KNOXVILLE SYMPHONY SOCIETY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KNOXVILLE SYMPHONY SOCIETY INC (EIN 62-6008097)
Tax period
2021-06-01 to 2022-05-31
Filed
2022-12-29
IRS object ID
202330129349300808
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-12-29T15:28:44-05:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621483064PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL EMERT & HILL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1416 ERIN DRIVEAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP379196205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN626008097EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KNOXVILLE SYMPHONY SOCIETYBusinessNameLine1Txt
Business Name Line2INCORPORATEDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKNOXBusinessNameControlTxt
Phone8655231178PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 360AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNED SMETHERSPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone8655231178PhoneNum
Signature2022-12-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNEDPersonFirstNm
Person LastSMETHERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE CAVER CPAPreparerPersonNm
PTINP01213272PTIN
Phone8655222396PhoneNum
Preparation2022-12-29PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN WINEMILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 360AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,007,116GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KNOXVILLESYMPHONY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO DEVELOP AND SUSTAIN A SYMPHONY ORCHESTRA OF THE HIGHEST ARTISTIC STANDARDS AND TO REACH EAST TENNESSEE AUDIENCES OF ALL AGES BY PROVIDING EXCELLENCE IN MUSICAL PERFORMANCE AND EDUCATION PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body47VotingMembersGoverningBodyCnt
Voting Members Independent47VotingMembersIndependentCnt
Total Employee174TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,235,043PYContributionsGrantsAmt
CY Contributions Grants$2,289,147CYContributionsGrantsAmt
PY Program Service Revenue$615,526PYProgramServiceRevenueAmt
CY Program Service Revenue$1,428,114CYProgramServiceRevenueAmt
PY Investment Income$5,965PYInvestmentIncomeAmt
CY Investment Income$5,810CYInvestmentIncomeAmt
PY Other Revenue$95,650PYOtherRevenueAmt
CY Other Revenue$237,598CYOtherRevenueAmt
PY Total Revenue$2,952,184PYTotalRevenueAmt
CY Total Revenue$3,960,669CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,178,310PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,617,542CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$223,087CYTotalFundraisingExpenseAmt
PY Other Expenses$631,612PYOtherExpensesAmt
CY Other Expenses$1,521,155CYOtherExpensesAmt
PY Total Expenses$2,809,922PYTotalExpensesAmt
CY Total Expenses$4,138,697CYTotalExpensesAmt
PY Revenues Less Expenses$142,262PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$178,028CYRevenuesLessExpensesAmt
Total Assets BOY$1,689,177TotalAssetsBOYAmt
Total Assets EOY$1,484,079TotalAssetsEOYAmt
Total Liabilities BOY$919,032TotalLiabilitiesBOYAmt
Total Liabilities EOY$891,962TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$770,145NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$592,117NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DEVELOP AND SUSTAIN A SYMPHONY ORCHESTRA OF THE HIGHEST ARTISTIC STANDARDS AND TO REACH EAST TENNESSEE AUDIENCES OF ALL AGES BY PROVIDING EXCELLENCE IN MUSICAL PERFORMANCE AND EDUCATION PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$570,620ExpenseAmt
Revenue$495,524RevenueAmt
DescMOXLEY CARMICHAEL MASTERWORKS SERIES - 8 CONCERTS BY THE FULL ORCHESTRA PERFORMING SYMPHONIC MASTERPIECES; 13,413 SERVEDDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$604,905ExpenseAmt
Revenue$620,905RevenueAmt
DescPOPS SERIES - 7 PERFORMANCES OF CONTEMPORARY MUSIC BY THE POPS ORCHESTRA AND FEATURED GUESTS; 14,930 SERVEDDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$71,914ExpenseAmt
Revenue$76,432RevenueAmt
DescCHAMBER MUSIC - 5 CONCERTS BY THE CHAMBER ORCHESTRA PERFORMING CLASSICAL AND CONTEMPORARY PIECES; 3,084 SERVEDDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,186,680ExpenseAmt
Revenue$235,253RevenueAmt
DescCONCERTMASTER AND Q SERIES - 9 CONCERTS; 1,143 SERVED YOUNG PEOPLES CONCERTS - PERFORMANCES BY THE ORCHESTRA FOR ELEMENTARY AND MIDDLE SCHOOL CHILDREN DESIGNED FOR MUSIC EDUCATION VARIOUS OTHER PERFORMANCES THROUGHOUT THE EAST TENNESSEE AREA FOR THE COMMUNITYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,186,680TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$235,253TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,434,119TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee174EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members47GoverningBodyVotingMembersCnt
Independent Voting Member47IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKNOXVILLE SYMPHONY SOCIETYPersonNm
Phone8655231178PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 GAY STREETAddressLine1Txt
Address Line2SUITE 302AddressLine2Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID AYLIFFE
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA BIBLE
DIRECTOR1.00Yes (X)$0$0$0
JARROD BLUE
DIRECTOR1.00Yes (X)$0$0$0
JENNY BOYD
DIRECTOR1.00Yes (X)$0$0$0
WILLENE CHALMERS
DIRECTOR1.00Yes (X)$0$0$0
JAMES L CLAYTON
DIRECTOR1.00Yes (X)$0$0$0
ROY COCKRUM
DIRECTOR1.00Yes (X)$0$0$0
DAVID COLQUITT
TREASURER1.00Yes (X)$0$0$0Yes (X)
MARDEL FEHRENBACH
SECRETARY1.00Yes (X)$0$0$0Yes (X)
RUTH FIELDEN
DIRECTOR1.00Yes (X)$0$0$0
JUDITH FOLTZ
DIRECTOR1.00Yes (X)$0$0$0
RICK FOX
DIRECTOR1.00Yes (X)$0$0$0
NIDIA GALLEGO
DIRECTOR1.00Yes (X)$0$0$0
NATALIE HASLAM
DIRECTOR1.00Yes (X)$0$0$0
LINDA HAYNES
DIRECTOR1.00Yes (X)$0$0$0
JENNY L HINES
DIRECTOR1.00Yes (X)$0$0$0
ADRIAN M JAY
DIRECTOR1.00Yes (X)$0$0$0
RAJA JUBRAN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS KINNEY
DIRECTOR1.00Yes (X)$0$0$0
JENNY KITTS
DIRECTOR1.00Yes (X)$0$0$0
JON R LAWLER
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN LAWRENCE
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS LEAHY
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY H LEE
DIRECTOR1.00Yes (X)$0$0$0
MARK MAMANTOV
DIRECTOR1.00Yes (X)$0$0$0
JAY MCBRIDE
DIRECTOR1.00Yes (X)$0$0$0
SHEENA MCCALL
DIRECTOR1.00Yes (X)$0$0$0
PATRICK MCGLOTHIN
DIRECTOR1.00Yes (X)$0$0$0
DAVID MILLER
DIRECTOR1.00Yes (X)$0$0$0
KATRICE JONES MORGAN
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA MOXLEY
DIRECTOR1.00Yes (X)$0$0$0
PHYLLIS NICHOLS
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH OFFRINGA
DIRECTOR1.00Yes (X)$0$0$0
BECKY PAYLOR
DIRECTOR1.00Yes (X)$0$0$0
SHARON MILLER PRYSE
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM RILEY
DIRECTOR1.00Yes (X)$0$0$0
HERBERT S SANGER JR
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE T SCHRIVER
DIRECTOR1.00Yes (X)$0$0$0
EVELYN SHAW
DIRECTOR1.00Yes (X)$0$0$0
THERESA STONE
DIRECTOR1.00Yes (X)$0$0$0
RICK STONE
DIRECTOR1.00Yes (X)$0$0$0
BILL TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
RUSS WATKINS
DIRECTOR1.00Yes (X)$0$0$0
TIM WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
JOHN WINEMILLER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DR L ANTHONY WISE
DIRECTOR1.00Yes (X)$0$0$0
RACHEL FORD
EXECUTIVE DI40.00$136,170$0$4,766Yes (X)
NED SMETHERS
DIRECTOR OF40.00$65,688$0$2,299Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$201,858TotalReportableCompFromOrgAmt
Total Other Compensation$7,065TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,008,385GovernmentGrantsAmt
All Other Contributions$1,280,762AllOtherContributionsAmt
Total Contributions$2,289,147TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711130$1,113,506$1,113,506
CONTRACT FEES711130$198,678$198,678
KSYO TUITION FEES711300$72,812$72,812
LEAGUE-MEMBERSHIP711300$21,613$21,613
LEAGUE-LUNCHEONS711130$21,505$21,505
FieldValueIRS element (for citing)
Total Program Service Revenue$1,428,114TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,810TotalRevenueColumnAmt
Exclusion$5,810ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$251,291FundraisingGrossIncomeAmt
Fundraising Direct Expenses$46,447FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$204,844TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MERCHANDISE REVENUE$23,046$23,046
AUDITION FEE INCOME$3,979$3,979
MISCELLANEOUS INCOME$3,359$3,359

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,370TotalRevenueColumnAmt
Related Or Exempt Func Income$2,370RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,754OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,960,669TotalRevenueColumnAmt
Related Or Exempt Func Income$1,460,868RelatedOrExemptFuncIncomeAmt
Exclusion$5,810ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$201,858TotalAmt
Management And General$201,858ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,041,777TotalAmt
Program Services$1,927,760ProgramServicesAmt
Management And General$420ManagementAndGeneralAmt
Fundraising$113,597FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$212,530TotalAmt
Program Services$178,418ProgramServicesAmt
Management And General$27,803ManagementAndGeneralAmt
Fundraising$6,309FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$161,377TotalAmt
Program Services$137,415ProgramServicesAmt
Management And General$15,297ManagementAndGeneralAmt
Fundraising$8,665FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,300TotalAmt
Management And General$20,300ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$206,148TotalAmt
Program Services$173,068ProgramServicesAmt
Management And General$608ManagementAndGeneralAmt
Fundraising$32,472FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$128,830TotalAmt
Program Services$103,651ProgramServicesAmt
Management And General$5,821ManagementAndGeneralAmt
Fundraising$19,358FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,904TotalAmt
Management And General$59,904ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,389TotalAmt
Program Services$52,328ProgramServicesAmt
Management And General$4,613ManagementAndGeneralAmt
Fundraising$448FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,711TotalAmt
Management And General$2,911ManagementAndGeneralAmt
Fundraising$39,800FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,032TotalAmt
Program Services$3,636ProgramServicesAmt
Management And General$5,396ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,252TotalAmt
Management And General$23,252ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
GUEST ARTIST-FEES$193,535$193,535
CONCERT HALL RENTAL$134,940$134,940
SOUND EXPENSE$91,502$91,502
STAGEHANDS$71,774$71,774

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$481,838TotalAmt
Program Services$366,092ProgramServicesAmt
Management And General$113,308ManagementAndGeneralAmt
Fundraising$2,438FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,138,697TotalAmt
Program Services$3,434,119ProgramServicesAmt
Management And General$481,491ManagementAndGeneralAmt
Fundraising$223,087FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$546,282BOYAmt
EOY$253,425EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$681,623BOYAmt
EOY$658,753EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,182BOYAmt
EOY$32,932EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$166,799EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,738BOYAmt
EOY$79,475EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$236,479LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$99,912LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$89,501BOYAmt
EOY$136,567EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$150,351BOYAmt
EOY$156,128EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,689,177BOYAmt
EOY$1,484,079EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$219,496BOYAmt
EOY$169,339EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$405,299BOYAmt
EOY$722,623EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$294,237BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$919,032BOYAmt
EOY$891,962EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$570,145BOYAmt
EOY$592,117EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$770,145BOYAmt
EOY$592,117EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,689,177BOYAmt
EOY$1,484,079EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$178,028ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,162,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,345,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,214,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,235,043CurrentTaxYearMinus1YearAmt
Current Tax Year$2,289,147CurrentTaxYearAmt
Total$11,247,548TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,162,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,345,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,214,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,235,043CurrentTaxYearMinus1YearAmt
Current Tax Year$2,289,147CurrentTaxYearAmt
Total$11,247,548TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,247,548PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,965CurrentTaxYearMinus1YearAmt
Current Tax Year$5,810CurrentTaxYearAmt
Total$35,339TotalAmt
FieldValueIRS element (for citing)
Total Support$11,282,887TotalSupportAmt
Gross Receipts Rltd Activities$4,306,940GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99690PublicSupportCY170Pct
Public Support PY1700.99720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,000OtherCostOrOtherBasisAmt
Depreciation$1,700DepreciationAmt
Book Value$300BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$204,310OtherCostOrOtherBasisAmt
Depreciation$85,579DepreciationAmt
Book Value$118,731BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,169OtherCostOrOtherBasisAmt
Depreciation$12,633DepreciationAmt
Book Value$17,536BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$136,567TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCASH VALUE OF LIFE INSURANCEDesc
Book Value$156,128BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$156,128TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,076,038TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$115,369DonatedServicesAndUseFcltsAmt
Revenue Not Reported$115,369RevenueNotReportedAmt
Revenue Subtotal$3,960,669RevenueSubtotalAmt
Total Revenue Per Form990$3,960,669TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,254,066TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$115,369DonatedServicesUseFcltsAmt
Expenses Not Reported$115,369ExpensesNotReportedAmt
Expenses Subtotal$4,138,697ExpensesSubtotalAmt
Total Expenses Per Form990$4,138,697TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationKNOXVILLE SYMMPHONY SOCIETY, INCORPORATED BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SYMPHONY BALLEvent1Nm
Gross Receipts Event1$189,758GrossReceiptsEvent1Amt
Gross Revenue Event1$189,758GrossRevenueEvent1Amt
Other Direct Expenses Event1$39,829OtherDirectExpensesEvent1Amt
Event2ELEGANT DININGEvent2Nm
Gross Receipts Event2$61,533GrossReceiptsEvent2Amt
Gross Revenue Event2$61,533GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,618OtherDirectExpensesEvent2Amt
Gross Receipts Total$251,291GrossReceiptsTotalAmt
Gross Revenue Total Events$251,291GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$46,447OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,447DirectExpenseSummaryEventsAmt
Net Income Summary$204,844NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CYNTHIA MOXLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
TransactionMARKETINGTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DCONCERTMASTER AND Q SERIES - 9 CONCERTS; 1,143 SERVED YOUNG PEOPLES CONCERTS - PERFORMANCES BY THE ORCHESTRA FOR ELEMENTARY AND MIDDLE SCHOOL CHILDREN DESIGNED FOR MUSIC EDUCATION VARIOUS OTHER PERFORMANCES THROUGHOUT THE EAST TENNESSEE AREA FOR THE COMMUNITY
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EUSHERS, DOORMEN & OTHER 57,091 0 0 CONSULTING SERVICES 55,297 1,583 0 HALL EXPENSE 55,021 0 0 DATA PROCESSING 744 52,557 0 GUEST ARTIST-TRAVEL & HOT 43,277 0 0 BANK FEES 0 25,661 0 MUSIC PURCHASE 24,713 0 0 MUSIC RENTAL 20,915 0 0 GUEST CONDUCTOR 17,500 0 0 DUES & SUBSCRIPTIONS 580 13,796 1,811 AUDITION EXPENSE 13,528 0 0 LICENSE & ROYALTY FEES 12,902 0 0 EQUIPMENT RENTAL 700 12,070 0 LIGHTING EXPENSE 10,394 0 0 HALL RENTAL 7,325 0 0 MERCHANDISE EXPENSE 6,377 0 0 AUDIOVISUAL 6,021 0 0 INSTRUMENT RENTAL 5,758 0 0 TUNING & REPAIR 5,318 0 0 USHERS, DOORMENT & OTHER 5,194 0 0 STORAGE EXPENSE 0 3,155 0 SMALL EQUIPMENT PURCHASE 2,995 0 0 ORCHESRA CAMP EXPENSE 2,649 0 0 SETS, PROPS & COSTUMES 2,148 0 0 GUEST ARTISIT-MEALS & ENT 1,956 0 0 TRUCK MAINT & REPAIRS 1,937 0 0 OTHER MUSIC EXPENSE 1,850 0 0 TRUCK RENTAL 1,115 0 0 LEAGUE - PROFESSIONAL FEE 0 1,050 0 LEAGUE - YEARBOOK/SCRAPBO 0 948 0 REHEARSAL EXPENSE 903 0 0 LEAGUE-MEETINGS, BOARD & 0 880 0 TRUCK FUEL 872 0 0 SCHOLASTIC AWARDS 663 0 0 ENTERTAINMENT 0 0 627 LEAGUE - MISCELLANEOUS 0 623 0 LEAGUE-BANK CHARGES 0 559 0 LEAGUE-KSO ENDOWMENT 0 340 0 GUEST ARTIST-RELATED EXPE 299 0 0 LEAGUE - WEBSITE 0 86 0 CELL PHONE (TEXT) EXPENSE 50 0 0 TOTAL 366,092 113,308 2,438

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.