THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC (EIN 71-6059542)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-15
- IRS object ID
- 202111359349300021
- Schema version
- 2019v5.2
- 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 | 2021-05-15T08:32:24-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843828205 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARLAND & GREENWOOD CPAS AND ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7347 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 716059542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARKA | BusinessNameControlTxt |
| Phone | 5016661761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2417 N TYLER STREET | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA LITTLEJOHN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5016661761 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN S BROCK | PreparerPersonNm |
| PTIN | P02114093 | PTIN |
| Phone | 5012800222 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINA LITTLEJOHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2417 N TYLER STREET | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,862,513 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARKANSASSYMPHONY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | THE SOCIETY'S EXEMPT PURPOSE IS TOINCREASE ORCHESTRAL MUSIC APPRECIATION AND INFLUENCE, BROADEN THE BASE OF PUBLICAWARENESS OF ORCHESTRAL MUSIC, AND TO ENHANCE CULTURAL AWARENESS WITHIN THE STATEOF ARKANSAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 68 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 68 | VotingMembersIndependentCnt |
| Total Employee | 175 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $22,379 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,816,004 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,541,064 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,380,397 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,125,128 | CYProgramServiceRevenueAmt |
| PY Investment Income | $590 | PYInvestmentIncomeAmt |
| CY Investment Income | $650 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,975 | PYOtherRevenueAmt |
| CY Other Revenue | $22,379 | CYOtherRevenueAmt |
| PY Total Revenue | $3,223,966 | PYTotalRevenueAmt |
| CY Total Revenue | $3,689,221 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,925 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,925 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,996,284 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,834,199 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $218,423 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,308,845 | PYOtherExpensesAmt |
| CY Other Expenses | $1,091,136 | CYOtherExpensesAmt |
| PY Total Expenses | $3,310,054 | PYTotalExpensesAmt |
| CY Total Expenses | $2,930,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$86,088 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $758,961 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,921,423 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,628,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $785,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $928,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,136,019 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,699,098 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOCIETY'S EXEMPT PURPOSE IS TOINCREASE ORCHESTRAL MUSIC APPRECIATION AND INFLUENCE, BROADEN THE BASE OF PUBLICAWARENESS OF ORCHESTRAL MUSIC, AND TO ENHANCE CULTURAL AWARENESS WITHIN THE STATEOF ARKANSAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,760,847 | ExpenseAmt |
| Revenue | $839,137 | RevenueAmt |
| Desc | CONCERTS, PERFORMANCES, AND ACTIVITIES HELD TO INCREASE ORCHESTRAL MUSIC APPRECIATIONAND INFLUENCE, BROADEN THE BASE OF PUBLIC AWARENESS OF ORCHESTRAL MUSIC, AND TOENHANCE CULTURAL AWARENESS AND POTENTIAL WITHIN THE STATE OF ARKANSAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $265,082 | ExpenseAmt |
| Grant | $4,925 | GrantAmt |
| Revenue | $134,281 | RevenueAmt |
| Desc | EDUCATION PROGRAMS PRESENTED TO INFLUENCE ORCHESTRAL MUSIC APPRECIATION BY COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,679 | ExpenseAmt |
| Revenue | $174,089 | RevenueAmt |
| Desc | OUTREACH PROGRAMS TO COMMUNITY TO INCREASE APPRECIATION OF ORCHESTRAL MUSIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,157,608 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 175 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 68 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 68 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA LITTLEJOHN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5016661761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2417 N TYLER STREET | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAN HUNDLEY | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WHEELER | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK ADKINS | ||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JAN SHOREY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EARNIE SKYRME | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GERSTEIN | ||||||
| PLAYER'S ASSOC. PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB ROBERTS | ||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MARSH | ||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| T MARTIN DAVIS | ||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI ERWIN | ||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIGITA GARDNER | ||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH CATLETT | ||||||
| TASK FORCE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN GRAY | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL PETERS | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN THOMA | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH ANDREOLI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESITA ANGTUACO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE BABBIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBI BARNES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS BARRIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA BRUMLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CASEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLIF CHRISTOPHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN COCHRAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE COMPTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY CONGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY COPLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE CORNISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY FRANCES COTHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY CRANFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY CROUCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM CROW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE W CROW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY CROW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT DE LUCA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORRAINE DUSO KITTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK EAST | ||||||
| EX OFFICIO BOARD OF ADVISORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY GOLDBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOHN HAYES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM HILLIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR LAURA HUTCHINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP KAPLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP KENNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| D DEAN KUMPURIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH LAMPO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTI LEMERY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE MARSHALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT MOORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN PARKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR LOVERD PEACOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL PETERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERT PRICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE RICHARDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ROWLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNA SEIBERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR STEVE SHIRM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH STINNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM WALLIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN WITHERSPOON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMIAH WOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA OSAM | ||||||
| GUILD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY WESTMORELAND | ||||||
| GUILD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM GIFFORD | ||||||
| GUILD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA LITTLEJOHN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $128,587 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,587 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Fundraising | $155,358 | FundraisingAmt |
| Related Organizations | $282,541 | RelatedOrganizationsAmt |
| Government Grants | $84,150 | GovernmentGrantsAmt |
| All Other Contributions | $2,019,015 | AllOtherContributionsAmt |
| Noncash Contributions | $96,504 | NoncashContributionsAmt |
| Total Contributions | $2,541,064 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONCERT ADMISSIONS | 711130 | $803,306 | $803,306 |
| CONTRACTED PERFORMANCE | 711130 | $174,089 | $174,089 |
| EDUCATIONAL PROGRAMS | 711130 | $98,181 | $98,181 |
| YOUTH ORCHESTRA PROGRA | 711130 | $36,100 | $36,100 |
| OTHER INCOME | 711130 | $13,452 | $13,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,125,128 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $650 | TotalRevenueColumnAmt |
| Exclusion | $650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $173,292 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $155,358 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $173,292 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING INCOME | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $22,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,379 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,379 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,689,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,147,507 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,925 | TotalAmt |
| Program Services | $4,925 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,587 | TotalAmt |
| Program Services | $32,146 | ProgramServicesAmt |
| Management And General | $64,294 | ManagementAndGeneralAmt |
| Fundraising | $32,147 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,739 | TotalAmt |
| Program Services | $1,208,944 | ProgramServicesAmt |
| Management And General | $143,889 | ManagementAndGeneralAmt |
| Fundraising | $84,906 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,536 | TotalAmt |
| Program Services | $118,166 | ProgramServicesAmt |
| Management And General | $17,625 | ManagementAndGeneralAmt |
| Fundraising | $16,745 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,337 | TotalAmt |
| Program Services | $92,455 | ProgramServicesAmt |
| Management And General | $14,621 | ManagementAndGeneralAmt |
| Fundraising | $8,261 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,044 | TotalAmt |
| Program Services | $6,634 | ProgramServicesAmt |
| Management And General | $60,410 | ManagementAndGeneralAmt |
| Fundraising | $21,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,213 | TotalAmt |
| Program Services | $26,200 | ProgramServicesAmt |
| Fundraising | $3,013 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,040 | TotalAmt |
| Program Services | $441 | ProgramServicesAmt |
| Management And General | $6,599 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,028 | TotalAmt |
| Program Services | $9,903 | ProgramServicesAmt |
| Management And General | $2,125 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,533 | TotalAmt |
| Management And General | $75,533 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,786 | TotalAmt |
| Management And General | $2,766 | ManagementAndGeneralAmt |
| Fundraising | $1,020 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,877 | TotalAmt |
| Management And General | $3,877 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501 | TotalAmt |
| Management And General | $501 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,536 | TotalAmt |
| Management And General | $27,536 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,378 | TotalAmt |
| Management And General | $46,378 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GUEST ARTISTS AND CONDU | $183,280 | $183,280 |
| CONCERT HALL | $119,246 | $119,246 |
| TICKET CAMPAIGN | $76,646 | $76,646 |
| MUSICIANS | $73,714 | $73,714 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,314 | TotalAmt |
| Program Services | $204,908 | ProgramServicesAmt |
| Management And General | $88,075 | ManagementAndGeneralAmt |
| Fundraising | $51,331 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,930,260 | TotalAmt |
| Program Services | $2,157,608 | ProgramServicesAmt |
| Management And General | $554,229 | ManagementAndGeneralAmt |
| Fundraising | $218,423 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,745 | BOYAmt |
| EOY | $1,156,730 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,382 | BOYAmt |
| EOY | $345,982 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,031 | BOYAmt |
| EOY | $7,917 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,352 | BOYAmt |
| EOY | $124,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $818,845 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $515,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,864 | BOYAmt |
| EOY | $303,329 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,853,383 | BOYAmt |
| EOY | $7,657,504 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,666 | BOYAmt |
| EOY | $32,153 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,921,423 | BOYAmt |
| EOY | $9,628,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,620 | BOYAmt |
| EOY | $36,862 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,924 | BOYAmt |
| EOY | $520,156 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $366,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,860 | BOYAmt |
| EOY | $5,677 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,404 | BOYAmt |
| EOY | $928,995 | 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 | $303,038 | BOYAmt |
| EOY | -$89,810 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,832,981 | BOYAmt |
| EOY | $8,788,908 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,136,019 | BOYAmt |
| EOY | $8,699,098 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,921,423 | BOYAmt |
| EOY | $9,628,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $758,961 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$195,882 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,900,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,559,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,744,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,816,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,541,064 | CurrentTaxYearAmt |
| Total | $9,561,503 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,900,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,559,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,744,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,816,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,541,064 | CurrentTaxYearAmt |
| Total | $9,561,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,561,503 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $650 | CurrentTaxYearAmt |
| Total | $3,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,564,526 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,603,386 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $71,864 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $239,441 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $53,308 | AdministrativeExpensesAmt |
| End Year Balance | $7,407,501 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,442,785 | BeginningYearBalanceAmt |
| Contributions | $118,000 | ContributionsAmt |
| Investment Earnings Or Losses | $334,581 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $239,001 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $52,979 | AdministrativeExpensesAmt |
| End Year Balance | $7,603,386 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,148,672 | BeginningYearBalanceAmt |
| Contributions | $2,119,449 | ContributionsAmt |
| Investment Earnings Or Losses | $428,238 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $200,664 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $52,910 | AdministrativeExpensesAmt |
| End Year Balance | $7,442,785 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,772,989 | BeginningYearBalanceAmt |
| Contributions | $56,599 | ContributionsAmt |
| Investment Earnings Or Losses | $511,623 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $144,257 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $48,282 | AdministrativeExpensesAmt |
| End Year Balance | $5,148,672 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,869,735 | BeginningYearBalanceAmt |
| Contributions | $181,004 | ContributionsAmt |
| Investment Earnings Or Losses | -$84,969 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $143,251 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $49,530 | AdministrativeExpensesAmt |
| End Year Balance | $4,772,989 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87280 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08020 | TermEndowmentBalanceEOYPct |
| 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 | $818,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $515,516 | DepreciationAmt |
| Book Value | $303,329 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $303,329 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $7,657,504 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,657,504 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $5,677 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,677 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,666,633 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$22,588 | OtherRevenueAmt |
| Revenue Not Reported | -$22,588 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,689,221 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,689,221 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,103,552 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $173,292 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $173,292 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,930,260 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,930,260 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN ASOF -195,880. FUNDRAISING EXP INCL ON STMT OF REV 173,292. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE INCL ON STMT OF REV 173,292. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OPUS BALL | Event1Nm |
| Gross Receipts Event1 | $328,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $155,358 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $173,292 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $28,848 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $55,513 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,276 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $32,083 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $40,571 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $328,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $155,358 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $173,292 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $28,848 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $55,513 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,276 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $32,083 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,571 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $173,291 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OPUS BALL | Desc |
| Contribution | 71 | ContributionCnt |
| Noncash Contributions Rpt F990 | $96,504 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS AVAILABLE TO BOARD MEMBERS UPON REQUEST. PRIOR TO FILING THE FORM 990, A DRAFT IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR, AS WELL AS THE TREASURER WHO PROVIDES FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND AUDIT REPORTS ARE AVAILABLE TO BOARD MEMBERS AND DISCUSSED AT FINANCE COMMITTEE MEETINGS. THEY ARE APPROVED AND ACCEPTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART IX, LINE 24E | LICENSES: PROGRAM SERVICE EXPENSES 38,971. MANAGEMENT AND GENERAL EXPENSES 14,832. FUNDRAISING EXPENSES 17,775. TOTAL EXPENSES 71,578. PRINTING: PROGRAM SERVICE EXPENSES 41,391. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,580. FINANCIAL CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,029. TECHNICAL PRODUCTION: PROGRAM SERVICE EXPENSES 32,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,850. POSTAGE: PROGRAM SERVICE EXPENSES 18,392. MANAGEMENT AND GENERAL EXPENSES 6,267. FUNDRAISING EXPENSES 6,632. TOTAL EXPENSES 31,291. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 17,330. MANAGEMENT AND GENERAL EXPENSES 2,773. FUNDRAISING EXPENSES 1,005. TOTAL EXPENSES 21,108. DONOR APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,515. TOTAL EXPENSES 17,515. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,787. MUSIC: PROGRAM SERVICE EXPENSES 14,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,967. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,623. MANAGEMENT AND GENERAL EXPENSES 2,908. FUNDRAISING EXPENSES 3,385. TOTAL EXPENSES 13,916. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4,128. MANAGEMENT AND GENERAL EXPENSES 4,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,574. WEB HOSTING: PROGRAM SERVICE EXPENSES 5,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,998. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,243. BAD DEBTS: PROGRAM SERVICE EXPENSES 1,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,472. TOTAL EXPENSES 4,619. STAFF TRAINING: PROGRAM SERVICE EXPENSES 2,570. MANAGEMENT AND GENERAL EXPENSES 1,302. FUNDRAISING EXPENSES 168. TOTAL EXPENSES 4,040. AUDITION EXPENSE: PROGRAM SERVICE EXPENSES 3,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,210. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 3,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,150. TICKETING EXPENSES: PROGRAM SERVICE EXPENSES 2,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,989. BUSINESS ENTERTAINMENT/STEWARDSHIP: PROGRAM SERVICE EXPENSES 267. MANAGEMENT AND GENERAL EXPENSES 1,633. FUNDRAISING EXPENSES 970. TOTAL EXPENSES 2,870. FLOWERS AND GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,562. FUNDRAISING EXPENSES 215. TOTAL EXPENSES 1,777. RECORDING: PROGRAM SERVICE EXPENSES 1,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,280. VEHICLE R&M: PROGRAM SERVICE EXPENSES 1,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,135. SUPPLIES - OTHER: PROGRAM SERVICE EXPENSES 736. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 194. TOTAL EXPENSES 985. FUEL: PROGRAM SERVICE EXPENSES 795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795. SHARP: PROGRAM SERVICE EXPENSES 736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 736. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292. |
| FORM 990, PART XI, LINE 9: | DECREASE IN BENEFICIAL INTEREST OF FOUNDATION -195,882. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ARK SYMPHONY ORCHESTRA SOCIETY GUILD | ||||||||||
| 2417 N TYLER STREET | LITTLE ROCK | AR | 72207 | 710544478 | SUPPORT FOR THE ASO SOCIETY, INC. | AR | 501(C)(3) | LINE 10 | N/A | 0 |
| HOT SPRINGS VILLAGE SYMPHONY GUILD | ||||||||||
| PO BOX 8354 | HOT SPRINGS | AR | 71910 | 582001457 | SUPPORT FOR THE ASO SOCIETY, INC. | AR | 501(C)(3) | LINE 10 | N/A | 0 |
| RUSSELLVILLE SYMPHONY GUILD | ||||||||||
| 314 ROCK STREET | DARDENELLE | AR | 72834 | 581849055 | SUPPORT FOR THE ASO SOCIETY, INC. | AR | 501(C)(3) | LINE 10 | N/A | 0 |
| ARKANSAS SYMPHONY ORCHESTRA FOUNDATION | ||||||||||
| 2417 N TYLER STREET | LITTLE ROCK | AR | 72207 | 710723879 | SUPPORT FOR THE ASO SOCIETY, INC. | AR | 501(C)(3) | LINE 12A, I | 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 | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOT SPRINGS VILLAGE SYMPHONY GUILD | ||
| C | $5,700 | CASH |
| RUSSELLVILLE SYMPHONY GUILD | ||
| C | $8,000 | CASH |
| ARKANSAS SYMPHONY ORCHESTRA FOUNDATION | ||
| C | $239,441 | CASH |
| ARKANSAS SYMPHONY ORCHESTRA FOUNDATION | ||
| L | $12,000 | FMV |
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