GREATER PENSACOLA SYMPHONY ORCHESTRA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER PENSACOLA SYMPHONY ORCHESTRA (EIN 59-6152187)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-10-29
- IRS object ID
- 201233049349300923
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-10-29T12:51:51-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HURD & FINLEY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5743 QUINTETTE RD | AddressLine1 |
| City | PACE | City |
| State | FL | State |
| ZIP Code | 32571 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596152187 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER PENSACOLA SYMPHONY | BusinessNameLine1 |
| Business Name Line2 | ORCHESTRA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 8504352533 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1752 | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 325911752 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRET BARROW | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8504352533 | Phone |
| Date Signed | 2012-10-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN SPATA | Name |
| Phone | 8509959909 | Phone |
| Date Prepared | 2012-10-29 | 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 | BRET BARROW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 EAST ZARAGOZA STREET | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 325026048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1059619 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PENSACOLASYMPHONY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE PENSACOLA SYMPHONY ORCHESTRA IS TO PROMOTE THE WELL BEING OF THE GREATER PENSACOLA COMMUNITY THROUGH EXCELLENCE IN LIVE SYMPHONIC MUSIC AND LIFELONG LEARNING THROUGH ENGAGING MUSICAL ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 531973 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 467029 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 486981 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 538952 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33397 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36538 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14451 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17100 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1066802 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1059619 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 532819 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 583160 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 130777 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 413297 | OtherExpensePriorYear |
| Other Expenses Current Year | 394615 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 946116 | TotalExpensesPriorYear |
| Total Expenses Current Year | 977775 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 120686 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 81844 | RevenuesLessExpensesCY |
| Total Assets BOY | 1847875 | TotalAssetsBOY |
| Total Assets EOY | 1927517 | TotalAssetsEOY |
| Total Liabilities BOY | 247985 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 306406 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1599890 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1621111 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE PENSACOLA SYMPHONY ORCHESTRA IS TO PROMOTE THE WELL BEING OF THE GREATER PENSACOLA COMMUNITY THROUGH EXCELLENCE IN LIVE SYMPHONIC MUSIC AND LIFELONG LEARNING THROUGH ENGAGING MUSICAL ACTIVITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 673480 | Expense |
| Description | PERFORMED IN 52 DIFFERENT MUSICAL EVENTS FOR 27,750 ATTENDEES INCLUDING 4 FREE CONCERTS FOR FIFTH GRADE STUDENTS,2 FREE OUTDOOR CONCERTS,13 PAID ADMISSION CONCERTS,AND 11 FREE SMALL ENSEMBLE PERFORMANCES IN LOCAL SCHOOLS. PROVIDED MUSIC FOR 2 LOCAL OPERA PRODUCTIONS (4 PERFORMANCES). | Description |
| Total Program Service Expense | 673480 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 113 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRET BARROW | NamePerson |
| Telephone Number | 8504352533 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 E ZARAGOZA ST | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WILLIAM B DOLLARHIDE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAD IHNS | ||||||
| PAST PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| MARGARET J COUCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS L BAILEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD JACKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID KESSLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSILAN LEAHY DUCKWORTH | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MATT FOSSA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERRY HARTNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK HARPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JESSICA LEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIS MULLET | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERI LEVIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE PATTERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES M POTTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE RIEGLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM RANKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN RYAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BENTINA C TERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN E THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT W TURNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROGER W WEBB | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JUDY WANG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL TOBIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM STAFFORD JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRAD PETERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMELIA ASMAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES BEALL | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| GEORGE DMYTRENKO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL DONAHUE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN-ELLEN GIBLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSALIN LEAHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK LEE | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| BETTY B ROBERTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL ROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 78180 | FundraisingEvents |
| Government Grants | 103598 | GovernmentGrants |
| All Other Contributions | 285251 | AllOtherContributions |
| Noncash Contributions | 27688 | NoncashContributions |
| Total Contributions | 467029 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| ADMISSIONS | 407625 | $407,625 |
| CONTRACT CONCERTS | 131327 | $131,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 538952 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36538 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1901 | RelatedOrExemptFunctionIncome |
| Exclusion | $34,637 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 17100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17100 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1059619 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19001 | RelatedOrExemptFunctionIncome |
| Exclusion | $573,589 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562653 | Total |
| Program Services | 419055 | ProgramServices |
| Management And General | 96112 | ManagementAndGeneral |
| Fundraising | 47486 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20507 | Total |
| Program Services | 9150 | ProgramServices |
| Management And General | 7341 | ManagementAndGeneral |
| Fundraising | 4016 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5213 | Total |
| Management And General | 5213 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41876 | Total |
| Program Services | 23300 | ProgramServices |
| Fundraising | 18576 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54351 | Total |
| Program Services | 54351 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11224 | Total |
| Management And General | 11224 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FACILITY RENTAL | 57525 | 43101 | 14424 | |
| CONCERT EXPENSES | 51829 | 51829 | ||
| PRINTING AND DESIGN | 36169 | 15043 | 1730 | 19396 |
| INKIND ADVERTISING | 27688 | 27688 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108740 | Total |
| Program Services | 29963 | ProgramServices |
| Management And General | 37474 | ManagementAndGeneral |
| Fundraising | 41303 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 977775 | Total |
| Program Services | 673480 | ProgramServices |
| Management And General | 173518 | ManagementAndGeneral |
| Fundraising | 130777 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187874 | BOY |
| EOY | 148369 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393850 | BOY |
| EOY | 403110 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18894 | BOY |
| EOY | 33402 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4594 | BOY |
| EOY | 8428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 125271 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 108284 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6123 | BOY |
| EOY | 16987 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1180752 | BOY |
| EOY | 1258374 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55788 | BOY |
| EOY | 58847 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1847875 | BOY |
| EOY | 1927517 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13193 | BOY |
| EOY | 14942 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234792 | BOY |
| EOY | 291464 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247985 | BOY |
| EOY | 306406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316541 | BOY |
| EOY | 345571 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155582 | BOY |
| EOY | 135138 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1127767 | BOY |
| EOY | 1140402 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1599890 | BOY |
| EOY | 1621111 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1847875 | BOY |
| EOY | 1927517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 81844 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -60623 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 282347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 495016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 422891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 531973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 467029 | CurrentTaxYear |
| Total | 2199256 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 456224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 381498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 546564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 486981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 538952 | CurrentTaxYear |
| Total | 2410219 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 738571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 876514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 969455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1018954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1005981 | CurrentTaxYear |
| Total | 4609475 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 448130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 372282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 89099 | CurrentTaxYearMinus1Year |
| Total | 909511 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 448130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 372282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 89099 | CurrentTaxYearMinus1Year |
| Total | 909511 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3699964 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34637 | CurrentTaxYear |
| Total | 207950 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34637 | CurrentTaxYear |
| Total | 207950 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 809435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 921552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 993469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1052351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1040618 | CurrentTaxYear |
| Total | 4817425 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.76800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.64220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1127767 | BeginningOfYearBalance |
| Contributions | 12635 | Contributions |
| End Of Year Balance | 1140402 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1073777 | BeginningOfYearBalance |
| Contributions | 53990 | Contributions |
| End Of Year Balance | 1127767 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1060742 | BeginningOfYearBalance |
| Contributions | 13035 | Contributions |
| End Of Year Balance | 1073777 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125271 | OtherCostOrOtherBasis |
| Depreciation | 108284 | Depreciation |
| Book Value | 16987 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16987 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 78180 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 78180 | CharitableContributionsEvent1 |
| Gross Receipts Total | 78180 | GrossReceiptsTotal |
| Charitable Contributions Total | 78180 | CharitableContributionsTotal |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ADVERTISING | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27688 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FINANCE COMMITTEE REVIEWS WITH EXECUTIVE DIRECTOR AND ACCOUNTANT.RECOMMENDS APPROVAL TO BOARD. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL SIGNIFICANT BUSINESS RELATIONS ARE BROUGHT BEFORE THE BOARD ANY POTENTIAL TRANSACTIONS WITH RELATED PARTIES ARE DISCLOSED AND REVIEWED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE/FINANCE COMMITTEE SETS AND APPROVES EXECUTIVE DIRECTOR AND MUSIC DIRECTOR COMPENSATION. EXECUTIVE DIRECTOR RECOMMENDS ALL OTHER COMPENSATION AMOUNTS TO COMMITTEE FOR APPROVAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS AVAILABLE TO THE PUBLIC AT THE SYMPHONY OFFICE. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | OTHER 17,960 ENTERTAINMENT AND RECEPTI 17,892 BANK CHARGES 14,340 EQUIPMENT MAINTENANCE 11,557 MUSIC 10,683 DUES 9,310 TELEPHONE AND UTILITIES 8,891 POSTAGE 8,826 SUPPLIES 3,938 PROFESSIONAL DEVELOPMENT 3,916 DEPRECIATION 1,427 |