2022-05-16T09:22:17-05:00 2021-06-30 SMITH & HOWARD PC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2020-07-01 205180812 Jacksonville Symphony Foundation Inc % THOMAS FLAHERTY JACK 9043540792 300 Water Street Suite 200 Jacksonville FL 32202 Thomas Flaherty CFO 9043540792 2022-05-16 true Thomas Flaherty 999009999 SABRE J LINAHAN P01372980 4048746244 2022-05-16 2020 2022-09-23 18:48:47Z Steven B Libman 300 Water Street Suite 200 Jacksonville FL 32202 1851698 false X N/A X 2006 FL THE ORGANIZATION WAS ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO THE JACKSONVILLE SYMPHONY ASSOCIATION, INC. 5 5 0 5 0 100000 0 0 0 268442 1244585 0 0 368442 1244585 1237736 844000 0 0 0 0 0 0 0 38232 46729 1275968 890729 -907526 353856 9407868 11614969 0 0 9407868 11614969 THE ORGANIZATION WAS ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO THE JACKSONVILLE SYMPHONY ASSOCIATION, INC. false false 844000 844000 FINANCIAL ASSISTANCE TO THE JACKSONVILLE SYMPHONY ASSOCIATION, INC., A 501(C)(3) ORGANIZATION. 844000 true false false false false false false false true false true false false false true false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false X 5 5 false false false false false false false true true false false true false false false true true false X THOMAS FLAHERTY 9043545547 300 WATER STREET SUITE 200 Jacksonville FL 32202 Peter Karpen Chair 2.0 0.0 X 0 0 0 Gilchrist B Berg Trustee 1.0 1.0 X 0 0 0 Jeffrey E Bernardo Trustee 1.0 0.0 X 0 0 0 Karen Bower Trustee 1.0 1.0 X 0 0 0 Charles S Joseph Trustee 1.0 1.0 X 0 0 0 0 0 0 0 false false false 0 0 0 82249 82249 0 0 0 0 0 1769449 607113 1162336 1162336 1162336 0 0 0 0 0 0 0 0 0 0 1244585 1244585 844000 844000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46729 46729 0 0 0 0 0 0 0 0 0 0 0 0 0 890729 844000 46729 0 0 0 0 422747 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9407868 11192222 0 0 0 0 0 0 9407868 11614969 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9407868 11614969 0 0 9407868 11614969 9407868 11614969 353856 1853245 X false true X true false X X X 1 JACKSONVILLE SYMPHONY ASSOCIATION INC 596002520 7 true 844000 0 1 844000 0 true false false false false false false false false false false false false false false false SCH A, PART IV, SECTION C, LINE 1 While the majority of the organization's directors or trustees during the tax year were also directors or trustees of the organization's supporting organization, they did not make up the majority of the directors or trustees of the supporting organization. 9407868 3051101 844000 11614969 11067687 100000 -522083 1237736 9407868 12097749 100000 353773 1483835 11067687 10618429 981211 1291667 793558 12097749 8266741 2023167 1489291 1160770 10618429 1.00000 false false SEMPER VIC PARTNERS, LP 5619989 F LONE PINE CAPITAL, LLC 2302515 F CORPORATE BONDS 108585 F TPG PUBLIC EQUITY PARTNERS - B 632410 F CORPORATE STOCK 985440 F 683 CAPITAL PARTNERS 1543283 F 11192222 0 0 X PART V, Line 4 The Foundation's endowment fund is organized for the sole purpose of supporting the Jacksonville Symphony Association, Inc. PART X, Line 2 The Foundation is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related income pursuant to Section 501(a) of the Internal Revenue Code and Chapter 220.13 of the Florida Statutes, respectively. The Symphony evaluates its tax positions for any uncertainties based on the technical merits of the positions taken. The Symphony recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities. The Symphony has analyzed the tax positions taken and has concluded that as of June 30, 2021 and 2020, there were no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the consolidating financial statements. Management is required to analyze all open tax years, as defined by the statute of limitations, for all major jurisdictions, including federal and certain state taxing authorities. With few exceptions, at June 30, 2021, the Symphony is no longer subject to U.S. federal, state or local income tax examinations by taxing authorities for years before 2018. As of and for the years ended June 30, 2021 and 2020, the Symphony did not have a liability for any unrecognized taxes. The Symphony has no examinations in progress and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabilities will significantly change in the next twelve months. true JACKSONVILLE SYMPHONY ASSOCIATION Inc 300 Water Street Suite 200 Jacksonville FL 32202 566002520 501(C)(3) 844000 Financial Support 1 Part I, Line 2 Funds are transferred to the supporting organization based on need. PART VI, SECTION B, LINE 11B Form 990 is reviewed by the board of directors and chief financial officer before it is filed with the IRS. PART VI, SECTION B, Lines 12-14 Jacksonville Symphony Foundation, Inc's did not have a written conflict of interest policy, whistleblower policy, and document retention and destruction policy as of the filing of this return. The organization is developing the policies in anticipation for the June 30, 2022 tax year. PART VI, SECTION B, LINE 15A STEVE LIBMAN RECEIVES COMPENSATION SOLELY FROM A RELATED ORGANIZATION, JACKSONVILLE SYMPHONY ASSOCIATION. HE RECEIVES NO COMPENSATION FROM THE FOUNDATION. COMPENSATION FOR THE ORGANIZATION's PRESIDENT IS APPROVED BY THE BOARD CHAIR. PART VI, SECTION C, LINE 19 Jacksonville Symphony Foundation, Inc's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request at their office at 300 West Water St, Jacksonville, Fl. JACKSONVILLE SYMPHONY ASSOCIATION 300 WEST WATER STREET STE 200 JACKSONVILLE FL 32202 596002520 ORCHESTRAL FL 501C3 7 NA false false true false false false false false false false false false false false true true false false false false Jacksonville Symphony Association B 844000 Actual