FURP.ORG / PUBLIC DATA EXPLORER

LANSING SYMPHONY ASSOCIATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LANSING SYMPHONY ASSOCIATION INC (EIN 38-6072025)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-05
IRS object ID
202020659349301512
Schema version
2018v3.1
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)
Return2020-03-05T14:38:14-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13505 COOLIDGE RDAddressLine1Txt
CityEAST LANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48823ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN386072025EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANSING SYMPHONY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLANSBusinessNameControlTxt
Phone5174875001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 SOUTH WASHINGTON SQUARE NO 300AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48933ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOURTNEY MILLBROOKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5174875001PhoneNum
Signature2020-02-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACI HATHAWAY CPA EAPreparerPersonNm
PTINP00627414PTIN
Phone5173515508PhoneNum
Preparation2020-02-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.163.45.19IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-20IPDt
IP Tm08:02:50IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id47719C35E4B9C08FC8FDD50A6240DB89705A0541AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOURTNEY MILLBROOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 SOUTH WASHINGTON SQUARE NO 300AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48933ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,280,473GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LANSINGSYMPHONY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1929FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO PROMOTE, FOSTER, AND MAINTAIN THE INTEREST OF THE PEOPLE IN MUSIC THROUGH CONCERTS AND EDUCATIONAL PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee245TotalEmployeeCnt
Total Volunteers67TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$708,556PYContributionsGrantsAmt
CY Contributions Grants$600,342CYContributionsGrantsAmt
PY Program Service Revenue$441,457PYProgramServiceRevenueAmt
CY Program Service Revenue$480,402CYProgramServiceRevenueAmt
PY Investment Income$409PYInvestmentIncomeAmt
CY Investment Income$1,445CYInvestmentIncomeAmt
PY Other Revenue$95,066PYOtherRevenueAmt
CY Other Revenue$98,757CYOtherRevenueAmt
PY Total Revenue$1,245,488PYTotalRevenueAmt
CY Total Revenue$1,180,946CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$544,890PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$563,782CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,970CYTotalFundraisingExpenseAmt
PY Other Expenses$673,667PYOtherExpensesAmt
CY Other Expenses$689,508CYOtherExpensesAmt
PY Total Expenses$1,218,557PYTotalExpensesAmt
CY Total Expenses$1,253,290CYTotalExpensesAmt
PY Revenues Less Expenses$26,931PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$72,344CYRevenuesLessExpensesAmt
Total Assets BOY$221,551TotalAssetsBOYAmt
Total Assets EOY$408,351TotalAssetsEOYAmt
Total Liabilities BOY$198,436TotalLiabilitiesBOYAmt
Total Liabilities EOY$279,421TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$128,930NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE, FOSTER, AND MAINTAIN THE INTEREST OF THE PEOPLE IN MUSIC THROUGH CONCERTS AND EDUCATIONAL PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$535,826ExpenseAmt
Revenue$439,376RevenueAmt
DescCONCERTS TO PROMOTE, FOSTER AND MAINTAIN THE INTEREST OF THE PEOPLE IN SYMPHONIC AND CHAMBER MUSIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$59,701ExpenseAmt
Revenue$6,360RevenueAmt
DescEDUCATION 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$51,898ExpenseAmt
Revenue$34,666RevenueAmt
DescMARKETING: INCREASES AWARENESS IN THE COMMUNITY OF OUR EXISTENCE AND HELPS INCREASE SALES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$647,425TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee245EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5174875001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 SOUTH WASHINGTON SQUARE NO 300AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48933ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
R SAMUEL HOLLAND
DIRECTOR1.00Yes (X)$0$0$0
RANDALL F R RASCH
DIRECTOR1.00Yes (X)$0$0$0
CHARLES GIVEN
DIRECTOR1.00Yes (X)$0$0$0
DAVID GILLISON
DIRECTOR1.00Yes (X)$0$0$0
JAMES PHILLIPS
DIRECTOR1.00Yes (X)$0$0$0
SUE COLEY
DIRECTOR1.00Yes (X)$0$0$0
BARB BIALKO
DIRECTOR1.00Yes (X)$0$0$0
THOMAS STEWART
DIRECTOR1.00Yes (X)$0$0$0
HARI KERN
DIRECTOR1.00Yes (X)$0$0$0
JODY KNOL
DIRECTOR1.00Yes (X)$0$0$0
RICHARD WENDORF
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE JODOIN
DIRECTOR1.00Yes (X)$0$0$0
CATRICE LANE
DIRECTOR1.00Yes (X)$0$0$0
BETTY MOORE
DIRECTOR1.00Yes (X)$0$0$0
JENNY BOND
DIRECTOR1.00Yes (X)$0$0$0
JIM ENGELKES
DIRECTOR1.00Yes (X)$0$0$0
SUSAN HAFNER
DIRECTOR1.00Yes (X)$0$0$0
JAKE PRZYBYLA
DIRECTOR1.00Yes (X)$0$0$0
JANE VIETH
DIRECTOR1.00Yes (X)$0$0$0
DICK WITTER
DIRECTOR1.00Yes (X)$0$0$0
SHIRLEY PAXTON
DIRECTOR1.00Yes (X)$0$0$0
JACQUELINE BABCOCK
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH H ANTHONY
TREASURER1.00$0$0$0Yes (X)
JOHN J LOOSE
SECRETARY1.00$0$0$0Yes (X)
APRIL CLOBES
PRESIDENT-ELECT1.00$0$0$0Yes (X)
COURTNEY MILLBROOK
EXECUTIVE DIRECTOR40.00$84,302$0$0Yes (X)
JONATHAN RIEKSE
PRESIDENT1.00$0$0$0Yes (X)
MICHAEL RHODES
IMMEDIATE PAST PRESIDENT1.00$0$0$0Yes (X)
CHARLES BALLARD
EXECUTIVE COMMITTEE1.00$0$0$0Yes (X)
DARCY KERR
EXECUTIVE COMMITTEE1.00$0$0$0Yes (X)
BILL JACONETTE
EXECUTIVE COMMITTEE1.00$0$0$0Yes (X)
KATIE THORNTON
EXECUTIVE COMMITTEE1.00$0$0$0Yes (X)
TOM HOFMAN
EXECUTIVE COMMITTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,302TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$185MembershipDuesAmt
All Other Contributions$600,157AllOtherContributionsAmt
Total Contributions$600,342TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE SALES711130$261,288$261,288
SUBSCRIPTION SALES711130$160,540$160,540
PROGRAM FEES711130$58,574$58,574
FieldValueIRS element (for citing)
Total Program Service Revenue$480,402TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,445TotalRevenueColumnAmt
Exclusion$1,445ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$163,077FundraisingGrossIncomeAmt
Fundraising Direct Expenses$83,679FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,398TotalRevenueColumnAmt
Exclusion$79,398ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$35,207GamingGrossIncomeAmt
Gaming Direct Expenses$15,848GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,359TotalRevenueColumnAmt
Exclusion$19,359ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,180,946TotalRevenueColumnAmt
Related Or Exempt Func Income$480,402RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$100,202ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$473,389TotalAmt
Program Services$269,606ProgramServicesAmt
Management And General$203,783ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,322TotalAmt
Management And General$46,322ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,071TotalAmt
Program Services$29,276ProgramServicesAmt
Management And General$14,795ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,805TotalAmt
Management And General$31,805ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$188,726TotalAmt
Program Services$33,592ProgramServicesAmt
Management And General$155,134ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$118,905TotalAmt
Program Services$50,109ProgramServicesAmt
Management And General$68,796ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,986TotalAmt
Program Services$23,954ProgramServicesAmt
Management And General$4,032ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,260TotalAmt
Management And General$20,260ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$657TotalAmt
Management And General$657ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,640TotalAmt
Management And General$7,640ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,556TotalAmt
Management And General$11,556ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CONDUCTOR$75,729$75,729
TICKET SALES COMMISSION$43,676$43,676
GUEST ARTISTS$30,473$30,473
PRINTING AND PUBLICATIO$23,199$20,954$2,245

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$108,896TotalAmt
Program Services$70,056ProgramServicesAmt
Management And General$34,115ManagementAndGeneralAmt
Fundraising$4,725FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,253,290TotalAmt
Program Services$647,425ProgramServicesAmt
Management And General$598,895ManagementAndGeneralAmt
Fundraising$6,970FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$104,420BOYAmt
EOY$282,960EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,232BOYAmt
EOY$24,232EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,200BOYAmt
EOY$18,403EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,527BOYAmt
EOY$8,091EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$121,754LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$69,840LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,689BOYAmt
EOY$51,914EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,483BOYAmt
EOY$22,751EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$221,551BOYAmt
EOY$408,351EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,953BOYAmt
EOY$40,705EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$150,483BOYAmt
EOY$238,716EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$198,436BOYAmt
EOY$279,421EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$33,917BOYAmt
EOY$89,218EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,032BOYAmt
EOY$39,712EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,115BOYAmt
EOY$128,930EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$221,551BOYAmt
EOY$408,351EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$72,344ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$711NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$181,015DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$2,145OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$598,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$686,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$646,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$867,578CurrentTaxYearMinus1YearAmt
Current Tax Year$781,358CurrentTaxYearAmt
Total$3,580,849TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$597,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$591,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$673,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$649,844CurrentTaxYearMinus1YearAmt
Current Tax Year$678,686CurrentTaxYearAmt
Total$3,191,734TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,196,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,278,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,320,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,517,422CurrentTaxYearMinus1YearAmt
Current Tax Year$1,460,044CurrentTaxYearAmt
Total$6,772,583TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,772,583PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$409CurrentTaxYearMinus1YearAmt
Current Tax Year$1,445CurrentTaxYearAmt
Total$2,425TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$409CurrentTaxYearMinus1YearAmt
Current Tax Year$1,445CurrentTaxYearAmt
Total$2,425TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,196,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,278,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,320,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,517,831CurrentTaxYearMinus1YearAmt
Current Tax Year$1,461,489CurrentTaxYearAmt
Total$6,775,008TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$24,483BeginningYearBalanceAmt
Investment Earnings Or Losses-$711InvestmentEarningsOrLossesAmt
Other Expenditures$1,021OtherExpendituresAmt
End Year Balance$22,751EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,668BeginningYearBalanceAmt
Investment Earnings Or Losses$1,789InvestmentEarningsOrLossesAmt
Other Expenditures$974OtherExpendituresAmt
End Year Balance$24,483EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,974BeginningYearBalanceAmt
Investment Earnings Or Losses$3,639InvestmentEarningsOrLossesAmt
Other Expenditures$945OtherExpendituresAmt
End Year Balance$23,668EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,333BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,359InvestmentEarningsOrLossesAmt
End Year Balance$20,974EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,100BeginningYearBalanceAmt
Investment Earnings Or Losses$233InvestmentEarningsOrLossesAmt
End Year Balance$22,333EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,913OtherCostOrOtherBasisAmt
Depreciation$69,840DepreciationAmt
Book Value$31,073BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,841OtherCostOrOtherBasisAmt
Book Value$20,841BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,914TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,458,633TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$711NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$181,015DonatedServicesAndUseFcltsAmt
Other Revenue$99,528OtherRevenueAmt
Revenue Not Reported$279,832RevenueNotReportedAmt
Revenue Subtotal$1,178,801RevenueSubtotalAmt
Other Revenues Not Included$2,145OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,145RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,180,946TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,352,817TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$99,527OtherExpensesIncludedAmt
Expenses Not Reported$99,527ExpensesNotReportedAmt
Expenses Subtotal$1,253,290ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,253,290TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING AND GAMING EXPENSE ROUNDING
PART XI, LINE 4B - OTHER ADJUSTMENTS:PENALTIES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING AND GAMING EXPENSE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$113,595GrossReceiptsEvent1Amt
Gross Revenue Event1$113,595GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,809OtherDirectExpensesEvent1Amt
Event2PROSYMPHONYEvent2Nm
Gross Receipts Event2$18,982GrossReceiptsEvent2Amt
Gross Revenue Event2$18,982GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,287OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$30,500GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$30,500GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$44,583OthDirectExpnssOtherEventsAmt
Gross Receipts Total$163,077GrossReceiptsTotalAmt
Gross Revenue Total Events$163,077GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$83,679OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$83,679DirectExpenseSummaryEventsAmt
Net Income Summary$79,398NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$35,207GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$15,848OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$35,207GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$15,848OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$15,848DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$19,359NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMIStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS 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 7AEACH 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 11BTHE EXECUTIVE COMMITTEE REVIEWS THE 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REGULARLY REDISTRIBUTED AND SIGNED.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:PENALTIES -2,145.