2021-12-22T11:09:50-06:00 2021-06-30 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2020-07-01 386072025 LANSING SYMPHONY ASSOCIATION LANS 5174875001 104 SOUTH WASHINGTON SQUARE NO 30 LANSING MI 48933 COURTNEY MILLBROOK EXECUTIVE DIRECTOR 5174875001 2021-12-16 1 COURTNEY MILLBROOK XXX-XX-XXXX JANE C OREWILER CPA P00159270 5173515508 2021-12-16 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z COURTNEY MILLBROOK 104 SOUTH WASHINGTON SQUARE NO 300 LANSING MI 48933 901191 0 X WWW.LANSINGSYMPHONY.ORG X 1929 MI TO PROMOTE, FOSTER, AND MAINTAIN THE INTEREST OF THE PEOPLE IN MUSIC THROUGH CONCERTS AND EDUCATIONAL PROGRAMS. 29 28 140 41 0 0 656183 821700 396656 15363 2405 1078 146895 51133 1202139 889274 0 0 0 0 635934 427188 0 0 128113 616964 317423 1252898 744611 -50759 144663 433572 773535 195684 242156 237888 531379 TO PROMOTE, FOSTER, AND MAINTAIN THE INTEREST OF THE PEOPLE IN MUSIC THROUGH CONCERTS AND EDUCATIONAL PROGRAMS. 0 0 184240 15363 CONCERTS TO PROMOTE, FOSTER AND MAINTAIN THE INTEREST OF THE PEOPLE IN SYMPHONIC AND CHAMBER MUSIC. 14702 0 EDUCATION AND OUTREACH: MENTOR PROGRAM, A SCHOOL-TO-WORK ACTIVITY FOR HIGH SCHOOL STUDENTS INVOLVING MENTORING SESSIONS AND JOINT CONCERTS. YOUNG PEOPLES CONCERTS, FREE CONCERTS FOR AREA 4TH, 5TH AND 6TH GRADERS TO BUILD AN INTEREST IN MUSIC. 198942 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 140 1 0 0 0 0 0 1 1 0 0 0 0 X 29 28 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X THE ORGANIZATION 5174875001 104 SOUTH WASHINGTON SQUARE NO 300 LANSING MI 48933 BETTY MOORE DIRECTOR 1.00 X 0 0 0 CATRICE LANE DIRECTOR 1.00 X 0 0 0 JEFF STRAUS DIRECTOR 1.00 X 0 0 0 DAVID GILLISON DIRECTOR 1.00 X 0 0 0 HARI KERN EXECUTIVE COMMITTEE 1.00 X 0 0 0 JAKE PRZYBYLA DIRECTOR 1.00 X 0 0 0 JAMES PHILLIPS DIRECTOR 1.00 X 0 0 0 JANE VIETH DIRECTOR 1.00 X 0 0 0 JENNY BOND DIRECTOR 1.00 X 0 0 0 JIM ENGELKES DIRECTOR 1.00 X 0 0 0 JODY KNOL DIRECTOR 1.00 X 0 0 0 RANDALL F R RASCH DIRECTOR 1.00 X 0 0 0 RICHARD WENDORF DIRECTOR 1.00 X 0 0 0 NANCY JOHNSON DIRECTOR 1.00 X 0 0 0 KEVIN RORAGEN DIRECTOR 1.00 X 0 0 0 SUSAN COLEY DIRECTOR 1.00 X 0 0 0 PAULA LATAVIK DIRECTOR 1.00 X 0 0 0 JOHN LOOSE DIRECTOR 1.00 X 0 0 0 MARCIA STOCKMEYER DIRECTOR 1.00 X 0 0 0 RICHARD WITTER DIRECTOR 1.00 X 0 0 0 APRIL CLOBES PRESIDENT 1.00 X 0 0 0 BILL GIVEN EXECUTIVE COMMITTEE 1.00 X 0 0 0 CHARLES BALLARD SECRETARY 1.00 X 0 0 0 COURTNEY MILLBROOK EXECUTIVE DIRECTOR 40.00 X 92027 0 0 DARCY KERR PRESIDENT-ELECT 1.00 X 0 0 0 JONATHAN RIEKSE IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 KATIE THORNTON TREASURER 1.00 X 0 0 0 TOM HOFMAN EXECUTIVE COMMITTEE 1.00 X 0 0 0 BILL JACONETTE EXECUTIVE COMMITTEE 1.00 X 0 0 0 92027 0 0 0 0 0 0 0 52200 769500 821700 SUBSCRIPTION SALES 711130 15363 15363 15363 1078 1078 26351 0 26351 26351 36699 11917 24782 24782 889274 15363 0 52211 92207 37212 36781 18214 253107 102147 100964 49996 81874 12323 64333 5218 41797 9000 32797 123535 3636 94415 25484 39013 11585 8692 18736 76984 8188 68796 2075 2075 7660 7660 9217 6658 2559 COST OF GOODS SOLD 9741 9741 TICKET SALES COMMISSION 6118 6118 MEALS AND REFRESHMENTS 1283 559 724 744611 198942 417556 128113 328484 659922 22613 22613 11913 19542 1925 2275 118920 80205 45097 38715 23540 30468 433572 773535 28883 19431 114601 86278 52200 136447 195684 242156 X 225576 468216 12312 63163 237888 531379 433572 773535 X 144663 6928 107126 34774 X X 0 1 X 1 0 X 646925 867578 781358 656183 821700 3773744 673501 649844 678686 396656 15363 2414050 200845 63050 263895 1320426 1517422 1460044 1253684 900113 6451689 0 0 0 6451689 191 409 1445 2405 1078 5528 191 409 1445 2405 1078 5528 1320617 1517831 1461489 1256089 901191 6457217 0.99910 0.99960 0.00090 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23540 6928 0 30468 22751 1843 1054 23540 24483 -711 1021 22751 23668 1789 974 24483 20974 3639 945 23668 0.66840 0.33160 1 0 98079 80205 17874 20841 20841 38715 X 1015245 6928 107126 11917 125971 889274 0 889274 756754 12143 12143 744611 0 744611 PART X, LINE 2: THE ASSOCIATION EVALUATED ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GAAP. AS OF JUNE 30, 2021, THE ASSOCIATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT JUNE 30, 2021, THE ASSOCIATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.THE ASSOCIATION EVALUATED ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GAAP. AS OF JUNE 30, 2021, THE ASSOCIATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT JUNE 30, 2021, THE ASSOCIATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSE PENALTIES GALA 3000 3000 PROSYMPHONY 21477 21477 1 1874 1874 26351 26351 26351 36699 11917 0 36699 11917 11917 24782 MI 1 0 1 0 1.00000 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE THOSE PERSONS, INCLUDING CORPORATIONS AND ASSOCIATIONS, WHO MAKE A PAYMENT TO THE ASSOCIATION AS A CONTRIBUTION, AVAILABLE FOR CURRENT EXPENDITURE IN ANY FISCAL YEAR, IN THE SUM TO BE SET BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER SHALL HAVE ONE VOTE AT ANY MEMBERSHIP MEETING HELD DURING OR FOR THE FISCAL YEAR FOR WHICH SUCH CONTRIBUTION WAS MADE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARLY REDISTRIBUTED AND SIGNED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PENALTIES -226. SPONSORSHIP RECLASS 35,000. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.