B H MUSIC CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- B H MUSIC CENTER (EIN 91-1704263)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-12
- IRS object ID
- 201311939349301111
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-12T17:07:06-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911704263 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B H MUSIC CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BHMU | NameControl |
| Phone | 2062154700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21669 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NED LAIRD | Name |
| Title | PRESIDENT | Title |
| Phone | 2062154860 | Phone |
| Date Signed | 2013-07-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2013-07-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NED LAIRD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21669 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5397067 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BENAROYAHALL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PRESERVE, PROMOTE, AND PROTECT BENAROYA HALL AS THE HOME OF THE SEATTLE SYMPHONY AND AS A CULTURAL AND EDUCATIONAL RESOURCE ENTRUSTED TO US BY THE PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 224 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 39254 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 33349 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16675 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3769609 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3714676 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -34460 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18662 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 274460 | OtherRevenuePriorYear |
| Other Revenue Current Year | 325284 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4009609 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4075297 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1000021 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 610045 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2097001 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2234053 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4308402 | OtherExpensePriorYear |
| Other Expenses Current Year | 4180503 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7405424 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7024601 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3395815 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2949304 | RevenuesLessExpensesCY |
| Total Assets BOY | 83114088 | TotalAssetsBOY |
| Total Assets EOY | 80338645 | TotalAssetsEOY |
| Total Liabilities BOY | 1491810 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1621307 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 81622278 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 78717338 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO MANAGE AND OPERATE A CONCERT HALL CONSISTING OF TWO AUDITORIUMS AND GALLERY SPACE FOR THE SEATTLE SYMPHONY ORCHESTRA AND THE REGION'S PERFORMING ARTS AND COMMUNITY GROUPS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6449868 | Expense |
| Grants | 610045 | Grants |
| Revenue | 3714676 | Revenue |
| Description | OPERATED A CONCERT HALL FOR THE SEATTLE SYMPHONY ORCHESTRA, PRODUCED MUSICAL PERFORMANCES, PUBLIC MEETINGS AND FUNDRAISING EVENTS, AND HOSTED PERFORMANCES AND EVENTS FOR 15 COMMUNITY GROUPS. | Description |
| Total Program Service Expense | 6449868 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | 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 | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | 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 | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 224 | 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 | 0 | QuidProQuoContributions |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUREEN CAMPBELL MELVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2062154700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 UNIVERSITY STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| NED LAIRD | |||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| MARK REDDINGTON | |||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| ALEXANDRA A BROOKSHIRE | |||||||
| TREASURER THRU JULY 2012 | 1.00 | X | X | 0 | 0 | 0 | |
| MICHAEL SLONSKI | |||||||
| TREASURER FROM JULY 2012 | 1.00 | X | X | 0 | 0 | 0 | |
| NANCY EVANS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| DWIGHT DIVELY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JIM DUNCAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ZARTOUHI DOMBOURIAN-EBY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD HEDREEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LEO VAN DORP | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HS WRIGHT III | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SIMON WOODS | |||||||
| SSO EXECUTIVE DIR | 10.00 | X | X | 0 | 182255 | 11682 | |
| ROBIN SHULER | |||||||
| CFO THRU OCTOBER 2011 | 1.00 | X | 0 | 142868 | 7092 | ||
| MAUREEN CAMPBELL MELVILLE | |||||||
| VP OF FINANCE FROM OCT 2011 | 1.00 | X | 0 | 94253 | 177 | ||
| JOE COOK | |||||||
| TECHNICAL DIRECTOR | 14.00 | 67439 | 34658 | 6375 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67439 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 454034 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25326 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GCA SERVICES GROUP | |||||
| 3060 SOLUTIONS CENTER | CHICAGO | IL | 606773000 | JANITORIAL SERVICES | 559923 |
| NORTHWEST SECURITY | |||||
| 14824 WESTMINSTER WAY N | SEATTLE | WA | 981336437 | SECURITY SERVICES | 275818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 16675 | RelatedOrganizations |
| Total Contributions | 16675 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUPPORT SERVICE FEES | 532000 | 1974024 | 1974024 |
| HALL USAGE FEES | 532000 | 1162512 | 1162512 |
| MAINTENANCE AGREEMENT | 532000 | 521227 | 521227 |
| PRODUCTION SERVICE REV | 711300 | 56913 | 56913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3714676 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20051 | TotalRevenueColumn |
| Exclusion | $20,051 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1485881 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1304241 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 181640 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 181640 | TotalRevenueColumn |
| Unrelated Business Revenue | 39254 | UnrelatedBusinessRevenue |
| Exclusion | $142,386 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16140 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17529 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1389 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1389 | TotalRevenueColumn |
| Exclusion | -$1,389 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CATERING | 722320 | 93214 | $93,214 |
| CONCESSIONS | 722210 | 51113 | $51,113 |
| FLEX PLAN FOREFEITURES | 900099 | -683 | -$683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 143644 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4075297 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3714676 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 39254 | UnrelatedBusinessRevenue |
| Exclusion | $304,692 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 610045 | Total |
| Program Services | 610045 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1830097 | Total |
| Program Services | 1523723 | ProgramServices |
| Management And General | 306374 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44914 | Total |
| Program Services | 44914 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200678 | Total |
| Program Services | 147648 | ProgramServices |
| Management And General | 53030 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158364 | Total |
| Program Services | 132675 | ProgramServices |
| Management And General | 25689 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11190 | Total |
| Management And General | 11190 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80374 | Total |
| Program Services | 1200 | ProgramServices |
| Management And General | 79174 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43101 | Total |
| Program Services | 459 | ProgramServices |
| Management And General | 42642 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31322 | Total |
| Program Services | 13334 | ProgramServices |
| Management And General | 17988 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 937 | Total |
| Management And General | 937 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 920771 | Total |
| Program Services | 920771 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10197 | Total |
| Program Services | 72 | ProgramServices |
| Management And General | 10125 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2448920 | Total |
| Program Services | 2424431 | ProgramServices |
| Management And General | 24489 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156637 | Total |
| Program Services | 156637 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REPAIRS & MAINTENANCE | 192505 | 192505 |
| SECURITY | 169130 | 169130 |
| PRODUCTION COSTS | 54348 | 54348 |
| JANITORIAL | 27618 | 27618 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33453 | Total |
| Program Services | 30358 | ProgramServices |
| Management And General | 3095 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7024601 | Total |
| Program Services | 6449868 | ProgramServices |
| Management And General | 574733 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657445 | BOY |
| EOY | 410435 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150540 | BOY |
| EOY | 148169 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 56038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 124230731 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46665403 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80828052 | BOY |
| EOY | 77565328 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605885 | BOY |
| EOY | 644328 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 872166 | BOY |
| EOY | 1514347 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83114088 | BOY |
| EOY | 80338645 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1110631 | BOY |
| EOY | 1109471 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145320 | BOY |
| EOY | 339104 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235859 | BOY |
| EOY | 172732 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1491810 | BOY |
| EOY | 1621307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81622278 | BOY |
| EOY | 78717338 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81622278 | BOY |
| EOY | 78717338 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83114088 | BOY |
| EOY | 80338645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2949304 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 44364 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 108620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20 | CurrentTaxYearMinus3Years |
| Current Tax Year | 16675 | CurrentTaxYear |
| Total | 125315 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 897928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3316181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3362597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3769609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3714676 | CurrentTaxYear |
| Total | 15060991 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1567507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1441529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1105026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1147511 | CurrentTaxYear |
| Total | 5437043 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1182018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4883708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4804126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4874635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4878862 | CurrentTaxYear |
| Total | 20623349 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 940424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 892731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 993709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1032740 | CurrentTaxYear |
| Total | 4022963 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 940424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 892731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 993709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1032740 | CurrentTaxYear |
| Total | 4022963 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 16600386 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20051 | CurrentTaxYear |
| Total | 80561 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 11856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28347 | CurrentTaxYear |
| Total | 40203 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48398 | CurrentTaxYear |
| Total | 120764 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 14520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 726 | CurrentTaxYearMinus1Year |
| Total | 15246 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 14608 | CurrentTaxYearMinus1Year |
| Current Tax Year | -683 | CurrentTaxYear |
| Total | 13925 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1191531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4905109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4835472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4914595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4926577 | CurrentTaxYear |
| Total | 20773284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.79910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.70330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00580 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00440 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, SUPPORT SCHEDULE: B H MUSIC CENTER CHANGED ITS FISCAL YEAR END FROM JUNE 30 TO AUGUST 31 DURING 2008. AS A RESULT, A SHORT PERIOD TAX RETURN WAS FILED TO CAPTURE TWO MONTHS OF ACTIVITY. THE IRS REQUIRES THAT THE YEARS DISPLAYED IN COLUMNS A - E OF PART III REFLECT SHORT-YEAR RETURNS THAT WERE FILED. THE CORRECT YEARS FOR DISPLAY ARE: COLUMN A - 2007 SHORT YEAR; COLUMN B - 2008; COLUMN C - 2009; COLUMN D - 2010; COLUMN E - 2011. | GeneralExplanation |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 12, EXPLANATION FOR OTHER INCOME: FLEX PLAN 2010 AMOUNT: $ 1,644 2011 AMOUNT: $ -683 REIMBURSEMENTS 2010 AMUONT: $ 11,702 ATM FEES 2010 AMOUNT: $ 1,262 VOIDED CHECKS 2011 AMOUNT: $ 20,823 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8328842 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8328842 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 566442 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 141611 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120463790 | OtherCostOrOtherBasis |
| Depreciation | 44001907 | Depreciation |
| Book Value | 76461883 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2175029 | OtherCostOrOtherBasis |
| Depreciation | 1691667 | Depreciation |
| Book Value | 483362 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1560091 | OtherCostOrOtherBasis |
| Depreciation | 971829 | Depreciation |
| Book Value | 588262 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31821 | OtherCostOrOtherBasis |
| Book Value | 31821 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 77565328 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $172,732 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 172732 | TotalOfAmounts |
| Total Revenue | 4075297 | TotalRevenue |
| Total Expenses | 7024601 | TotalExpenses |
| Excess Or Deficit For Year | -2949304 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 23541 | NetUnrealizedGLOnInvestments |
| Other | $3,129,966 | OtherAmount |
| Total Adjustments | 3153507 | TotalAdjustments |
| Excess Or Deficit Per FS | 204203 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5344201 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 23541 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 23541 | RevenueNotRptdF990 |
| Revenue Subtotal | 5320660 | RevenueSubtotal |
| Other Revenues Not Included | -1245363 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1245363 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4075297 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5119175 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1283418 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1283418 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3835757 | ExpensesSubtotal |
| Other Expenses Not Included | 3188844 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3188844 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7024601 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ALLOCATION OF CAPITAL ASSET FUND INCOME -42,203. ALLOCATION OF CAPITAL ASSET FUND EXPENSES 3,363,844. INTERCOMPANY ELIMINATIONS -175,000. SEATTLE SYMPHONY ORCHESTRA GRANT PASSED THROUGH FROM CAPITAL ASSET FUND -16,675. TOTAL TO SCHEDULE D, PART XI, LINE 8: 3,129,966. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ALLOCATION OF CAPITAL ASSET FUND INCOME 42,203. RENTAL EXPENSES -1,304,241. SEATTLE SYMPHONY ORCHESTRA GRANT PASSED THROUGH FROM CAPITAL ASSET FUND 16,675. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 1,304,241. BANK RECONCILIATION ADJUSTMENTS FOR VOIDED CHECKS -20,823. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ALLOCATION OF CAPITAL ASSET FUND EXPENSES 3,363,844. INTERCOMPANY ELIMINATIONS -175,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE SYMPHONY ORCHESTRA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21906 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981113906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 910667412 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Non Cash Assistance | 610045 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FORGIVEN RENT | DescriptionOfNonCashAssistance |
| Purpose Of Grant | HALL USAGE FEES | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: A GRANT WAS MADE DURING THE YEAR TO FORGIVE THE OUTSTANDING AMOUNT OWED BY THE SEATTLE SYMPHONY ORCHESTRA TO B H MUSIC CENTER FOR RENTAL FEES AND OPERATING EXPENSES RELATED TO CONCERT HALL USAGE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 1 | 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 | SIMON WOODS | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 168955 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 13300 | 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 | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 11682 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 193937 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | ROBIN SHULER WAS PAID SEVERANCE OF $23,077 AND RELATED NON-TAXABLE BENEFITS OF $1,457. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6 | THERE WERE ELEVEN VOLUNTEER BOARD MEMBERS DURING THE YEAR, PLUS ONE ADMINISTRATIVE VOLUNTEER. | |
| FORM 990, PART VI, SECTION A, LINE 6 | SEATTLE SYMPHONY ORCHESTRA IS THE SOLE MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | SEATTLE SYMPHONY ORCHESTRA IS THE SOLE MEMBER AND MAY ELECT THE MEMBER REPRESENTATIVES TO THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, THE CONTROLLER AND VICE PRESIDENT OF FINANCE CONDUCT A DETAILED REVIEW OF FORM 990 AND RELATED SCHEDULES. THE BOARD AUDIT COMMITTEE ALSO REVIEWS THE REPORT PRIOR TO FILING. A PUBLIC DISCLOSURE COPY OF THE RETURN IS EMAILED TO THE ENTIRE BOARD AFTER FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A POTENTIAL CONFLICT EXISTS, THE BOARD PRESIDENT OR A COMMITTEE THE BOARD PRESIDENT APPOINTS WILL INVESTIGATE THE POTENTIAL CONFLICT AND REPORT BACK TO THE BOARD. THE BOARD WILL THEN RECOMMEND PROPER ACTION, SUCH AS, THE CONFLICTED MEMBER RECUSING HIMSELF FROM ANY VOTE OR INFLUENCE REGARDING THE MATTER. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. | |
| ALL OFFICERS, KEY EMPLOYEES AND MANAGEMENT OFFICIALS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REASONABLENESS OF THE COMPENSATION PAID TO THESE PERSONS BY THE RELATED ORGANIZATION, SEATTLE SYMPHONY ORCHESTRA, IS DETERMINED BY THE BOARD OF THE RELATED ORGANIZATION. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VII, SECTION A | HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION: NED LAIRD 2 HOURS MICHAEL SLONSKI 4 HOURS NANCY EVANS 2 HOURS LEO VAN DORP 2 HOURS SIMON WOODS 40 HOURS MAUREEN CAMPBELL MELVILLE 40 HOURS ROBIN SHULER 40 HOURS JOE COOK 26 HOURS | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 23,541. BANK RECONCILIATION ADJUSTMENTS FOR VOIDED CHECKS 20,823. TOTAL TO FORM 990, PART XI, LINE 5: 44,364. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SEATTLE SYMPHONY ORCHESTRA | |||||||||||
| PO BOX 21906 | SEATTLE | WA | 981113906 | 910667412 | ORCHESTRA | WA | 501(C)(3) | LINE 7 | N/A | 0 | |
| SEATTLE SYMPHONY FOUNDATION | |||||||||||
| PO BOX 21906 | SEATTLE | WA | 981113906 | 911351925 | SUPPORTING ORGANIZATION TO SEATTLE SYMPHONY ORCHESTRA | WA | 501(C)(3) | LINE 11A, I | 0 | SEATTLE SYMPHONY ORCHESTRA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 |
| 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |