2023-05-05T14:57:52-05:00 2022-06-30 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2021-07-01 386072025 LANSING SYMPHONY ASSOCIATION LANS 5174875001 104 SOUTH WASHINGTON SQUARE 300 LANSING MI 48933 COURTNEY MILLBROOK EXECUTIVE DIRECTOR 5174875001 2023-05-02 1 COURTNEY MILLBROOK XXX-XX-XXXX JANE C OREWILER CPA P00159270 5173515508 2023-05-02 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z COURTNEY MILLBROOK 104 SOUTH WASHINGTON SQUARE 300 LANSING MI 48933 2057323 0 X WWW.LANSINGSYMPHONY.ORG X 1929 MI TO PROMOTE, FOSTER, AND MAINTAIN THE INTEREST OF THE PEOPLE IN MUSIC THROUGH CONCERTS AND EDUCATIONAL PROGRAMS. 33 32 146 50 0 0 821700 1574679 15363 294208 1078 1990 51133 145840 889274 2016717 0 0 0 0 427188 729330 0 0 149666 317423 486279 744611 1215609 144663 801108 773535 1366657 242156 37965 531379 1328692 TO PROMOTE, FOSTER, AND MAINTAIN THE INTEREST OF THE PEOPLE IN MUSIC THROUGH CONCERTS AND EDUCATIONAL PROGRAMS. 0 0 611600 294208 CONCERTS TO PROMOTE, FOSTER AND MAINTAIN THE INTEREST OF THE PEOPLE IN SYMPHONIC AND CHAMBER MUSIC. 54096 EDUCATION AND OUTREACH: MENTOR PROGRAM, A SCHOOL-TO-WORK ACTIVITY FOR HIGH SCHOOL STUDENTS INVOLVING MENTORING SESSIONS AND JOINT CONCERTS. YOUNG PEOPLES CONCERTS, FREE CONCERTS FOR AREA 4TH, 5TH AND 6TH GRADERS TO BUILD AN INTEREST IN MUSIC. 665696 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 146 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 32 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X THE ORGANIZATION 5174875001 104 SOUTH WASHINGTON SQUARE 300 LANSING MI 48933 KARLIS AUSTRINS DIRECTOR 1.00 X 0 0 0 JENNY BOND DIRECTOR 1.00 X 0 0 0 CHRIS BUCK DIRECTOR 1.00 X 0 0 0 BRUCE CALTRIDER DIRECTOR 1.00 X 0 0 0 SUE COLEY DIRECTOR 1.00 X 0 0 0 KRIS DRAKE DIRECTOR 1.00 X 0 0 0 JIM ENGELKES DIRECTOR 1.00 X 0 0 0 DAVID GILLISON DIRECTOR 1.00 X 0 0 0 NANCY JOHNSON DIRECTOR 1.00 X 0 0 0 JODY KNOL DIRECTOR 1.00 X 0 0 0 CATRICE LANE DIRECTOR 1.00 X 0 0 0 JOHN LOOSE DIRECTOR 1.00 X 0 0 0 BETTY MOORE DIRECTOR 1.00 X 0 0 0 ELINORE MORIN DIRECTOR 1.00 X 0 0 0 JIM PHILLIPS DIRECTOR 1.00 X 0 0 0 JAKE PRZYBYLA DIRECTOR 1.00 X 0 0 0 RANDY RASCH DIRECTOR 1.00 X 0 0 0 MARCIA STOCKMEYER DIRECTOR 1.00 X 0 0 0 JANE VIETH DIRECTOR 1.00 X 0 0 0 PAULA LATOVICK WEINER DIRECTOR 1.00 X 0 0 0 RICHARD WENDORF DIRECTOR 1.00 X 0 0 0 RICHARD WITTER DIRECTOR 1.00 X 0 0 0 DARCY KERR PRESIDENT 1.00 X 0 0 0 KATIE THORNTON PRESIDENT-ELECT 1.00 X 0 0 0 APRIL CLOBES IMMEDIATE PAS PRESIDENT 1.00 X 0 0 0 JEFF STRAUS TREASURER 1.00 X 0 0 0 TOM HOFMAN SECRETARY 1.00 X 0 0 0 CHARLEY BALLARD EXECUTIVE COMMITTEE 1.00 X 0 0 0 BILL GIVEN EXECUTIVE COMMITTEE 1.00 X 0 0 0 BILL JACONETTE EXECUTIVE COMMITTEE 1.00 X 0 0 0 HARI KERN EXECUTIVE COMMITTEE 1.00 X 0 0 0 KEVIN RORAGEN EXECUTIVE COMMITTEE 1.00 X 0 0 0 COURTNEY MILLBROOK EXECUTIVE DIRECTOR 40.00 X 97110 0 4000 97110 0 4000 0 0 0 0 0 598 520 474902 1098659 6083 1574679 BOX OFFICE SALES 711130 293973 293973 PROGRAM FEES 711130 235 235 294208 1990 1990 127356 26427 100929 100929 34590 14179 20411 20411 ADVERTISING 900099 24500 24500 24500 2016717 294208 0 147830 101110 64798 24044 12268 522222 334676 124184 63362 105998 28893 71319 5786 26372 10113 16259 174035 21281 126545 26209 76480 36782 22337 17361 77737 77737 26587 26587 8351 8351 3815 3815 GUEST ARTISTS 48833 48833 TICKET SALES COMMISSION 15996 15996 MEALS AND REFRESHMENTS 15758 3393 12365 COST OF GOODS SOLD 12315 12315 1215609 665696 400247 149666 659922 840072 22613 22613 19542 443508 2275 122346 88555 38715 33791 30468 26673 773535 1366657 19431 25991 86278 11974 136447 242156 37965 X 468216 821519 63163 507173 531379 1328692 773535 1366657 801108 -3795 0 X X 0 1 X 1 0 X 867578 781358 656183 821700 1574679 4701498 649844 678686 396656 15363 294208 2034757 200845 63050 161946 425841 1517422 1460044 1253684 900113 2030833 7162096 0 0 0 7162096 409 1445 2405 1078 1990 7327 409 1445 2405 1078 1990 7327 1517831 1461489 1256089 901191 2032823 7169423 0.99900 0.99910 0.00100 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30468 -3795 26673 23540 6928 30468 22751 1843 1054 23540 24483 -711 1021 22751 23668 1789 974 24483 0.66810 0.33190 1 0 101512 88555 12957 20834 20834 33791 X 2174953 -3795 121425 40606 158236 2016717 0 2016717 1377640 121425 40606 162031 1215609 0 1215609 PART X, LINE 2: THE ASSOCIATION EVALUATED ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GAAP. AS OF JUNE 30, 2022, THE ASSOCIATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT JUNE 30, 2022, THE ASSOCIATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE DIRECT GAMING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE DIRECT GAMING EXPENSE GALA 99500 99500 7079 10385 4944 4019 PROSYMPHONY 25988 25988 1 1868 1868 127356 127356 7079 10385 4944 4019 26427 100929 34590 9000 903 4276 0 34590 9000 903 4276 14179 20411 MI 1 0 1 0 1.00000 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE THOSE PERSONS, INCLUDING CORPORATIONS AND ASSOCIATIONS, WHO MAKE A PAYMENT TO THE ASSOCIATION AS A CONTRIBUTION, AVAILABLE FOR CURRENT EXPENDITURE IN ANY FISCAL YEAR, IN THE SUM TO BE SET BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER SHALL HAVE ONE VOTE AT ANY MEMBERSHIP MEETING HELD DURING OR FOR THE FISCAL YEAR FOR WHICH SUCH CONTRIBUTION WAS MADE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARLY REDISTRIBUTED AND SIGNED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.