KNOXVILLE SYMPHONY SOCIETY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KNOXVILLE SYMPHONY SOCIETY INC (EIN 62-6008097)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2020-03-11
- IRS object ID
- 202020719349300622
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-11T13:28:18-05:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621483064 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL EMERT & HILL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 ERIN DRIVE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379196205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 626008097 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOXVILLE SYMPHONY SOCIETY | BusinessNameLine1Txt |
| Business Name Line2 | INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KNOX | BusinessNameControlTxt |
| Phone | 8655231178 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S GAY STREET SUITE 302 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NED SMETHERS | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 8655231178 | PhoneNum |
| Signature | 2020-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA WHALEY CPA | PreparerPersonNm |
| PTIN | P02046621 | PTIN |
| Phone | 8655222396 | PhoneNum |
| Preparation | 2020-03-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-11 | IPDt |
| IP Tm | 13:28:18 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1988DFADF70E1C4BCAE76FEA0F45CD39915B1E59 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6937F1E5CC58D3AAE96108D0853BAF3EDE412EB0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUSS WATKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S GAY STREET SUITE 302 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,401,473 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KNOXVILLESYMPHONY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP AND SUSTAIN A SYMPHONY ORCHESTRA OF THE HIGHEST ARTISTIC STANDARDS AND TO REACH EAST TENNESSEE AUDIENCES OF ALL AGES BY PROVIDING EXCELLENCE IN MUSICAL PERFORMANCE AND EDUCATION PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 84 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 84 | VotingMembersIndependentCnt |
| Total Employee | 214 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,162,888 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,345,763 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,792,651 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,793,401 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,291 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,563 | CYInvestmentIncomeAmt |
| PY Other Revenue | $234,252 | PYOtherRevenueAmt |
| CY Other Revenue | $190,499 | CYOtherRevenueAmt |
| PY Total Revenue | $4,192,082 | PYTotalRevenueAmt |
| CY Total Revenue | $4,337,226 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,596,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,595,852 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $189,311 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,548,896 | PYOtherExpensesAmt |
| CY Other Expenses | $1,546,252 | CYOtherExpensesAmt |
| PY Total Expenses | $4,145,680 | PYTotalExpensesAmt |
| CY Total Expenses | $4,142,104 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,402 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $195,122 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,096,821 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,289,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $762,192 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $760,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $334,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $529,750 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP AND SUSTAIN A SYMPHONY ORCHESTRA OF THE HIGHEST ARTISTIC STANDARDS AND TO REACH EAST TENNESSEE AUDIENCES OF ALL AGES BY PROVIDING EXCELLENCE IN MUSICAL PERFORMANCE AND EDUCATION PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $605,620 | ExpenseAmt |
| Revenue | $586,030 | RevenueAmt |
| Desc | MOXLEY CARMICHAEL MASTERWORKS SERIES - 16 CONCERTS BY THE FULL ORCHESTRA PERFORMING SYMPHONIC MASTERPIECES; 5,719 SERVED | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $603,816 | ExpenseAmt |
| Revenue | $707,766 | RevenueAmt |
| Desc | POPS SERIES - 10 PERFORMANCES OF CONTEMPORARY MUSIC BY THE POPS ORCHESTRA AND FEATURED GUESTS; 10,673 SERVED | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,117 | ExpenseAmt |
| Revenue | $59,303 | RevenueAmt |
| Desc | CHAMBER MUSIC - 5 CONCERTS BY THE CHAMBER ORCHESTRA PERFORMING CLASSICAL AND CONTEMPORARY PIECES; 1,256 SERVED | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,261,724 | ExpenseAmt |
| Revenue | $440,302 | RevenueAmt |
| Desc | YOUNG PEOPLES CONCERTS - 9 PERFORMANCES BY THE ORCHESTRA FOR ELEMENTARY AND MIDDLE SCHOOL CHILDREN DESIGNED FOR MUSIC EDUCATION; 13,544 SERVED VARIOUS OTHER PERFORMANCES THROUGHOUT THE EAST TENNESSEE AREA - 12 PERFORMANCES BY THE ORCHESTRA FOR COMMUNITY; 907 SERVED | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,261,724 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $440,302 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,529,277 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 214 | IRPDocumentCnt |
| IRP Document W2 G | 214 | IRPDocumentW2GCnt |
| Employee | 214 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 84 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 84 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KNOXVILLE SYMPHONY SOCIETY | PersonNm |
| Phone | 8655231178 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GAY STREET | AddressLine1Txt |
| Address Line2 | SUITE 302 | AddressLine2Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RUSS WATKINS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM BROGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM RILEY | ||||||
| HONORARY DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA MOXLEY | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTE BRYAN | ||||||
| VP ARTISTIC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA BIBLE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD FOX | ||||||
| VP STRATEGIC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY H LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MAMANTOV | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY L HINES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WINEMILLER | ||||||
| KSL PRESIDEN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER ACLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY BOYD | ||||||
| PRESIDENT EL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON CHALMERS | ||||||
| VP DEVELOPME | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES L CLAYTON | ||||||
| VP EDUCATION | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID COLQUITT | ||||||
| VP GOVT. REL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE EDWARDS | ||||||
| VP NOMINATIN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH FIELDEN | ||||||
| VP PLANNED G | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR FRANK B GRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HASLAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN CORTS | ||||||
| VP MARKETING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIAN M JAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY MCBRIDE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAJA JUBRAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS KINNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH KOESTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM LAING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON R LAWLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEENA MCCALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON MILLER PRYSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS NICHOLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY PAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD RAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HERBERT S SANGER JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE T SCHRIVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL W STAIR | ||||||
| HONORARY DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD STONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK STONE | ||||||
| HONORARY DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM WILLIAMS | ||||||
| HONORARY DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR L ANTHONY WISE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL FORD | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $126,181 | $0 | $1,935 | |
| NED SMETHERS | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $63,188 | $0 | $2,559 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,369 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,494 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $342,000 | RelatedOrganizationsAmt |
| Government Grants | $156,490 | GovernmentGrantsAmt |
| All Other Contributions | $1,847,273 | AllOtherContributionsAmt |
| Total Contributions | $2,345,763 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SEASON TICKET SALES | 711130 | $315,813 | $315,813 |
| SINGLE TICKET SALES | 711130 | $313,842 | $313,842 |
| CONTRACT FEES | 711130 | $278,474 | $278,474 |
| SEASON TICKET SALES | 711130 | $196,916 | $196,916 |
| SINGLE TICKET SALES | 711300 | $129,471 | $129,471 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $558,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $558,885 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,793,401 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,563 | TotalRevenueColumnAmt |
| Exclusion | $7,563 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $236,153 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $64,247 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,906 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MERCHANDISE REVENUE | $8,602 | $8,602 |
| AUDITION FEE INCOME | $6,290 | $6,290 |
| OTHER INCOME | $2,642 | $2,642 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,059 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,593 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,337,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,811,994 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,563 | 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 | $189,369 | TotalAmt |
| Program Services | $108,516 | ProgramServicesAmt |
| Management And General | $74,544 | ManagementAndGeneralAmt |
| Fundraising | $6,309 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,982,068 | TotalAmt |
| Program Services | $1,769,058 | ProgramServicesAmt |
| Management And General | $114,928 | ManagementAndGeneralAmt |
| Fundraising | $98,082 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,299 | TotalAmt |
| Program Services | $222,294 | ProgramServicesAmt |
| Management And General | $28,374 | ManagementAndGeneralAmt |
| Fundraising | $7,631 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,116 | TotalAmt |
| Program Services | $144,325 | ProgramServicesAmt |
| Management And General | $13,904 | ManagementAndGeneralAmt |
| Fundraising | $7,887 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,600 | TotalAmt |
| Management And General | $16,600 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,325 | TotalAmt |
| Program Services | $181,050 | ProgramServicesAmt |
| Management And General | $1,611 | ManagementAndGeneralAmt |
| Fundraising | $35,664 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,193 | TotalAmt |
| Program Services | $115,962 | ProgramServicesAmt |
| Management And General | $12,638 | ManagementAndGeneralAmt |
| Fundraising | $19,593 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,697 | TotalAmt |
| Management And General | $57,697 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,820 | TotalAmt |
| Program Services | $69,243 | ProgramServicesAmt |
| Management And General | $7,186 | ManagementAndGeneralAmt |
| Fundraising | $1,391 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,186 | TotalAmt |
| Management And General | $4,501 | ManagementAndGeneralAmt |
| Fundraising | $10,685 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,063 | TotalAmt |
| Program Services | $3,676 | ProgramServicesAmt |
| Management And General | $1,387 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,021 | TotalAmt |
| Program Services | $2,875 | ProgramServicesAmt |
| Management And General | $32,146 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GUEST ARTIST-FEES | $247,429 | $247,429 |
| CONCERT HALL RENTAL | $119,882 | $119,882 |
| MUSIC RENTAL | $107,242 | $107,242 |
| USHERS, DOORMEN & OTHER | $66,999 | $66,999 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,795 | TotalAmt |
| Program Services | $370,726 | ProgramServicesAmt |
| Management And General | $58,000 | ManagementAndGeneralAmt |
| Fundraising | $2,069 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,142,104 | TotalAmt |
| Program Services | $3,529,277 | ProgramServicesAmt |
| Management And General | $423,516 | ManagementAndGeneralAmt |
| Fundraising | $189,311 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,530 | BOYAmt |
| EOY | $434,193 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,030 | BOYAmt |
| EOY | $416,399 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,972 | BOYAmt |
| EOY | $105,262 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,853 | BOYAmt |
| EOY | $7,047 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,091 | BOYAmt |
| EOY | $103,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $200,560 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,801 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,823 | BOYAmt |
| EOY | $85,759 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,522 | BOYAmt |
| EOY | $137,164 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,821 | BOYAmt |
| EOY | $1,289,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,391 | BOYAmt |
| EOY | $126,282 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,801 | BOYAmt |
| EOY | $633,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,192 | BOYAmt |
| EOY | $760,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,629 | BOYAmt |
| EOY | $317,840 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $211,910 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,629 | BOYAmt |
| EOY | $529,750 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,821 | BOYAmt |
| EOY | $1,289,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $195,122 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $2,095,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,058,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,243,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,162,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,345,763 | CurrentTaxYearAmt |
| Total | $10,906,223 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,095,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,058,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,243,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,162,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,345,763 | CurrentTaxYearAmt |
| Total | $10,906,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,906,223 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,563 | CurrentTaxYearAmt |
| Total | $14,240 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,213 | CurrentTaxYearMinus1YearAmt |
| Total | $3,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,923,676 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,048,147 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,379,189 | BeginningYearBalanceAmt |
| Contributions | $620,526 | ContributionsAmt |
| Investment Earnings Or Losses | $131,671 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $342,000 | OtherExpendituresAmt |
| Administrative Expenses | $33,543 | AdministrativeExpensesAmt |
| End Year Balance | $7,755,843 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,891,294 | BeginningYearBalanceAmt |
| Contributions | $226,440 | ContributionsAmt |
| Investment Earnings Or Losses | $616,810 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $328,000 | OtherExpendituresAmt |
| Administrative Expenses | $27,355 | AdministrativeExpensesAmt |
| End Year Balance | $7,379,189 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,127,481 | BeginningYearBalanceAmt |
| Contributions | $338,912 | ContributionsAmt |
| Investment Earnings Or Losses | $803,350 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $346,000 | OtherExpendituresAmt |
| Administrative Expenses | $32,449 | AdministrativeExpensesAmt |
| End Year Balance | $6,891,294 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,661,944 | BeginningYearBalanceAmt |
| Contributions | $1,937 | ContributionsAmt |
| Investment Earnings Or Losses | -$216,268 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $290,000 | OtherExpendituresAmt |
| Administrative Expenses | $30,132 | AdministrativeExpensesAmt |
| End Year Balance | $6,127,481 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,121,509 | BeginningYearBalanceAmt |
| Contributions | $529,224 | ContributionsAmt |
| Investment Earnings Or Losses | $363,018 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $322,000 | OtherExpendituresAmt |
| Administrative Expenses | $29,807 | AdministrativeExpensesAmt |
| End Year Balance | $6,661,944 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,100 | DepreciationAmt |
| Book Value | $900 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,177 | DepreciationAmt |
| Book Value | $65,272 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,524 | DepreciationAmt |
| Book Value | $19,587 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $85,759 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH VALUE OF LIFE INSURANCE - LAWLE | Desc |
| Book Value | $137,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $137,164 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,575,846 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $238,620 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $238,620 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,337,226 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,337,226 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,380,725 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $238,620 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $238,621 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,142,104 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,142,104 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE HELD TO PROVIDE LONG-TERM OPERATING FUNDS FOR KNOXVILLE SYMPHONY SOCIETY, INCORPORATED; A PORTION OF ENDOWMENT EARNINGS ARE AVAILABLE FOR DISTRIBUTION EACH YEAR. |
| SCHEDULE D, PAGE 3, PART X | THE SOCIETY BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SYMPHONY BALL | Event1Nm |
| Gross Receipts Event1 | $168,617 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $168,617 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $54,855 | OtherDirectExpensesEvent1Amt |
| Event2 | SHOWHOUSE | Event2Nm |
| Gross Receipts Event2 | $20,911 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,911 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,145 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $46,625 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $46,625 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,247 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $236,153 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $236,153 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,247 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,247 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $171,906 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA MOXLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $108,381 | TransactionAmt |
| Transaction | MARKETING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | YOUNG PEOPLES CONCERTS - 9 PERFORMANCES BY THE ORCHESTRA FOR ELEMENTARY AND MIDDLE SCHOOL CHILDREN DESIGNED FOR MUSIC EDUCATION; 13,544 SERVED VARIOUS OTHER PERFORMANCES THROUGHOUT THE EAST TENNESSEE AREA - 12 PERFORMANCES BY THE ORCHESTRA FOR COMMUNITY; 907 SERVED |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SOUND EXPENSE 63,625 0 0 STAGEHANDS 58,278 0 0 CONSULTING SERVICES 52,358 1,200 0 HALL EXPENSE 49,214 0 0 LIGHTING EXPENSE 37,148 0 0 GUEST ARTIST-TRAVEL & HOT 35,877 0 0 MISCELLANEOUS 25,012 0 0 DATA PROCESSING 654 21,966 0 HALL RENTAL 20,800 0 0 ORCHESRA CAMP EXPENSE 16,298 0 0 GUEST CONDUCTOR 16,000 0 0 EQUIPMENT RENTAL 2,668 11,966 0 DUES & SUBSCRIPTIONS 1,380 9,688 1,608 USHERS, DOORMENT & OTHER 11,774 0 0 LICENSE & ROYALTY FEES 9,382 0 0 REHEARSAL EXPENSE 7,875 0 0 AUDIOVISUAL 7,152 0 0 MERCHANDISE EXPENSE 6,787 0 0 SETS, PROPS & COSTUMES 5,556 0 0 TUNING & REPAIR 5,213 0 0 BANK FEES 0 4,867 0 INSTRUMENT RENTAL 2,950 0 0 GUEST ARTISIT-MEALS & ENT 2,764 0 0 EQUIPMENT RENTAIL 2,617 0 0 STORAGE EXPENSE 0 2,526 0 LEAGUE - YEARBOOK/SCRAPBO 0 2,005 0 SCHOLASTIC AWARDS 1,661 0 0 LEAGUE - BANK CHARGES 0 1,273 0 LEAGUE - PROFESSIONAL FEE 0 1,150 0 LEAGUE - MISCELLANEOUS 0 1,046 0 OTHER MUSIC EXPENSE 1,000 0 0 LEAGUE-KSO DOCENTS 900 0 0 LEAGUE-KSO ENDOWMENT 715 0 0 ENTERTAINMENT 0 0 461 LEAGUE-KYSO HOSPITALITY 0 234 0 GUEST ARTIST-RELATED EXPE 209 0 0 EQUIPMENT REPAIRS & MAINT 92 69 0 SMALL EQUIPMENT PURCHASE 114 0 0 ORCHESTRA CAMP EXPENSE 75 0 0 CELL PHONE (TEXT) EXPENSE 56 0 0 INSTRUMENT INSURANCE 51 0 0 LEAGUE EXPENSE 0 10 0 MUSIC PURCHASE -75,529 0 0 TOTAL 370,726 58,000 2,069 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOXVILLE SYMPHONY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S GAY STREET SUITE 302 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621870544 | EIN |
| Primary Activities | ENDOWMENT | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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