JACKSON SYMPHONY ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON SYMPHONY ASSOCIATION (EIN 62-0759052)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-22
- IRS object ID
- 202513569349301401
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-22T11:23:25-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 934967814 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATA Advisory LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 Oil Well Road | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620759052 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jackson Symphony Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 7314276440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 N Liberty St | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 383016217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sherry Freeman | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7314276440 | PhoneNum |
| Signature | 2025-12-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Whybrew | PreparerPersonNm |
| PTIN | P00708357 | PTIN |
| Phone | 7314278571 | PhoneNum |
| Preparation | 2025-11-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Sherry Freeman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 N Liberty St | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 383016217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,719,760 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thejacksonsymphony.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | The Jackson Symphony enriches and inspires audiences through the power of live orchestral music. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $704,963 | PYContributionsGrantsAmt |
| CY Contributions Grants | $970,445 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $531,317 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $653,079 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,097 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,721 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,810 | PYOtherRevenueAmt |
| CY Other Revenue | $19,244 | CYOtherRevenueAmt |
| PY Total Revenue | $1,276,187 | PYTotalRevenueAmt |
| CY Total Revenue | $1,684,489 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,399 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $491,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $626,223 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $134,971 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $769,372 | PYOtherExpensesAmt |
| CY Other Expenses | $995,311 | CYOtherExpensesAmt |
| PY Total Expenses | $1,261,265 | PYTotalExpensesAmt |
| CY Total Expenses | $1,626,933 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,922 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $940,589 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,726,457 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,103 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $783,731 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $862,486 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $942,726 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Jackson Symphony enriches and inspires audiences through the power of live orchestral music. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,083,612 | ExpenseAmt |
| Revenue | $510,961 | RevenueAmt |
| Desc | Symphony Concerts for the benefit of all citizens in Jackson and Madison County | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $164,928 | ExpenseAmt |
| Grant | $5,399 | GrantAmt |
| Revenue | $141,007 | RevenueAmt |
| Desc | Education opportunities for youth and adults of community | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,826 | ExpenseAmt |
| Desc | Integrative medicine programming that provides live music for the health benefit of patients receiving treatments in the cancer center and confined to the hospital. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Endowment | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,266,366 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steele Martin Jones & Company PLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7316689183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Stonebridge Blvd | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38305 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Stan Harris | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy McMahon | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Alexander | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nancy Choate | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carolyn Cunningham | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sandra Dee | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Farris | ||||||
| Finance Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Anita Hamilton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cecilia Hammond | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William Hutchinson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lee Eddleman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Celia Jordan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Kipp | ||||||
| Governance Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jessica Salonus | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mary Jane McWherter | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Roger Smith | ||||||
| President Elect | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Darlette Samuels | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Stuart | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Keith Taylor | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ted Austin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Nord | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joanna Priester | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Molly Rheney | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kay Wilkes | ||||||
| Patron Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RE Butts | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Baldwin | ||||||
| Honorary Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathryn Swindle | ||||||
| Honorary Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tyler Swindle | ||||||
| Honorary Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brenda Whalley | ||||||
| Honorary Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mona Campbell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Val Exum | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bryan Sparks | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Watts | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill White | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sherry Freeman | ||||||
| Executive Director | 40.00 | $112,600 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $55,500 | FundraisingAmt |
| Government Grants | $196,700 | GovernmentGrantsAmt |
| All Other Contributions | $718,245 | AllOtherContributionsAmt |
| Total Contributions | $970,445 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Concert revenue | 711130 | $441,331 | $441,331 |
| Other Operating Rev | 900099 | $211,748 | $211,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $653,079 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,832 | TotalRevenueColumnAmt |
| Exclusion | $42,832 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,111 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,111 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,111 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,404 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,160 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,244 | TotalRevenueColumnAmt |
| Exclusion | $19,244 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,684,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $651,968 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $62,076 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,399 | TotalAmt |
| Program Services | $5,399 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,150 | TotalAmt |
| Program Services | $81,249 | ProgramServicesAmt |
| Management And General | $8,225 | ManagementAndGeneralAmt |
| Fundraising | $24,676 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,039 | TotalAmt |
| Program Services | $321,037 | ProgramServicesAmt |
| Management And General | $32,501 | ManagementAndGeneralAmt |
| Fundraising | $97,501 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,050 | TotalAmt |
| Program Services | $4,830 | ProgramServicesAmt |
| Management And General | $805 | ManagementAndGeneralAmt |
| Fundraising | $2,415 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,984 | TotalAmt |
| Program Services | $39,145 | ProgramServicesAmt |
| Management And General | $3,460 | ManagementAndGeneralAmt |
| Fundraising | $10,379 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,280 | TotalAmt |
| Management And General | $30,280 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,124 | TotalAmt |
| Program Services | $358,354 | ProgramServicesAmt |
| Management And General | $6,770 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,485 | TotalAmt |
| Program Services | $52,485 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,812 | TotalAmt |
| Program Services | $17,308 | ProgramServicesAmt |
| Management And General | $10,504 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,960 | TotalAmt |
| Program Services | $86,552 | ProgramServicesAmt |
| Management And General | $16,408 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,327 | TotalAmt |
| Program Services | $52,824 | ProgramServicesAmt |
| Management And General | $6,503 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,663 | TotalAmt |
| Management And General | $4,663 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,308 | TotalAmt |
| Management And General | $12,308 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,488 | TotalAmt |
| Management And General | $6,488 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,752 | TotalAmt |
| Management And General | $24,752 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Production Lighting & S | $154,238 | $154,238 | |
| Ticket Office | $24,451 | $24,451 | |
| Contract- Integrates Le | $18,868 | $18,778 | $90 |
| Music Purchase & Rental | $14,516 | $14,516 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,039 | TotalAmt |
| Program Services | $35,200 | ProgramServicesAmt |
| Management And General | $61,839 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626,933 | TotalAmt |
| Program Services | $1,266,366 | ProgramServicesAmt |
| Management And General | $225,596 | ManagementAndGeneralAmt |
| Fundraising | $134,971 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,295 | BOYAmt |
| EOY | $338,054 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,336 | BOYAmt |
| EOY | $225,153 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,499 | BOYAmt |
| EOY | $8,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $147,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $130,803 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,426 | BOYAmt |
| EOY | $17,178 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,033 | BOYAmt |
| EOY | $533,901 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $603,770 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,589 | BOYAmt |
| EOY | $1,726,457 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,338 | BOYAmt |
| EOY | $33,665 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,765 | BOYAmt |
| EOY | $146,296 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $603,770 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,103 | BOYAmt |
| EOY | $783,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,813 | BOYAmt |
| EOY | $345,301 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,673 | BOYAmt |
| EOY | $597,425 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,486 | BOYAmt |
| EOY | $942,726 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,589 | BOYAmt |
| EOY | $1,726,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $57,556 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,684 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $629,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $765,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,050,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $704,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $970,445 | CurrentTaxYearAmt |
| Total | $4,120,652 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $629,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $765,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,050,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $704,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $970,445 | CurrentTaxYearAmt |
| Total | $4,120,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,147,902 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,972,750 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $42,832 | CurrentTaxYearAmt |
| Total | $42,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,163,484 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,591,966 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $496,673 | BeginningYearBalanceAmt |
| Contributions | $263,800 | ContributionsAmt |
| Investment Earnings Or Losses | $65,516 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $228,564 | OtherExpendituresAmt |
| End Year Balance | $597,425 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $430,941 | BeginningYearBalanceAmt |
| Contributions | $76,800 | ContributionsAmt |
| Investment Earnings Or Losses | $55,732 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,800 | OtherExpendituresAmt |
| End Year Balance | $496,673 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $381,786 | ContributionsAmt |
| Investment Earnings Or Losses | $49,155 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $430,941 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,455 | BeginningYearBalanceAmt |
| Contributions | $130,231 | ContributionsAmt |
| Other Expenditures | $165,686 | OtherExpendituresAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,812 | BeginningYearBalanceAmt |
| Contributions | $179,055 | ContributionsAmt |
| Other Expenditures | $156,412 | OtherExpendituresAmt |
| End Year Balance | $35,455 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,509 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,294 | DepreciationAmt |
| Book Value | $17,178 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,178 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right to use asset | Desc |
| Book Value | $603,770 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $603,770 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability | Desc |
| Amt | $603,770 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $603,770 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,792,104 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,684 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $49,660 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $35,271 | OtherRevenueAmt |
| Revenue Not Reported | $107,615 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,684,489 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,684,489 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,711,864 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,660 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $35,271 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $84,931 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,626,933 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,626,933 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Fundraising Expenses 34,160. Equipment Sale 1,111. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses 34,160. Equipment Sale 1,111. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Ballads & Boots | Event1Nm |
| Gross Receipts Event1 | $108,904 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,404 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,290 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,043 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,104 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,723 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $108,904 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,404 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,290 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,043 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,104 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,723 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,160 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,244 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $5,399 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7b | Financial and Budgetary matters, management policies, and appointment and supervision of Executive Director are all decisions subject to apporval of members. |
| Form 990, Part VI, Section B, line 11b | Auditor prepares it, the Board reviews and approves it, and then it is filed. |
| Form 990, Part VI, Section B, line 15a | The compensation for the director is decided by the board of directors;they vote and approve each year's compensation amount. |
| Form 990, Part VI, Section C, line 19 | No documents available to the public |
| Form 990, Part IX, line 11g | Guest Artists: Program service expenses 50,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,714. Directors & Instructors: Program service expenses 84,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,799. Assistance & Accompanists: Program service expenses 7,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,640. Contract Professional Fees: Program service expenses 215,201. Management and general expenses 6,770. Fundraising expenses 0. Total expenses 221,971. |
| Form 990, Part XII, Line 2c: | The process has not changed from the prior year. |