LENAWEE SYMPHONY ORCHESTRA SOCIETY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LENAWEE SYMPHONY ORCHESTRA SOCIETY INC (EIN 38-2435775)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-13
IRS object ID: 201420449349301647
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-13T14:00:13-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERTSON EATON & OWEN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	121 NORTH MAIN STREET	AddressLine1
City	ADRIAN	City
State	MI	State
ZIP Code	49221	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382435775	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LENAWEE SYMPHONY ORCHESTRA SOCIETY	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	LENA	NameControl
Phone	5172643121	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 S MADISON ST	AddressLine1
City	ADRIAN	City
State	MI	State
ZIP Code	492212518	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVE FREEBORN	Name
Title	TREASURER	Title
Phone	5172643121	Phone
Date Signed	2014-02-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RONALD G EATON	Name
Phone	5172656154	Phone
Date Prepared	2014-02-13	DatePrepared

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	STEVE FREEBORN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	650 TIFFIN STREET	AddressLine1
City	HUDSON	City
State	MI	State
ZIP Code	49247	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	461896	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ADRIANSYMPHONY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	SEE ATTACHED STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	186876	ContributionsGrantsPriorYear
Contributions Grants Current Year	275650	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	91198	ProgramServiceRevenuePriorYear
Program Service Revenue CY	105916	ProgramServiceRevenueCY
Investment Income Prior Year	1052	InvestmentIncomePriorYear
Investment Income Current Year	4534	InvestmentIncomeCurrentYear
Other Revenue Prior Year	52992	OtherRevenuePriorYear
Other Revenue Current Year	69614	OtherRevenueCurrentYear
Total Revenue Prior Year	332118	TotalRevenuePriorYear
Total Revenue Current Year	455714	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	236796	SalariesEtcPriorYear
Salaries Etc Current Year	181406	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	40996	TotalFundrsngExpCurrentYear
Other Expense Prior Year	217112	OtherExpensePriorYear
Other Expenses Current Year	251515	OtherExpensesCurrentYear
Total Expenses Prior Year	453908	TotalExpensesPriorYear
Total Expenses Current Year	432921	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-121790	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	22793	RevenuesLessExpensesCY
Total Assets BOY	300444	TotalAssetsBOY
Total Assets EOY	331072	TotalAssetsEOY
Total Liabilities BOY	148624	TotalLiabilitiesBOY
Total Liabilities EOY	156460	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	151820	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	174612	NetAssetsOrFundBalancesEOY
Mission Description	SEE ATTACHED STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	241340	Expense
Description	THE LENAWEE SYMPHONY ORCHESTRA SOCIETY (AKA ADRIAN SYMPHONY ORCHESTRA: ASO) IS A MICHIGAN NON-PROFIT CORPORATION DEDICATED TO THE ADVANCEMENT OF CLASSICAL MUSICAL APPRECIATION IN LENAWEE COUNTY, MICHIGAN. A COMMUNITY-BASED BOARD OF DIRECTORS GOVERNS THE ASO.THE ASO SEEKS TO STRENGTHEN MUSICAL APPRECIATION BY INCREASING THE SCOPE AND VARIETY OF ITS PRESENTATIONS TO INCLUDE CLASSICAL, POPS, AND FAMILY CONCERTS.	Description
Total Program Service Expense	241340	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	55	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ELIZABETH WATSON	NamePerson
Telephone Number	5172643121	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	110 S MADISON ST	AddressLine1
Address Line2	110 S MADISON ST	AddressLine2
City	ADRIAN	City
State	MI	State
ZIP Code	49221	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
STEPHEN FREEBORN
TREASURER	1.00	X	X	0	0	0
RONALD L EVANS
DIRECTOR	0.25	X		0	0	0
MARCY BROWN
2ND VICE CHA	0.75	X	X	0	0	0
CHRIS TIMMIS
DIRECTOR	0.25	X		0	0	0
AIMEE WEEBER
DIRECTOR	0.25	X		0	0	0
RON GRIFFITH
DIRECTOR	0.25	X		0	0	0
ANN HINSDALE-KNISEL
DIRECTOR	0.25	X		0	0	0
SUE GOLDSEN
SECRETARY	0.75	X	X	0	0	0
BRONNA KAHLE
DIRECTOR	0.25	X		0	0	0
SUE SMITH
DIRECTOR	0.25	X		0	0	0
BETSY LACKEY
DIRECTOR	0.25	X		0	0	0
BILL KENYON
DIRECTOR	0.50	X		0	0	0
CHRIS MILLER
CHAIRMAN	1.00	X	X	0	0	0
MICHAEL T MCAULIFFE
DIRECTOR	0.25	X		0	0	0
MICHAEL OLSAVER
VICE CHAIR	0.25	X	X	0	0	0
MILLIE PRUETT
DIRECTOR	1.00	X		0	0	0
DOROTHEE REUSCHER
DIRECTOR	0.25	X		0	0	0
DAVID SILER
DIRECTOR	0.25	X		0	0	0
CHRISTOPHER PHILLIPS
DIRECTOR	0.25	X		0	0	0
JAMES TONCRE
DIRECTOR	0.75	X		0	0	0
JENNIFER ELLSWORTH
DIRECTOR	0.25	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	13400	GovernmentGrants
All Other Contributions	262250	AllOtherContributions
Total Contributions	275650	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
ASO PROGRAM ADVERTISING	26410	$26,410
SUBSCRIPTIONS - ALL FOR ONE	16757	$16,757
2012-13 PICK 5	15520	$15,520
YOUNG PEOPLE'S CONCERTS	7932	$7,932
FESTIVE BRASS	7171	$7,171

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	32126	TotalRevenueColumn
Exclusion	$32,126	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	105916	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4534	TotalRevenueColumn
Exclusion	$4,534	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	51228	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6182	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	45046	TotalRevenueColumn
Exclusion	$45,046	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS REVENUE	20660	$20,660
AC ENTREPRENEURSHIP AUCTION	1650	$1,650
GUEST ARTIST CD SALES	1030	$1,030

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1228	TotalRevenueColumn
Exclusion	$1,228	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	24568	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	455714	TotalRevenueColumn
Exclusion	$180,064	ExclusionAmount

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	173360	Total
Program Services	74692	ProgramServices
Management And General	72914	ManagementAndGeneral
Fundraising	25754	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8046	Total
Program Services	3460	ProgramServices
Management And General	3380	ManagementAndGeneral
Fundraising	1206	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5750	Total
Management And General	5750	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1767	Total
Management And General	1767	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4306	Total
Fundraising	4306	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	5000	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1899	Total
Management And General	1899	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3634	Total
Management And General	3634	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2382	Total
Program Services	1093	ProgramServices
Management And General	1289	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12257	Total
Management And General	12257	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ORCHESTRA FEES REGULAR	86124	86124
GUEST ARTIST FEES	26650	26650
CONCERT ADVERTISING	17140		17140
CONCERT PROGRAMS/TICKETS	11943	11943

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	72663	Total
Program Services	32378	ProgramServices
Management And General	30555	ManagementAndGeneral
Fundraising	9730	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	432921	Total
Program Services	241340	ProgramServices
Management And General	150585	ManagementAndGeneral
Fundraising	40996	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14661	BOY
EOY	31284	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	89000	BOY
EOY	90511	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	89219	BOY
EOY	104505	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3125	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3540	BOY
EOY	5765	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	75629	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	61525	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16486	BOY
EOY	14104	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	13968	BOY
EOY	14458	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	70445	BOY
EOY	70445	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	300444	BOY
EOY	331072	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15037	BOY
EOY	13669	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	68587	BOY
EOY	68978	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	65000	BOY
EOY	73813	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	148624	BOY
EOY	156460	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-165430	BOY
EOY	-158115	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	157805	BOY
EOY	173282	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	159445	BOY
EOY	159445	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	151820	BOY
EOY	174612	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	300444	BOY
EOY	331072	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	22793	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-1	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	285794	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	367439	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	260587	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	186876	CurrentTaxYearMinus1Year
Current Tax Year	275650	CurrentTaxYear
Total	1376346	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	285794	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	367439	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	260587	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	186876	CurrentTaxYearMinus1Year
Current Tax Year	275650	CurrentTaxYear
Total	1376346	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	224595	AmountsSubstContributorsTotal
Public Support Total170	1151751	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1052	CurrentTaxYearMinus1Year
Current Tax Year	4534	CurrentTaxYear
Total	16220	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	193684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	120064	CurrentTaxYearMinus1Year
Current Tax Year	181712	CurrentTaxYear
Total	495460	Total

Field	Value	IRS element (for citing)
Total Support	1888026	TotalSupport
Public Support Pertcentage170	0.61000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.61470	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	79445	BeginningOfYearBalance
End Of Year Balance	79445	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	79445	BeginningOfYearBalance
End Of Year Balance	79445	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	79445	BeginningOfYearBalance
End Of Year Balance	79445	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	79443	BeginningOfYearBalance
Contributions	1925	Contributions
Investment Earnings Or Losses	12433	InvestmentEarningsOrLosses
Administrative Expenses	1954	AdministrativeExpenses
End Of Year Balance	91846	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75629	OtherCostOrOtherBasis
Depreciation	61525	Depreciation
Book Value	14104	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14104	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	LENAWEE COMM. FNDTN. ENDOWMENT	Description
Book Value	70445	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	70445	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NOTE PAYABLE - FIRST FEDERAL	Description
Amount	$73,813	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	73813	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	517873	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	62159	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	62159	RevenueNotRptdF990
Revenue Subtotal	455714	RevenueSubtotal
Total Revenue Per Form990	455714	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	495081	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	62159	DonatedServicesUseOfFacilities
Prior Year Adjustments	1	PriorYearAdjustments
Expenses Not Rptd F990	62160	ExpensesNotRptdF990
Expenses Subtotal	432921	ExpensesSubtotal
Total Expenses Per Form990	432921	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING AUC	NameOfEvent1
Gross Receipts Event1	40899	GrossReceiptsEvent1
Gross Revenue Event1	40899	GrossRevenueEvent1
Other Direct Expenses Event1	6182	OtherDirectExpensesEvent1
Name Of Event2	VIP LOCKUP	NameOfEvent2
Gross Receipts Event2	10329	GrossReceiptsEvent2
Gross Revenue Event2	10329	GrossRevenueEvent2
Gross Receipts Total	51228	GrossReceiptsTotal
Gross Revenue Total Events	51228	GrossRevenueTotalEvents
Other Direct Expenses Total Events	6182	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6182	DirectExpenseSummaryEvents
Net Income Summary	45046	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD TREASURER REVIEWS FORM 990 PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	IF THE GOVERNING BOARD OR COMMITTE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S WAGE AND BENEFITS PACKAGE IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	MISC. CONCERT PRODUCTION 8,561 0 0 MUSIC PURCHASE/RENTAL/COP 7,268 0 0 GUEST ARTIST EXPENSES 7,109 0 0 MUSIC MATTERS 0 0 6,462 MISC GENERAL & ADMINISTRA 0 5,225 0 RECORDING AND EFFECTS 4,613 0 0 POSTAGE - MARKETING 0 4,416 0 SEASON BROCHURE 0 4,100 0 BOARD DEVELOPMENT 0 3,872 0 OFFICE SUPPLIES 0 3,698 0 MEMBERSHIP DUES & FEES 2,418 0 0 VISA FEES/SERVICE CHARGES 0 2,339 0 WEBSITE/ANNOTATOR/GRAPHIC 0 1,812 0 PREVIEWS/RECEPTIONS/BRUNC 0 0 1,600 DONOR CULTIVATION 0 1,469 0 TELEPHONE 0 1,334 0 MAINTENANCE/TUNING 1,330 0 0 LICENSING FEES - ASCAP 1,079 0 0 POSTAGE - ADMINISTRATIVE 0 1,048 0 GUEST ARTIST CD'S 0 0 918 PHOTOS 0 0 700 PROFESSIONAL DEVELOPMENT 0 637 0 MISCELLANEOUS DEVELOPMENT 0 190 0 OFFICE PRINTING 0 183 0 DEVELOPMENT PRINTED MATER 0 113 0 POSTAGE - DEVELOPMENT 0 74 0 CONCESSION EXPENSE 0 0 50 MISCELLANEOUS MARKETING 0 45 0