THE LOUISVILLE ORCHESTRA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE LOUISVILLE ORCHESTRA INC (EIN 61-6000384)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-04-08
- IRS object ID
- 201930989349300228
- Schema version
- 2017v2.3
- 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 | 2019-04-08T13:29:16-05:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611191655 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Strothman & Company PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W Main St Suite 1600 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402024251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 616000384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Louisville Orchestra Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 5025878681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 W Main Street Suite 600 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John P Malloy | PersonNm |
| Person Title | Board President | PersonTitleTxt |
| Phone | 5025878681 | PhoneNum |
| Signature | 2019-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Kennedy | PreparerPersonNm |
| PTIN | P00174536 | PTIN |
| Phone | 5025851600 | PhoneNum |
| Preparation | 2019-03-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.64.8.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-30 | IPDt |
| IP Tm | 05:40:23 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6E64DB3372734CCEE5DD462D32BE5FCCC240118C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John P Malloy | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 West Broadway Suite 700 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,872,805 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.louisvilleorchestra.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | To change lives throughout our entire community as only The Louisville Orchestra can, by promoting a culture of music through outstanding performances and education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 195 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,222 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,436,992 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,741,139 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,172,984 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,372,549 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,268 | PYInvestmentIncomeAmt |
| CY Investment Income | $157,086 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,920 | PYOtherRevenueAmt |
| CY Other Revenue | $221,125 | CYOtherRevenueAmt |
| PY Total Revenue | $5,851,164 | PYTotalRevenueAmt |
| CY Total Revenue | $7,491,899 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,760,926 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,063,148 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $374,335 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,990,150 | PYOtherExpensesAmt |
| CY Other Expenses | $2,176,307 | CYOtherExpensesAmt |
| PY Total Expenses | $6,751,076 | PYTotalExpensesAmt |
| CY Total Expenses | $7,239,455 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$899,912 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $252,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,265,577 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,484,047 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $924,297 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $913,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,341,280 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,570,360 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To change lives throughout our entire community as only The Louisville Orchestra can, by promoting a culture of music through outstanding performances and education. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,197,150 | ExpenseAmt |
| Revenue | $2,413,074 | RevenueAmt |
| Desc | To maintain a symphony orchestra and to encourage and promote artist and educational musical opportunities. | Desc |
| Total Program Service Expenses | $6,197,150 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 43 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 195 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ms Tonya McSorley CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5025878681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 West Main Street Suite 600 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Alex Rorke | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Fleischman | |||||||
| General Counsel/Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Kane | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce J Roth | |||||||
| VP Nominating and Governan | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carol W Hebel | |||||||
| VP at Large | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carole Birkhead | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christina Brown | |||||||
| VP at Large | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Denise Schiller | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Don Kohler Jr | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Christopher Doane | |||||||
| VP at Large | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Virginia Keeney | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Sloboda | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Guy Montgomery | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ingrid Johnson | |||||||
| VP at Large | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James S Welch Jr | |||||||
| Immediate Past President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jerry Abramson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Malloy | |||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kendra Foster | |||||||
| VP at Large | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Sales | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Ellen Wiederwohl | |||||||
| VP of Strategic Planning | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paula Harshaw | |||||||
| VP Education | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ritu Furlan | |||||||
| VP of Finance | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert H Wimsatt | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Von Hoven | |||||||
| VP at Large | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Winona Shiprek | |||||||
| VP at Large | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Coffman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jana Dowds | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Galla | |||||||
| Director, ALO President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joost Grubben | |||||||
| VP of Education | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Wendy Hyland | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William Summers | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Staci Campton | |||||||
| Director, UpTempo President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Causey | |||||||
| Director, Musician Representative | 1.00 | Yes (X) | $30,641 | $0 | $12,479 | ||
| Bert Griffen | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lee Kirkwood | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Lawrence | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Clara Markham | |||||||
| Director, Musician Representative | 1.00 | Yes (X) | $34,212 | $0 | $11,852 | ||
| Donna Parkes | |||||||
| Director, Musician Representative | 1.00 | Yes (X) | $40,897 | $0 | $13,264 | ||
| Timonthy Peace | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kim Tichenor | |||||||
| Director, Musician Representative | 1.00 | Yes (X) | $35,231 | $0 | $12,830 | ||
| Andrew Kipe | |||||||
| Executive Director | 40.00 | $149,728 | $0 | $22,117 | Yes (X) | ||
| Tonya McSorley | |||||||
| Chief Financial Officer | 40.00 | $112,386 | $0 | $20,332 | Yes (X) | ||
| Leslie Antoniel | |||||||
| Director of Development | 40.00 | $100,068 | $0 | $17,102 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $503,163 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,976 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPUS 3 | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 Park Avenue South 9th Floor Nor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Teddy Abrams' services | ServicesDesc |
| Compensation | $188,527 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $875,000 | FederatedCampaignsAmt |
| Related Organizations | $409,615 | RelatedOrganizationsAmt |
| Government Grants | $108,826 | GovernmentGrantsAmt |
| All Other Contributions | $3,347,698 | AllOtherContributionsAmt |
| Total Contributions | $4,741,139 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Concert Revenue | 711130 | $1,928,629 | $1,928,629 |
| Contract Revenue | 711130 | $443,920 | $443,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,372,549 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,430 | TotalRevenueColumnAmt |
| Exclusion | $60,430 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,260,085 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,163,429 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,656 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,656 | TotalRevenueColumnAmt |
| Exclusion | $96,656 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,780 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $48,751 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,029 | TotalRevenueColumnAmt |
| Exclusion | $4,029 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $345,297 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $168,726 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,571 | TotalRevenueColumnAmt |
| Exclusion | $176,571 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,525 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,525 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,491,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,413,074 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $337,686 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,096 | TotalAmt |
| Program Services | $43,774 | ProgramServicesAmt |
| Management And General | $87,548 | ManagementAndGeneralAmt |
| Fundraising | $43,774 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,810,338 | TotalAmt |
| Program Services | $3,378,891 | ProgramServicesAmt |
| Management And General | $223,825 | ManagementAndGeneralAmt |
| Fundraising | $207,622 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,964 | TotalAmt |
| Program Services | $556,527 | ProgramServicesAmt |
| Management And General | $56,731 | ManagementAndGeneralAmt |
| Fundraising | $25,706 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,750 | TotalAmt |
| Program Services | $379,630 | ProgramServicesAmt |
| Management And General | $39,095 | ManagementAndGeneralAmt |
| Fundraising | $20,025 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,104 | TotalAmt |
| Management And General | $16,104 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,360 | TotalAmt |
| Management And General | $21,360 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,323 | TotalAmt |
| Program Services | $309,323 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,872 | TotalAmt |
| Program Services | $4,593 | ProgramServicesAmt |
| Management And General | $18,889 | ManagementAndGeneralAmt |
| Fundraising | $10,390 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,405 | TotalAmt |
| Program Services | $183,155 | ProgramServicesAmt |
| Management And General | $68,210 | ManagementAndGeneralAmt |
| Fundraising | $5,040 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,868 | TotalAmt |
| Management And General | $13,868 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,531 | TotalAmt |
| Management And General | $7,531 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,753 | TotalAmt |
| Program Services | $4,267 | ProgramServicesAmt |
| Management And General | $11,486 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,470 | TotalAmt |
| Management And General | $25,470 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Guest Artists | $592,652 | $592,652 |
| Stagehands and Ushers | $243,975 | $243,975 |
| Ticket Office Fees | $219,160 | $219,160 |
| Concert Expenses | $117,622 | $117,622 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,212 | TotalAmt |
| Program Services | $163,581 | ProgramServicesAmt |
| Management And General | $77,853 | ManagementAndGeneralAmt |
| Fundraising | $61,778 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,239,455 | TotalAmt |
| Program Services | $6,197,150 | ProgramServicesAmt |
| Management And General | $667,970 | ManagementAndGeneralAmt |
| Fundraising | $374,335 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,573 | BOYAmt |
| EOY | $409,743 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,229 | BOYAmt |
| EOY | $760,319 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,864 | BOYAmt |
| EOY | $19,861 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,249 | BOYAmt |
| EOY | $171,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $504,887 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $472,242 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,211 | BOYAmt |
| EOY | $32,645 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,749,716 | BOYAmt |
| EOY | $2,044,570 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,735 | BOYAmt |
| EOY | $45,548 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,265,577 | BOYAmt |
| EOY | $3,484,047 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,876 | BOYAmt |
| EOY | $152,923 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,421 | BOYAmt |
| EOY | $760,764 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,297 | BOYAmt |
| EOY | $913,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$265,391 | BOYAmt |
| EOY | -$336,702 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819,525 | BOYAmt |
| EOY | $1,910,089 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,146 | BOYAmt |
| EOY | $996,973 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,280 | BOYAmt |
| EOY | $2,570,360 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,265,577 | BOYAmt |
| EOY | $3,484,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $252,444 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$23,364 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,033,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,214,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,977,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,436,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,117,994 | CurrentTaxYearAmt |
| Total | $21,780,471 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,489,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,625,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,783,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,172,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,408,531 | CurrentTaxYearAmt |
| Total | $9,480,003 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,231 | CurrentTaxYearAmt |
| Total | $824,794 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,593,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,003,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,982,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,759,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,745,756 | CurrentTaxYearAmt |
| Total | $32,085,268 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $528,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $585,024 | CurrentTaxYearAmt |
| Total | $2,583,604 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $528,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $585,024 | CurrentTaxYearAmt |
| Total | $2,583,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,501,664 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,430 | CurrentTaxYearAmt |
| Total | $296,248 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,430 | CurrentTaxYearAmt |
| Total | $296,248 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $941 | CurrentTaxYearMinus4YearsAmt |
| Total | $941 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,636,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,088,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,056,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,793,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,806,186 | CurrentTaxYearAmt |
| Total | $32,382,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00910 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00910 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,749,716 | BeginningYearBalanceAmt |
| Contributions | $437,229 | ContributionsAmt |
| Investment Earnings Or Losses | $144,660 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $276,045 | OtherExpendituresAmt |
| Administrative Expenses | $10,991 | AdministrativeExpensesAmt |
| End Year Balance | $2,044,569 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,416,886 | BeginningYearBalanceAmt |
| Contributions | $225,000 | ContributionsAmt |
| Investment Earnings Or Losses | $188,267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,000 | OtherExpendituresAmt |
| Administrative Expenses | $10,437 | AdministrativeExpensesAmt |
| End Year Balance | $1,749,716 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,551,518 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$54,096 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,000 | OtherExpendituresAmt |
| Administrative Expenses | $10,536 | AdministrativeExpensesAmt |
| End Year Balance | $1,416,886 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,510,866 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $112,246 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,437 | OtherExpendituresAmt |
| Administrative Expenses | $11,157 | AdministrativeExpensesAmt |
| End Year Balance | $1,551,518 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,399,872 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $183,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,488 | OtherExpendituresAmt |
| Administrative Expenses | $10,722 | AdministrativeExpensesAmt |
| End Year Balance | $1,510,866 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.49000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.51000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $504,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $472,242 | DepreciationAmt |
| Book Value | $32,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,645 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,543,475 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$23,364 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $74,940 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $51,576 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,491,899 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,491,899 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,314,395 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $74,940 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $74,940 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,239,455 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,239,455 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraising | Event1Nm |
| Gross Receipts Event1 | $52,780 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $52,780 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $48,751 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $52,780 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $52,780 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,751 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,751 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,029 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $345,297 | GrossRevenueBingoAmt |
| Rent Facility Costs Bingo | $48,800 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $119,926 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (1) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Gross Revenue Total Gaming | $345,297 | GrossRevenueTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $48,800 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $119,926 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $168,726 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $176,571 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | KY | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Tonya McSorley | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 W Main Street Suite 600 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Kimberley Davidson | GamingManagerPersonNm |
| Gaming Manager Services Prov | Oversees bingo sessions as a chairperson. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrew Kipe | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $149,728 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,117 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,845 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Chief Financial Officer, Executive Director and the Finance Committee of the Board of Directors all review the Form 990 before final submission to the IRS. |
| Form 990, Part VI, Section B, line 12c | Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is considered an interested person. He/she shall sign the conflict of interest policy annually. |
| Form 990, Part VI, Section B, line 15a | The board reviews compensation for the Executive Director. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| Form 990, Part XII, Line 2c: | The oversight process has not changed from prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Louisville Orchestra Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4441 Springdale Road | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201546969 | EIN |
| Primary Activities | Supports orchestral music in Louisville | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12b, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Louisville Orchestra Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $409,615 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments