LORI CURLEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRETT DEVRIES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JIM DUNLAP | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID EISLER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MIKE ELLIS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JEANNE ENGLEHART | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BOB FAIRMAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GENE FORD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHUCK FRAYER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LARRY GERBENS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARCIA HAAS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LYNN HEMPE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHRIS HUFNAGEL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DOTTIE JOHNSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LYNN KERBER | ||||||||
| FORMER DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LARRY KLOTH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PETER KOK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HERB LANTINGA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEPHANIE LEONARDOS | ||||||||
| FORMER VICE CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | |||
| TIM LIANG | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LORISSA MACALLISTER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER MARTIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LARRY MURPHY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ISSAC NORRIS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| TIM O'DONOVAN | ||||||||
| VICE CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | ||
| JUAN OLIVAREZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GINA PAUL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JERRY PEARSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PETER PEREZ | ||||||||
| CHAIRPERSON ELECT | 2.00 | X | X | 0 | 0 | 0 | ||
| NEAL PLANTINGA | ||||||||
| FORMER DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KATHLEEN PONITZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN PORTERFIELD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CLIFTON RHODES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LARRY ROBSON | ||||||||
| IMMEDIATE PAST CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | ||
| MARVIN SAPP | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ELLEN SATTERLEE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN SCHNEIDER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GIL SEGOVIA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ART SHANNON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KEVIN SPLAINE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVE STAPLES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RIK STEVENSON | ||||||||
| FORMER DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SARA ARMBRUSTER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DEBBY SUTTNER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JEFF TIGGLEMAN | ||||||||
| FORMER DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARY TUUK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STU VANDER HEIDE | ||||||||
| VICE CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | ||
| BILL WALKER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KARL BETZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WENDY WASSINK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GEROGE BAYARD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SKOT WELCH | ||||||||
| FORMER DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SEAN WELSH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KATE PEW WOLTERS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PETER KJOME | ||||||||
| PRESIDENT AND CEO | 34.00 | X | X | 127930 | 0 | 9599 | 6.00 | |
| SHARI DICK | ||||||||
| VICE PRESIDENT FOR FINANCE | 36.00 | X | 71690 | 0 | 18216 | 4.00 | ||
| DAVID LOCKINGTON | ||||||||
| MUSIC DIRECTOR | 40.00 | 177843 | 0 | 20848 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 377463 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48663 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLAND LITHO SERVICE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| 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) |
|---|---|---|
| Description Of Services | PRINTING | DescriptionOfServices |
| Compensation | 193170 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 280904 | FundraisingEvents |
| Related Organizations | 714000 | RelatedOrganizations |
| All Other Contributions | 3461549 | AllOtherContributions |
| Noncash Contributions | 107523 | NoncashContributions |
| Total Contributions | 4456453 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| DIRECT CONCERT REVENUE | 711130 | 2744092 | 2744092 | |
| PROGRAM ADVERTISING RE | 541800 | 180982 | 180982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2925074 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26317 | TotalRevenueColumn |
| Exclusion | $26,317 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 117962 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 280904 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 84204 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33758 | TotalRevenueColumn |
| Exclusion | $33,758 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 20771 | GrossIncomeGaming |
| Gaming Direct Expenses | 1000 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19771 | TotalRevenueColumn |
| Exclusion | $19,771 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 81842 | GrossSalesOfInventory |
| Cost Of Goods Sold | 59665 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22177 | TotalRevenueColumn |
| Exclusion | $22,177 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 57322 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57322 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 57322 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7540872 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2801414 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 180982 | UnrelatedBusinessRevenue |
| Exclusion | $102,023 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12810 | Total |
| Program Services | 12810 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441118 | Total |
| Program Services | 165502 | ProgramServices |
| Management And General | 206173 | ManagementAndGeneral |
| Fundraising | 69443 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3967093 | Total |
| Program Services | 3276628 | ProgramServices |
| Management And General | 474344 | ManagementAndGeneral |
| Fundraising | 216121 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 804605 | Total |
| Program Services | 654827 | ProgramServices |
| Management And General | 109567 | ManagementAndGeneral |
| Fundraising | 40211 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488371 | Total |
| Program Services | 382785 | ProgramServices |
| Management And General | 77742 | ManagementAndGeneral |
| Fundraising | 27844 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68379 | Total |
| Program Services | 28075 | ProgramServices |
| Management And General | 40304 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28653 | Total |
| Management And General | 28653 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18675 | Total |
| Fundraising | 18675 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740817 | Total |
| Program Services | 734233 | ProgramServices |
| Management And General | 1246 | ManagementAndGeneral |
| Fundraising | 5338 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566750 | Total |
| Program Services | 549689 | ProgramServices |
| Management And General | 3523 | ManagementAndGeneral |
| Fundraising | 13538 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256263 | Total |
| Program Services | 168081 | ProgramServices |
| Management And General | 83014 | ManagementAndGeneral |
| Fundraising | 5168 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23549 | Total |
| Program Services | 108 | ProgramServices |
| Management And General | 23441 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57615 | Total |
| Program Services | 57048 | ProgramServices |
| Management And General | 567 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673122 | Total |
| Program Services | 538163 | ProgramServices |
| Management And General | 134959 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168723 | Total |
| Program Services | 133584 | ProgramServices |
| Management And General | 30152 | ManagementAndGeneral |
| Fundraising | 4987 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22831 | Total |
| Management And General | 22831 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36708 | Total |
| Program Services | 5400 | ProgramServices |
| Management And General | 31308 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32750 | Total |
| Program Services | 21816 | ProgramServices |
| Management And General | 10934 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| FEDERAL TAX | 2126 | 2126 | ||
| OTHER CONCERT | 205781 | 5867 | 199914 | |
| MISCELLANEOUS | 125518 | 122426 | 3092 | |
| OTHER DONOR RELATIONS | 82221 | 82221 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101552 | Total |
| Program Services | 21878 | ProgramServices |
| Management And General | 79674 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8926030 | Total |
| Program Services | 7072967 | ProgramServices |
| Management And General | 1366425 | ManagementAndGeneral |
| Fundraising | 486638 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460456 | BOY |
| EOY | 397908 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5920992 | BOY |
| EOY | 5212534 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468143 | BOY |
| EOY | 805440 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36085 | BOY |
| EOY | 2264 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74649 | BOY |
| EOY | 79057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 650841 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 564861 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108921 | BOY |
| EOY | 85980 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312940 | BOY |
| EOY | 321343 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7382186 | BOY |
| EOY | 6904526 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1222426 | BOY |
| EOY | 2159724 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1077344 | BOY |
| EOY | 1056458 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628257 | BOY |
| EOY | 615418 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2928027 | BOY |
| EOY | 3831600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1675322 | BOY |
| EOY | -2413254 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6022799 | BOY |
| EOY | 5375573 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106682 | BOY |
| EOY | 110607 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4454159 | BOY |
| EOY | 3072926 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7382186 | BOY |
| EOY | 6904526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1385158 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3925 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3253373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8456915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4222134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6171288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4456453 | CurrentTaxYear |
| Total | 26560163 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2955043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2942748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2905746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3110055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2825934 | CurrentTaxYear |
| Total | 14739526 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6208416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11399663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7127880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9281343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7282387 | CurrentTaxYear |
| Total | 41299689 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 574425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5939355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2040580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3586975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 609280 | CurrentTaxYear |
| Total | 12750615 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 574425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5939355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2040580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3586975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 609280 | CurrentTaxYear |
| Total | 12750615 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 28549074 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26317 | CurrentTaxYear |
| Total | 49479 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26317 | CurrentTaxYear |
| Total | 49479 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 13844 | CurrentTaxYearMinus1Year |
| Total | 13844 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 66300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196055 | CurrentTaxYear |
| Total | 273507 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6209523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11410937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7127952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9383348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7504759 | CurrentTaxYear |
| Total | 41636519 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.68570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.63570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SECTION B, LINE 12: OTHER INCOME INCLUDES SPECIAL EVENTS, GAMING ACTIVITIES AND MISCELLANEOUS. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 106682 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3925 | InvestmentEarningsOrLosses |
| End Of Year Balance | 110607 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 118393 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -11711 | InvestmentEarningsOrLosses |
| End Of Year Balance | 106682 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 98255 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 20138 | InvestmentEarningsOrLosses |
| End Of Year Balance | 118393 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 96099 | BeginningOfYearBalance |
| Contributions | 982 | Contributions |
| Investment Earnings Or Losses | 1174 | InvestmentEarningsOrLosses |
| End Of Year Balance | 98255 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50113 | BeginningOfYearBalance |
| Contributions | 53257 | Contributions |
| Investment Earnings Or Losses | -7271 | InvestmentEarningsOrLosses |
| End Of Year Balance | 96099 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 210997 | OtherCostOrOtherBasis |
| Depreciation | 172061 | Depreciation |
| Book Value | 38936 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 209054 | OtherCostOrOtherBasis |
| Depreciation | 177413 | Depreciation |
| Book Value | 31641 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 230790 | OtherCostOrOtherBasis |
| Depreciation | 215387 | Depreciation |
| Book Value | 15403 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 85980 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SPLIT INTEREST OBLIGATIONS | $15,418 |
| LINE OF CREDIT | $600,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 615418 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7678662 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3925 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 73200 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 60665 | OtherRevenues |
| Revenue Not Rptd F990 | 137790 | RevenueNotRptdF990 |
| Revenue Subtotal | 7540872 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7540872 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9059895 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 73200 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 60665 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 133865 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8926030 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8926030 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 59,665. COST OF GAMING ACTIVITY 1,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 59,665. COST OF GAMING ACTIVITY 1,000. |
| PART V, LINE 4: THE INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE FUTURE GRANTS TO SPECIFIC PROGRAMS. 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 2009. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| JMILITO & ASSOCIATES INC | ||||||||
| 1133 MAPLEGROVE DR | GRAND RAPIDS | MI | 49504 | TELEMARKETING | 0 | 73118 | 14800 | 60842 |
| PARRISH CONSULTING | ||||||||
| 233 E FULTON ST STE 101F | GRAND RAPIDS | MI | 49503 | FUNDRAISING CONSULTING | 0 | 0 | 3875 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 73118 | TotalGrossReceipts |
| Total Retained By Contractors | 18675 | TotalRetainedByContractors |
| Total Net To Organization | 60842 | TotalNetToOrganization |
| Licensed States | MI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SYMPHONY WITH SOUL | NameOfEvent1 |
| Gross Receipts Event1 | 101882 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 73355 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28527 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 53085 | RentFacilityCostsEvent1 |
| Name Of Event2 | BRAVO | NameOfEvent2 |
| Gross Receipts Event2 | 261203 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 188066 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 73137 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 14928 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 35781 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 19483 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 16298 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 16191 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 398866 | GrossReceiptsTotal |
| Charitable Contributions Total | 280904 | CharitableContributionsTotal |
| Gross Revenue Total Events | 117962 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 84204 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 84204 | DirectExpenseSummaryEvents |
| Net Income Summary | 33758 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 20771 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 1000 | CashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 20771 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1000 | CashPrizesTotalGaming |
| Direct Expense Summary Gaming | 1000 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 19771 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | SHARI DICK | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| 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) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | MUSIC SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 20 | NumberOfRecipients |
| Amount Of Cash Grant | 8256 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 4554 | AmountOfNonCashAssistance |
| Method Of Valuation | ORIGINAL COST OF SUPPLIES AND FAIR VALUE OF EQUIPMENT RENTAL | MethodOfValuation |
| Description Of Non Cash Assistance | SUPPLIES AND INSTRUMENT RENTAL | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| 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. | |
| 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 I, PART 1, LINE 2 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID LOCKINGTON | NamePerson |
| Title | MUSIC DIRECTOR | Title |
| Base Compensation Filing Org | 177843 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20848 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 198691 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39588 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PARKING | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 67935 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE VP OF FINANCE AND SIGNED BY THE PRESIDENT PRIOR TO FILING. |
| 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 AND ON GUIDESTAR.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST WITHIN CORPORATE OFFICE. |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND RAPIDS SYMPHONY ORCHESTRA ENDOWMENT FUND | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(2) (A)(VI) | PublicCharityStatus |
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 Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GRAND RAPIDS SYMPHONY ORCHESTRA ENDOWMENT | ||
| C | 714000 | ACTUAL AMOUNT OF GRANT RECEIVED |
| GRAND RAPIDS SYMPHONY ORCHESTRA ENDOWMENT | ||
| O | 89657 | WAGE ALLOCATIONS |