KNOXVILLE SYMPHONY SOCIETY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: KNOXVILLE SYMPHONY SOCIETY INC (EIN 62-6008097)
Tax period: 2020-06-01 to 2021-05-31
Filed: 2022-02-16
IRS object ID: 202200479349300830
Schema version: 2020v4.0
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 D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-16T11:10:10-06:00	ReturnTs
Tax Period End	2021-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621483064	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MITCHELL EMERT & HILL PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	416 ERIN DRIVE	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	379196205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	626008097	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KNOXVILLE SYMPHONY SOCIETY	BusinessNameLine1Txt
Business Name Line2	INCORPORATED	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	KNOX	BusinessNameControlTxt
Phone	8655231178	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 S GAY STREET SUITE 302	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37902	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NED SMETHERS	PersonNm
Person Title	DIRECTOR OF FINANCE	PersonTitleTxt
Phone	8655231178	PhoneNum
Signature	2021-02-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NED	PersonFirstNm
Person Last	SMETHERS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANNE CAVER CPA	PreparerPersonNm
PTIN	P01213272	PTIN
Phone	8655222396	PhoneNum
Preparation	2022-02-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM RILEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 S GAY STREET SUITE 302	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37902	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,971,524	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KNOXVILLESYMPHONY.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	TO 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 Body	42	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	176	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,214,707	PYContributionsGrantsAmt
CY Contributions Grants	$2,235,043	CYContributionsGrantsAmt
PY Program Service Revenue	$1,555,977	PYProgramServiceRevenueAmt
CY Program Service Revenue	$615,526	CYProgramServiceRevenueAmt
PY Investment Income	$13,710	PYInvestmentIncomeAmt
CY Investment Income	$5,965	CYInvestmentIncomeAmt
PY Other Revenue	$231,932	PYOtherRevenueAmt
CY Other Revenue	$95,650	CYOtherRevenueAmt
PY Total Revenue	$4,016,326	PYTotalRevenueAmt
CY Total Revenue	$2,952,184	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,610,988	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,178,310	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$181,242	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,307,205	PYOtherExpensesAmt
CY Other Expenses	$631,612	CYOtherExpensesAmt
PY Total Expenses	$3,918,193	PYTotalExpensesAmt
CY Total Expenses	$2,809,922	CYTotalExpensesAmt
PY Revenues Less Expenses	$98,133	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$142,262	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,581,818	TotalAssetsBOYAmt
Total Assets EOY	$1,689,177	TotalAssetsEOYAmt
Total Liabilities BOY	$953,935	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$919,032	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$627,883	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$770,145	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$107,869	ExpenseAmt
Revenue	$312,994	RevenueAmt
Desc	MOXLEY CARMICHAEL MASTERWORKS SERIES - 4 CONCERTS BY THE FULL ORCHESTRA PERFORMING SYMPHONIC MASTERPIECES; 717 SERVED	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$112,445	ExpenseAmt
Revenue	$237,615	RevenueAmt
Desc	POPS SERIES - 4 PERFORMANCES OF CONTEMPORARY MUSIC BY THE POPS ORCHESTRA AND FEATURED GUESTS; 528 SERVED	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$39,787	ExpenseAmt
Revenue	$29,698	RevenueAmt
Desc	CHAMBER MUSIC - 3 CONCERTS BY THE CHAMBER ORCHESTRA PERFORMING CLASSICAL AND CONTEMPORARY PIECES; 204 SERVED	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,877,417	ExpenseAmt
Revenue	$35,219	RevenueAmt
Desc	CONCERTMASTER AND Q SERIES - 5 CONCERTS; 187 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	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,877,417	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$35,219	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,137,518	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	176	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	42	GoverningBodyVotingMembersCnt
Independent Voting Member	42	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KNOXVILLE SYMPHONY SOCIETY	PersonNm
Phone	8655231178	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 GAY STREET	AddressLine1Txt
Address Line2	SUITE 302	AddressLine2Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37902	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID AYLIFFE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATRICIA BIBLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENNY BOYD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BETTE BRYAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILLENE CHALMERS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES L CLAYTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID COLQUITT
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTIAN CORTS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARDEL FEHRENBACH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RUTH FIELDEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICK FOX
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
NATALIE HASLAM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LINDA HAYNES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENNY L HINES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ADRIAN M JAY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RAJA JUBRAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS KINNEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHARON LAING
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JON R LAWLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DOUGLAS LEAHY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFFREY H LEE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK MAMANTOV
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAY MCBRIDE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHEENA MCCALL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATRICK MCGLOTHIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID MILLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CYNTHIA MOXLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PHYLLIS NICHOLS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELIZABETH OFFRINGA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BECKY PAYLOR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHARON MILLER PRYSE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILLIAM RILEY
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
HERBERT S SANGER JR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUZANNE T SCHRIVER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EVELYN SHAW
DIRECTOR	1.00	Yes (X)	$0	$0	$0
THERESA STONE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICK STONE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RUSS WATKINS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIM WILLIAMS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN WINEMILLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR L ANTHONY WISE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES MARTIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MRS JAY MOUNGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD RAY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES SMITH JR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR WILLIAM SNYDER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RACHEL FORD
EXECUTIVE DI	40.00		$119,417	$0	$3,583	Yes (X)
NED SMETHERS
DIRECTOR OF	40.00		$59,802	$0	$1,794	Yes (X)
ARAM DEMIRJIAN
MUSIC DIRECT	40.00		$118,667	$0	$3,560		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$297,886	TotalReportableCompFromOrgAmt
Total Other Compensation	$8,937	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Related Organizations	$372,000	RelatedOrganizationsAmt
Government Grants	$133,130	GovernmentGrantsAmt
All Other Contributions	$1,729,913	AllOtherContributionsAmt
Total Contributions	$2,235,043	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES	711130	$538,213	$538,213
KSYO TUITION FEES	711130	$61,033	$61,033
LEAGUE MEMBERSHIP	711300	$8,195	$8,195
LEAGUE LUNCHEONS	711300	$5,260	$5,260
CONCERT SALES	711130	$2,825	$2,825

Field	Value	IRS element (for citing)
Total Program Service Revenue	$615,526	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,965	TotalRevenueColumnAmt
Exclusion	$5,965	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$104,039	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$19,340	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,699	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MERCHANDISE REVENUE	$5,655	$5,655
AUDITION FEE INCOME	$4,855	$4,855
MISCELLANEOUS INCOME	$282	$282

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$159	TotalRevenueColumnAmt
Related Or Exempt Func Income	$159	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,951	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,952,184	TotalRevenueColumnAmt
Related Or Exempt Func Income	$626,477	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,965	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$179,219	TotalAmt
Program Services	$101,163	ProgramServicesAmt
Management And General	$71,530	ManagementAndGeneralAmt
Fundraising	$6,526	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,526,928	TotalAmt
Program Services	$1,326,044	ProgramServicesAmt
Management And General	$107,688	ManagementAndGeneralAmt
Fundraising	$93,196	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$333,465	TotalAmt
Program Services	$295,043	ProgramServicesAmt
Management And General	$31,297	ManagementAndGeneralAmt
Fundraising	$7,125	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$138,698	TotalAmt
Program Services	$106,451	ProgramServicesAmt
Management And General	$24,792	ManagementAndGeneralAmt
Fundraising	$7,455	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,400	TotalAmt
Management And General	$19,400	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$77,072	TotalAmt
Program Services	$38,836	ProgramServicesAmt
Management And General	$1,764	ManagementAndGeneralAmt
Fundraising	$36,472	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,481	TotalAmt
Program Services	$35,020	ProgramServicesAmt
Management And General	$5,540	ManagementAndGeneralAmt
Fundraising	$21,921	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$60,272	TotalAmt
Management And General	$60,272	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,905	TotalAmt
Program Services	$6,177	ProgramServicesAmt
Management And General	$728	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,010	TotalAmt
Fundraising	$1,010	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,711	TotalAmt
Program Services	$3,636	ProgramServicesAmt
Management And General	$1,075	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,468	TotalAmt
Management And General	$36,468	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONSULTING SERVICES	$69,215	$32,593	$36,622
DATA PROCESSING	$39,917	$169	$39,748
STAGEHANDS	$26,093	$26,093
USHERS, DOORMEN & OTHER	$25,990	$25,990

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$202,078	TotalAmt
Program Services	$140,303	ProgramServicesAmt
Management And General	$54,238	ManagementAndGeneralAmt
Fundraising	$7,537	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,809,922	TotalAmt
Program Services	$2,137,518	ProgramServicesAmt
Management And General	$491,162	ManagementAndGeneralAmt
Fundraising	$181,242	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$388,645	BOYAmt
EOY	$546,282	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$735,281	BOYAmt
EOY	$681,623	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$158,932	BOYAmt
EOY	$153,182	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,278	BOYAmt
EOY	$3,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$69,757	BOYAmt
EOY	$64,738	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$182,880	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$93,379	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$83,135	BOYAmt
EOY	$89,501	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$144,790	BOYAmt
EOY	$150,351	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,581,818	BOYAmt
EOY	$1,689,177	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$156,271	BOYAmt
EOY	$219,496	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$38,705	BOYAmt
EOY	$405,299	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$758,959	BOYAmt
EOY	$294,237	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$953,935	BOYAmt
EOY	$919,032	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	$444,198	BOYAmt
EOY	$570,145	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$183,685	BOYAmt
EOY	$200,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$627,883	BOYAmt
EOY	$770,145	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,581,818	BOYAmt
EOY	$1,689,177	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$142,262	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$2,243,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,162,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,345,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,214,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,235,043	CurrentTaxYearAmt
Total	$11,201,927	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,243,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,162,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,345,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,214,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,235,043	CurrentTaxYearAmt
Total	$11,201,927	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,201,927	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,476	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,563	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,710	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,965	CurrentTaxYearAmt
Total	$31,005	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,232,932	TotalSupportAmt
Gross Receipts Rltd Activities	$2,594,781	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99720	PublicSupportCY170Pct
Public Support PY170	0.99760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Field	Value	IRS element (for citing)
Solicited Assets Sale	false	SolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,000	OtherCostOrOtherBasisAmt
Depreciation	$1,500	DepreciationAmt
Book Value	$500	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,711	OtherCostOrOtherBasisAmt
Depreciation	$79,843	DepreciationAmt
Book Value	$70,868	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,169	OtherCostOrOtherBasisAmt
Depreciation	$12,036	DepreciationAmt
Book Value	$18,133	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$89,501	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CASH VALUE OF LIFE INSURANCE	Desc
Book Value	$150,351	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$150,351	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYCHECK PROTECTION PROGRAM	Desc
Amt	$294,237	Amt

Field	Value	IRS element (for citing)
Total Liability	$294,237	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,008,034	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$55,850	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$55,850	RevenueNotReportedAmt
Revenue Subtotal	$2,952,184	RevenueSubtotalAmt
Total Revenue Per Form990	$2,952,184	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,865,772	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$55,850	DonatedServicesUseFcltsAmt
Expenses Not Reported	$55,850	ExpensesNotReportedAmt
Expenses Subtotal	$2,809,922	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,809,922	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SYMPHONY BALL	Event1Nm
Gross Receipts Event1	$94,129	GrossReceiptsEvent1Amt
Gross Revenue Event1	$94,129	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$19,340	OtherDirectExpensesEvent1Amt
Event2	ELEGANT DINING	Event2Nm
Gross Receipts Event2	$9,910	GrossReceiptsEvent2Amt
Gross Revenue Event2	$9,910	GrossRevenueEvent2Amt
Gross Receipts Total	$104,039	GrossReceiptsTotalAmt
Gross Revenue Total Events	$104,039	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$19,340	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,340	DirectExpenseSummaryEventsAmt
Net Income Summary	$84,699	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CYNTHIA MOXLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	DIRECTOR	RelationshipDescriptionTxt
Transaction	$18,285	TransactionAmt
Transaction	MARKETING	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	CONCERTMASTER AND Q SERIES - 5 CONCERTS; 187 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 11B	FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE.
FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.