GRAND RAPIDS SYMPHONY SOCIETY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GRAND RAPIDS SYMPHONY SOCIETY (EIN 38-6005447)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-04-15
- IRS object ID
- 201101059349300515
- Schema version
- 2009v1.7
- 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 | 2011-04-15T11:52:31-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGERFORD ALDRIN NICHOLS & CARTER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 LUCERNE DRIVE SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386005447 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND RAPIDS SYMPHONY SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAN | NameControl |
| Phone | 6164549451 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 OTTAWA AVENUE NW SUITE 100 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER KJOME | Name |
| Title | PRESIDENT | Title |
| Phone | 6164549451 | Phone |
| Date Signed | 2011-04-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD L CHRISMAN CPA | Name |
| Phone | 6169493200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETER KJOME | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 OTTAWA AVENUE NW SUITE 100 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11544017 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO BRING THE ENJOYMENT AND REWARDS OF GREAT MUSIC TO CITIZENS OF THE GRAND RAPIDS AREA AND THE STATE OF MICHIGAN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 51 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 51 | NbrIndependentVotingMembers |
| Total Nbr Employees | 268 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 87657 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3253373 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8456915 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2955043 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2942748 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1107 | InvestmentIncomePriorYear |
| Investment Income Current Year | 122 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11925 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27226 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6221448 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11427011 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5881428 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5551046 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 24419 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 25902 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 434550 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2805491 | OtherExpensePriorYear |
| Other Expenses Current Year | 2637133 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8711338 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8214081 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2489890 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3212930 | RevenuesLessExpensesCY |
| Total Assets BOY | 4508302 | TotalAssetsBOY |
| Total Assets EOY | 7251707 | TotalAssetsEOY |
| Total Liabilities BOY | 2384052 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1930454 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2124250 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5321253 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BRING THE ENJOYMENT AND REWARDS OF GREAT MUSIC TO CITIZENS OF THE GRAND RAPIDS AREA AND THE STATE OF MICHIGAN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7110660 | Expense |
| Revenue | 2866243 | Revenue |
| Description | SYMPHONY CONCERTS | Description |
| Total Program Service Expense | 7110660 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 268 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Nbr Voting Governing Body Members | 51 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 51 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL JONKMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6164549451 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 OTTAWA AVE NW SUITE 100 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (53 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 |
|---|---|---|---|---|---|---|---|
| JIM PRESTON | |||||||
| IMMEDIATE PAST CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | |
| LARRY ROBSON | |||||||
| CHAIR PERSON | 2.00 | X | X | 0 | 0 | 0 | |
| DAVID WEISKITTEL | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| TIM O'DONOVAN | |||||||
| VICE-CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | |
| STEPHANIE LEONARDOS | |||||||
| VICE-CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | |
| STEVE WATERBURY | |||||||
| CHAIR ELECT | 2.00 | X | X | 0 | 0 | 0 | |
| TOM ALMONTE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SARA ARMBRUSTER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KARL BETZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RICK BREON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT COLLIER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LORI CURLEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ALEX DEYONKER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JIM DUNLAP | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID EISLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT FAIRMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAUL FARR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES FRAYER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PATRICK GILL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARCIA HAAS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KATHY HACKETT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOE JONES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHELLE KINZBACH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LAWRENCE KLOTH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PETER KOK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TIMOTHY LIANG | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LORISSA MACALLISTER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAMES MCKAY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LARRY MURPHY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ISAAC NORRIS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID PANNING | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GINA PAUL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JERRY PEARSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PETER PEREZ | |||||||
| VICE-CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | |
| CORNELIUS PLANTINGA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN SCHNEIDER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TOM STEVENS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RIK STEVENSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KAREN STOKES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PEGGY THOMPSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TIM TIERNEY | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| JEFF TIGGLEMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STUART VANDERHEIDE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TY VANKEMPEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM WALKER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MITCH WATT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SKOT WELCH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SEAN WELSH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTINE GOLDEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM VITS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PETER KJOME | |||||||
| PRESIDENT | 40.00 | X | 145369 | 0 | 0 | X | |
| DAVID LOCKINGTON | |||||||
| MUSIC DIRECTOR | 40.00 | X | 215318 | 0 | 0 | X | |
| DAN JONKMAN | |||||||
| FINANCE DIRECTOR | 40.00 | X | 73816 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 434503 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AETNA | |||||
| 28588 NORTHWESTERN HIGHWAY | SOUTHFIELD | MI | 48034 | HEALTH INSURANCE | 563353 |
| HOLLAND LITHO SERVICE | |||||
| 10972 CHICAGO DRIVE | ZEELAND | MI | 49464 | PRINTING | 165972 |
| SPECTATOR MANAGEMENT GROUP | |||||
| 303 MONROE AVE NW | GRAND RAPIDS | MI | 49503 | HALL RENTAL | 132373 |
| AMWAY GRAND PLAZA HOTEL | |||||
| 187 MONROE AVE NW | GRAND RAPIDS | MI | 49503 | HOTEL SERVICES | 101163 |
| DEEP CREEK HOLDINGS LLC | |||||
| 15 IONIA SW | GRAND RAPIDS | MI | 49503 | RENT | 100714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 183127 | FundraisingEvents |
| Government Grants | 11200 | GovernmentGrants |
| All Other Contributions | 8262588 | AllOtherContributions |
| Total Contributions | 8456915 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| DIRECT CONCERT REVENUE | 711130 | 2855091 | 2855091 | |
| PROGRAM ADVERTISING RE | 541800 | 87657 | 87657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2942748 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122 | TotalRevenueColumn |
| Exclusion | $122 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 125262 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 183127 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 109188 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16074 | TotalRevenueColumn |
| Exclusion | $16,074 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2981 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7818 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4837 | TotalRevenueColumn |
| Related Or Exempt Function Income | -4837 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15989 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15989 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15989 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11427011 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2866243 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 87657 | UnrelatedBusinessRevenue |
| Exclusion | $16,196 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434503 | Total |
| Program Services | 288003 | ProgramServices |
| Management And General | 110158 | ManagementAndGeneral |
| Fundraising | 36342 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3991464 | Total |
| Program Services | 3619040 | ProgramServices |
| Management And General | 187894 | ManagementAndGeneral |
| Fundraising | 184530 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672398 | Total |
| Program Services | 609091 | ProgramServices |
| Management And General | 32643 | ManagementAndGeneral |
| Fundraising | 30664 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452681 | Total |
| Program Services | 404405 | ProgramServices |
| Management And General | 25371 | ManagementAndGeneral |
| Fundraising | 22905 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11520 | Total |
| Management And General | 11520 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25902 | Total |
| Fundraising | 25902 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570583 | Total |
| Program Services | 548861 | ProgramServices |
| Management And General | 21722 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311552 | Total |
| Program Services | 304379 | ProgramServices |
| Fundraising | 7173 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464643 | Total |
| Program Services | 346876 | ProgramServices |
| Management And General | 55383 | ManagementAndGeneral |
| Fundraising | 62384 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19294 | Total |
| Management And General | 19294 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45379 | Total |
| Program Services | 45379 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506207 | Total |
| Program Services | 400858 | ProgramServices |
| Management And General | 105349 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179522 | Total |
| Program Services | 170454 | ProgramServices |
| Management And General | 5456 | ManagementAndGeneral |
| Fundraising | 3612 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18917 | Total |
| Management And General | 18917 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42097 | Total |
| Management And General | 42097 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17054 | Total |
| Program Services | 10213 | ProgramServices |
| Management And General | 6841 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| OTHER CONCERT PRODUCTIO | 325252 | 325252 | ||
| DONOR RELATIONS | 54019 | 54019 | ||
| misc | 41453 | 8208 | 7019 | 26226 |
| RECORDING & BROADCASTIN | 29641 | 29641 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8214081 | Total |
| Program Services | 7110660 | ProgramServices |
| Management And General | 668871 | ManagementAndGeneral |
| Fundraising | 434550 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612648 | BOY |
| EOY | 527281 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3169147 | BOY |
| EOY | 6024952 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44835 | BOY |
| EOY | 40506 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226588 | BOY |
| EOY | 229244 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 630828 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 488481 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175925 | BOY |
| EOY | 142347 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279159 | BOY |
| EOY | 287377 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4508302 | BOY |
| EOY | 7251707 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206156 | BOY |
| EOY | 416232 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1169841 | BOY |
| EOY | 1155901 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 350000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8055 | BOY |
| EOY | 8321 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2384052 | BOY |
| EOY | 1930454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1099736 | BOY |
| EOY | -1033455 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3120616 | BOY |
| EOY | 6251338 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103370 | BOY |
| EOY | 103370 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2124250 | BOY |
| EOY | 5321253 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4508302 | BOY |
| EOY | 7251707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 3406403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3707067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3926235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3253373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8456915 | CurrentTaxYear |
| Total | 22749993 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2931894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3050768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2980239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2955043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2942748 | CurrentTaxYear |
| Total | 14860692 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6338297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6757835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6906474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6208416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11399663 | CurrentTaxYear |
| Total | 37610685 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 291736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 730667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260630 | CurrentTaxYear |
| Total | 1561533 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 291736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 730667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260630 | CurrentTaxYear |
| Total | 1561533 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 36049152 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122 | CurrentTaxYear |
| Total | 53395 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122 | CurrentTaxYear |
| Total | 53395 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3520 | CurrentTaxYearMinus3Years |
| Current Tax Year | 11152 | CurrentTaxYear |
| Total | 14672 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6345120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6791553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6921619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6209523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11410937 | CurrentTaxYear |
| Total | 37678752 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00130 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 96099 | BeginningOfYearBalance |
| Contributions | 982 | Contributions |
| Investment Earnings Or Losses | 1174 | InvestmentEarningsOrLosses |
| End Of Year Balance | 98255 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50113 | BeginningOfYearBalance |
| Contributions | 53257 | Contributions |
| Investment Earnings Or Losses | -7271 | InvestmentEarningsOrLosses |
| End Of Year Balance | 96099 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 529130 | InvestmentCostOrOtherBasis |
| Depreciation | 389310 | Depreciation |
| Book Value | 139820 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 101698 | InvestmentCostOrOtherBasis |
| Depreciation | 99171 | Depreciation |
| Book Value | 2527 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 142347 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPLIT INTEREST OBLIGATIONS | Description |
| Amount | $8,321 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8321 | TotalOfAmounts |
| Total Revenue | 11427011 | TotalRevenue |
| Total Expenses | 8214081 | TotalExpenses |
| Excess Or Deficit For Year | 3212930 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1173 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -17100 | PriorPeriodAdjustments |
| Total Adjustments | -15927 | TotalAdjustments |
| Excess Or Deficit Per FS | 3197003 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11545191 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1174 | NetUnrealizedGainsInvestments |
| Other Revenues | 117006 | OtherRevenues |
| Revenue Not Rptd F990 | 118180 | RevenueNotRptdF990 |
| Revenue Subtotal | 11427011 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11427011 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8331087 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 117006 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 117006 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8214081 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8214081 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | TO PROVIDE FUTURE GRANTS TO SPECIFIC PROGRAMS. |
| THE ADJUSTMENTS ARE FOR SPECIAL EVENT EXPENSES AND COST OF GOODS SOLD THAT ARE INCLUDED IN PART VIII, STATEMENT OF REVENUES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| PARRISH CONSULTING | ||||
| FUNDRAISING | 0 | 250927 | 14400 | 236527 |
| J MILITO & ASSOCIATES | ||||
| FUNDRAISING | 0 | 41954 | 11502 | 30452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 292881 | TotalGrossReceipts |
| Total Retained By Contractors | 25902 | TotalRetainedByContractors |
| Total Net To Organization | 266979 | TotalNetToOrganization |
| Licensed States | MI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | D. LOCKINGTON GALA | NameOfEvent1 |
| Gross Receipts Event1 | 266925 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 166828 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 100097 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 67023 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 15087 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CELEBRATION OF SOUL | NameOfEvent2 |
| Gross Receipts Event2 | 25872 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16299 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9573 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 19408 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 7670 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15592 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 15592 | GrossRevenueOtherEvents |
| Gross Receipts Total | 308389 | GrossReceiptsTotal |
| Charitable Contributions Total | 183127 | CharitableContributionsTotal |
| Gross Revenue Total Events | 125262 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 86431 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 22757 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 109188 | DirectExpenseSummaryEvents |
| Net Income Summary | 16074 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID LOCKINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 51241 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 164077 | 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 | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 215318 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE 990 IS REVIEWED BY THE VP OF FINANCE AND SIGNED BY THE PRESIDENT PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS AND STAFF MUST SIGN THE WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY AND REPORT ANY CONFLICTS OF INTEREST ON THE FORM. POLICY IS MONITORED BY ORGANIZATION. |
| Form 990, Part VI, Section B, line 15a | COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE. THEIR DECISION IS BASED ON NATIONAL INDUSTRY COMPARISONS AND LOCAL INDUSTRY KNOWLEDGE. COMPENSATION IS REVIEWED ON, AT A MINIMUM, AN ANNUAL BASIS. |
| Form 990, Part VI, Section C, line 19 | THE ANNUAL REPORT WITH FINANCIAL DATA IS AVIALABLE ON WEBSITE. GOVERNING DOCUMENTS AND CONFLICT INTEREST POLICY IS AVAILABLE UPON REQUEST WITHIN CORPORATE OFFICE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND RAPIDS SYMPHONY ORCHESTRA ENDOWMENT FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 OTTAWA AVE NW | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382243585 | EIN |
| Primary Activities | TO PROVIDE SUPPLEMENTAL SUPPORT OF GRAND RAPIDS SYMPHONY OPERATIONS | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(2)(A)(VI) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND RAPIDS SYMPHONY ORCHESTRA ENDOWMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 581278 | AmountInvolved |