VERMONT SYMPHONY ORCHESTRA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: VERMONT SYMPHONY ORCHESTRA INC (EIN 03-0222134)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-03-28
IRS object ID: 201200889349300810
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-28T09:09:06-07:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALLACE W TAPIA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	131 MAIN ST 8TH FL	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030222134	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VERMONT SYMPHONY ORCHESTRA ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VERM	NameControl
Phone	8028645741	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 CHURCH STREET	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALAN JORDAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8028645741	Phone
Date Signed	2012-03-24	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALLACE W TAPIA CPA	Name
Phone	8028636370	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALAN JORDAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2 CHURCH STREET	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2697792	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.vso.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1938	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	The Vermont Symphony Orchestra fosters and encourages the appreciation of music in all forms, with emphasis on orchestral, choral, and chamber music. It raises the standard of musical education and enjoyment, and provides quality performances for a broad and diverse public throughout the State of Vermont.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1230017	ContributionsGrantsPriorYear
Contributions Grants Current Year	1067754	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	598878	ProgramServiceRevenuePriorYear
Program Service Revenue CY	601051	ProgramServiceRevenueCY
Investment Income Prior Year	60590	InvestmentIncomePriorYear
Investment Income Current Year	40938	InvestmentIncomeCurrentYear
Other Revenue Prior Year	111551	OtherRevenuePriorYear
Other Revenue Current Year	95750	OtherRevenueCurrentYear
Total Revenue Prior Year	2001036	TotalRevenuePriorYear
Total Revenue Current Year	1805493	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	330858	SalariesEtcPriorYear
Salaries Etc Current Year	291381	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	133514	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1087456	OtherExpensePriorYear
Other Expenses Current Year	1059687	OtherExpensesCurrentYear
Total Expenses Prior Year	1418314	TotalExpensesPriorYear
Total Expenses Current Year	1351068	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	582722	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	454425	RevenuesLessExpensesCY
Total Assets BOY	3625697	TotalAssetsBOY
Total Assets EOY	4197417	TotalAssetsEOY
Total Liabilities BOY	500717	TotalLiabilitiesBOY
Total Liabilities EOY	405275	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3124980	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3792142	NetAssetsOrFundBalancesEOY
Mission Description	The Vermont Symphony Orchestra fosters	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	753849	Expense
Revenue	513588	Revenue
Description	CORE PERFORMANCES INCLUDE THE MASTERWORKS SERIES, HOLIDAY POPS, SUMMER FESTIVAL TOUR, AND BRASS QUINTET WITH NEARLY 21,500 IN ATTENDANCE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	125641	Expense
Revenue	31850	Revenue
Description	THE "MADE IN VERMONT" TOUR PRESENTS ORCHESTRAL PERFORMANCES IN SMALL TOWNS THROUGHOUT VERMONT; OVER 1,750 IN ATTENDANCE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	167522	Expense
Revenue	55613	Revenue
Description	OTHER PROGRAMS INCLUDE VARIOUS EDUCATIONAL AND SMALL GROUP PERFORMANCES INCLUDING THE "SYMPHONY KIDS" PROGRAM; OVER 30,500 IN ATTENDANCE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1047012	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	125	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	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
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARGOT KELSH	NamePerson
Telephone Number	8028645741	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 CHURCH STREET	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
ALAN JORDAN
Executive Director	40.00	X	80998	0	15851
KEN SQUIER
Chairperson	3.00	X	0	0	0	X
BRIAN HARWOOD
Vice Chair	2.00	X	0	0	0	X
ANTHONY KVEDAR
Treasurer	2.00	X	0	0	0	X
SYLVIA ROBISON
Secretary	2.00	X	0	0	0	X
ANDREA FORREST BROCK
Director	1.00		0	0	0	X
EDWIN COLODNY
Director	1.00		0	0	0	X
PEREZ EHRICH
Director	1.00		0	0	0	X
MIRIAM ADAMS HOWLAND
Director	1.00		0	0	0	X
AVSHALOM KALICHSTEIN
Director	1.00		0	0	0	X
MADELEINE KUNIN
Director	1.00		0	0	0	X
BRUCE LISMAN
Director	1.00		0	0	0	X
VIRGINIA ROTH
Director	1.00		0	0	0	X
RICHARD SCHNEIDER
Director	1.00		0	0	0	X
MALCOLM SEVERANCE
Director	1.00		0	0	0	X
JOHN TAMPAS
Director	1.00		0	0	0	X
GAETANO VICINELLI
Director	1.00		0	0	0	X
BARBARA WESSEL
Director	1					X
VICTORIA YOUNG
Director	1					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80998	TotalReportableCompFromOrg
Total Other Compensation	15851	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	150510	MembershipDues
Government Grants	133820	GovernmentGrants
All Other Contributions	783424	AllOtherContributions
Noncash Contributions	48484	NoncashContributions
Total Contributions	1067754	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Performance Revenue	Description
Business Code	711130	BusinessCode
Total Revenue Column	601051	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	601051	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	61387	TotalRevenueColumn
Exclusion	$61,387	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	830680	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	851129	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-20449	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-20449	TotalRevenueColumn
Exclusion	-$20,449	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	92466	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	35006	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	57460	TotalRevenueColumn
Exclusion	$57,460	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	5586	GrossSalesOfInventory
Cost Of Goods Sold	6164	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-578	TotalRevenueColumn
Related Or Exempt Function Income	-578	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Program Advertising	900099	34838	$34,838
Miscellaneous	900099	4030	$4,030

Field	Value	IRS element (for citing)
Total Other Revenue	38868	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1805493	TotalRevenueColumn
Related Or Exempt Function Income	600473	RelatedOrExemptFunctionIncome
Exclusion	$137,266	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	96849	Total
Program Services	38740	ProgramServices
Management And General	38739	ManagementAndGeneral
Fundraising	19370	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	146475	Total
Program Services	74405	ProgramServices
Management And General	26484	ManagementAndGeneral
Fundraising	45586	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5368	Total
Program Services	3081	ProgramServices
Management And General	400	ManagementAndGeneral
Fundraising	1887	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24331	Total
Program Services	7384	ProgramServices
Management And General	3063	ManagementAndGeneral
Fundraising	13884	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18358	Total
Program Services	8620	ProgramServices
Management And General	4752	ManagementAndGeneral
Fundraising	4986	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10100	Total
Program Services	0	ProgramServices
Management And General	10100	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	13904	Total
Program Services	0	ProgramServices
Management And General	13904	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	511889	Total
Program Services	494372	ProgramServices
Management And General	17517	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	87088	Total
Program Services	87088	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33188	Total
Program Services	13606	ProgramServices
Management And General	12280	ManagementAndGeneral
Fundraising	7302	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	16705	Total
Program Services	16705	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	78505	Total
Program Services	61744	ProgramServices
Management And General	10511	ManagementAndGeneral
Fundraising	6250	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	67922	Total
Program Services	62408	ProgramServices
Management And General	3458	ManagementAndGeneral
Fundraising	2056	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5094	Total
Program Services	2088	ProgramServices
Management And General	1885	ManagementAndGeneral
Fundraising	1121	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7129	Total
Program Services	0	ProgramServices
Management And General	7129	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11037	Total
Program Services	4525	ProgramServices
Management And General	4084	ManagementAndGeneral
Fundraising	2428	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20025	Total
Program Services	10903	ProgramServices
Management And General	5721	ManagementAndGeneral
Fundraising	3401	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Concert equipment & supplies	134595	134595	0	0
Fundraising expenses	23599	0	0	23599
Program printing	23682	23682	0	0
Increase reserve for uncoll. pledges	7750	0	7750	0
Dues & subscriptions	4047	1660	1497	890

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3428	Total
Program Services	1406	ProgramServices
Management And General	1268	ManagementAndGeneral
Fundraising	754	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1351068	Total
Program Services	1047012	ProgramServices
Management And General	170542	ManagementAndGeneral
Fundraising	133514	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17071	BOY
EOY	5221	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	859496	BOY
EOY	700325	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14207	BOY
EOY	28991	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	101809	BOY
EOY	105192	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	257237	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	163367	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	98308	BOY
EOY	93870	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2407505	BOY
EOY	2999560	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	127301	BOY
EOY	264258	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3625697	BOY
EOY	4197417	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	52908	BOY
EOY	53656	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	272809	BOY
EOY	266619	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	175000	BOY
EOY	85000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	500717	BOY
EOY	405275	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-403425	BOY
EOY	-292214	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	149007	BOY
EOY	309231	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3379398	BOY
EOY	3775125	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3124980	BOY
EOY	3792142	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3625697	BOY
EOY	4197417	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	454425	ReconcilationRevenueExpenses
Reconcilation Other Changes	212737	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	621103	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2432810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	891834	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1230017	CurrentTaxYearMinus1Year
Current Tax Year	1067754	CurrentTaxYear
Total	6243518	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	621103	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2432810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	891834	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1230017	CurrentTaxYearMinus1Year
Current Tax Year	1067754	CurrentTaxYear
Total	6243518	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1185612	AmountsSubstContributorsTotal
Public Support Total170	5057906	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20356	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27951	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27793	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43380	CurrentTaxYearMinus1Year
Current Tax Year	61387	CurrentTaxYear
Total	180867	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6552	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5198	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11769	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10149	CurrentTaxYearMinus1Year
Current Tax Year	4030	CurrentTaxYear
Total	37698	Total

Field	Value	IRS element (for citing)
Total Support	6462083	TotalSupport
Gross Receipts From Admissions Etc	3713837	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.78270	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.76440	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2006: 6552.; 2007: 5198.; 2008: 11769.; 2009: 10149.; 2010: 4030.;	FactsAndCircumstancesTest

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	2407505	BeginningOfYearBalance
Contributions	404042	Contributions
Investment Earnings Or Losses	233632	InvestmentEarningsOrLosses
Other Expenditures	45619	OtherExpenditures
End Of Year Balance	2999560	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1724115	BeginningOfYearBalance
Contributions	696939	Contributions
Investment Earnings Or Losses	7708	InvestmentEarningsOrLosses
Other Expenditures	21257	OtherExpenditures
End Of Year Balance	2407505	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	935615	BeginningOfYearBalance
Contributions	835000	Contributions
Investment Earnings Or Losses	-12745	InvestmentEarningsOrLosses
Other Expenditures	33755	OtherExpenditures
End Of Year Balance	1724115	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	213436	OtherCostOrOtherBasis
Depreciation	144661	Depreciation
Book Value	68775	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43801	OtherCostOrOtherBasis
Depreciation	18706	Depreciation
Book Value	25095	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	93870	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Beneficial interest in assets held by others	Description
Book Value	264258	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	264258	TotalBookValueOtherAssets
Total Revenue	1805493	TotalRevenue
Total Expenses	1351068	TotalExpenses
Excess Or Deficit For Year	454425	ExcessOrDeficitForYear
Net Unrealized GL On Investments	212737	NetUnrealizedGLOnInvestments
Total Adjustments	212737	TotalAdjustments
Excess Or Deficit Per FS	667162	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2289949	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	212737	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	244453	DonatedSrvcAndUseOfFacilities
Other Revenues	41170	OtherRevenues
Revenue Not Rptd F990	498360	RevenueNotRptdF990
Revenue Subtotal	1791589	RevenueSubtotal
Investment Expenses Not Included	13904	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	13904	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1805493	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1622787	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	244453	DonatedServicesUseOfFacilities
Other Expenses Included	41170	OtherExpensesIncluded
Expenses Not Rptd F990	285623	ExpensesNotRptdF990
Expenses Subtotal	1337164	ExpensesSubtotal
Investment Expenses Not Included2	13904	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	13904	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1351068	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	The organization has a variety of permanently restricted funds
	with some supporting specific concerts, specific orchestral services and educational activities but with the majority supporting general operations.
Pt XII Line 2d	Special event expenses $35,006; cost of goods sold $6,164.
Pt XIII Line 2d	See Part XII Line 2d above.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Waltz Night	NameOfEvent1
Gross Receipts Event1	64419	GrossReceiptsEvent1
Gross Revenue Event1	64419	GrossRevenueEvent1
Rent Facility Costs Event1	7280	RentFacilityCostsEvent1
Food And Beverage Event1	12766	FoodAndBeverageEvent1
Other Direct Expenses Event1	10423	OtherDirectExpensesEvent1
Name Of Event2	Radio Auction	NameOfEvent2
Gross Receipts Event2	16329	GrossReceiptsEvent2
Gross Revenue Event2	16329	GrossRevenueEvent2
Other Direct Expenses Event2	2642	OtherDirectExpensesEvent2
Gross Receipts Other Events	11718	GrossReceiptsOtherEvents
Gross Revenue Other Events	11718	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1895	OtherDirectExpensesOtherEvents
Gross Receipts Total	92466	GrossReceiptsTotal
Gross Revenue Total Events	92466	GrossRevenueTotalEvents
Rent Facility Costs Total Events	7280	RentFacilityCostsTotalEvents
Food And Beverage Total Events	12766	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	14960	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	35006	DirectExpenseSummaryEvents
Net Income Summary	57460	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	KENNETH SQUIER WDEV RADIO	NamePerson

Field	Value	IRS element (for citing)
Relationship	Director	Relationship
Amount Of Transaction	4990	AmountOfTransaction
Description Of Transaction	Radio Advertising	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	42484	NoncashContribsRptdF990
Method Of Determining Revenues	Average Share Price	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Computer Equipment	1	3368	Estimated FMV
X	Computer Software	2	2632	Estimated FMV

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 7a	The Organization's membership is responsible for electing its
	governing Board of Directors but does not have the power to ratify
	or approve the acts of the Board of Directors.
Pt VI-B, Line 11a	A draft version of the Form 990 is reviewed by the Executive Director
	and by the Treasurer, who reports to the Finance Committee.
	A final version is made available to the Board prior to filing.
Pt VI-B, Line 12c	The Organization circulates conflict disclosure statements annually
	which are compiled by the Executive Director and retained on file.
Pt VI-B, Line 15	Independent Board members review salary comparability data and
	contemporaneously substantiate their deliberations related to
	the annual compensation review of the Executive Director.
Pt VI-C, Line 19	Although the Organization has never received a request for its
	organizational documents or Conflict of Interest Policy,
	it makes these documents available to the general public upon request.
	The Organization's financial statements are available on its website.
Pt XI	Unrealized gain on investments (including change in beneficial interest).
Form 990, Part IX, Line 24f	MISCELLANEOUS 3428. 1406. 1268. 754.