SPOKANE SYMPHONY ASSOCIATES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SPOKANE SYMPHONY ASSOCIATES (EIN 32-0108340)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349306335
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-05-15T12:28:25-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320108340 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spokane Symphony Associates | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPOK | BusinessNameControlTxt |
| Phone | 5094588733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 W Riverside Ave Mezzanine | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janet Lambarth | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5094588733 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Janet | PersonFirstNm |
| Person Last | Lambarth | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2024-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Janet Lambarth | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 W Riverside Ave Mezzanine | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $775,605 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | spokanesymphonyassoc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | To provide support for the Spokane Symphony Orchestra and to engage the Spokane community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 297 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $80,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $264,554 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $297,106 | PYOtherRevenueAmt |
| CY Other Revenue | $235,317 | CYOtherRevenueAmt |
| PY Total Revenue | $377,885 | PYTotalRevenueAmt |
| CY Total Revenue | $499,871 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $430,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $430,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,509 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47,539 | PYOtherExpensesAmt |
| CY Other Expenses | $33,757 | CYOtherExpensesAmt |
| PY Total Expenses | $477,539 | PYTotalExpensesAmt |
| CY Total Expenses | $481,266 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$99,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,605 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $115,090 | TotalAssetsBOYAmt |
| Total Assets EOY | $145,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,984 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Spokane Symphony Associates organization believes that having a symphony orchestra in Spokane enhances the quality of life in the community. We also believe that a volunteer organization is necessary to ensure the growth and vitality of a symphony orchestra. To this end, SSA exists to provide, through its own activities, financial and volunteer support for the Spokane Symphony. In addition, the organization provides educational and involvement opportunities for the community. SSA is unique in these services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $430,202 | ExpenseAmt |
| Grant | $430,000 | GrantAmt |
| Desc | The vision of Spokane Symphony Associates is "A thriving symphony for Spokane to enjoy for generations." Thus, over the past 42 years, our goal, as an all-volunteer organization, is to raise funds through our various events to help support our symphony.Christmas Tree Elegance is our largest fund raiser. It has grown in 42 years, from an initial six raffled trees with prize packages, to currently featuring 15-16 trees. The value of each, with its accompanying prize package, should not exceed $4,999. in overall value.(Continued on Schedule O)As the "kick-off" of the holiday season, with the continuing support from our community, it has been producing over-the-top, generally appealing, and diverse selection of raffle trees. However, our success has also been, keeping the raffle tickets at $1.00-within anyone's reach. Meeting the winners each year, makes all the volunteer hours expended worthwhile.While each of the Chapters of the organization, does have a fund raiser, the second largest would-be Upscale Sale. Item donations from people downsizing, moving, estates etc. are received, stored for the once-a-year sale. This sale is widely supported and sought out by many in the community, and after expenses, as with Christmas Tree Elegance, a donation is made to help support the symphony. | Desc |
| Total Program Service Expenses | $430,202 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 14 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peggy Springer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5094588733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 W Riverside Ave Mezzanine | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Janet Lambarth | ||||||
| President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nisha Coulter | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Peggy Springer | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sandy Colquhoun | ||||||
| VP Education | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jerry Seerfoss | ||||||
| VP Finance | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steve Corker | ||||||
| VP Development | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Karen Colkitt | ||||||
| VP Membership | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kris Lamberson | ||||||
| VP Service & Social Projects | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Elizabeth Raol | ||||||
| Co-CTE Event Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lori LaFrance | ||||||
| Co-CTE Event Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeanette Brenner | ||||||
| Upscale Sale Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Colquhoun | ||||||
| Immediate Past President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Katherine Corrick | ||||||
| Bernstein Chapter Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maggie Sullivan | ||||||
| Cantabile Chapter Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maureen Boutz | ||||||
| Rockwood Chapter Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Doug Belanger | ||||||
| Kozinski Chapter Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Betsy Johnson | ||||||
| Forte Plus Chapter Chair | 30.00 | Yes (X) | $0 | $0 | $0 | |
| Peggy Spellman | ||||||
| Thulean Chapter Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Delia Thurber | ||||||
| Ferden Chapter Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $17,596 | MembershipDuesAmt |
| Fundraising | $153,280 | FundraisingAmt |
| All Other Contributions | $93,678 | AllOtherContributionsAmt |
| Noncash Contributions | $98,169 | NoncashContributionsAmt |
| Total Contributions | $264,554 | TotalContributionsAmt |
| Fundraising Gross Income | $18,593 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $153,280 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $82,920 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,327 | TotalRevenueColumnAmt |
| Exclusion | -$64,327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $409,760 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $78,968 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,792 | TotalRevenueColumnAmt |
| Exclusion | $330,792 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $82,698 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $113,846 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$31,148 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $499,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$31,148 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $266,465 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,000 | TotalAmt |
| Program Services | $430,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,509 | TotalAmt |
| Management And General | $17,509 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,410 | TotalAmt |
| Management And General | $10,410 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,033 | TotalAmt |
| Management And General | $8,033 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855 | TotalAmt |
| Management And General | $855 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,264 | TotalAmt |
| Management And General | $8,264 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,833 | TotalAmt |
| Program Services | $202 | ProgramServicesAmt |
| Management And General | $3,631 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821 | TotalAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership Expenses | Desc |
| Total | $1,541 | TotalAmt |
| Management And General | $1,541 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,266 | TotalAmt |
| Program Services | $430,202 | ProgramServicesAmt |
| Management And General | $51,064 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,559 | BOYAmt |
| EOY | $133,832 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,136 | BOYAmt |
| EOY | $5,049 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,395 | BOYAmt |
| EOY | $1,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,418 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,418 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,090 | BOYAmt |
| EOY | $145,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,800 | BOYAmt |
| EOY | $23,625 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,911 | BOYAmt |
| EOY | $21,827 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,711 | BOYAmt |
| EOY | $45,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,379 | BOYAmt |
| EOY | $99,984 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,379 | BOYAmt |
| EOY | $99,984 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,090 | BOYAmt |
| EOY | $145,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,605 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,554 | CurrentTaxYearAmt |
| Total | $912,176 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $518,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $493,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $499,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,698 | CurrentTaxYearAmt |
| Total | $1,806,018 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $409,760 | CurrentTaxYearAmt |
| Total | $409,760 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $772,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $692,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $757,012 | CurrentTaxYearAmt |
| Total | $3,127,954 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5,500 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,274 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5,500 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,119,680 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $772,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $692,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $757,012 | CurrentTaxYearAmt |
| Total | $3,127,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,418 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Christmas Tree Elegance | Event1Nm |
| Gross Receipts Event1 | $171,873 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $153,280 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,593 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,062 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $17,891 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $62,967 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $171,873 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $153,280 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,593 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,062 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $17,891 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,967 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,920 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$64,327 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $409,760 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $28,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $24,881 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $15,293 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $10,794 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $409,760 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $28,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $24,881 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $15,293 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $10,794 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $78,968 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $330,792 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Tina McElligot | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 W Riverside Ave Mezzanine | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Tina McElligot | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | The raffle manager counts and reports ticket sales. The raffle manager provides services on a volunteer basis and is not a member of the board, employee, or independent contractor. | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spokane Symphony Society | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 W Riverside Mezzanine | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 910730435 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $430,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Support for Spokane Symphony. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Spokane Symphony Associates provides grants to only one organization, Spokane Symphony Society. Therefore, no grant making procedures are required. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $79,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CTE Event Donations | Desc |
| Contribution | 235 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,369 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | Column (b) reflects the number of items contributed. |
| Part I, Line 32b: | The organization engaged a third party, Gold Rush Auctions, to sell unsold Upscale Sale items. Once the items sold Gold Rush Auctions remitted payment to the organization. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | There is an executive committee which has the powers of the governing board and can act on behalf of the board between board meetings. |
| Form 990, Part VI, Section A, line 2 | Richard B. Colquhoun and Sandy Colquhoun have a family relationship. |
| Form 990, Part VI, Section A, line 6 | There are four active categories of membership. These are Individual, Patron, Family, and Student. Honorary membership may be conferred upon an individual at the discretion of the board of directors. |
| Form 990, Part VI, Section A, line 7a | Members elect officers and board members at annual meeting. |
| Form 990, Part VI, Section A, line 7b | The membership votes on amendments to the bylaws. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is provided to the governing board members for review prior to filing. |
| Form 990, Part VI, Section B, line 12c | The organization has in place a conflict of interest policy that covers any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. Any before mentioned covered member must disclose the existence of any possible conflict. The member that has a conflict must excuse themselves from the board or committee meeting while the remaining members, presided over by the chairperson or designated disinterested person, vote to decide if a conflict exists. |
| Form 990, Part VI, Section C, line 19 | The governing documents and financial statements are made available upon request. |
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