SEATTLE SYMPHONY ORCHESTRA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE SYMPHONY ORCHESTRA INC (EIN 91-0667412)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-01
- IRS object ID
- 202441839349300139
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-01T15:30:33-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910667412 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE SYMPHONY ORCHESTRA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2062154700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21906 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981113906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERONNE WONG | PersonNm |
| Person Title | CFO & BENAROYA HALL COO | PersonTitleTxt |
| Phone | 2062154700 | PhoneNum |
| Signature | 2024-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHERONNE | PersonFirstNm |
| Person Last | WONG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2024-07-01 | 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) |
|---|---|---|
| Principal Officer | KRISHNA THIAGARAJAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21906 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981113906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,529,196 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEATTLESYMPHONY.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SEATTLE SYMPHONY UNLEASHES THE POWER OF MUSIC, BRINGS PEOPLE TOGETHER, & LIFTS THE HUMAN SPIRIT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 347 | TotalEmployeeCnt |
| Total Volunteers | 319 | TotalVolunteersCnt |
| Total Gross UBI | $119,703 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $71,897 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,286,995 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,584,110 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,536,733 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,408,548 | CYProgramServiceRevenueAmt |
| PY Investment Income | $203,245 | PYInvestmentIncomeAmt |
| CY Investment Income | $303,128 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$71,824 | PYOtherRevenueAmt |
| CY Other Revenue | -$38,567 | CYOtherRevenueAmt |
| PY Total Revenue | $27,955,149 | PYTotalRevenueAmt |
| CY Total Revenue | $31,257,219 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $350,004 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $360,254 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,768,629 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,496,897 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,811,947 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,842,428 | PYOtherExpensesAmt |
| CY Other Expenses | $7,536,812 | CYOtherExpensesAmt |
| PY Total Expenses | $29,961,061 | PYTotalExpensesAmt |
| CY Total Expenses | $34,393,963 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,005,912 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,136,744 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,537,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,008,837 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,726,212 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,008,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,811,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,000,675 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PRESENT SYMPHONIC MUSIC OF THE HIGHEST QUALITY IN A DISTINCTIVE WAY FOR THE CULTURAL ENRICHMENT, EDUCATION, ENGAGEMENT AND ENJOYMENT OF THE PEOPLE OF OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,459,837 | ExpenseAmt |
| Grant | $360,254 | GrantAmt |
| Revenue | $12,206,483 | RevenueAmt |
| Desc | THE SEATTLE SYMPHONY IS ONE OF AMERICA'S LEADING ORCHESTRAS AND IS INTERNATIONALLY ACCLAIMED FOR ITS INNOVATIVE PROGRAMMING AND EXTENSIVE RECORDING HISTORY. THE 2022-2023 SEASON SAW INCREASED POST-PANDEMIC AUDIENCES WITH 187,235 ATTENDING IN PERSON. THAT INCLUDED 36,098 FREE OR DISCOUNTED TICKETS AND OVER 50 COMMUNITY EVENTS AND PROGRAMS TO UNDERSERVED POPULATIONS THROUGHOUT THE PUGET SOUND REGION. STREAMING SERVICES WAS AN ADD ON BENEFIT TO SUBSCRIBERS AND SINGLE CONCERT GOERS WHO WERE ABLE TO VIEW PROGRAMMING REMOTELY. THE SYMPHONY ALSO PROVIDED STREAMING SERVICES TO OTHER ARTISTIC ORGANIZATIONS AND COMMUNITY GROUP EVENTS TAKING PLACE AT BENAROYA HALL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $628,073 | ExpenseAmt |
| Revenue | $137,453 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMMING RETURNED TO IN PERSON AND LIVE EVENTS IN ADDITION TO DIGITAL CONTENT DELIVERED THROUGH THE STREAMING PLATFORM. ATTENDANCE IN THE 22/23 SEASON WAS 5,481 STUDENTS AND FAMILIES INCLUDING OFFSITE EVENTS THROUGHOUT THE PUGET SOUND REGION. THE LISTEN BOLDLY APP HAS ENHANCED THE SYMPHONY'S EDUCATION AND COMMUNITY ENGAGEMENT OUTREACH, WITH ALL PROGRAMS FOR PUBLIC BENEFIT NOW AVAILABLE DIGITALLY TO FAMILIES, STUDENTS AND TEACHERS ACROSS THE STATE AND CANADA. PROGRAM HIGHLIGHTS INCLUDE TINY TOTS CONCERTS, LINK UP, AN INTERACTIVE CONCERT EXPERIENCE FOR ELEMENTARY SCHOOLS, AND THE YOUNG COMPOSERS WORKSHOP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,087,910 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 171 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 347 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERONNE WONG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062154700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 UNIVERSITY STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BEN MARTZ | |||||||||
| TREASURER, VICE CHAIR, FINANCE | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BILL MCALEER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN J MARKS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL LEE | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHUCK SCHWEIZER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DICK PAUL | |||||||||
| VICE CHAIR, GOVERNANCE | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DIENA MANN | |||||||||
| VICE CHAIR, EQUITY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY LI | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS JACKSON | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| IHNIKE LEE | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ISIAAH CRAWFORD | |||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE DAVY | |||||||||
| VICE CHAIR, AUDIENCES | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JON ROSEN | |||||||||
| CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUDITH FONG | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KJRISTINE R LUND | |||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE JACKSON CHIHULY | |||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LYLE SNYDER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYN GRINSTEIN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHAL MCREAL | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURICIO GONZALEZ DE LA FUENTE | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HATCH | |||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SLONSKI | |||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIMI GATES | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MOLLY GABEL | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NADER KABBANI | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY NERAAS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA BOGGS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA EBSWORTH | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD KOO | |||||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SAM CHO | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN HARMON | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN WHYTE | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN AMINI | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN COUGHLIN | |||||||||
| VICE CHAIR, DEVELOPMENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN DETWEILER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SWIL KANIM | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| YUKA SHIMIZU | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISHNA THIAGARAJAN | |||||||||
| PRESIDENT & CEO | 34.00 | 2.00 | Yes (X) | $482,796 | $0 | $47,924 | |||
| CHERONNE WONG | |||||||||
| CFO & BENAROYA HALL COO | 29.00 | 6.00 | Yes (X) | $234,561 | $0 | $30,994 | |||
| MARIA YANG | |||||||||
| VP DEVELOPMENT | 33.00 | 0.00 | $249,744 | $0 | $36,668 | Yes (X) | |||
| JENNIFER ADAIR | |||||||||
| VP & GENERAL MANAGER | 34.00 | 0.00 | $187,171 | $0 | $28,751 | Yes (X) | |||
| CHRISTINE WOOD | |||||||||
| VP OF MARKETING & COMM. | 34.00 | 0.00 | $150,646 | $0 | $6,479 | Yes (X) | |||
| RAFF WILSON | |||||||||
| VP ARTISTIC PLANNNG | 34.00 | 0.00 | $161,188 | $0 | $26,453 | Yes (X) | |||
| NOAH GELLER | |||||||||
| CONCERTMASTER | 40.00 | 0.00 | $280,453 | $0 | $24,048 | Yes (X) | |||
| EFE BALTACIGIL | |||||||||
| MUSICIAN | 40.00 | 0.00 | $162,297 | $0 | $8,487 | Yes (X) | |||
| JEFFREY FAIR | |||||||||
| MUSICIAN | 40.00 | 0.00 | $156,969 | $0 | $10,062 | Yes (X) | |||
| MICHAEL WERNER | |||||||||
| MUSICIAN | 40.00 | 0.00 | $155,420 | $0 | $30,991 | Yes (X) | |||
| EDUARDO RIOS SILVA | |||||||||
| MUSICIAN | 40.00 | 0.00 | $153,645 | $0 | $12,074 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,374,890 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $262,931 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONNICK PERFORMANCES INC | |||||
| 323 BROADWAY | CAMBRIDGE | MA | 02139 | ARTIST FEES | $414,950 |
| DIRECT CONNECT GROUP LLC | |||||
| PO BOX 3905 | SEATTLE | WA | 98124 | SALES & MARKETING | $384,118 |
| NW ASSOCIATED ARTS | |||||
| PO BOX 48251 | SEATTLE | WA | 98148 | ARTS PROMOTER | $302,486 |
| NATIONAL GEOGRAPHIC SOCIETY | |||||
| PO BOX 417126 | BOSTON | MA | 02241 | ARTS PROMOTER | $290,711 |
| COLUMBIA ARTISTS MGMT | |||||
| 5 COLUMBUS CIRCLE AT 1790 BROADWAY | NEW YORK | NY | 10019 | ARTIST MANAGEMENT | $273,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,658,421 | FundraisingAmt |
| Related Organizations | $1,527,196 | RelatedOrganizationsAmt |
| Government Grants | $432,650 | GovernmentGrantsAmt |
| All Other Contributions | $14,965,843 | AllOtherContributionsAmt |
| Noncash Contributions | $4,924,876 | NoncashContributionsAmt |
| Total Contributions | $18,584,110 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONCERT REVENUE | 711300 | $10,518,242 | $10,518,242 | |
| SUPPORT SERVICE FEES | 532000 | $1,313,646 | $1,313,646 | |
| HALL USAGE FEE | 532000 | $476,660 | $401,293 | $75,367 |
| MANAGEMENT FEE | 711300 | $100,000 | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,408,548 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,453 | TotalRevenueColumnAmt |
| Exclusion | $294,453 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,143 | TotalRevenueColumnAmt |
| Exclusion | $9,143 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,894,190 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,885,515 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,675 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,675 | TotalRevenueColumnAmt |
| Exclusion | $8,675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $127,477 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,658,421 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $282,434 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$154,957 | TotalRevenueColumnAmt |
| Exclusion | -$154,957 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $11,375 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $19,300 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,925 | TotalRevenueColumnAmt |
| Exclusion | -$7,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $134,627 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $84,728 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,899 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $44,336 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,563 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| FSA REIMBURSEMENT | 900099 | $51,521 | $51,521 | |
| AUXILIARY INCOME | 900099 | $10,755 | $10,755 | |
| USHER FUND | 900099 | $2,997 | $2,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,273 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,257,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,343,936 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $119,703 | UnrelatedBusinessRevenueAmt |
| Exclusion | $209,470 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,254 | TotalAmt |
| Program Services | $360,254 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,003,662 | TotalAmt |
| Program Services | $1,191,507 | ProgramServicesAmt |
| Management And General | $410,114 | ManagementAndGeneralAmt |
| Fundraising | $402,041 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,122,902 | TotalAmt |
| Program Services | $14,338,032 | ProgramServicesAmt |
| Management And General | $1,651,233 | ManagementAndGeneralAmt |
| Fundraising | $1,133,637 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,923 | TotalAmt |
| Program Services | $581,858 | ProgramServicesAmt |
| Management And General | $58,371 | ManagementAndGeneralAmt |
| Fundraising | $42,694 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,839,551 | TotalAmt |
| Program Services | $3,954,894 | ProgramServicesAmt |
| Management And General | $448,386 | ManagementAndGeneralAmt |
| Fundraising | $436,271 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,847,859 | TotalAmt |
| Program Services | $1,465,358 | ProgramServicesAmt |
| Management And General | $239,132 | ManagementAndGeneralAmt |
| Fundraising | $143,369 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,602 | TotalAmt |
| Program Services | $48,484 | ProgramServicesAmt |
| Management And General | $118,925 | ManagementAndGeneralAmt |
| Fundraising | $193 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,492 | TotalAmt |
| Program Services | $7,919 | ProgramServicesAmt |
| Management And General | $254,573 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,164 | TotalAmt |
| Management And General | $2,164 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,838,019 | TotalAmt |
| Program Services | $1,698,245 | ProgramServicesAmt |
| Management And General | $62,201 | ManagementAndGeneralAmt |
| Fundraising | $77,573 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,427 | TotalAmt |
| Program Services | $661,385 | ProgramServicesAmt |
| Management And General | $140,765 | ManagementAndGeneralAmt |
| Fundraising | $374,277 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,556 | TotalAmt |
| Program Services | $40,377 | ProgramServicesAmt |
| Management And General | $413,809 | ManagementAndGeneralAmt |
| Fundraising | $50,370 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,127 | TotalAmt |
| Program Services | $103,127 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,542 | TotalAmt |
| Program Services | $113,540 | ProgramServicesAmt |
| Management And General | $144,576 | ManagementAndGeneralAmt |
| Fundraising | $3,426 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,669 | TotalAmt |
| Program Services | $350,947 | ProgramServicesAmt |
| Management And General | $20,263 | ManagementAndGeneralAmt |
| Fundraising | $21,459 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,388 | TotalAmt |
| Management And General | $106,388 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,589 | TotalAmt |
| Management And General | $298,589 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,857 | TotalAmt |
| Program Services | $18,559 | ProgramServicesAmt |
| Management And General | $33,298 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONCERT COSTS | $1,979,028 | $1,819,238 | $33,557 | $126,233 |
| TAXES AND LICENSES | $319,204 | $318,329 | $471 | $404 |
| RECRUITMENT | $63,499 | $15,857 | $47,642 | |
| UBI TAXES | $9,649 | $9,649 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,393,963 | TotalAmt |
| Program Services | $27,087,910 | ProgramServicesAmt |
| Management And General | $4,494,106 | ManagementAndGeneralAmt |
| Fundraising | $2,811,947 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,132 | BOYAmt |
| EOY | $712,267 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,865 | BOYAmt |
| EOY | $45,711 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,031,056 | BOYAmt |
| EOY | $3,091,549 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,232,313 | BOYAmt |
| EOY | $1,724,655 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,726 | BOYAmt |
| EOY | $1,120,629 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,282 | BOYAmt |
| EOY | $230,113 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,821 | BOYAmt |
| EOY | $498,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,373,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,926,935 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,745,301 | BOYAmt |
| EOY | $6,446,712 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,043,773 | BOYAmt |
| EOY | $5,138,737 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,537,269 | BOYAmt |
| EOY | $19,008,837 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,565 | BOYAmt |
| EOY | $1,508,521 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,702,009 | BOYAmt |
| EOY | $6,594,850 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,394,638 | BOYAmt |
| EOY | $1,904,791 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,726,212 | BOYAmt |
| EOY | $10,008,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,271,672 | BOYAmt |
| EOY | -$997,405 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,082,729 | BOYAmt |
| EOY | $9,998,080 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,811,057 | BOYAmt |
| EOY | $9,000,675 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,537,269 | BOYAmt |
| EOY | $19,008,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,136,744 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,326,362 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,940,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,437,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,370,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,286,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,584,110 | CurrentTaxYearAmt |
| Total | $104,619,456 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,940,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,437,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,370,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,286,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,584,110 | CurrentTaxYearAmt |
| Total | $104,619,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,488,033 | SubstantialContributorsTotAmt |
| Public Support Total170 | $96,131,423 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $361,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,596 | CurrentTaxYearAmt |
| Total | $1,594,609 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,518 | CurrentTaxYearAmt |
| Total | $120,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $106,334,558 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47,566,689 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 3,135. 2020 AMOUNT: $ 395. REIMBURSEMENTS - 2018 AMOUNT: $ 33,884. 2019 AMOUNT: $ 21,975. 2021 AMOUNT: $ 2,388. MERCHANDISING COMMISSION - 2018 AMOUNT: $ 1,499. 2021 AMOUNT: $ 2,699. USHER FUND - 2022 AMOUNT: $ 2,997. FSA REFUND - 2022 AMOUNT: $ 51,521. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $20,000 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $20,000 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,760,425 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $43,957,635 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,780,425 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $43,977,635 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $20,000 | CurrentYearAmt |
| Total | $20,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $20,000 | CurrentYearAmt |
| Total | $20,000 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $4,660,500 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,797 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,402,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,586,595 | DepreciationAmt |
| Book Value | $3,815,863 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,955,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $324,543 | DepreciationAmt |
| Book Value | $2,630,849 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,446,712 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUST | $3,560,863 |
| DUE FROM AFFILIATES | $1,577,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,138,737 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED PENSION LIABILITY | $767,409 |
| LOAN FROM AFFILIATE | $1,137,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,904,791 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,806,480 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $189,782 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$26,983 | OtherRevenueAmt |
| Revenue Not Reported | $162,799 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,643,681 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$386,462 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$386,462 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,257,219 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,616,862 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $189,782 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$1,966,883 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$1,777,101 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,393,963 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,393,963 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | AN ORGAN, PAINTINGS, AND SCULPTURES HOUSED WITHIN BENAROYA HALL ARE HELD FOR PUBLIC AND PRIVATE EXHIBITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -26,983. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII -84,728. SPECIAL EVENT EXPENSES REPORTED ON PART VIII -301,734. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII 84,728. PRIOR YEAR PLEDGE WRITE OFF 367,500. EXCESS PENSION LIABILITY GAIN -2,720,845. SPECIAL EVENT EXPENSES REPORTED ON PART VIII 301,734. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OPENING NIGHT GALA | Event1Nm |
| Gross Receipts Event1 | $1,751,898 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,632,171 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $119,727 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,611 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $177,148 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $88,916 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY MARKET | Event2Nm |
| Gross Receipts Event2 | $34,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,750 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,759 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,785,898 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,658,421 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $127,477 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,611 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $177,148 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $98,675 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $282,434 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$154,957 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B H MUSIC CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21669 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 911704263 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $360,254 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | FACILITY SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRISHNA THIAGARAJAN | ||||||||||||||
| PRESIDENT & CEO | $446,955 | $0 | $35,841 | $0 | $0 | $0 | $10,735 | $0 | $37,189 | $0 | $530,720 | $0 | $0 | $0 |
| NOAH GELLER | ||||||||||||||
| CONCERTMASTER | $280,453 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,048 | $0 | $304,501 | $0 | $0 | $0 |
| MARIA YANG | ||||||||||||||
| VP DEVELOPMENT | $249,744 | $0 | $0 | $0 | $0 | $0 | $10,215 | $0 | $26,453 | $0 | $286,412 | $0 | $0 | $0 |
| CHERONNE WONG | ||||||||||||||
| CFO & BENAROYA HALL COO | $234,561 | $0 | $0 | $0 | $0 | $0 | $9,555 | $0 | $21,439 | $0 | $265,555 | $0 | $0 | $0 |
| JENNIFER ADAIR | ||||||||||||||
| VP & GENERAL MANAGER | $187,171 | $0 | $0 | $0 | $0 | $0 | $7,312 | $0 | $21,439 | $0 | $215,922 | $0 | $0 | $0 |
| RAFF WILSON | ||||||||||||||
| VP ARTISTIC PLANNNG | $161,188 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,453 | $0 | $187,641 | $0 | $0 | $0 |
| MICHAEL WERNER | ||||||||||||||
| MUSICIAN | $155,420 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,991 | $0 | $186,411 | $0 | $0 | $0 |
| EFE BALTACIGIL | ||||||||||||||
| MUSICIAN | $162,297 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,487 | $0 | $170,784 | $0 | $0 | $0 |
| JEFFREY FAIR | ||||||||||||||
| MUSICIAN | $156,969 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,062 | $0 | $167,031 | $0 | $0 | $0 |
| EDUARDO RIOS SILVA | ||||||||||||||
| MUSICIAN | $153,645 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,074 | $0 | $165,719 | $0 | $0 | $0 |
| CHRISTINE WOOD | ||||||||||||||
| VP OF MARKETING & COMM. | $150,646 | $0 | $0 | $0 | $0 | $0 | $6,479 | $0 | $0 | $0 | $157,125 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | MR. THIAGARAJAN'S BONUS AMOUNT REFLECTS FISCAL YEARS 2021 AND 2022 BONUS AWARDS. AN EXECUTIVE COMPENSATION AND EVALUATION COMMITTEE COMPRISED OF SIX MEMBERS OF THE EXECUTIVE COMMITTEE, DETERMINE, AND APPROVE THE BONUS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,885,516 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONATED FOOD | 8 | $33,529 | FAIR MARKET VALUE |
| Yes (X) | DONATED RAFFLE ITEMS | 2 | $5,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE AMOUNT IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| PART I, LINE 32B: | A THIRD PARTY (CARS) ACCEPTS DONATED VEHICLES, PROVIDES SUBSTANTION TO DONORS, SELLS THE VEHICLES, AND PROVIDES 80% OF THE SALE PRICE TO SSO. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | VOLUNTEERS SERVE ON THE BOARD AND COMMITTEES, ASSIST WITH ADMINISTRATIVE AND OUTREACH ACTIVITIES, AND HELP WITH FUNDRAISING. VOLUNTEERS AND THEIR HOURS ARE TRACKED BY THE VOLUNTEER COORDINATOR. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE SEATTLE SYMPHONY ORCHESTRA ARE ANY INDIVIDUALS, HOUSEHOLDS OR ORGANIZATIONAL ENTITIES RECORDED IN THE SYMPHONY OFFICES AS MAKING A DIRECT MONETARY CONTRIBUTION DURING THE IMMEDIATE PRIOR FISCAL YEAR PERIOD OF SUCH TYPE, KIND OR AMOUNT AS THE BOARD OF DIRECTORS SHALL DETERMINE FROM TIME TO TIME. EACH MEMBER HAS ONE VOTE AT ANY MEETING OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNANCE COMMITTEE IDENTIFIES NOMINEES FOR BOARD OF DIRECTOR POSITIONS AND SUBMITS THEM TO THE EXECUTIVE COMMITTEE FOR APPROVAL OR DISAPPROVAL OF CANDIDATES. NOMINEES MAY BE MADE BY A GROUP OF AT LEAST FIVE DIRECTORS OR A GROUP OF AT LEAST TWENTY FIVE MEMBERS. THE BOARD VOTES TO APPROVE OR DISAPPROVE OF SUCH NOMINEES FOR CONSIDERATION. THE MEMBERS OF THE SEATTLE SYMPHONY ORCHESTRA VOTE TO ELECT THE APPROVED NOMINEES TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE CONTROLLER AND THE CFO & BENAROYA HALL COO CONDUCT A DETAILED REVIEW OF FORM 990 AND RELATED SCHEDULES. THE BOARD AUDIT COMMITTEE ALSO REVIEWS THE REPORT PRIOR TO FILING. THE PUBLIC DISCLOSURE COPY OF THE RETURN IS AVAILABLE TO ALL BOARD MEMBERS AT THE SEATTLE SYMPHONY ORCHESTRA'S OFFICES. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, ALL ELECTED DIRECTORS RECEIVE THE CONFLICT OF INTEREST POLICY, THE BOARD ROLES & RESPONSIBILITIES DOCUMENT, THE CODE OF CONDUCT, AND AN ACKNOWLEDGMENT STATEMENT STATING THE DIRECTOR HAS READ AND UNDERSTANDS THESE DOCUMENTS. THE CONFLICT OF INTEREST POLICY INCLUDES DEFINITIONS AND PROCEDURES FOR AVOIDING AND/OR DEALING WITH POTENTIAL CONFLICTS BETWEEN A DIRECTOR AND THE SEATTLE SYMPHONY ORCHESTRA REGARDING FINANCIAL AND COMPENSATION MATTERS, BOTH DIRECT AND INDIRECT. PROCEDURES INCLUDE A DUTY TO DISCLOSE POTENTIAL CONFLICTS, RECUSAL FROM DECISION MAKING REGARDING ANY RELEVANT TRANSACTION OR ARRANGEMENT, AND INVESTIGATION AND ASSESSMENT OF THE IMPACT OF THE POTENTIAL TRANSACTION OR ARRANGEMENT; THESE PROCEDURES ARE SUBMITTED TO THE BOARD FOR ITS CONSIDERATION. EACH DIRECTOR SIGNS, DATES, AND RETURNS THE ACKNOWLEDGMENT STATEMENT TO THE SEATTLE SYMPHONY ORCHESTRA. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S SALARY IS REVIEWED BY THE BOARD EXECUTIVE COMMITTEE ON AN ANNUAL BASIS, PER CONTRACT. THE MOST RECENT REVIEW OF THE CEO'S SALARY WAS EFFECTIVE SEPTEMBER 1, 2022. THE OTHER OFFICER'S POSITIONS ARE ALSO REVIEWED ON AN ANNUAL BASIS AND ADJUSTMENTS ARE MADE BASED UPON PERFORMANCE AND SCOPE OF RESPONSIBILITY. THE MOST RECENT REVIEW OF OFFICER'S SALARIES WAS EFFECTIVE SEPTEMBER 1, 2022. GENERAL STAFF SALARIES ARE ALSO REVIEWED AND ADJUSTED ON AN ANNUAL BASIS; WHICH ALSO TOOK PLACE IN SEPTEMBER 1, 2022. PRIMARY RESOURCES USED TO ESTABLISH THE RATES INCLUDE, PERFORMANCE, SCOPE OF RESPONSIBILITY AND MARKET WITHIN THE SYMPHONIC AND ARTS INDUSTRIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. A FINANCIAL STATEMENT SUMMARY IS PUBLISHED EACH YEAR IN THE ORGANIZATION'S ANNUAL REPORT. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -26,983. EXCESS PENSION LIABILITY GAIN 2,720,845. PRIOR YEAR PLEDGE WRITE OFF -367,500. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SEATTLE SYMPHONY FOUNDATION | |||||||||||
| PO BOX 21906 | SEATTLE | WA | 981113906 | 911351925 | SUPPORT OF SEATTLE SYMPHONY ORCHESTRA | WA | 501(C)(3) | LINE 12A, I | SEATTLE SYMPHONY ORCHESTRA | Yes (1) | |
| B H MUSIC CENTER | |||||||||||
| PO BOX 21906 | SEATTLE | WA | 981113906 | 911704263 | OPERATION OF CONCERT HALL | WA | 501(C)(3) | LINE 10 | SEATTLE SYMPHONY ORCHESTRA | Yes (1) | |
| BEETHOVEN A NONPROFIT CORPORATION | |||||||||||
| 363 MERCER STREET | SEATTLE | WA | 98109 | 911649215 | SUPPORTING ORG. TO LOCAL ARTS ORGANIZATIONS | WA | 501(C)(3) | LINE 12A, I | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE LEAD ANNUITY TRUST (1) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21906 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BH MUSIC CENTER | ||
| B | $360,254 | COST |
| BH MUSIC CENTER | ||
| D | $1,258,101 | COST |
| BH MUSIC CENTER | ||
| K | $202,926 | COST |
| SEATTLE SYMPHONY FOUNDATION | ||
| E | $1,137,382 | COST |
| SEATTLE SYMPHONY FOUNDATION | ||
| C | $1,527,196 | COST |
| SEATTLE SYMPHONY FOUNDATION | ||
| R | $67,686 | COST |
| SEATTLE SYMPHONY FOUNDATION | ||
| L | $100,000 | COST |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEATTLE SYMPHONY ORCHESTRA INC | |||||||||||||||
| PO BOX 21906 | SEATTLE | WA | 981113906 | 910667412 | Yes (X) | $20,000 | $0 | $20,000 | $34,760,425 | $34,780,425 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| SEATTLE SYMPHONY FOUNDATION | |||||||||||||||
| PO BOX 21906 | SEATTLE | WA | 981113906 | 911351925 | $0 | $0 | $0 | $1,982,229 | $1,982,229 | $249,111 | $62,278 | $0 | $0 | $0 | |
| B H MUSIC CENTER | |||||||||||||||
| PO BOX 21669 | SEATTLE | WA | 981113906 | 911704263 | $0 | $0 | $0 | $7,214,981 | $7,214,981 | $510,749 | $127,687 | $0 | $0 | $0 | |
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