FLORIDA ORCHESTRA INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA ORCHESTRA INC (EIN 59-1223691)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349303907
- 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 | 2011-05-13T14:02:51-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ KIRKLAND RUSS MURPHY & TAPP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13577 FEATHER SOUND DRIVE SUITE 400 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591223691 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FLORIDA ORCHESTRA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 7278923331 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 2ND AVENUE NORTH No 420 | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL PASTREICH | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 7278923331 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN SMITH | Name |
| Phone | 7275721400 | 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 | MICHAEL PASTREICH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 2ND AVE N STE 420 | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8499373 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.FLORIDAORCHESTRA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO ENRICH THE LIFE OF THE TAMPA BAY AREA AS IT INSPIRES, ENTERTAINS AND EDUCATES A WIDE AND DIVERSE AUDIENCE WITH THE UNIQUE EXPERIENCE OF SYMPHONIC MUSIC, ENSURING THAT FUTURE GENERATIONS WILL CONTINUE TO ENJOY THIS LEGACY THAT SO MAGNIFICENTLY CELEBRATES THE HUMAN SPIRIT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 260 | TotalNbrEmployees |
| Total Nbr Volunteers | 149 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5945410 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4706952 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3173749 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3371099 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 81708 | InvestmentIncomePriorYear |
| Investment Income Current Year | 252531 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9200867 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8330582 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5491111 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5313300 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 62698 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 23640 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 633338 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3436695 | OtherExpensePriorYear |
| Other Expenses Current Year | 3524887 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8990504 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8861827 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 210363 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -531245 | RevenuesLessExpensesCY |
| Total Assets BOY | 9447056 | TotalAssetsBOY |
| Total Assets EOY | 8960103 | TotalAssetsEOY |
| Total Liabilities BOY | 3247723 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3018105 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6199333 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5941998 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENRICH THE LIFE OF THE TAMPA BAY AREA AS IT INSPIRES, ENTERTAINS AND EDUCATES A WIDE AND DIVERSE AUDIENCE WITH THE UNIQUE EXPERIENCE OF SYMPHONIC MUSIC, ENSURING THAT FUTURE GENERATIONS WILL CONTINUE TO ENJOY THIS LEGACY THAT SO MAGNIFICENTLY CELEBRATES THE HUMAN SPIRIT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6525447 | Expense |
| Revenue | 3200015 | Revenue |
| Description | THE LARGEST PROFESSIONAL PERFORMING ARTS ORGANIZATION IN THE TAMPA BAY REGION, THE FLORIDA ORCHESTRA (TFO) PLAYS FOR OVER 160,000 PATRONS EACH YEAR. THE HIGHLY ACCLAIMED MASTERWORKS SERIES, UNDER THE DIRECTION OF MUSIC DIRECTOR STEFAN SANDERLING, CATERS TO THOSE WHO ENJOY COMPOSERS SUCH AS BEETHOVEN, HOLST, AND TCHAIKOVSKY WHILE THE POPS AND COFFEE SERIES FEATURES MORE MODERN SOUNDS AND GUEST ARTISTS. TFO MUSICIANS PERFORM OVER 100 TIMES EACH SEASON, MANY OF THOSE PERFORMANCES ARE FREE TO THOSE WHO ATTEND. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 706736 | Expense |
| Revenue | 171084 | Revenue |
| Description | EACH SEASON, THE ORCHESTRA PRESENTS FREE YOUTH CONCERTS WITH A GOAL OF REACHING A COLLECTIVE ANNUAL AUDIENCE OF AT LEAST 30,000 STUDENTS WHO ATTEND PUBLIC SCHOOLS IN HILLSBOROUGH AND PINELLAS COUNTIES. FOR MANY OF THE CHILDREN ATTENDING A YOUTH CONCERT, THE CONCERT IS THEIR FIRST EXPOSURE TO LIVE SYMPHONIC MUSIC. IN ADDITION TO THE YOUTH CONCERT SERIES, TFO PERFORMS 4 FREE CONCERTS IN THE PARKS AROUND PINELLAS AND HILLSBOROUGH COUNTY ANNUALLY. THESE CONCERTS ARE OPEN TO THE PUBLIC AND HAVE OVER 24,000 ATTENDEES EACH SEASON. OTHER OUTREACH PROGRAMS INCLUDE MUSICIANS IN THE SCHOOLS, OUR SIDE BY SIDE EVENTS, AND DISCOUNTED TICKETS TO TFO PERFORMANCES TO STUDENTS AND FACULTY OF AREA SCHOOLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7232183 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 260 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 1 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHANIE GONTHIER | NamePerson |
| Telephone Number | 7278923331 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 2ND AVE N STE 420 | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAMES R GILLESPIE | |||||||
| CO VICE-CHAIRMAN | 5.00 | X | 0 | 0 | 0 | ||
| THOMAS FARQUHAR | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X | |
| SUSAN BETZER | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| J RICHARD CALDWELL JR ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEANNE COLEMAN ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH J DANIELS ESQ | |||||||
| CHAIR, COUNCIL OF ADVISORS | 5.00 | X | 0 | 0 | 0 | ||
| HEATHER R GILLS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANE J FANNING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAYMOND T HOOPES | |||||||
| CHAIR, AUDIT COMMITTEE | 5.00 | X | 0 | 0 | 0 | ||
| HOWARD M JENKINS | |||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | X | |
| JANE PEPPARD | |||||||
| CHAIR, HUMAN RESOURCE COMMITTEE | 5.00 | X | 0 | 0 | 0 | ||
| WILL KELLER | |||||||
| CHAIR, MARKETING COMMITTEE | 5.00 | X | 0 | 0 | 0 | ||
| NANCY J PREIS PH D | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOAN KLINE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAUREL M PRENZEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE LANGEBRAKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN C SCHIERHOLZ | |||||||
| CHAIR, PRINCIPAL POPS CONDUCTOR | 5.00 | X | 0 | 0 | 0 | ||
| RAYMOND MURRAY | |||||||
| CHAIR EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| LIZ SEMBLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOEL H SHANE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT F SHUCK | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JAY B STARKEY JR | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| ALLISON STEELE | |||||||
| CHAIR, GOVERNANCE COMMITTEE | 5.00 | X | 0 | 0 | 0 | ||
| PETER TOOMEY | |||||||
| Chair, Development Committee | 5.00 | X | 0 | 0 | 0 | ||
| MONTE TRAMMER | |||||||
| Chair, Board of Consultants | 5.00 | X | 0 | 0 | 0 | ||
| GREGORY C YADLEY ESQ | |||||||
| Chair, Artistic Advisory Committee | 5.00 | X | 0 | 0 | 0 | ||
| RANDOLPH R SNELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Santiago Corrada | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Karl Nurse | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Harold Van Schaik | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Dee Moses | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL PASTREICH | |||||||
| PRESIDENT | 75.00 | 169413 | 0 | 21452 | X | X | |
| STEPHANiE GONTHIER | |||||||
| CFO | 60.00 | 93828 | 0 | 10511 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 263241 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31963 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STEFAN SANDERLING | |||||
| 119 60TH AVENUE S | ST PETERSBURG | FL | 33705 | MUSIC DIRECTOR | 247450 |
| SD&A TELESERVICES INC | |||||
| 5757 W CENTURY BLVD 300 | LOS ANGELES | CA | 900456401 | TELEMARKETING/TELEFUNDING | 176787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 206110 | GovernmentGrants |
| All Other Contributions | 4500842 | AllOtherContributions |
| Total Contributions | 4706952 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 711130 | 3110148 | 3110148 |
| PERFORMANCE REVENUE | 711130 | 248403 | 248403 |
| OTHER PROGRAM REVENUE | 711130 | 12548 | 12548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3371099 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 254843 | TotalRevenueColumn |
| Exclusion | $254,843 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 166479 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 168791 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2312 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2312 | TotalRevenueColumn |
| Exclusion | -$2,312 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8330582 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3371099 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $252,531 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277279 | Total |
| Program Services | 29120 | ProgramServices |
| Management And General | 175359 | ManagementAndGeneral |
| Fundraising | 72800 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3683621 | Total |
| Program Services | 3380495 | ProgramServices |
| Management And General | 174199 | ManagementAndGeneral |
| Fundraising | 128927 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163094 | Total |
| Program Services | 146820 | ProgramServices |
| Management And General | 11833 | ManagementAndGeneral |
| Fundraising | 4441 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846895 | Total |
| Program Services | 789670 | ProgramServices |
| Management And General | 33240 | ManagementAndGeneral |
| Fundraising | 23985 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342411 | Total |
| Program Services | 301141 | ProgramServices |
| Management And General | 24490 | ManagementAndGeneral |
| Fundraising | 16780 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43667 | Total |
| Management And General | 43667 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23640 | Total |
| Fundraising | 23640 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19702 | Total |
| Management And General | 19702 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171586 | Total |
| Program Services | 19204 | ProgramServices |
| Management And General | 103296 | ManagementAndGeneral |
| Fundraising | 49086 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458219 | Total |
| Program Services | 457869 | ProgramServices |
| Fundraising | 350 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169091 | Total |
| Program Services | 92033 | ProgramServices |
| Management And General | 73498 | ManagementAndGeneral |
| Fundraising | 3560 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19444 | Total |
| Program Services | 9665 | ProgramServices |
| Management And General | 9779 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185352 | Total |
| Management And General | 185352 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82322 | Total |
| Program Services | 72165 | ProgramServices |
| Management And General | 6807 | ManagementAndGeneral |
| Fundraising | 3350 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1612 | Total |
| Program Services | 345 | ProgramServices |
| Management And General | 1267 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42234 | Total |
| Management And General | 42234 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33583 | Total |
| Management And General | 33583 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34174 | Total |
| Management And General | 34174 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| GUEST ARTISTS/CONDUCTOR | 863186 | 863186 | |
| HALL RENTAL | 558516 | 558516 | |
| STAGING AND STAGE HANDS | 276418 | 276418 | |
| BAD DEBT EXPENSE | 216954 | 216954 | |
| TRADE | 102678 | 102678 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246149 | Total |
| Program Services | 132858 | ProgramServices |
| Management And General | 23826 | ManagementAndGeneral |
| Fundraising | 89465 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8861827 | Total |
| Program Services | 7232183 | ProgramServices |
| Management And General | 996306 | ManagementAndGeneral |
| Fundraising | 633338 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311332 | BOY |
| EOY | 400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372194 | BOY |
| EOY | 1351439 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302739 | BOY |
| EOY | 697949 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157746 | BOY |
| EOY | 125680 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950011 | BOY |
| EOY | 818012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 455772 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 429553 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59803 | BOY |
| EOY | 26219 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3362596 | BOY |
| EOY | 2737885 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2930635 | BOY |
| EOY | 3202519 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9447056 | BOY |
| EOY | 8960103 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372680 | BOY |
| EOY | 352988 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1567962 | BOY |
| EOY | 1467190 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1307081 | BOY |
| EOY | 1090950 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 106977 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3247723 | BOY |
| EOY | 3018105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2139857 | BOY |
| EOY | -2782320 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 799009 | BOY |
| EOY | 1006446 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7540181 | BOY |
| EOY | 7717872 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6199333 | BOY |
| EOY | 5941998 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9447056 | BOY |
| EOY | 8960103 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 5828534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9827395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6675770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5798692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4706952 | CurrentTaxYear |
| Total | 32837343 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5828534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9827395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6675770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5798692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4706952 | CurrentTaxYear |
| Total | 32837343 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 32837343 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 252531 | CurrentTaxYear |
| Total | 704659 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18333 | CurrentTaxYearMinus2Years |
| Total | 73067 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33615069 | TotalSupport |
| Public Support Pertcentage170 | 0.97690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part IV, Supplemental Information: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER PRODUCTION INCOME WORKERS COMP REBATE ROYALTY SETTLEMENT MISCELLANEOUS INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7232183 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7232183 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 511609 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 127902 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 648916 | CurrentYearMinus3 |
| Current Year Minus2 | 615266 | CurrentYearMinus2 |
| Current Year Minus1 | 596708 | CurrentYearMinus1 |
| Current Year | 511609 | CurrentYear |
| Total | 2372499 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,558,749 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 35500 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Total | 35500 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 162229 | CurrentYearMinus3 |
| Current Year Minus2 | 153817 | CurrentYearMinus2 |
| Current Year Minus1 | 149177 | CurrentYearMinus1 |
| Current Year | 127902 | CurrentYear |
| Total | 593125 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $889,688 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8339190 | BeginningOfYearBalance |
| Contributions | 369629 | Contributions |
| Investment Earnings Or Losses | 122575 | InvestmentEarningsOrLosses |
| Other Expenditures | 107076 | OtherExpenditures |
| End Of Year Balance | 8724318 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9403533 | BeginningOfYearBalance |
| Contributions | 593948 | Contributions |
| Investment Earnings Or Losses | -899330 | InvestmentEarningsOrLosses |
| Other Expenditures | 758961 | OtherExpenditures |
| End Of Year Balance | 8339190 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.88460 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11540 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 393730 | OtherCostOrOtherBasis |
| Depreciation | 367533 | Depreciation |
| Book Value | 26197 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62042 | OtherCostOrOtherBasis |
| Depreciation | 62020 | Depreciation |
| Book Value | 22 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26219 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| COMMUNITY FUND | 150165 |
| RECEIVABLE FROM REMAINDER TRUSTS | 432114 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 2620240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3202519 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHECKS IN EXCESS OF CASH | Description |
| Amount | $106,977 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 106977 | TotalOfAmounts |
| Total Revenue | 8330582 | TotalRevenue |
| Total Expenses | 8861827 | TotalExpenses |
| Excess Or Deficit For Year | -531245 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 151336 | NetUnrealizedGLOnInvestments |
| Other | $122,575 | OtherAmount |
| Total Adjustments | 273911 | TotalAdjustments |
| Excess Or Deficit Per FS | -257334 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8492560 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 179368 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 179368 | RevenueNotRptdF990 |
| Revenue Subtotal | 8313192 | RevenueSubtotal |
| Investment Expenses Not Included | 19702 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -2312 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 17390 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8330582 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8804540 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 179368 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 179368 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8625172 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 19702 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 216954 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 236656 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8861828 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR EDUCATION PROGRAMS IN FUTURE YEARS. THE ORCHESTRA'S PERMANENT ENDOWMENT CONSISTS OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT CONSISTS SOLELY OF DONOR-RESTRICTED FUNDS. THE ORCHESTRA BOARD OF DIRECTORS HAS INTERPRETED THE WISHES OF DONORS AND STATE LAW AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. THE ORCHESTRA HAS ADOPTED INVESTMENT AND SPENDING POLICIES, APPROVED BY THE BOARD OF DIRECTORS, FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT FUNDS WHILE ALSO MAINTAINING THE PURCHASING POWER OF THOSE ENDOWMENT ASSETS OVER THE LONG-TERM. |
| PART XI, LINE 8 - OTHER: GAIN IN VALUE - PERPETUAL TRUST: 122,575 PART XII, LINE 4B - OTHER: REALIZED GAIN/(LOSS): -2,312 PART XIII, LINE 4B - OTHER: BAD DEBT EXPENSE: 216,954 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SD&A TELESERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUNDING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 167408 | GrossReceipts |
| Amount Retained By Contractor | 139906 | AmountRetainedByContractor |
| Net To Organization | 27502 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 167408 | TotalGrossReceipts |
| Total Retained By Contractors | 139906 | TotalRetainedByContractors |
| Total Net To Organization | 27502 | TotalNetToOrganization |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | MICHAEL PASTREICH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 169413 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12360 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9092 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 190865 | 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | FORM 990 IS REVIEWED BY THE CEO, CFO, TREASURER AND FINANCE COMMITTEE IN DEPTH, AND IS DISTRIBUTED, WITHOUT THE LIST OF MAJOR CONTRIBUTORS, TO THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| Form 990, Part VI, Section B, line 12c | THE BOARD OF DIRECTORS REVIEWS THE POLICY AT THE FIRST MEETING OF THE FISCAL YEAR. | |
| Form 990, Part VI, Section B, line 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF ORCHESTRA AND WHEN APPLICABLE OTHER RELEVANT INDUSTRY STATISTICS, DISCUSSES COMPENSATION LEVELS WITH HR PROFESSIONALS, AND ENGAGES IN SIGNIFICANT DELIBERATION PRIOR TO AND DURING NEGOTIATION WITH THE PRESIDENT/CEO. THE PRESIDENT/CEO HIRES ALL OTHER EMPLOYEES, AND WHEN SETTING COMPENSATION ALSO REFERS TO ORCHESTRA AND WHEN APPLICABLE OTHER RELEVANT INDUSTRY STATISTICS, AND CONSULTS WITH HR PROFESSIONALS. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C | THE PROCESS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THAT USED IN PRIOR YEARS. | PROCESS USED BY AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF AUDIT: |