GREENSBORO SYMPHONY ORCHESTRA INCORPORATED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREENSBORO SYMPHONY ORCHESTRA INCORPORATED (EIN 56-6063111)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2024-11-04
- IRS object ID
- 202443099349301824
- Schema version
- 2023v5.1
- 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 | 2024-11-04T12:45:57-06:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560570567 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DMJPS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 GREEN VALLEY ROAD SUITE 201 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566063111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENSBORO SYMPHONY ORCHESTRA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 3363355456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH DAVIE STREET STE 301 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA CRAWFORD | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3363355456 | PhoneNum |
| Signature | 2024-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY M WEST CPA | PreparerPersonNm |
| PTIN | P00452212 | PTIN |
| Phone | 3362759886 | PhoneNum |
| Preparation | 2024-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA CRAWFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH DAVIE STREET STE 301 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,903,444 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENSBOROSYMPHONY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE GREENSBORO SYMPHONY ORCHESTRA, INC. IS TO ENRICH THE CULTURAL LIFE OF GREENSBORO, NC AND SURROUNDING AREAS THROUGH THE DEVELOPMENT, PRODUCTION, AND PROMOTION OF THE HIGHEST QUALITY MUSIC AND MUSIC EDUCATION PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $42,114 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,036,720 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,495,265 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,575,456 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,362,972 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,899 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,093 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,514 | PYOtherRevenueAmt |
| CY Other Revenue | $42,114 | CYOtherRevenueAmt |
| PY Total Revenue | $2,662,589 | PYTotalRevenueAmt |
| CY Total Revenue | $2,903,444 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,089,890 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,171,731 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,132 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,506,155 | PYOtherExpensesAmt |
| CY Other Expenses | $1,508,975 | CYOtherExpensesAmt |
| PY Total Expenses | $2,596,045 | PYTotalExpensesAmt |
| CY Total Expenses | $2,680,706 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $66,544 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $222,738 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $893,679 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,440,599 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $296,741 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $620,923 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $596,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $819,676 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE GREENSBORO SYMPHONY ORCHESTRA, INC. IS TO ENRICH THE CULTURAL LIFE OF GREENSBORO, NC AND SURROUNDING AREAS THROUGH THE DEVELOPMENT, PRODUCTION, AND PROMOTION OF THE HIGHEST QUALITY MUSIC AND MUSIC EDUCATION PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,060,303 | ExpenseAmt |
| Revenue | $1,094,907 | RevenueAmt |
| Desc | THE GREENSBORO SYMPHONY ORCHESTRA TYPICALLY PRESENTS A FULL CONCERT SEASON OF CLASSICAL AND "POPS" MUSIC AS WELL AS CHAMBER PERFORMANCES AND ANNUAL HOLIDAY CONCERTS, ALL OF WHICH ARE TYPICALLY OPEN TO THE GENERAL PUBLIC. THE MUSIC AT MIDDAY SERIES IS DESIGNED FOR PERSONS LIVING IN RETIREMENT HOMES AND REACHES MORE THAN 1,000 SENIOR CITIZENS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $336,526 | ExpenseAmt |
| Revenue | $268,065 | RevenueAmt |
| Desc | THE GSO HAS ESTABLISHED AN EXTENSIVE MUSIC EDUCATION PROGRAM FOR STUDENTS IN ELEMENTARY THROUGH HIGH SCHOOL WHICH TYPICALLY SERVES MORE THAN 50,000 STUDENTS EACH YEAR IN GUILFORD, RANDOLPH, ROCKINGHAM, AND ALAMANCE COUNTIES IN NORTH CAROLINA. . | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,396,829 | 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 | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 144 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 99 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | 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 | BARBARA CARTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3363355456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH DAVIE STREET SUITE 301 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAURA GREEN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES CALKINS | ||||||
| CHAIR-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG BOIKE | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT GREEN | ||||||
| VICE CHAIR-STRATEGIC INITIATIVES | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY HAMILTON | ||||||
| VICE CHAIR - DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARSON RICE | ||||||
| VICE CHAIR - ARTISTIC ADVISORY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHES KENNEDY | ||||||
| VICE CHAIR - MARKETING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN SMITH | ||||||
| CHAIR OF GSO ENDOWMENT FUND TRUSTEES | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAWN HOUCK | ||||||
| VICE CHAIR - COMMUNITY RELATIONS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MYRNA CARLOCK | ||||||
| VICE CHAIR - HOSPITALITY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLIFF THOMPSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA LLOYD | ||||||
| ASST. SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN HOMER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL FELTGEN | ||||||
| ASST. TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH HEARD | ||||||
| GUILD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RHONDA BENTZ | ||||||
| GUILD PRESIDENT-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON CALDWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA CARROLL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARREN COSSAART | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERT DAVIS JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANUEL DUDLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC ELEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZIAD FLEIHAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY FOLLIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM GIBSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GRAHAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK GRACEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DK JEONG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA KETNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB KLEPFER JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERNIE MANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE L MOORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID F PARKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS PEELE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALE PHIPPS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL RAUCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SCHWARTZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ODED SHEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SPECKHARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH STAMBAUGH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS STEARNS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIRANDA STEPHANI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE TRIPLETTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES WALSH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MYRON WHITE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN WHITMIRE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COREY WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER PITTS | ||||||
| BOARD MEMBER - GUILD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA CRAWFORD | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $127,028 | $0 | $214 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,028 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $214 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Related Organizations | $320,822 | RelatedOrganizationsAmt |
| All Other Contributions | $1,174,443 | AllOtherContributionsAmt |
| Total Contributions | $1,495,265 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONCERT TICKET SALES | 711130 | $1,094,907 | $1,094,907 |
| CONTRACT CONCERTS | 711130 | $125,272 | $125,272 |
| ALL OTHER PROGRAM SERV | 711130 | $102,768 | $102,768 |
| YOUTH ORCHESTRA TUITIO | 711130 | $40,025 | $40,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,362,972 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,093 | TotalRevenueColumnAmt |
| Exclusion | $3,093 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLAYBILL | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $42,114 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $42,114 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,114 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,903,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,362,972 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $42,114 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,093 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,474 | TotalAmt |
| Program Services | $36,533 | ProgramServicesAmt |
| Management And General | $48,539 | ManagementAndGeneralAmt |
| Fundraising | $36,402 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,011 | TotalAmt |
| Program Services | $1,006,339 | ProgramServicesAmt |
| Management And General | $24,854 | ManagementAndGeneralAmt |
| Fundraising | $18,818 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246 | TotalAmt |
| Program Services | $196 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,900 | TotalAmt |
| Management And General | $5,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,269 | TotalAmt |
| Program Services | $528,269 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,405 | TotalAmt |
| Program Services | $81,405 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,140 | TotalAmt |
| Program Services | $1,845 | ProgramServicesAmt |
| Management And General | $21,135 | ManagementAndGeneralAmt |
| Fundraising | $1,160 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,820 | TotalAmt |
| Program Services | $158,820 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,475 | TotalAmt |
| Program Services | $80,475 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,552 | TotalAmt |
| Program Services | $5,791 | ProgramServicesAmt |
| Management And General | $1,723 | ManagementAndGeneralAmt |
| Fundraising | $2,038 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,900 | TotalAmt |
| Program Services | $20,458 | ProgramServicesAmt |
| Management And General | $56,442 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,479 | TotalAmt |
| Program Services | $10,270 | ProgramServicesAmt |
| Management And General | $4,165 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAGE EQUIPMENT | $222,047 | $222,047 | ||
| BANK FEES | $110,946 | $110,242 | $704 | |
| MUSIC, RECORDINGS/LIC F | $35,805 | $35,805 | ||
| SUPPLIES | $23,701 | $20,384 | $3,317 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,536 | TotalAmt |
| Program Services | $77,950 | ProgramServicesAmt |
| Management And General | $54,253 | ManagementAndGeneralAmt |
| Fundraising | $4,333 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,680,706 | TotalAmt |
| Program Services | $2,396,829 | ProgramServicesAmt |
| Management And General | $217,745 | ManagementAndGeneralAmt |
| Fundraising | $66,132 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,059 | BOYAmt |
| EOY | $89,479 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,290 | BOYAmt |
| EOY | $237,682 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,176 | BOYAmt |
| EOY | $30,955 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,183 | BOYAmt |
| EOY | $19,265 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,157 | BOYAmt |
| EOY | $52,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,056,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $338,941 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,814 | BOYAmt |
| EOY | $717,771 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $293,041 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,679 | BOYAmt |
| EOY | $1,440,599 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,397 | BOYAmt |
| EOY | $110,231 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,344 | BOYAmt |
| EOY | $216,411 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $294,281 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,741 | BOYAmt |
| EOY | $620,923 | 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 | $439,317 | BOYAmt |
| EOY | $681,379 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,621 | BOYAmt |
| EOY | $138,297 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,938 | BOYAmt |
| EOY | $819,676 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,679 | BOYAmt |
| EOY | $1,440,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $222,738 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,242,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $755,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $961,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,036,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,495,265 | CurrentTaxYearAmt |
| Total | $5,491,019 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $326,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,443,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,575,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,362,972 | CurrentTaxYearAmt |
| Total | $5,801,028 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $619,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,768 | CurrentTaxYearAmt |
| Total | $951,959 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,719 | CurrentTaxYearAmt |
| Total | $120,998 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,607,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $867,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,631,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,264,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,993,724 | CurrentTaxYearAmt |
| Total | $12,365,004 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $21,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,116 | CurrentTaxYearAmt |
| Total | $157,116 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $178,532 | CurrentTaxYearAmt |
| Total | $178,532 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $21,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $314,648 | CurrentTaxYearAmt |
| Total | $335,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,029,356 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,093 | CurrentTaxYearAmt |
| Total | $15,233 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,093 | CurrentTaxYearAmt |
| Total | $15,233 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$5,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$750 | CurrentTaxYearMinus3YearsAmt |
| Total | -$6,186 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,606,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $870,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,633,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,267,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,996,817 | CurrentTaxYearAmt |
| Total | $12,374,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,039,393 | BeginningYearBalanceAmt |
| Contributions | $117,366 | ContributionsAmt |
| Investment Earnings Or Losses | $684,982 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $299,200 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $34,161 | AdministrativeExpensesAmt |
| End Year Balance | $5,507,635 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,337,888 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$48,602 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $240,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $39,657 | AdministrativeExpensesAmt |
| End Year Balance | $5,039,393 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,731,812 | BeginningYearBalanceAmt |
| Contributions | $83,264 | ContributionsAmt |
| Investment Earnings Or Losses | -$201,216 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $234,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $41,472 | AdministrativeExpensesAmt |
| End Year Balance | $5,337,888 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,726,511 | BeginningYearBalanceAmt |
| Contributions | $1,125 | ContributionsAmt |
| Investment Earnings Or Losses | $1,242,941 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $200,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $38,765 | AdministrativeExpensesAmt |
| End Year Balance | $5,731,812 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,692,995 | BeginningYearBalanceAmt |
| Contributions | $17,117 | ContributionsAmt |
| Investment Earnings Or Losses | $260,609 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $210,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $34,210 | AdministrativeExpensesAmt |
| End Year Balance | $4,726,511 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $887,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,765 | DepreciationAmt |
| Book Value | $675,564 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,176 | DepreciationAmt |
| Book Value | $42,207 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $717,771 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $293,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $293,041 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $294,281 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $294,281 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,011,889 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $108,445 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $108,445 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,903,444 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,903,444 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,789,151 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $108,445 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $108,445 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,680,706 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,680,706 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE GREENSBORO SYMPHONY ENDOWMENT FUND IS TO BE USED TO PROVIDE FOR THE CONTINUATION AND DEVELOPMENT OF THE GREENSBORO SYMPHONY ORCHESTRA, INC. |
| PART X, LINE 2: | THE ORCHESTRA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ORCHESTRA ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS AND CIRCUMSTANCES AND CURRENT TAX LAW, THE ORCHESTRA BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF MAY 31, 2024 AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE ORCHESTRA'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP FOR DIRECTORS ROBERT AND LAURA GREEN |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. IT IS PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE OF THE GREENSBORO SYMPHONY ORCHESTRA INC FOR REVIEW AND APPROVAL. ONCE APPROVED, COPIES OF THE 990 ARE MADE AVAILABLE TO EACH BOARD MEMBER AT THE NEXT SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT/CEO HAS A RESPONSIBILITY TO REVIEW ALL CONTRACTS AND TRANSACTIONS TO INSURE THAT THE PROVISIONS OF THE CONFLICT OF INTEREST POLICY IS COMPLIED WITH. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT/CEO IS SELECTED BY THE BOARD OF DIRECTORS AND AN ANNUAL REVIEW OF HIS/HER PERFORMANCE IS COMPLETED BY THE EXECUTIVE COMMITTEE, WHICH ALSO APPROVES ANY SALARY CHANGES. THE MUSIC DIRECTOR'S DUTIES AND CONTRACT AND FEES ARE REVIEWED BY THE ARTISTIC COMMITTEE COMPRISED OF BOARD MEMBERS, SYMPHONY PRESIDENT/CEO, AND MUSICIANS. A SURVEY IS GIVEN TO CONTRACT MUSICIANS AND THE RESULTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. THE MUSIC DIRECTOR'S CONTRACT IS RE-NEGOTIATED EVERY THREE (3) YEARS, UNLESS THE CONTRACT IS CANCELLED BY EITHER PARTY ACCORDING TO CLAUSES OUTLINED IN THE CONTRACT. TO ASSIST IN ESTABLISHING THE SALARY CONTRACT/FEE FOR THE PRESIDENT/CEO AND MUSIC DIRECTOR POSITIONS, PUBLISHED ORCHESTRA COMPENSATION REPORTS PREPARED BY DREW MCMANUS ARE CONSULTED FOR COMPARISON GUIDELINES. THE REPORT IS PUBLISHED YEARLY AND EXAMINES THE COMPENSATION TRENDS AMONG ORCHESTRA EXECUTIVES, MUSIC DIRECTORS, CONCERT MASTERS, AND BASE MUSICIANS AT PROFESSIONAL U.S. ORCHESTRAS. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT THE GREENSBORO SYMPHONY ORCHESTRA, INC OFFICE AT 200 N DAVIE STREET, SUITE 301, GREENSBORO NC 27401. ANYONE REQUESTING TO REVIEW THESE DOCUMENTS CAN COME TO THE OFFICE TO DO SO. IF A WRITTEN REQUEST IS RECEIVED REQUESTING COPIES, THEY WOULD BE PROVIDED AS REQUIRED BY LAW. |
| FORM 990, PART IX, LINE 11G | GUEST CONDUCTOR/ARTIST FEES: PROGRAM SERVICE EXPENSES 528,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 528,269. |
| FORM 990, PART XII LINE 2C. | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GREENSBORO SYMPHONY ENDOWMENT FUND | ||||||||||
| 809 WOODLAND DRIVE | GREENSBORO | NC | 27408 | 561542010 | SUPPORT | NC | 501C3 | 9 | N/A | 0 |
| THE GREENSBORO SYMPHONY GUILD | ||||||||||
| PO BOX 29224 | GREENSBORO | NC | 27429 | 561461256 | MUSIC EDUCATION | NC | 501C3 | 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GREENSBORO SYMPHONY ENDOWMENT FUND | ||
| C | $242,000 | 4% OF AVERAGE FMV OF FUND |
| THE GREENSBORO SYMPHONY GUILD | ||
| C | $63,710 | BASED UPON ANNUAL CONTRIBUTIONS |
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