JOHNS CREEK SYMPHONY ORCHESTRA INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JOHNS CREEK SYMPHONY ORCHESTRA INC (EIN 33-1163434)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-15
- IRS object ID
- 201942889349200984
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-15T16:36:21-04:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263082356 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis & Langford PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11373 Southbridge Pkwy STE A | AddressLine1Txt |
| City | Alpharetta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331163434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johns Creek Symphony Orchestra | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11877 Douglas Road Suite 102-294 | AddressLine1Txt |
| City | Johns Creek | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Abely | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6787485802 | PhoneNum |
| Signature | 2019-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Clifford A Davis Jr | PreparerPersonNm |
| PTIN | P00846667 | PTIN |
| Phone | 6788899548 | PhoneNum |
| Preparation | 2019-10-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.165.186.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-15 | IPDt |
| IP Tm | 16:52:44 | IPTm |
| Federal Original Submission Id | 6189052019288jipga2d | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-10-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8B694831B4248E167883D5BD3EA84592D611E98C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B694831B4248E167883D5BD3EA84592D611E98C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.johnscreeksymphony.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $127,312 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $58,292 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $57,990 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Other Revenue Total | $11,029 | OtherRevenueTotalAmt |
| Total Revenue | $127,312 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $96,544 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $902 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $14,565 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,236 | OtherExpensesTotalAmt |
| Total Expenses | $129,247 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,935 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,045 | BOYAmt |
| EOY | $8,238 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,250 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,045 | BOYAmt |
| EOY | $11,488 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,113 | BOYAmt |
| EOY | $11,491 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,932 | BOYAmt |
| EOY | -$3 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Presentation of public concerts | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | During the current fiscal year the Organization presented four public concerts with an average attendance of more than 600 patrons each | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $80,708 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,708 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Wayne Baughman | ||||
| Music Director & Conductor | 15.00 | $4,715 | $0 | $0 |
| Lyman Louis | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Monte Nichols | ||||
| Former Director | 0.00 | $0 | $0 | $0 |
| Douglas A Russ | ||||
| Director and Vice President | 4.00 | $0 | $0 | $0 |
| Kathleen Hoenig | ||||
| Former Director | 0.00 | $0 | $0 | $0 |
| Craig Carter | ||||
| President | 5.00 | $0 | $0 | $0 |
| Angela B Harvey | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Adelaide Federici | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Kevin Brown | ||||
| Director | 2.00 | $0 | $0 | $0 |
| William Abely | ||||
| Treasurer | 4.00 | $0 | $0 | $0 |
| Catherine Abely | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Susan Haggerty | ||||
| Former Executive Director | 0.00 | $0 | $0 | $0 |
| Marianne F DeVargas | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Vicki Horton | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Kathleen Klotz | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Ting Chiu | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Linda Brill | ||||
| Executive Director | 10.00 | $14,750 | $0 | $0 |
| Peter Hildebrandt | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Marilyn Margolis | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Karen Wall | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Diana Weitz | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Abely | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11877 Douglas Road Suite 102-294 | AddressLine1Txt |
| City | Johns Creek | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6787485802 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $39,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,291 | CurrentTaxYearAmt |
| Total | $302,200 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,291 | CurrentTaxYearAmt |
| Total | $302,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $88,971 | SubstantialContributorsTotAmt |
| Public Support Total170 | $213,229 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $2 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,029 | CurrentTaxYearAmt |
| Total | $25,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $328,134 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $206,628 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70160 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountAdvertising Income 11,029 |
| List of grants and similar amounts paid Part I line 10 | Activity Musica Education Grant Amount 1,000 |
| Description of other expenses Part I line 16 | Description AmountBusiness Meeting 589General insurance 1,405Merchant fees 2,790Ticketing fees 1,818Fundraising Event 2,390Data Processing 1,038Music Purchases 2,475Outside Venue 3,000Other Costs of Services 177Other Expense 554 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Expenses 0 3,250 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit card payable 314 247Note Payable - Abely 2,000 0Prepaid Revenue 6,799 11,244Note Payable - Carter 2,000 0 |
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