GRAND RAPIDS SYMPHONY SOCIETY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GRAND RAPIDS SYMPHONY SOCIETY (EIN 38-6005447)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-06-23
IRS object ID
202001759349300120
Schema version
2018v3.2
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

FieldValueIRS element (for citing)
Return2020-06-23T09:22:42-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383133790PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDREWS HOOPER PAVLIK PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12311 EAST BELTLINE AVE SE STE 200AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN386005447EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAND RAPIDS SYMPHONY SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone6164549451PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 OTTAWA NW SUITE 100AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY TUUKPersonNm
Person TitlePRES./CEO PART-YEARPersonTitleTxt
Phone6164549451PhoneNum
Signature2020-06-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC A RYANPreparerPersonNm
PTINP01388772PTIN
Phone6169426440PhoneNum
Preparation2020-06-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-23IPDt
IP Tm09:22:42IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0A75A7027964B4D5A0CB38566EA0E46CD53C65CCAtSubmissionCreationDeviceId
At Submission Filing Device Id95321991CC4359AEE04432E07129698EF84E0126AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY TUUKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 OTTAWA AVE NW STE 100AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,424,264GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRSYMPHONY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1930FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO SHARE GREAT MUSIC THAT MOVES THE HUMAN SOUL AND TO EXCEL AT PROVIDING DISTINCTIVE MUSICAL EXPERIENCES, WITH AN EMPHASIS ON LIVE ORCHESTRA MUSIC, FOR DIVERSE AUDIENCES THROUGOUT WEST MICHIGAN.ActivityOrMissionDesc
Voting Members Governing Body56VotingMembersGoverningBodyCnt
Voting Members Independent53VotingMembersIndependentCnt
Total Employee238TotalEmployeeCnt
Total Volunteers59TotalVolunteersCnt
Total Gross UBI$135,762TotalGrossUBIAmt
PY Contributions Grants$8,114,776PYContributionsGrantsAmt
CY Contributions Grants$7,198,811CYContributionsGrantsAmt
PY Program Service Revenue$3,659,202PYProgramServiceRevenueAmt
CY Program Service Revenue$3,058,444CYProgramServiceRevenueAmt
PY Investment Income$5,191PYInvestmentIncomeAmt
CY Investment Income$5,407CYInvestmentIncomeAmt
PY Other Revenue-$38,833PYOtherRevenueAmt
CY Other Revenue$78,758CYOtherRevenueAmt
PY Total Revenue$11,740,336PYTotalRevenueAmt
CY Total Revenue$10,341,420CYTotalRevenueAmt
PY Grants And Similar Paid$15,889PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,195CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,565,785PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,888,761CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$38,885PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$27,847CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$783,555CYTotalFundraisingExpenseAmt
PY Other Expenses$4,834,120PYOtherExpensesAmt
CY Other Expenses$3,978,172CYOtherExpensesAmt
PY Total Expenses$11,454,679PYTotalExpensesAmt
CY Total Expenses$10,914,975CYTotalExpensesAmt
PY Revenues Less Expenses$285,657PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$573,555CYRevenuesLessExpensesAmt
Total Assets BOY$7,707,484TotalAssetsBOYAmt
Total Assets EOY$7,457,788TotalAssetsEOYAmt
Total Liabilities BOY$4,520,977TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,850,438TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,186,507NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,607,350NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SHARE GREAT MUSIC THAT MOVES THE HUMAN SOUL AND TO EXCEL AT PROVIDING DISTINCTIVE MUSICAL EXPERIENCES, WITH AN EMPHASIS ON LIVE ORCHESTRA MUSIC, FOR DIVERSE AUDIENCES THROUGHOUT WEST MICHIGAN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,366,272ExpenseAmt
Grant$20,195GrantAmt
Revenue$2,972,039RevenueAmt
DescTHE GRAND RAPIDS SYMPHONY IS AN INTEGRAL AND INDISPENSABLE PART OF THE WEST MICHIGAN COMMUNITY. THE INSTITUTION HAS LONG BEEN AN IMPORTANT PART OF THE COMMUNITY, WITH MUSICAL EXCELLENCE, DIVERSE PROGRAMMING, COLLABORATIVE SPIRIT, AND A COMMITMENT TO LEARNING, ALL ADDING TO THE QUALITY OF LIFE WE ENJOY IN WEST MICHIGAN. EACH YEAR, THE SYMPHONY OFFERS NINE MAIN SEASON CONCERT SERIES AND A SUMMER SERIES, REACHING APPROXIMATELY 200,000 PEOPLE THROUGH 400 PERFORMANCES. DONATED FACILITIES AND SERVICES RELATED TO THIS PROGRAM FOR THE YEAR WERE 122,785.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$682,305ExpenseAmt
DescGATEWAY TO MUSIC IS THE GRAND RAPIDS SYMPHONY'S MATRIX OF 16 EDUCATION AND ACCESS PROGRAMS THAT SERVES MORE THAN 80,000 CHILDREN AND ADULTS EACH YEAR. CURRENT GATEWAY TO MUSIC PROGRAMS FALL INTO ONE OF FOUR CATEGORIES: CHILDREN AND YOUTH, ADULTS, YOUNG MUSICIANS, AND FAMILIES. CHILDREN AND YOUTH: -THIRD GRADE CONCERTS: FEATURING SYMPHONY PRINCIPAL PERCUSSION BILL VITS, THIRD GRADE CONCERTS HIGHLIGHT THE HISTORICAL USE OF TRADITIONAL PERCUSSION INSTRUMENTS. -FIFTH GRADE CONCERTS: FIFTH GRADE CONCERTS INCORPORATE A CLASSROOM FEEL IN A TRADITIONAL CONCERT STRUCTURE, INCLUDING VARIOUS ELEMENTS AND A DISPLAY OF STUDENT ARTWORK CREATED FOR A DESIGNATED PIECE ON THE PROGRAM. -ARTISTS IN RESIDENCE PROGRAM: THIS EXTENSIVE EDUCATION PROGRAM INCORPORATES EDUCATION OPPORTUNITIES FOR GRADES K-6 AND ADDS ADDITIONAL IN-SCHOOL PERFORMANCES BY SMALL ENSEMBLES. ADULTS: -NOOKS AND CRANNIES TOURS: THESE ONE HOUR TOURS PROVIDE AN OPPORTUNITY TO EXPLORE DEVOS PERFORMANCE HALL AND INVITE DISCUSSION ABOUT CAREERS IN THE ARTS. -ACCESS TO MUSIC CONCERTS: CONCERTS DESIGNED TO PROVIDE A WELCOMING EXPERIENCE FOR GUESTS WITH PHYSICAL AND ECONOMIC LIMITATIONS. -MUSIC FOR HEALTH: A COLLABORATIVE PARTNERSHIP BETWEEN THE GRAND RAPIDS SYMPHONY AND SPECTRUM HEALTH, MUSIC FOR HEALTH OFFERS EFFECTIVE NEUROLOGIC MUSIC THERAPY TO PATIENTS IN MEDICAL SETTINGS AS A REHABILITATION INTERVENTION FOLLOWING NEUROLOGIC INJURY. -GR SYMPHONY CHORUS: AN ALL-VOLUNTEER ORGANIZATION COMPRISED OF 130 MEMBERS, THE CHORUS IS DEDICATED TO ACHIEVING EXCELLENCE IN CHORAL PRESENTATIONS. THE CHORUS PERFORMS WITH THE SYMPHONY THREE TIMES PER YEAR. YOUNG MUSICIANS: -MOSAIC SCHOLARSHIPS: MOSAIC SCHOLARSHIPS PROVIDE COMPLETELY SUBSIDIZED PRIVATE INSTRUCTIONS ON THEIR INSTRUMENTS TO AFRICAN-AMERICAN AND HISPANIC INSTRUMENTAL STUDENTS. -SIDE BY SIDE CONCERTS: THE SIDE BY SIDE CONCERTS ENABLE STUDENTS TO PERFORM ALONGSIDE THE GRAND RAPIDS SYMPHONY MUSICIANS ON A CONCERT IN THEIR SCHOOL. -GRS YOUTH CHORUSES: THE YOUTH CHORUS PROGRAMS PROVIDE AN OPPORTUNITY FOR STUDENTS AGES 6-18 TO SING AT SELECT SYMPHONY PERFORMANCES. -GRS YOUTH SYMPHONY AND CLASSICAL ORCHESTRA: THE YOUTH SYMPHONY PROGRAM PROVIDES ADVANCED ENSEMBLE PERFORMANCE OPPORTUNITIES FOR HIGHLY SKILLED STUDENTS IN THE GRAND RAPIDS AREA. FAMILIES: -LOLLIPOPS CONCERTS: 45 MINUTE CONCERTS CONNECTED TO CLASSIC CHILDREN'S LITERATURE DESIGNED TO ENGAGE YOUNG CHILDREN AND REINFORCE LEARNING IN THE HOME AND SCHOOL. -FAMILY SERIES CONCERTS: CONCERTS DESIGNED TO INSPIRE AND MOTIVATE YOUNG MUSICIANS WHO ARE JUST STARTING OUT ON THEIR INSTRUMENTS AND ENCOURAGE THOSE WHO AREN'T PLAYING TO GIVE IT A TRY. -SYMPHONY SCORECARD: ACCESS PROGRAMS DESIGNED TO PROVIDE FREE CONCERT TICKETS AND TRANSPORTATION TO FAMILIES AND INDIVIDUALS RECEIVING FINANCIAL ASSISTANCE FROM THE STATE OF MICHIGAN AND ACTIVE MILITARY HOUSEHOLDS. -FREE FOR FAMILIES: CREATING A CULTURE OF MUSIC APPRECIATION AND STRENGTHENING FAMILY ARTS AND CULTURE ENGAGEMENT OPPORTUNITIES IN WEST MICHIGAN. THIS PROGRAM OFFERS TWO FREE CHILDREN TICKETS WITH EVERY FULL- PRICED ADULT TICKETS PURCHASED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,048,577TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document78IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee238EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members56GoverningBodyVotingMembersCnt
Independent Voting Member53IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY TUUKPersonNm
Phone6164549451PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 OTTAWA AVENUE NW STE 100AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER PEREZ
PRES./CEO PA38.002.00Yes (X)Yes (X)$109,808$0$0
BETH WOOSTER COLPEAN
DIRECTOR2.00Yes (X)$42,128$0$29,498
MARY TUUK
PRES./CEO PA38.002.00Yes (X)Yes (X)$0$0$0
LUIS AVILA
CHAIR PERSON2.00Yes (X)Yes (X)$0$0$0
GEORGE BAYARD
DIRECTOR2.00Yes (X)$0$0$0
KARL BETZ
DIRECTOR2.00Yes (X)$0$0$0
PEG BREON
DIRECTOR2.00Yes (X)$0$0$0
ROBERT CONNORS
DIRECTORYes (X)$0$0$0
PAIGE CORNETET
DIRECTOR2.00Yes (X)$0$0$0
LORI LEE CURLEY
DIRECTOR2.00Yes (X)$0$0$0
DAVID DAMS
DIRECTOR2.00Yes (X)$0$0$0
JASON DECKER
DIRECTOR2.00Yes (X)$0$0$0
JOANN DERBY
DIRECTOR2.00Yes (X)$0$0$0
DAVID EISLER
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL ELLIS
VICE CHAIRPE2.00Yes (X)Yes (X)$0$0$0
ANETTE ESTRADA
TREASURER2.00Yes (X)Yes (X)$0$0$0
ROBERT FAIRMAN
DIRECTOR2.00Yes (X)$0$0$0
GENE FORD
DIRECTOR2.00Yes (X)$0$0$0
CHUCK FRAYER
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
GLEN GOODFELLOW
DIRECTOR2.00Yes (X)$0$0$0
BARBARA GORDON
DIRECTOR2.00Yes (X)$0$0$0
MARCIA HAAS
DIRECTOR2.00Yes (X)$0$0$0
JOHN HENDRICKSON
DIRECTOR2.00Yes (X)$0$0$0
TRACEY HORNBECK
TREASURER EL2.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER HUFNAGEL
DIRECTOR2.00Yes (X)$0$0$0
RHONDA HUISMANN
DIRECTOR2.00Yes (X)$0$0$0
DON HUNT
DIRECTOR2.00Yes (X)$0$0$0
JOHN IRWIN
DIRECTOR2.00Yes (X)$0$0$0
ARTHUR JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
AMY KEANE
DIRECTOR2.00Yes (X)$0$0$0
PETER KOK
DIRECTOR2.00Yes (X)$0$0$0
PATRICK KURAS
DIRECTOR2.00Yes (X)$0$0$0
TERRY LEDBETTER
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH LEVAN
DIRECTOR2.00Yes (X)$0$0$0
TIM LIANG
VICE CHAIRPE2.00Yes (X)Yes (X)$0$0$0
MARY ELLAN LOGAN
DIRECTOR2.00Yes (X)$0$0$0
ANDOLA MATHIS
DIRECTOR2.00Yes (X)$0$0$0
LINDA NELSON
DIRECTOR2.00Yes (X)$0$0$0
TIM O'DONOVAN
VICE CHAIRPE2.00Yes (X)Yes (X)$0$0$0
PEG PADNOS
DIRECTOR2.00Yes (X)$0$0$0
NANCY PATTERSON
DIRECTOR2.00Yes (X)$0$0$0
GINA PAUL
DIRECTOR2.00Yes (X)$0$0$0
PETER PEREZ
DIRECTOR2.00Yes (X)$0$0$0
LORI RAYA
DIRECTOR2.00Yes (X)$0$0$0
RICHARD ROANE
DIRECTOR2.00Yes (X)$0$0$0
LARRY ROBSON
VICE CHAIRPE2.00Yes (X)Yes (X)$0$0$0
MILTON ROHWER
DIRECTOR2.00Yes (X)$0$0$0
KARL SANFORD
DIRECTOR2.00Yes (X)$0$0$0
GREG SANIEL
DIRECTOR2.00Yes (X)$0$0$0
BISHOP MARVIN SAPP
DIRECTOR2.00Yes (X)$0$0$0
JOHN SCHNEIDER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
REBECCA STEKETEE
DIRECTOR2.00Yes (X)$0$0$0
RENEE TABBEN
DIRECTOR2.00Yes (X)$0$0$0
DAVID THOMPSON
DIRECTOR2.00Yes (X)$0$0$0
HAROLD VOORHEES
DIRECTOR2.00Yes (X)$0$0$0
TOM WELCH
DIRECTOR2.00Yes (X)$0$0$0
DOUG WILTERDINK
DIRECTOR2.00Yes (X)$0$0$0
KATE PEW WOLTERS
IMMEDIATE PA2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$151,936TotalReportableCompFromOrgAmt
Total Other Compensation$29,498TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$162,500FundraisingAmt
Related Organizations$1,025,000RelatedOrganizationsAmt
All Other Contributions$6,011,311AllOtherContributionsAmt
Noncash Contributions$236,411NoncashContributionsAmt
Total Contributions$7,198,811TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
DIRECT CONCERT REVENUE711130$2,922,682$2,922,682
PROGRAM ADVERTISING REVENUE541800$135,762$135,762
FieldValueIRS element (for citing)
Total Program Service Revenue$3,058,444TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,407TotalRevenueColumnAmt
Exclusion$5,407ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$112,245FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$162,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$82,844FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,401TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PAYMENTS FROM AFFILIATES900099$25,492$25,492
MISCELLANEOUS900099$23,865$23,865
FieldValueIRS element (for citing)
Other Revenue Total$49,357OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,341,420TotalRevenueColumnAmt
Related Or Exempt Func Income$2,972,039RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$135,762UnrelatedBusinessRevenueAmt
Exclusion$5,407ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,195TotalAmt
Program Services$20,195ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$183,004TotalAmt
Program Services$61,453ProgramServicesAmt
Management And General$94,555ManagementAndGeneralAmt
Fundraising$26,996FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,084,743TotalAmt
Program Services$4,363,672ProgramServicesAmt
Management And General$359,997ManagementAndGeneralAmt
Fundraising$361,074FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$85,066TotalAmt
Program Services$72,467ProgramServicesAmt
Management And General$5,753ManagementAndGeneralAmt
Fundraising$6,846FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$956,711TotalAmt
Program Services$830,491ProgramServicesAmt
Management And General$72,301ManagementAndGeneralAmt
Fundraising$53,919FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$579,237TotalAmt
Program Services$480,144ProgramServicesAmt
Management And General$53,543ManagementAndGeneralAmt
Fundraising$45,550FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$9,636TotalAmt
Management And General$9,636ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,349TotalAmt
Management And General$11,349ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$107,446TotalAmt
Management And General$107,446ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$27,847TotalAmt
Fundraising$27,847FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$939,844TotalAmt
Program Services$827,233ProgramServicesAmt
Management And General$58,928ManagementAndGeneralAmt
Fundraising$53,683FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$430,451TotalAmt
Program Services$344,495ProgramServicesAmt
Fundraising$85,956FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$178,878TotalAmt
Program Services$83,469ProgramServicesAmt
Management And General$79,904ManagementAndGeneralAmt
Fundraising$15,505FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,650TotalAmt
Program Services$18,650ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$36,801TotalAmt
Program Services$36,801ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,672TotalAmt
Program Services$57,534ProgramServicesAmt
Management And General$42,527ManagementAndGeneralAmt
Fundraising$14,611FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$346,800TotalAmt
Program Services$326,387ProgramServicesAmt
Management And General$9,633ManagementAndGeneralAmt
Fundraising$10,780FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$114,593TotalAmt
Management And General$114,593ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,834TotalAmt
Program Services$50,050ProgramServicesAmt
Management And General$18,959ManagementAndGeneralAmt
Fundraising$6,825FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,666TotalAmt
Program Services$12,753ProgramServicesAmt
Management And General$7,913ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONCERT PROGRAMMING$1,346,655$1,346,655
DONOR RELATIONS$86,040$12,730$73,310
RECORDING/BROADCASTING$43,229$43,229
READERSHIP COSTS$22,995$22,995

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$73,633TotalAmt
Program Services$49,904ProgramServicesAmt
Management And General$23,076ManagementAndGeneralAmt
Fundraising$653FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,914,975TotalAmt
Program Services$9,048,577ProgramServicesAmt
Management And General$1,082,843ManagementAndGeneralAmt
Fundraising$783,555FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$944,713BOYAmt
EOY$865,898EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,255,903BOYAmt
EOY$5,089,952EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,253BOYAmt
EOY$19,330EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$130,334BOYAmt
EOY$137,325EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$958,516LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$673,131LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$232,453BOYAmt
EOY$285,385EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$351,333BOYAmt
EOY$111,653EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$763,495BOYAmt
EOY$948,245EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,707,484BOYAmt
EOY$7,457,788EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$596,629BOYAmt
EOY$540,915EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$957,320BOYAmt
EOY$1,214,537EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,967,028BOYAmt
EOY$3,094,986EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,520,977BOYAmt
EOY$4,850,438EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$5,170,575BOYAmt
EOY-$5,339,080EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,092,147BOYAmt
EOY$7,946,430EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,264,935BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,186,507BOYAmt
EOY$2,607,350EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,707,484BOYAmt
EOY$7,457,788EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$573,555ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,602NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,696,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,540,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,986,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,114,776CurrentTaxYearMinus1YearAmt
Current Tax Year$7,198,811CurrentTaxYearAmt
Total$35,537,033TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,714,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,044,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,226,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,683,021CurrentTaxYearMinus1YearAmt
Current Tax Year$2,922,682CurrentTaxYearAmt
Total$15,590,538TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,410,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,584,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,213,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,797,797CurrentTaxYearMinus1YearAmt
Current Tax Year$10,121,493CurrentTaxYearAmt
Total$51,127,571TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,705,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,982,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,818,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,274,732CurrentTaxYearMinus1YearAmt
Current Tax Year$3,307,721CurrentTaxYearAmt
Total$13,088,008TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,705,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,982,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,818,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,274,732CurrentTaxYearMinus1YearAmt
Current Tax Year$3,307,721CurrentTaxYearAmt
Total$13,088,008TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$38,039,563PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,191CurrentTaxYearMinus1YearAmt
Current Tax Year$5,407CurrentTaxYearAmt
Total$29,555TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,191CurrentTaxYearMinus1YearAmt
Current Tax Year$5,407CurrentTaxYearAmt
Total$29,555TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,499CurrentTaxYearMinus1YearAmt
Current Tax Year$161,602CurrentTaxYearAmt
Total$713,457TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,489,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,745,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,391,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,955,487CurrentTaxYearMinus1YearAmt
Current Tax Year$10,288,502CurrentTaxYearAmt
Total$51,870,583TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73340PublicSupportCY509Pct
Public Support PY5090.71910PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS, GAMING, AFFILIATES 713,457ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,264,935BeginningYearBalanceAmt
End Year Balance$1,264,935EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,264,935BeginningYearBalanceAmt
End Year Balance$1,264,935EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,259,165BeginningYearBalanceAmt
Investment Earnings Or Losses$5,770InvestmentEarningsOrLossesAmt
End Year Balance$1,264,935EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,260,721BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,556InvestmentEarningsOrLossesAmt
End Year Balance$1,259,165EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$120,926BeginningYearBalanceAmt
Contributions$1,150,000ContributionsAmt
Investment Earnings Or Losses-$10,205InvestmentEarningsOrLossesAmt
End Year Balance$1,260,721EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,997OtherCostOrOtherBasisAmt
Depreciation$208,692DepreciationAmt
Book Value$2,305BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$705,291OtherCostOrOtherBasisAmt
Depreciation$450,608DepreciationAmt
Book Value$254,683BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,228OtherCostOrOtherBasisAmt
Depreciation$13,831DepreciationAmt
Book Value$28,397BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$285,385TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRESTRICTED CASHDesc
Book Value$948,245BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$948,245TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LINE OF CREDIT$1,951,028
ADVANCE DRAW PAYABLE TO FOUNDATION$1,062,936
SHORT-TERM LOAN$81,022
FieldValueIRS element (for citing)
Total Liability$3,094,986TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,458,603TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,602NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$122,785DonatedServicesAndUseFcltsAmt
Revenue Not Reported$117,183RevenueNotReportedAmt
Revenue Subtotal$10,341,420RevenueSubtotalAmt
Total Revenue Per Form990$10,341,420TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,037,760TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$122,785DonatedServicesUseFcltsAmt
Expenses Not Reported$122,785ExpensesNotReportedAmt
Expenses Subtotal$10,914,975ExpensesSubtotalAmt
Total Expenses Per Form990$10,914,975TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE INTENDED USE OF ENDOWMENT FUND IS TO PROVIDE FUTURE GRANTS TO SPECIFIC PROGRAMS AND TO HELP SUPPORT OPERATIONS.
SCHEDULE D, PAGE 3, PART XTHE INTERNAL REVENUE SERVICE HAS DETERMINED THE SOCIETY TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETYS TAX- EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME (UBI). SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE SYMPHONYS ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX YEARS FROM 2015 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. THE SYMPHONY DOES NOT BELIEVE THAT THE RESULTS FROM THE EXAMINATION OF ANY OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtGross ReceiptsGrossReceiptsAmt
KENNARI CONSULTING
401 HALL ST STE 309GRAND RAPIDSMI49503CONSULTINGfalse$21,390-$21,390
J MILITO & ASSOCIATES INC
1133 MAPLEGROVE DRGRAND RAPIDSMI49504TELEMARKETfalse$7,626$6,920$14,546
FieldValueIRS element (for citing)
Total Gross Receipts$14,546TotalGrossReceiptsAmt
Total Retained By Contractors$29,016TotalRetainedByContractorsAmt
Total Net To Organization-$14,470TotalNetToOrganizationAmt
Licensed StatesMILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATION OFEvent1Nm
Gross Receipts Event1$143,700GrossReceiptsEvent1Amt
Charitable Contri Event1$104,500CharitableContriEvent1Amt
Gross Revenue Event1$39,200GrossRevenueEvent1Amt
Rent Facility Costs Event1$21,298RentFacilityCostsEvent1Amt
Food And Beverage Event1$24,637FoodAndBeverageEvent1Amt
Entertainment Event1$15,967EntertainmentEvent1Amt
Other Direct Expenses Event1$5,798OtherDirectExpensesEvent1Amt
Event2GATEWAY TO MUSIEvent2Nm
Gross Receipts Event2$126,995GrossReceiptsEvent2Amt
Charitable Contri Event2$58,000CharitableContriEvent2Amt
Gross Revenue Event2$68,995GrossRevenueEvent2Amt
Rent Facility Costs Event2$8,588RentFacilityCostsEvent2Amt
Entertainment Event2$4,810EntertainmentEvent2Amt
Other Direct Expenses Event2$50OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Total$270,695GrossReceiptsTotalAmt
Charitable Contributions Tot$162,500CharitableContributionsTotAmt
Gross Revenue Total Events$108,195GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$29,886RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$24,637FoodAndBeverageTotalEventsAmt
Entertainment Total Events$20,777EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,848OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$81,148DirectExpenseSummaryEventsAmt
Net Income Summary$27,047NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMOSAIC SCHOLARS SUPPORTGrantTypeTxt
Recipient21RecipientCnt
Non Cash Assistance$20,195NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceINSTRUCT/SUPPL.NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationSCHEDULE I, PART III COLUMN (B) THE SYMPHONY IDENTIFIES MOSAIC SCHOLARSHIP RECIPIENTS THROUGH A RIGOROUS APPLICATION PROCESS. THE SYMPHONY PROVIDES THE FOLLOWING FOR EACH RECIPIENT: 1. INSTRUMENT RENTAL FEES, 2. 24 1/2 HOUR MUSIC LESSONS ON THEIR INSTRUMENT, 3. COACHING AND MENTORING ADVISORY ASSISTANCE, 4. SHEET MUSIC AND OTHER SUPPLIES, 5. A RECITAL AT THE END OF THE YEAR. SCHEDULE I, PART I LINE 2 THE SYMPHONY ENGAGES AND DIRECTLY PAYS THE MUSICIAN-INSTRUCTORS ACCOMPANISTS FOR THEIR SERVICES. THE MUSICIAN-INSTRUCTORS COMPLETE LESSON PLANS AND ASSESSMENTS FOR EACH STUDENT, WHICH ARE SUBMITTED TO THE DIRECTOR OF EDUCATION FOR REVIEW. FOR EACH CHECK RUN AFTER EACH LESSON PROVIDED, THE MUSICIAN-INSTRUCTORS PROVIDE PROGRAM EVALUATIONS TO THE DIRECTOR OF EDUCATION, ATTEND A GALA EVENT HONORING THE STUDENTS AND SHOWCASING THE PROGRAM, AND PARTICIPATE IN AND ATTEND THE ANNUAL RECITAL.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$236,411NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4BGATEWAY TO MUSIC IS THE GRAND RAPIDS SYMPHONY'S MATRIX OF 16 EDUCATION AND ACCESS PROGRAMS THAT SERVES MORE THAN 80,000 CHILDREN AND ADULTS EACH YEAR. CURRENT GATEWAY TO MUSIC PROGRAMS FALL INTO ONE OF FOUR CATEGORIES: CHILDREN AND YOUTH, ADULTS, YOUNG MUSICIANS, AND FAMILIES. CHILDREN AND YOUTH: -THIRD GRADE CONCERTS: FEATURING SYMPHONY PRINCIPAL PERCUSSION BILL VITS, THIRD GRADE CONCERTS HIGHLIGHT THE HISTORICAL USE OF TRADITIONAL PERCUSSION INSTRUMENTS. -FIFTH GRADE CONCERTS: FIFTH GRADE CONCERTS INCORPORATE A CLASSROOM FEEL IN A TRADITIONAL CONCERT STRUCTURE, INCLUDING VARIOUS ELEMENTS AND A DISPLAY OF STUDENT ARTWORK CREATED FOR A DESIGNATED PIECE ON THE PROGRAM. -ARTISTS IN RESIDENCE PROGRAM: THIS EXTENSIVE EDUCATION PROGRAM INCORPORATES EDUCATION OPPORTUNITIES FOR GRADES K-6 AND ADDS ADDITIONAL IN-SCHOOL PERFORMANCES BY SMALL ENSEMBLES. ADULTS: -NOOKS AND CRANNIES TOURS: THESE ONE HOUR TOURS PROVIDE AN OPPORTUNITY TO EXPLORE DEVOS PERFORMANCE HALL AND INVITE DISCUSSION ABOUT CAREERS IN THE ARTS. -ACCESS TO MUSIC CONCERTS: CONCERTS DESIGNED TO PROVIDE A WELCOMING EXPERIENCE FOR GUESTS WITH PHYSICAL AND ECONOMIC LIMITATIONS. -MUSIC FOR HEALTH: A COLLABORATIVE PARTNERSHIP BETWEEN THE GRAND RAPIDS SYMPHONY AND SPECTRUM HEALTH, MUSIC FOR HEALTH OFFERS EFFECTIVE NEUROLOGIC MUSIC THERAPY TO PATIENTS IN MEDICAL SETTINGS AS A REHABILITATION INTERVENTION FOLLOWING NEUROLOGIC INJURY. -GR SYMPHONY CHORUS: AN ALL-VOLUNTEER ORGANIZATION COMPRISED OF 130 MEMBERS, THE CHORUS IS DEDICATED TO ACHIEVING EXCELLENCE IN CHORAL PRESENTATIONS. THE CHORUS PERFORMS WITH THE SYMPHONY THREE TIMES PER YEAR. YOUNG MUSICIANS: -MOSAIC SCHOLARSHIPS: MOSAIC SCHOLARSHIPS PROVIDE COMPLETELY SUBSIDIZED PRIVATE INSTRUCTIONS ON THEIR INSTRUMENTS TO AFRICAN-AMERICAN AND HISPANIC INSTRUMENTAL STUDENTS. -SIDE BY SIDE CONCERTS: THE SIDE BY SIDE CONCERTS ENABLE STUDENTS TO PERFORM ALONGSIDE THE GRAND RAPIDS SYMPHONY MUSICIANS ON A CONCERT IN THEIR SCHOOL. -GRS YOUTH CHORUSES: THE YOUTH CHORUS PROGRAMS PROVIDE AN OPPORTUNITY FOR STUDENTS AGES 6-18 TO SING AT SELECT SYMPHONY PERFORMANCES. -GRS YOUTH SYMPHONY AND CLASSICAL ORCHESTRA: THE YOUTH SYMPHONY PROGRAM PROVIDES ADVANCED ENSEMBLE PERFORMANCE OPPORTUNITIES FOR HIGHLY SKILLED STUDENTS IN THE GRAND RAPIDS AREA. FAMILIES: -LOLLIPOPS CONCERTS: 45 MINUTE CONCERTS CONNECTED TO CLASSIC CHILDREN'S LITERATURE DESIGNED TO ENGAGE YOUNG CHILDREN AND REINFORCE LEARNING IN THE HOME AND SCHOOL. -FAMILY SERIES CONCERTS: CONCERTS DESIGNED TO INSPIRE AND MOTIVATE YOUNG MUSICIANS WHO ARE JUST STARTING OUT ON THEIR INSTRUMENTS AND ENCOURAGE THOSE WHO AREN'T PLAYING TO GIVE IT A TRY. -SYMPHONY SCORECARD: ACCESS PROGRAMS DESIGNED TO PROVIDE FREE CONCERT TICKETS AND TRANSPORTATION TO FAMILIES AND INDIVIDUALS RECEIVING FINANCIAL ASSISTANCE FROM THE STATE OF MICHIGAN AND ACTIVE MILITARY HOUSEHOLDS. -FREE FOR FAMILIES: CREATING A CULTURE OF MUSIC APPRECIATION AND STRENGTHENING FAMILY ARTS AND CULTURE ENGAGEMENT OPPORTUNITIES IN WEST MICHIGAN. THIS PROGRAM OFFERS TWO FREE CHILDREN TICKETS WITH EVERY FULL- PRICED ADULT TICKETS PURCHASED.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE, THE TREASURER, FINANCE COMMITTEE AND BOARD PRIOR TO THE RETURN BEING SIGNED BY THE PRESIDENT.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS SET BY THE EXECUTIVE COMMITTEE. THEIR DECISION IS BASED ON NATIONAL INDUSTRY COMPARISONS AND LOCAL INDUSTRY KNOWLEDGE. COMPENSATION IS REVIEWED, AT MINIMUM, ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 19THE ANNUAL REPORT WITH FINANCIAL DATA IS AVAILABLE ON THE WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST WITHIN THE CORPORATE OFFICE.
FORM 990, PART VIIBETH WOOSTER COLPEAN IS COMPENSATED AS A MUSICIAN.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GRAND RAPIDS SYMPHONY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 OTTAWA AVE NW STE 100AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
EIN814564213EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GR SYMPHONBusinessNameLine1Txt
Business Name Line2SOCIETYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GRAND RAPIDS SYMPHONY FOUNDATION
C$1,058,100BOOKS AND RECORDS
GRAND RAPIDS SYMPHONY FOUNDATION
E$3,051,949BOOKS AND RECORDS
GRAND RAPIDS SYMPHONY FOUNDATION
R$108,142BOOKS AND RECORDS

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