2021-05-15T08:32:24-05:00 2020-06-30 843828205 GARLAND & GREENWOOD CPAS AND ADVISORS PO BOX 7347 LITTLE ROCK AR 72217 990 2019-07-01 716059542 ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC ARKA 5016661761 2417 N TYLER STREET LITTLE ROCK AR 72207 CHRISTINA LITTLEJOHN EXECUTIVE DIRECTOR 5016661761 2021-05-14 1 JOHN S BROCK P02114093 5012800222 2019 2022-09-23 18:48:47Z CHRISTINA LITTLEJOHN 2417 N TYLER STREET LITTLE ROCK AR 72207 3862513 0 X WWW.ARKANSASSYMPHONY.ORG X 1966 AR 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. 68 68 175 2000 0 22379 1816004 2541064 1380397 1125128 590 650 26975 22379 3223966 3689221 4925 4925 0 0 1996284 1834199 0 0 218423 1308845 1091136 3310054 2930260 -86088 758961 8921423 9628093 785404 928995 8136019 8699098 X 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. 0 0 1760847 839137 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. 265082 4925 134281 EDUCATION PROGRAMS PRESENTED TO INFLUENCE ORCHESTRAL MUSIC APPRECIATION BY COMMUNITY. 131679 174089 OUTREACH PROGRAMS TO COMMUNITY TO INCREASE APPRECIATION OF ORCHESTRAL MUSIC. 2157608 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 76 0 1 175 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 68 68 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 0 AR X CHRISTINA LITTLEJOHN 5016661761 2417 N TYLER STREET LITTLE ROCK AR 72207 JAN HUNDLEY CHAIR 1.00 X 0 0 0 RICHARD WHEELER IMMEDIATE PAST CHAIR 1.00 X 0 0 0 RICK ADKINS COMMITTEE CHAIR 1.00 X 0 0 0 DR JAN SHOREY SECRETARY 1.00 X 0 0 0 EARNIE SKYRME TREASURER 1.00 X 0 0 0 DAVID GERSTEIN PLAYER'S ASSOC. PRESIDENT 1.00 X 0 0 0 BOB ROBERTS COMMITTEE CHAIR 1.00 X 0 0 0 SUSAN MARSH COMMITTEE CHAIR 1.00 X 0 0 0 T MARTIN DAVIS COMMITTEE CHAIR 1.00 X 0 0 0 TERRI ERWIN COMMITTEE CHAIR 1.00 X 0 0 0 BRIGITA GARDNER COMMITTEE CHAIR 1.00 X 0 0 0 MEREDITH CATLETT TASK FORCE CHAIR 1.00 X 0 0 0 ELLEN GRAY AT LARGE 1.00 X 0 0 0 PHIL PETERS AT LARGE 1.00 X 0 0 0 MARTIN THOMA AT LARGE 1.00 X 0 0 0 ELIZABETH ANDREOLI DIRECTOR 1.00 X 0 0 0 TERESITA ANGTUACO DIRECTOR 1.00 X 0 0 0 SUZANNE BABBIE DIRECTOR 1.00 X 0 0 0 DEBI BARNES DIRECTOR 1.00 X 0 0 0 PHYLLIS BARRIER DIRECTOR 1.00 X 0 0 0 LISA BRUMLEY DIRECTOR 1.00 X 0 0 0 JOHN CASEY DIRECTOR 1.00 X 0 0 0 CLIF CHRISTOPHER DIRECTOR 1.00 X 0 0 0 ALAN COCHRAN DIRECTOR 1.00 X 0 0 0 DENISE COMPTON DIRECTOR 1.00 X 0 0 0 CINDY CONGER DIRECTOR 1.00 X 0 0 0 BARRY COPLIN DIRECTOR 1.00 X 0 0 0 JANE CORNISH DIRECTOR 1.00 X 0 0 0 MARY FRANCES COTHAM DIRECTOR 1.00 X 0 0 0 JAY CRANFORD DIRECTOR 1.00 X 0 0 0 COURTNEY CROUCH DIRECTOR 1.00 X 0 0 0 ADAM CROW DIRECTOR 1.00 X 0 0 0 JOE W CROW DIRECTOR 1.00 X 0 0 0 NANCY CROW DIRECTOR 1.00 X 0 0 0 MATT DE LUCA DIRECTOR 1.00 X 0 0 0 LORRAINE DUSO KITTS DIRECTOR 1.00 X 0 0 0 JACK EAST EX OFFICIO BOARD OF ADVISORS 1.00 X 0 0 0 BARRY GOLDBERG DIRECTOR 1.00 X 0 0 0 DR JOHN HAYES DIRECTOR 1.00 X 0 0 0 KIM HILLIS DIRECTOR 1.00 X 0 0 0 DR LAURA HUTCHINS DIRECTOR 1.00 X 0 0 0 PHILIP KAPLAN DIRECTOR 1.00 X 0 0 0 PHILIP KENNEY DIRECTOR 1.00 X 0 0 0 D DEAN KUMPURIS DIRECTOR 1.00 X 0 0 0 JOSEPH LAMPO DIRECTOR 1.00 X 0 0 0 CHRISTI LEMERY DIRECTOR 1.00 X 0 0 0 JULIE MARSHALL DIRECTOR 1.00 X 0 0 0 DR ROBERT MOORE DIRECTOR 1.00 X 0 0 0 LYNN PARKER DIRECTOR 1.00 X 0 0 0 DR LOVERD PEACOCK DIRECTOR 1.00 X 0 0 0 PHIL PETERS DIRECTOR 1.00 X 0 0 0 BERT PRICE DIRECTOR 1.00 X 0 0 0 MIKE RICHARDSON DIRECTOR 1.00 X 0 0 0 JOHN ROWLAND DIRECTOR 1.00 X 0 0 0 JOANNA SEIBERT DIRECTOR 1.00 X 0 0 0 DR STEVE SHIRM DIRECTOR 1.00 X 0 0 0 ELIZABETH STINNETT DIRECTOR 1.00 X 0 0 0 JIM WALLIS DIRECTOR 1.00 X 0 0 0 CHRIS WHITE DIRECTOR 1.00 X 0 0 0 CAROLYN WITHERSPOON DIRECTOR 1.00 X 0 0 0 JEREMIAH WOOD DIRECTOR 1.00 X 0 0 0 TERESA OSAM GUILD REPRESENTATIVE 1.00 X 0 0 0 KATHY WESTMORELAND GUILD REPRESENTATIVE 1.00 X 0 0 0 JIM GIFFORD GUILD REPRESENTATIVE 1.00 X 0 0 0 CHRISTINA LITTLEJOHN EXECUTIVE DIRECTOR 40.00 X X 128587 0 0 128587 0 0 1 0 0 0 0 155358 282541 84150 2019015 96504 2541064 CONCERT ADMISSIONS 711130 803306 803306 CONTRACTED PERFORMANCE 711130 174089 174089 EDUCATIONAL PROGRAMS 711130 98181 98181 YOUTH ORCHESTRA PROGRA 711130 36100 36100 OTHER INCOME 711130 13452 13452 1125128 650 650 173292 155358 173292 0 ADVERTISING INCOME 711130 22379 22379 22379 3689221 1147507 0 650 X 4925 4925 128587 32146 64294 32147 1437739 1208944 143889 84906 152536 118166 17625 16745 115337 92455 14621 8261 88044 6634 60410 21000 29213 26200 3013 7040 441 6599 12028 9903 2125 75533 75533 3786 2766 1020 3877 3877 501 501 27536 27536 46378 46378 GUEST ARTISTS AND CONDU 183280 183280 CONCERT HALL 119246 119246 TICKET CAMPAIGN 76646 76646 MUSICIANS 73714 73714 344314 204908 88075 51331 2930260 2157608 554229 218423 404745 1156730 206382 345982 7031 7917 109352 124478 818845 515516 330864 303329 7853383 7657504 9666 32153 8921423 9628093 65620 36862 706924 520156 366300 12860 5677 785404 928995 X 303038 -89810 7832981 8788908 8136019 8699098 8921423 9628093 X 758961 -195882 X 0 1 X 1 0 X 1900326 1559781 1744328 1816004 2541064 9561503 1900326 1559781 1744328 1816004 2541064 9561503 9561503 240 723 820 590 650 3023 9564526 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7603386 25000 71864 239441 53308 7407501 7442785 118000 334581 239001 52979 7603386 5148672 2119449 428238 200664 52910 7442785 4772989 56599 511623 144257 48282 5148672 4869735 181004 -84969 143251 0 49530 4772989 0.04700 0.87280 0.08020 0 1 1 818845 515516 303329 303329 7657504 C 7657504 LEASE PAYABLE 5677 5677 3666633 -22588 -22588 3689221 0 3689221 3103552 173292 173292 2930260 0 2930260 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. OPUS BALL 328650 155358 173292 28848 55513 16276 32083 40571 328650 155358 173292 28848 55513 16276 32083 40571 173291 1 X OPUS BALL 71 96504 FMV 0 0 0 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. 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 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 HOT SPRINGS VILLAGE SYMPHONY GUILD C 5700 CASH RUSSELLVILLE SYMPHONY GUILD C 8000 CASH ARKANSAS SYMPHONY ORCHESTRA FOUNDATION C 239441 CASH ARKANSAS SYMPHONY ORCHESTRA FOUNDATION L 12000 FMV