2020-03-11T13:28:18-05:00 2019-05-31 621483064 MITCHELL EMERT & HILL PC 416 ERIN DRIVE KNOXVILLE TN 379196205 990 2018-06-01 626008097 KNOXVILLE SYMPHONY SOCIETY INCORPORATED KNOX 8655231178 100 S GAY STREET SUITE 302 KNOXVILLE TN 37902 NED SMETHERS DIRECTOR OF FINANCE 8655231178 2020-03-11 true AMANDA WHALEY CPA P02046621 8655222396 2020-03-11 167.68.16.49 2020-03-11 13:28:18 CD P 1988DFADF70E1C4BCAE76FEA0F45CD39915B1E59 6937F1E5CC58D3AAE96108D0853BAF3EDE412EB0 2018 2020-09-23 17:36:50Z RUSS WATKINS 100 S GAY STREET SUITE 302 KNOXVILLE TN 37902 4401473 false X WWW.KNOXVILLESYMPHONY.COM X 1947 TN 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. 84 84 214 200 0 2162888 2345763 1792651 1793401 2291 7563 234252 190499 4192082 4337226 0 0 2596784 2595852 0 189311 1548896 1546252 4145680 4142104 46402 195122 1096821 1289770 762192 760020 334629 529750 X 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. false false 605620 586030 MOXLEY CARMICHAEL MASTERWORKS SERIES - 16 CONCERTS BY THE FULL ORCHESTRA PERFORMING SYMPHONIC MASTERPIECES; 5,719 SERVED 603816 707766 POPS SERIES - 10 PERFORMANCES OF CONTEMPORARY MUSIC BY THE POPS ORCHESTRA AND FEATURED GUESTS; 10,673 SERVED 58117 59303 CHAMBER MUSIC - 5 CONCERTS BY THE CHAMBER ORCHESTRA PERFORMING CLASSICAL AND CONTEMPORARY PIECES; 1,256 SERVED 2261724 440302 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 2261724 440302 3529277 true true false false false false false true false true true false false true false true true false false false false false false false true false false false false false false false false false false true false false false false false false false true false false false true 214 214 214 true false false false false false false false false false false false false false false false false false X 84 84 false false false false false false false true true false false false false false true false false false TN X X KNOXVILLE SYMPHONY SOCIETY 8655231178 100 GAY STREET SUITE 302 KNOXVILLE TN 37902 RUSS WATKINS PRESIDENT 1.00 X X 0 0 0 JIM BROGAN DIRECTOR 1.00 X 0 0 0 WILLIAM RILEY HONORARY DIR 1.00 X 0 0 0 CYNTHIA MOXLEY PAST PRESIDE 1.00 X 0 0 0 BETTE BRYAN VP ARTISTIC 1.00 X 0 0 0 PATRICIA BIBLE SECRETARY 1.00 X X 0 0 0 RICHARD FOX VP STRATEGIC 1.00 X 0 0 0 JEFFREY H LEE DIRECTOR 1.00 X 0 0 0 MARK MAMANTOV DIRECTOR 1.00 X 0 0 0 JENNY L HINES DIRECTOR 1.00 X 0 0 0 JOHN WINEMILLER KSL PRESIDEN 1.00 X 0 0 0 PETER ACLY DIRECTOR 1.00 X 0 0 0 JENNY BOYD PRESIDENT EL 1.00 X 0 0 0 GORDON CHALMERS VP DEVELOPME 1.00 X 0 0 0 JAMES L CLAYTON VP EDUCATION 1.00 X 0 0 0 DAVID COLQUITT VP GOVT. REL 1.00 X 0 0 0 CHARLENE EDWARDS VP NOMINATIN 1.00 X 0 0 0 RUTH FIELDEN VP PLANNED G 1.00 X 0 0 0 DR FRANK B GRAY DIRECTOR 1.00 X 0 0 0 WILLIAM HASLAM DIRECTOR 1.00 X 0 0 0 CHRISTIAN CORTS VP MARKETING 1.00 X 0 0 0 ADRIAN M JAY DIRECTOR 1.00 X 0 0 0 JAY MCBRIDE DIRECTOR 1.00 X 0 0 0 RAJA JUBRAN DIRECTOR 1.00 X 0 0 0 CHRIS KINNEY DIRECTOR 1.00 X 0 0 0 ELIZABETH KOESTER DIRECTOR 1.00 X 0 0 0 WILLIAM LAING DIRECTOR 1.00 X 0 0 0 JON R LAWLER DIRECTOR 1.00 X 0 0 0 SHEENA MCCALL DIRECTOR 1.00 X 0 0 0 DAVID MILLER DIRECTOR 1.00 X 0 0 0 SHARON MILLER PRYSE DIRECTOR 1.00 X 0 0 0 PHYLLIS NICHOLS DIRECTOR 1.00 X 0 0 0 BECKY PAYLOR DIRECTOR 1.00 X 0 0 0 RICHARD RAY DIRECTOR 1.00 X 0 0 0 HERBERT S SANGER JR DIRECTOR 1.00 X 0 0 0 SUZANNE T SCHRIVER DIRECTOR 1.00 X 0 0 0 MARSHALL W STAIR HONORARY DIR 1.00 X 0 0 0 HAROLD STONE DIRECTOR 1.00 X 0 0 0 RICK STONE HONORARY DIR 1.00 X 0 0 0 TIM WILLIAMS HONORARY DIR 1.00 X 0 0 0 DR L ANTHONY WISE DIRECTOR 1.00 X 0 0 0 RACHEL FORD EXECUTIVE DI 40.00 X 126181 0 1935 NED SMETHERS DIRECTOR OF 40.00 X 63188 0 2559 189369 4494 1 false false false 342000 156490 1847273 2345763 SEASON TICKET SALES 711130 315813 315813 SINGLE TICKET SALES 711130 313842 313842 CONTRACT FEES 711130 278474 278474 SEASON TICKET SALES 711130 196916 196916 SINGLE TICKET SALES 711300 129471 129471 558885 558885 1793401 7563 7563 236153 64247 171906 MERCHANDISE REVENUE 8602 8602 AUDITION FEE INCOME 6290 6290 OTHER INCOME 2642 2642 1059 1059 18593 4337226 1811994 7563 X 189369 108516 74544 6309 1982068 1769058 114928 98082 258299 222294 28374 7631 166116 144325 13904 7887 16600 16600 218325 181050 1611 35664 148193 115962 12638 19593 57697 57697 77820 69243 7186 1391 15186 4501 10685 5063 3676 1387 35021 2875 32146 GUEST ARTIST-FEES 247429 247429 CONCERT HALL RENTAL 119882 119882 MUSIC RENTAL 107242 107242 USHERS, DOORMEN & OTHER 66999 66999 430795 370726 58000 2069 4142104 3529277 423516 189311 286530 434193 26030 416399 170972 105262 324853 7047 63091 103946 200560 114801 90823 85759 134522 137164 1096821 1289770 136391 126282 625801 633738 762192 760020 X 299629 317840 35000 211910 334629 529750 1096821 1289770 X 195122 -1 X false false X 2095092 2058954 2243526 2162888 2345763 10906223 2095092 2058954 2243526 2162888 2345763 10906223 10906223 1562 1348 1476 2291 7563 14240 3213 3213 10923676 2048147 0.99840 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 7379189 620526 131671 342000 33543 7755843 6891294 226440 616810 328000 27355 7379189 6127481 338912 803350 346000 32449 6891294 6661944 1937 -216268 290000 30132 6127481 6121509 529224 363018 322000 29807 6661944 1.00000 false true true 2000 1100 900 162449 97177 65272 36111 16524 19587 85759 CASH VALUE OF LIFE INSURANCE - LAWLE 137164 137164 X 4575846 238620 238620 4337226 4337226 4380725 238620 1 238621 4142104 4142104 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 SYMPHONY BALL 168617 168617 54855 SHOWHOUSE 20911 20911 3145 1 46625 46625 6247 236153 236153 64247 64247 171906 CYNTHIA MOXLEY DIRECTOR 108381 MARKETING false 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 KNOXVILLE SYMPHONY FOUNDATION 100 S GAY STREET SUITE 302 KNOXVILLE TN 37902 621870544 ENDOWMENT TN 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false