SUN VALLEY SUMMER SYMPHONY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SUN VALLEY SUMMER SYMPHONY INC (EIN 82-0397940)
Tax period: 2019-11-01 to 2020-10-31
Filed: 2021-06-14
IRS object ID: 202141659349300414
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-14T08:47:58-05:00	ReturnTs
Tax Period End	2020-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	264022510	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HARRIS & CO PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1120 S RACKHAM WAY SUITE 100	AddressLine1Txt
City	MERIDIAN	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83642	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	820397940	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUN VALLEY SUMMER SYMPHONY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SUNV	BusinessNameControlTxt
Phone	2086225607	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1914	AddressLine1Txt
City	SUN VALLEY	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83353	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUDY GETTO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2086225607	PhoneNum
Signature	2021-05-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT SHAPPEE	PreparerPersonNm
PTIN	P00447940	PTIN
Phone	2083338965	PhoneNum
Preparation	2021-05-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SUN VALLEY MUSIC FESTIVAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JUDY GETTO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1914	AddressLine1Txt
City	SUN VALLEY	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83353	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,180,295	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SVMUSICFESTIVAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	ID	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE MUSIC PERFORMANCES AND ENRICH LIVES THROUGH ARTISTIC PROGRAMMING.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	69	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,470,551	PYContributionsGrantsAmt
CY Contributions Grants	$2,973,961	CYContributionsGrantsAmt
PY Program Service Revenue	$98,358	PYProgramServiceRevenueAmt
CY Program Service Revenue	$131,053	CYProgramServiceRevenueAmt
PY Investment Income	$519,597	PYInvestmentIncomeAmt
CY Investment Income	$153,087	CYInvestmentIncomeAmt
PY Other Revenue	-$38,372	PYOtherRevenueAmt
CY Other Revenue	-$27,889	CYOtherRevenueAmt
PY Total Revenue	$4,050,134	PYTotalRevenueAmt
CY Total Revenue	$3,230,212	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,055,479	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,195,505	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$332,634	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,968,110	PYOtherExpensesAmt
CY Other Expenses	$2,710,364	CYOtherExpensesAmt
PY Total Expenses	$4,023,589	PYTotalExpensesAmt
CY Total Expenses	$3,905,869	CYTotalExpensesAmt
PY Revenues Less Expenses	$26,545	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$675,657	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,638,550	TotalAssetsBOYAmt
Total Assets EOY	$18,025,713	TotalAssetsEOYAmt
Total Liabilities BOY	$66,927	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$127,755	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,571,623	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,897,958	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENRICH, INSPIRE, AND INSTILL IN OUR COMMUNITY A LIFELONG LOVE OF CLASSICAL MUSIC THROUGH EXTRAORIDNARY, FREE CONCERTS AND EDUCATION PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,123,658	ExpenseAmt
Revenue	$58,747	RevenueAmt
Desc	SUMMER SEASON: EACH SUMMER, THE ORGANIZATION BRINGS MUSICIANS AND GUEST ARTISTS TO SUN VALLEY TO PRESENT A SERIES OF CLASSICAL MUSIC CONCERTS. OVER 100 MUSICIANS FORM THE FESTIVAL ORCHESTRA, LED BY MUSIC DIRECTOR ALASDAIR NEALE. THE CONCERTS ARE PRESENTED AT THE SUN VALLEY PAVILION AND OTHER LOCAL VENUES. ALL CONCERTS - EXCEPT THE FUNDRAISING GALA - ARE PRESENTED FREE OF CHARGE TO THE PUBLIC. EACH SUMMER, OVER 50,000 PEOPLE ATTEND UP TO 15 FREE CONCERTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$760,175	ExpenseAmt
Revenue	$73,258	RevenueAmt
Desc	EDUCATION: THE FESTIVAL'S MUSIC INSTITUTE RUNS MUSIC EDUCATION PROGRAMS DURING THE SCHOOL YEAR IN CONJUNCTION WITH LOCAL PUBLIC SCHOOLS AND IN ADDITION, RUNS TWO SUMMER CAMPS DURING THE FESTIVAL'S SUMMER SEASON. SCHOOL-YEAR PROGRAMS SERVE STUDENTS IN LOCAL PUBLIC ELEMENTARY, MIDDLE, AND HIGH SCHOOLS IN PARTNERSHIP WITH MUSIC TEACHERS IN THESE SCHOOLS. THE MUSIC INSTITUTE OFFERS COMPERHENSIVE MUSIC EDUCATION INCLUDING MUSIC THEORY AND ENSEMBLE AND INDIVIDUAL INSTRUCTION. THE SUMMER PROGRAMS OFFER MUSIC EDUCATION FOR CHILDREN IN GRADE 2-12 IN A ONE-WEEK PROGRAM, AND FOR ADVANCED STUDENTS IN A TWO-WEEK ADVANCED CHAMBER PROGRAM. ALL SUMMER PROGRAMS INVOLVE MUSICIANS FROM THE FESTIVAL ORCHESTRA, AS WELL AS GUEST ARTISTS IN SUMMER SEASON.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$262,073	ExpenseAmt
Desc	WINTER SEASON: THE MUSIC FESTIVAL PRESENTS A WINTER CONCERT SERIES IN FEBRUARY OR MARCH. PAST FESTIVALS HAVE PRESENTED THREE CONCERTS - ALL FREE OF CHARGE- WITH PERFORMERS INCLUDING MUSICIANS FROM THE FESTIVAL ORCHESTRA AS WELL AS GUEST ARTISTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,145,906	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	0	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	94	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	69	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STACIE BREW	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2086225607	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1914	AddressLine1Txt
City	SUN VALLEY	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83353	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JUDY GETTO
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
VICKRIE CUTLER
VICE PRESIDENT	0.75	Yes (X)	Yes (X)	$0	$0	$0
DEB MELLO
TREASURER	0.75	Yes (X)	Yes (X)	$0	$0	$0
TONY PRICE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUE MONSON TERM ENDED MID YEAR
FORMER PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
TOM LARSEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MITCH AUGUST
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JIM DANIELS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GREG LINDSTROM
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BRAD ROSENBERG
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JULIE SIEGEL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JANE SPRIGMAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KATHRYN URBAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DANN DUNN TERM BEGAN MID YEAR
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DEBRA LEVIN TERM ENDED MID YEAR
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GAIL SEVERN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DEREK DEAN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$217,263	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$217,263	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	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$198,887	GovernmentGrantsAmt
All Other Contributions	$2,775,074	AllOtherContributionsAmt
Noncash Contributions	$97,817	NoncashContributionsAmt
Total Contributions	$2,973,961	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LESSON AND FEES	711190	$73,258	$73,258
PROGRAM BOOK AND MERCHANDISE REVE	711190	$57,795	$57,795

Field	Value	IRS element (for citing)
Total Program Service Revenue	$131,053	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$326,400	TotalRevenueColumnAmt
Exclusion	$326,400	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,747,929	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,921,242	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$173,313	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$173,313	TotalRevenueColumnAmt
Exclusion	-$173,313	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Direct Expenses	$28,841	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$28,841	TotalRevenueColumnAmt
Exclusion	-$28,841	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$952	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$952	TotalRevenueColumnAmt
Related Or Exempt Func Income	$952	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,230,212	TotalRevenueColumnAmt
Related Or Exempt Func Income	$132,005	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$124,246	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$288,615	TotalAmt
Program Services	$169,889	ProgramServicesAmt
Management And General	$62,576	ManagementAndGeneralAmt
Fundraising	$56,150	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$696,346	TotalAmt
Program Services	$409,894	ProgramServicesAmt
Management And General	$150,979	ManagementAndGeneralAmt
Fundraising	$135,473	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,618	TotalAmt
Program Services	$20,966	ProgramServicesAmt
Management And General	$7,723	ManagementAndGeneralAmt
Fundraising	$6,929	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$105,747	TotalAmt
Program Services	$62,246	ProgramServicesAmt
Management And General	$22,928	ManagementAndGeneralAmt
Fundraising	$20,573	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$69,179	TotalAmt
Program Services	$40,721	ProgramServicesAmt
Management And General	$14,999	ManagementAndGeneralAmt
Fundraising	$13,459	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,812	TotalAmt
Program Services	$1,751	ProgramServicesAmt
Management And General	$1,018	ManagementAndGeneralAmt
Fundraising	$43	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,709	TotalAmt
Program Services	$52,604	ProgramServicesAmt
Management And General	$275	ManagementAndGeneralAmt
Fundraising	$830	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$61,224	TotalAmt
Management And General	$61,224	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,701,220	TotalAmt
Program Services	$1,666,242	ProgramServicesAmt
Management And General	$8,699	ManagementAndGeneralAmt
Fundraising	$26,279	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$156,877	TotalAmt
Program Services	$129,506	ProgramServicesAmt
Management And General	$1,365	ManagementAndGeneralAmt
Fundraising	$26,006	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$130,113	TotalAmt
Program Services	$87,698	ProgramServicesAmt
Management And General	$7,728	ManagementAndGeneralAmt
Fundraising	$34,687	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,196	TotalAmt
Program Services	$20,761	ProgramServicesAmt
Management And General	$108	ManagementAndGeneralAmt
Fundraising	$327	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$82,660	TotalAmt
Program Services	$79,534	ProgramServicesAmt
Management And General	$75	ManagementAndGeneralAmt
Fundraising	$3,051	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$80,641	TotalAmt
Program Services	$80,067	ProgramServicesAmt
Management And General	$184	ManagementAndGeneralAmt
Fundraising	$390	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$74,250	TotalAmt
Management And General	$74,250	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,176	TotalAmt
Program Services	$21,013	ProgramServicesAmt
Management And General	$1,852	ManagementAndGeneralAmt
Fundraising	$8,311	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION	$307,578	$296,684	$10,894
STORE MERCHANDISE	$4,240	$4,240
VOLUNTEER AWARDS AND GI	$2,668	$2,090	$452	$126

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,905,869	TotalAmt
Program Services	$3,145,906	ProgramServicesAmt
Management And General	$427,329	ManagementAndGeneralAmt
Fundraising	$332,634	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$90,213	BOYAmt
EOY	$368,921	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,484	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,266	BOYAmt
EOY	$19,126	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,378,718	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$792,932	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,253,041	BOYAmt
EOY	$1,585,786	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,859,939	BOYAmt
EOY	$12,599,273	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$407,607	BOYAmt
EOY	$452,607	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,000,000	BOYAmt
EOY	$3,000,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,638,550	BOYAmt
EOY	$18,025,713	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,927	BOYAmt
EOY	$127,755	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,927	BOYAmt
EOY	$127,755	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	$15,760,410	BOYAmt
EOY	$15,102,933	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,811,213	BOYAmt
EOY	$2,795,025	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,571,623	BOYAmt
EOY	$17,897,958	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,638,550	BOYAmt
EOY	$18,025,713	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$675,657	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,992	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$2,627,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,943,707	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,816,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,470,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,973,961	CurrentTaxYearAmt
Total	$14,831,934	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,627,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,943,707	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,816,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,470,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,973,961	CurrentTaxYearAmt
Total	$14,831,934	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,831,934	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$634,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$423,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$383,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$412,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$326,253	CurrentTaxYearAmt
Total	$2,180,609	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,209	CurrentTaxYearMinus2YearsAmt
Total	$18,167	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,989	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,177	CurrentTaxYearMinus2YearsAmt
Total	$39,842	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,070,552	TotalSupportAmt
Gross Receipts Rltd Activities	$39,842	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86890	PublicSupportCY170Pct
Public Support PY170	0.84940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	OTHER EQUIPMENT FEES SALES - 2015 AMOUNT: $ 10,676. 2016 AMOUNT: $ 13,989. 2017 AMOUNT: $ 15,177. 2018 AMOUNT: $ 0.
SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME	OTHER EQUIPMENT FEES & SALES 2014 AMOUNT: $ 9,838 2015 AMOUNT: $10,676 2016 AMOUNT: $13,989 2017 AMOUNT: $15,177 2018 AMOUNT: $ 0 2019 AMOUNT: $ 0

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	$9,341,763	BeginningYearBalanceAmt
Investment Earnings Or Losses	$56,933	InvestmentEarningsOrLossesAmt
Other Expenditures	$300,000	OtherExpendituresAmt
End Year Balance	$9,098,696	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,720,151	BeginningYearBalanceAmt
Investment Earnings Or Losses	$842,841	InvestmentEarningsOrLossesAmt
Other Expenditures	$221,229	OtherExpendituresAmt
End Year Balance	$9,341,763	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,279,821	BeginningYearBalanceAmt
Contributions	$1,400,000	ContributionsAmt
Investment Earnings Or Losses	$40,330	InvestmentEarningsOrLossesAmt
End Year Balance	$8,720,151	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,307,803	BeginningYearBalanceAmt
Contributions	$148,761	ContributionsAmt
Investment Earnings Or Losses	$823,257	InvestmentEarningsOrLossesAmt
End Year Balance	$7,279,821	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,081,278	BeginningYearBalanceAmt
Investment Earnings Or Losses	$226,525	InvestmentEarningsOrLossesAmt
End Year Balance	$6,307,803	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$802,880	OtherCostOrOtherBasisAmt
Depreciation	$86,859	DepreciationAmt
Book Value	$716,021	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,575,838	OtherCostOrOtherBasisAmt
Depreciation	$706,073	DepreciationAmt
Book Value	$869,765	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,585,786	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,170,980	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,992	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,992	RevenueNotReportedAmt
Revenue Subtotal	$3,168,988	RevenueSubtotalAmt
Investment Expenses Not Incld	$61,224	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$61,224	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,230,212	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,844,645	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,844,645	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$61,224	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$61,224	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,905,869	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FESTIVAL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2020.

PART V, LINE 4

BOARD DESIGNATED ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR OPERATIONS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DEREK DEAN	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$217,263	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$217,263	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$97,817	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	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE HAS BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY BETWEEN MEETINGS AND WHEN BOARD MEETINGS ARE NOT PRACTICAL. THE COMMITTEE IS COMPRISED OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY AND TREASURER OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION ADDED SUN VALLEY SUMMER SYMPHONY (D.B.A. SUN VALLEY MUSIC FESTIVAL) TO THE ORGANIZATION'S BY LAWS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS AFTER FILING HAS BEEN COMPLELTED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS COMPLETED BY EACH BOARD MEMBER AND STAFF ANNUALLY AND REVIEWED BY TWO MEMBERS OF THE GOVERNANCE COMITTEE. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, THE DIRECTOR WITH THE CONFLICT WILL ABSTAIN FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND DETERMINED BY THE PRESIDENT OF THE BOARD AND THE HUMAN RESOURCES COMMITTEE USING COMPARABILITY DATA. THE COMPENSATION PROCESS AND OUTCOME IS DOCUMENTED IN THE MINUTES OF THE HR COMMITTEE MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE BOARD IS CONSIDERING ALSO UPLOADING THE 990 TO THE WEBSITE.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 753,567. MANAGEMENT AND GENERAL EXPENSES 3,934. FUNDRAISING EXPENSES 11,885. TOTAL EXPENSES 769,386. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 912,675. MANAGEMENT AND GENERAL EXPENSES 4,765. FUNDRAISING EXPENSES 14,394. TOTAL EXPENSES 931,834.