ORCHESTRA IOWA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ORCHESTRA IOWA INC (EIN 42-0772544)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202031979349302618
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)
Return2020-07-15T11:01:05-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 3RD AVENUE SE SUITE 300AddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN420772544EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORCHESTRA IOWA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORCHBusinessNameControlTxt
Phone3193668206PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 THIRD AVENUE SEAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY COLLIERPersonNm
Person TitleCEOPersonTitleTxt
Phone3193668206PhoneNum
Signature2020-07-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID LITTLEPreparerPersonNm
PTINP01480921PTIN
Phone3193632697PhoneNum
Preparation2020-07-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address198.40.250.118IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-07IPDt
IP Tm16:03:04IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE08963AC268195C1909E66F47FD4C6D720818CF5AtSubmissionCreationDeviceId
At Submission Filing Device Id27AB7090874C51B549A22783F9FE0F71BC6A1817AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ORCHESTRA IOWABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJEFFREY COLLIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 THIRD AVENUE SEAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,442,122GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARTSIOWA.COM/ORCHESTRAWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTO FOSTER THE ENJOYMENT OF, AND SUPPORT FOR, FINE SYMPHONIC MUSIC THROUGH QUALITY PERFORMANCES, EDUCATION AND COMMUNITY INVOLVEMENT.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee198TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$16,050TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,033,286PYContributionsGrantsAmt
CY Contributions Grants$978,051CYContributionsGrantsAmt
PY Program Service Revenue$1,463,905PYProgramServiceRevenueAmt
CY Program Service Revenue$1,434,652CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$21,709PYOtherRevenueAmt
CY Other Revenue$20,320CYOtherRevenueAmt
PY Total Revenue$2,518,900PYTotalRevenueAmt
CY Total Revenue$2,433,023CYTotalRevenueAmt
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$1,555,297PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,645,578CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$133,118CYTotalFundraisingExpenseAmt
PY Other Expenses$1,066,847PYOtherExpensesAmt
CY Other Expenses$1,005,021CYOtherExpensesAmt
PY Total Expenses$2,622,144PYTotalExpensesAmt
CY Total Expenses$2,650,599CYTotalExpensesAmt
PY Revenues Less Expenses-$103,244PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$217,576CYRevenuesLessExpensesAmt
Total Assets BOY$5,642,408TotalAssetsBOYAmt
Total Assets EOY$5,615,656TotalAssetsEOYAmt
Total Liabilities BOY$690,330TotalLiabilitiesBOYAmt
Total Liabilities EOY$833,084TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,952,078NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,782,572NetAssetsOrFundBalancesEOYAmt
MissionTO FOSTER THE ENJOYMENT OF, AND SUPPORT FOR, FINE SYMPHONIC MUSIC THROUGH QUALITY PERFORMANCES, EDUCATION AND COMMUNITY INVOLVEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,942,571ExpenseAmt
Grant$0GrantAmt
Revenue$1,174,552RevenueAmt
DescORCHESTRA IOWA REACHES MORE THAN 25,000 INDIVIDUALS ANNUALLY THROUGH CLASSICAL, POPS, BALLET, OPERA, AND CHAMBER PERFORMANCES AND SPECIAL PRESENTATIONS THROUGHOUT EASTERN IOWA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$316,359ExpenseAmt
Grant$0GrantAmt
Revenue$264,370RevenueAmt
DescEDUCATIONAL PROGRAMS PRESENTED EACH YEAR INCLUDE MUSIC IN THE SCHOOLS, PIED PIPER, FIFTH GRADE FIDDLES, YOUTH CONCERTS, AND MUSIC LESSONS OFFERED THROUGH INDIVIDUAL INSTRUCTION. THESE PROGRAMS COMBINE TO BRING MUSIC INTO THE LIVES OF MORE THAN SEVENTEEN THOUSAND CHILDREN ANNUALLY THROUGHOUT LINN AND JOHNSON COUNTIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,258,930TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
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 EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee198EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY COLLIERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3193668206PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 THIRD AVENUE SEAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURIE HAMEN
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
DENNY REDMOND
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
MIRELA TAYLOR
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
GRETCHEN BRUMWELL
DIRECTOR1.000.00Yes (X)$0$0$0
ANNE CARTER
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID CAVES
DIRECTOR1.000.00Yes (X)$0$0$0
CHARU CHAWLA
DIRECTOR1.000.00Yes (X)$0$0$0
JOYCE FINCH
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID GEHRING
DIRECTOR1.000.00Yes (X)$0$0$0
PAT HANICK
DIRECTOR1.001.00Yes (X)$0$0$0
DAVID HAYES
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID HEMPEL
DIRECTOR1.000.00Yes (X)$0$0$0
KIM HILLYARD
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES HOFFMAN
DIRECTOR1.000.00Yes (X)$0$0$0
BRAD JOHNSON
DIRECTOR1.000.00Yes (X)$0$0$0
JOANNA MACHNOWSKI
DIRECTOR1.000.00Yes (X)$0$0$0
DENNIS KRAL
DIRECTOR1.000.00Yes (X)$0$0$0
DENNIS MCMENIMEN
DIRECTOR1.000.00Yes (X)$0$0$0
JEFFREY KRIVIT
DIRECTOR1.000.00Yes (X)$0$0$0
TIMOTHY MICHELS
DIRECTOR1.000.00Yes (X)$0$0$0
RICHARD MINETTE
DIRECTOR1.001.00Yes (X)$0$0$0
JEFFREY NIELSEN
DIRECTOR1.000.00Yes (X)$0$0$0
CRAIG OLSON
DIRECTOR1.000.00Yes (X)$0$0$0
CATHIE PAYVANDI
DIRECTOR1.000.00Yes (X)$0$0$0
LISA RHATIGAN
DIRECTOR1.000.00Yes (X)$0$0$0
MARTEN ROORDA
DIRECTOR1.000.00Yes (X)$0$0$0
SARAH RUSSET
DIRECTOR1.000.00Yes (X)$0$0$0
SARA SAUTER
DIRECTOR1.000.00Yes (X)$0$0$0
PETER TILLY
DIRECTOR1.000.00Yes (X)$0$0$0
STEPHEN WEST
DIRECTOR1.001.00Yes (X)$0$0$0
THOMAS WOLLE
DIRECTOR1.000.00Yes (X)$0$0$0
KURT WASKOW
DIRECTOR1.000.00Yes (X)$0$0$0
JEFFREY COLLIER
CHEIF EXECUTIVE OFFICER40.001.00Yes (X)$97,139$0$12,150
TIM HANKEWICH
MUSIC DIRECTOR40.000.00Yes (X)$105,844$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$202,983TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,150TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$136,951FederatedCampaignsAmt
Related Organizations$20,000RelatedOrganizationsAmt
Government Grants$60,000GovernmentGrantsAmt
All Other Contributions$761,100AllOtherContributionsAmt
Total Contributions$978,051TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PERFORMANCES AND EVENT711130$1,170,282$1,154,232$16,050
TUITION611600$264,370$264,370
FieldValueIRS element (for citing)
Total Program Service Revenue$1,434,652TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$29,419GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,099CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,320TotalRevenueColumnAmt
Related Or Exempt Func Income$20,320RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,433,023TotalRevenueColumnAmt
Related Or Exempt Func Income$1,438,922RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$16,050UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$212,627TotalAmt
Program Services$180,199ProgramServicesAmt
Management And General$16,214ManagementAndGeneralAmt
Fundraising$16,214FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,160,699TotalAmt
Program Services$1,000,250ProgramServicesAmt
Management And General$79,566ManagementAndGeneralAmt
Fundraising$80,883FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$167,377TotalAmt
Program Services$131,438ProgramServicesAmt
Management And General$29,591ManagementAndGeneralAmt
Fundraising$6,348FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$104,875TotalAmt
Program Services$89,300ProgramServicesAmt
Management And General$8,534ManagementAndGeneralAmt
Fundraising$7,041FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,208TotalAmt
Management And General$14,208ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,195TotalAmt
Program Services$10,160ProgramServicesAmt
Management And General$12,035ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$95,706TotalAmt
Program Services$93,519ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$2,097FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,828TotalAmt
Program Services$49,697ProgramServicesAmt
Management And General$40,905ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$92,830TotalAmt
Program Services$67,258ProgramServicesAmt
Management And General$25,572ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,556TotalAmt
Program Services$75,331ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,377TotalAmt
Program Services$2,362ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,486TotalAmt
Program Services$52ProgramServicesAmt
Management And General$19,434ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$146,978TotalAmt
Program Services$126,546ProgramServicesAmt
Management And General$10,145ManagementAndGeneralAmt
Fundraising$10,287FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,949TotalAmt
Program Services$30,949ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION EXPENSES$168,721$168,195$33$493
GUEST ARTIST EXPENSE$129,130$129,130
RENT, PURCHASE & LICENS$35,527$35,527
PROGRAM BOOKS & NOTES$20,410$20,410

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,120TotalAmt
Program Services$48,607ProgramServicesAmt
Management And General$1,984ManagementAndGeneralAmt
Fundraising$9,529FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,650,599TotalAmt
Program Services$2,258,930ProgramServicesAmt
Management And General$258,551ManagementAndGeneralAmt
Fundraising$133,118FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150,988BOYAmt
EOY$142,090EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$52,409EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$36,252EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,744,184LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,375,942LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,515,220BOYAmt
EOY$3,368,242EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,956,200BOYAmt
EOY$2,016,663EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,642,408BOYAmt
EOY$5,615,656EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$74,723BOYAmt
EOY$190,478EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$179,138BOYAmt
EOY$210,909EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$417,973BOYAmt
EOY$427,073EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,496BOYAmt
EOY$4,624EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$690,330BOYAmt
EOY$833,084EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,968,137BOYAmt
EOY$2,707,561EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$926,700BOYAmt
EOY$1,017,770EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,057,241BOYAmt
EOY$1,057,241EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,952,078BOYAmt
EOY$4,782,572EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,642,408BOYAmt
EOY$5,615,656EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$217,576ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$48,070OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$948,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,083,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,203,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,028,622CurrentTaxYearMinus1YearAmt
Current Tax Year$978,051CurrentTaxYearAmt
Total$5,243,068TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$948,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,083,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,203,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,028,622CurrentTaxYearMinus1YearAmt
Current Tax Year$978,051CurrentTaxYearAmt
Total$5,243,068TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$50,266SubstantialContributorsTotAmt
Public Support Total170$5,192,802PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61CurrentTaxYearMinus2YearsAmt
Total$270TotalAmt
FieldValueIRS element (for citing)
Total Support$5,243,338TotalSupportAmt
Gross Receipts Rltd Activities$2,759,142GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99040PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,629OtherCostOrOtherBasisAmt
Book Value$137,629BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,053,280OtherCostOrOtherBasisAmt
Depreciation$1,103,280DepreciationAmt
Book Value$2,950,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$303,468OtherCostOrOtherBasisAmt
Depreciation$241,022DepreciationAmt
Book Value$62,446BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$249,807OtherCostOrOtherBasisAmt
Depreciation$31,640DepreciationAmt
Book Value$218,167BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,368,242TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OI FOUNDATION ENDOWMENT FUND$1,997,011
OTHER ASSETS$19,652
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,016,663TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCOPIER LEASEDesc
Amt$4,624Amt
FieldValueIRS element (for citing)
Total Liability$4,624TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDE TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE OR EDUCATIONAL PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE CONSOLIDATED FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE OF THE ASSOCIATION MAY EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. POLICY QUESTIONS SHALL BE RESERVED FOR THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. COPIES OF THE COMPLETED DRAFT FORM 990 (INCLUDING REQUIRED SCHEDULES) WILL BE DISTRIBUTED TO THE ADMINISTRATION/FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED, WITH ANY CHANGES BEING INCORPORATED IN THE FORM 990 AS APPROPRIATE. THE UPDATED DRAFT OF THE FORM 990 (INCLUDING REQUIRED SCHEDULES) WILL BE DISTRIBUTED TO EVERY VOTING MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED ANNUALLY TO AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY POTENTIAL CONFLICTS. CONFLICTS OF INTEREST, IF ANY, ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN ABSENCE OF THE AFFECTED PARTIES.
FORM 990, PART VI, SECTION B, LINE 15THE LEAGUE OF AMERICAN ORCHESTRAS MAINTAINS AN INDUSTRY-WIDE COMPENSATION SURVEY INCLUDES SALARY AND BENEFIT COMPENSATION FOR ALL SALARIED POSITIONS IN ALL ORCHESTRAS BY BUDGET, SIZE AND GEOGRAPHY. ORCHESTRA IOWA EXECUTIVE COMMITTEE REVIEWS THE SURVEY ANNUALLY WHEN MAKING AND APPROVING COMPENSATION DECISIONS. ALL DECISIONS AND DELIBERATIONS ARE DOCUMENTED IN EXECUTIVE COMMITTEE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19ALL PERTINENT FORMS AND POLICIES ARE AVAILABLE BY REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION 48,070.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ORCHESTRA IOWA SYMPHONY SCHOOL LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 3RD AVE SEAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52401ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesMUSIC EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateIALegalDomicileStateCd
Total Income$241,532TotalIncomeAmt
End Of Year Assets$43,076EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ORCHESTRA IOWA INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CEDAR RAPIDS SYMPHONY ORCHESTA FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 THIRD AVE SEAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52401ZIPCd
FieldValueIRS element (for citing)
EIN421335662EIN
Primary ActivitiesTO SUPPORT PROGRAMS OF ORCHESTRA IOWAPrimaryActivitiesTxt
Legal Domicile StateIALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ORCHESTRA IOWA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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