JACKSON SYMPHONY ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JACKSON SYMPHONY ASSOCIATION (EIN 62-0759052)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-21
IRS object ID: 201420529349300637
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-21T16:28:13-06:00	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	ALEXANDER THOMPSON ARNOLD PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	227 OIL WELL RD	AddressLine1
City	JACKSON	City
State	TN	State
ZIP Code	38305	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	620759052	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JACKSON SYMPHONY ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JACK	NameControl
Phone	7314276440	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	207 EAST LAFAYETTE STREET	AddressLine1
City	JACKSON	City
State	TN	State
ZIP Code	38301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LEE WARREN	Name
Title	DIRECTOR	Title
Phone	7314276440	Phone
Date Signed	2014-02-17	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL M HEWITT	Name
Phone	7314278571	Phone
Date Prepared	2014-02-16	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	LEE WARREN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	207 EAST LAFAYETTE ST	AddressLine1
City	JACKSON	City
State	TN	State
ZIP Code	38301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	820391	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THEJACKSONSYMPHONY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	TO ENRICH THE QUALITY OF LIFE IN WEST TENNESSEE THROUGH PERFORMANCES THAT INCORPORATE A VARIETY OF MUSICAL STYLES IN A WELCOMING ATMOSPHERE AND THROUGH A BROAD SPECTRUM OF EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	38	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	38	NbrIndependentVotingMembers
Total Nbr Employees	128	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	588121	ContributionsGrantsPriorYear
Contributions Grants Current Year	444806	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	366499	ProgramServiceRevenuePriorYear
Program Service Revenue CY	358988	ProgramServiceRevenueCY
Investment Income Prior Year	3101	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	-10789	OtherRevenueCurrentYear
Total Revenue Prior Year	957721	TotalRevenuePriorYear
Total Revenue Current Year	793005	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	381320	SalariesEtcPriorYear
Salaries Etc Current Year	390893	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	61235	TotalFundrsngExpCurrentYear
Other Expense Prior Year	577165	OtherExpensePriorYear
Other Expenses Current Year	482477	OtherExpensesCurrentYear
Total Expenses Prior Year	958485	TotalExpensesPriorYear
Total Expenses Current Year	873370	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-764	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-80365	RevenuesLessExpensesCY
Total Assets BOY	94722	TotalAssetsBOY
Total Assets EOY	60682	TotalAssetsEOY
Total Liabilities BOY	198037	TotalLiabilitiesBOY
Total Liabilities EOY	244362	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-103315	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-183680	NetAssetsOrFundBalancesEOY
Mission Description	TO ENRICH THE QUALITY OF LIFE IN WEST TENNESSEE THROUGH PERFORMANCES THAT INCORPORATE A VARIETY OF MUSICAL STYLES IN A WELCOMING ATMOSPHERE AND THROUGH A BROAD SPECTRUM OF EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	586661	Expense
Description	SYMPHONY CONCERTS FOR THE BENEFIT OF ALL CITIZENS JACKSON AND MADISON COUNTY	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	32435	Expense
Description	EDUCATION OPPORTUNITIES FOR YOUTH AND ADULTS OF COMMUNITY	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	619096	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	false	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	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	128	NumberOfEmployees
Employment Tax Returns Filed	true	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	38	NbrVotingGoverningBodyMembers
Number Independent Voting Members	38	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	true	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	false	ConflictOfInterestPolicy
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	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANGEL WILLIAMS	NamePerson
Telephone Number	7314276440	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	207 EAST LAFAYETTE	AddressLine1
City	JACKSON	City
State	TN	State
ZIP Code	38301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LEE WARREN
EXECUTIVE DI	40.00	X	X	53186	0	0
TYLER SWINDLE
PRESIDENT	1.00	X	X	0	0	0
LEONIE HEFLEY
PRESIDENT EL	1.00	X	X	0	0	0
JAN BOUD
SECRETARY	1.00	X	X	0	0	0
LEAH ASHBY
BOARD MEMBER	1.00	X	X	0	0	0
LEIGH ANNE BENTLEY
MARKETING CH	1.00	X	X	0	0	0
ELAINE CHRISTIAN
FINANCE CHAI	1.00	X	X	0	0	0
MAGGIE JOY FLYNN
BOARD MEMBER	1.00	X	X	0	0	0
STAN HARRIS
BOARD MEMBER	1.00	X	X	0	0	0
MELBA HOMRA
BOARD MEMBER	1.00	X	X	0	0	0
NANCY MCMAHON
BOARD MEMBER	1.00	X	X	0	0	0
NANCY RAHM
BOARD MEMBER	1.00	X	X	0	0	0
JOHN SCOFIELD
BOARD MEMBER	1.00	X	X	0	0	0
BRENDA WHALLEY
BOARD MEMBER	1.00	X	X	0	0	0
DIANE ABBOTT
BOARD MEMBER	1.00	X		0	0	0
JASON BATES
BOARD MEMBER	1.00	X		0	0	0
PAM BOWERS
BOARD MEMBER	1.00	X		0	0	0
NANCY CHOATE
BOARD MEMBER	1.00	X		0	0	0
JIMMY CRAIG
BOARD MEMBER	1.00	X		0	0	0
LOUIS CUNNINGHAM
BOARD MEMBER	1.00	X		0	0	0
AMY DIETRICH
BOARD MEMBER	1.00	X		0	0	0
JACKIE HAZELHURST
BOARD MEMBER	1.00	X		0	0	0
DAVID HUNT
BOARD MEMBER	1.00	X		0	0	0
CELIA JORDAN
BOARD MEMBER	1.00	X		0	0	0
CARL KIRKLAND
BOARD MEMBER	1.00	X		0	0	0
JAMES KRENIS
BOARD MEMBER	1.00	X		0	0	0
VICKI LAKE
BOARD MEMBER	1.00	X		0	0	0
PAT MANN
BOARD MEMBER	1.00	X		0	0	0
PETER MASCOLO
BOARD MEMBER	1.00	X		0	0	0
JOHN MAYS
BOARD MEMBER	1.00	X		0	0	0
FRANK MCMEEN
BOARD MEMBER	1.00	X		0	0	0
O'NEAL ODHAV
BOARD MEMBER	1.00	X		0	0	0
STEVE PITCAIRN
BOARD MEMBER	1.00	X		0	0	0
ROLAND PORTER
BOARD MEMBER	1.00	X		0	0	0
VICKI RIDENHOUR
BOARD MEMBER	1.00	X		0	0	0
BRET SCOTT
BOARD MEMBER	1.00	X		0	0	0
MARY LYNN SPARKS
BOARD MEMBER	1.00	X		0	0	0
BILL STEVENSON
BOARD MEMBER	1.00	X		0	0	0
BOB VEGORS
BOARD MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53186	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	7000	FundraisingEvents
Related Organizations	25000	RelatedOrganizations
Government Grants	50181	GovernmentGrants
All Other Contributions	362625	AllOtherContributions
Noncash Contributions	57713	NoncashContributions
Total Contributions	444806	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONCERT REVENUE	283091	283091
OTHER PROGRAM REVENUE	75897	75897

Field	Value	IRS element (for citing)
Total Program Service Revenue	358988	TotalProgramServiceRevenue
Gross Income Fundraising Events	16597	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	7000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	27386	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-10789	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	793005	TotalRevenueColumn
Related Or Exempt Function Income	358988	RelatedOrExemptFunctionIncome

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

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53186	Total
Management And General	53186	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	301392	Total
Program Services	216721	ProgramServices
Management And General	42271	ManagementAndGeneral
Fundraising	42400	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9015	Total
Program Services	9015	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27300	Total
Program Services	16648	ProgramServices
Management And General	7274	ManagementAndGeneral
Fundraising	3378	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6216	Total
Management And General	6216	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	145922	Total
Program Services	145922	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	87917	Total
Program Services	87917	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	56356	Total
Program Services	29291	ProgramServices
Management And General	26896	ManagementAndGeneral
Fundraising	169	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	2766	Total
Program Services	2766	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39706	Total
Program Services	22619	ProgramServices
Management And General	17087	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2161	Total
Management And General	2161	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5089	Total
Management And General	5089	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9760	Total
Management And General	9760	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11514	Total
Program Services	6266	ProgramServices
Management And General	5248	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TRANSPORTATION EXPENSES	42455	42455
MISCELLANEOUS	14361		14361
BENEFIT CATERING	10709			10709
IN-KIND CONCERT PRODUCTIO	9570	9570

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37975	Total
Program Services	29906	ProgramServices
Management And General	3490	ManagementAndGeneral
Fundraising	4579	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	873370	Total
Program Services	619096	ProgramServices
Management And General	193039	ManagementAndGeneral
Fundraising	61235	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	53824	BOY
EOY	35232	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9850	BOY
EOY	4680	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11008	BOY
EOY	9147	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	94025	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	82402	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19940	BOY
EOY	11623	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	94722	BOY
EOY	60682	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	383	BOY
EOY	23659	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	127690	BOY
EOY	127239	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	45000	BOY
EOY	75000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	24964	BOY
EOY	18464	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	198037	BOY
EOY	244362	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-108315	BOY
EOY	-183680	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5000	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-103315	BOY
EOY	-183680	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	94722	BOY
EOY	60682	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-80365	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	337845	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	299351	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	394422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	588121	CurrentTaxYearMinus1Year
Current Tax Year	444806	CurrentTaxYear
Total	2064545	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	337845	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	299351	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	394422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	588121	CurrentTaxYearMinus1Year
Current Tax Year	444806	CurrentTaxYear
Total	2064545	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	38636	AmountsSubstContributorsTotal
Public Support Total170	2025909	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	899	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1751	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1867	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1733	CurrentTaxYearMinus1Year
Total	6250	Total

Field	Value	IRS element (for citing)
Total Support	2070795	TotalSupport
Gross Receipts From Admissions Etc	375585	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95180	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	5000	BeginningOfYearBalance
Contributions	149713	Contributions
Other Expenditures	154713	OtherExpenditures

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15000	BeginningOfYearBalance
Contributions	190331	Contributions
Other Expenditures	200331	OtherExpenditures
End Of Year Balance	5000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13100	BeginningOfYearBalance
Contributions	180403	Contributions
Other Expenditures	178503	OtherExpenditures
End Of Year Balance	15000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20000	BeginningOfYearBalance
Contributions	173797	Contributions
Other Expenditures	180697	OtherExpenditures
End Of Year Balance	13100	EndOfYearBalance

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63179	OtherCostOrOtherBasis
Depreciation	54392	Depreciation
Book Value	8787	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30846	OtherCostOrOtherBasis
Depreciation	28010	Depreciation
Book Value	2836	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11623	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE OBLIGATION	Description
Amount	$18,464	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	18464	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	793005	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	793005	RevenueSubtotal
Total Revenue Per Form990	793005	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	873370	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	873370	ExpensesSubtotal
Total Expenses Per Form990	873370	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CRYSTAL BALL	NameOfEvent1
Gross Receipts Event1	18882	GrossReceiptsEvent1
Charitable Contributions Event1	7000	CharitableContributionsEvent1
Gross Revenue Event1	11882	GrossRevenueEvent1
Rent Facility Costs Event1	3740	RentFacilityCostsEvent1
Food And Beverage Event1	10868	FoodAndBeverageEvent1
Entertainment Event1	6474	EntertainmentEvent1
Other Direct Expenses Event1	3371	OtherDirectExpensesEvent1
Gross Receipts Total	18882	GrossReceiptsTotal
Charitable Contributions Total	7000	CharitableContributionsTotal
Gross Revenue Total Events	11882	GrossRevenueTotalEvents
Rent Facility Costs Total Events	3740	RentFacilityCostsTotalEvents
Food And Beverage Total Events	10868	FoodAndBeverageTotalEvents
Entertainment Total Events	6474	EntertainmentTotalEvents
Other Direct Expenses Total Events	3371	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24453	DirectExpenseSummaryEvents
Net Income Summary	-12571	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	ADVERTISING	Description
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	57713	NoncashContribsRptdF990
Method Of Determining Revenues	AT FAIR VALUE OF DONATION	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	FINANCIAL AND BUDGETARY MATTERS, MANAGEMENT POLICIES, AND APPOINTMENT AND SUPERVISION OF EXECUTIVE DIRECTOR ARE ALL DECISIONS SUBJECT TO APPROVAL OF MEMBERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	AUDITOR PREPARES IT, THE BOARD REVIEWS AND APPROVES IT, AND THEN IT IS FILED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION FOR THE DIRECTOR IS DECIDED BY THE BOARD OF DIRECTORS; THEY VOTE AND APPROVE EACH YEAR'S COMPENSATION AMOUNT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	GUEST ARTISTS 123,121 0 0 CONTRACTED ENSEMBLE PERFORM 0 0 0 CONTRACTED PRODUCTION 18,664 0 0 CATERING 0 0 0 SECURITY 4,137 0 0