GREENVILLE SYMPHONY ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GREENVILLE SYMPHONY ASSOCIATION (EIN 57-0447452)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-01-25
- IRS object ID
- 201940259349300404
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-25T07:46:10-06:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522212837 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE FINNEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 EAST BUTLER ROAD STE C-6 | AddressLine1Txt |
| City | MAULDIN | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29662 | 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 | 570447452 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENVILLE SYMPHONY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 8642320344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH MAIN STREET | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIANNE M FISH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8642320344 | PhoneNum |
| Signature | 2018-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN DENISE EIDSON CPA | PreparerPersonNm |
| PTIN | P01019423 | PTIN |
| Phone | 8644517381 | PhoneNum |
| Preparation | 2019-01-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-25 | IPDt |
| IP Tm | 07:46:10 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D | 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 | JULIANNE M FISH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH MAIN STREET | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,793,213 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENVILLESYMPHONY.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | NON-PROFIT | OtherOrganizationDsc |
| Formation | 1950 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE GREENVILLE SYMPHONY IS DEDICATED TO PROVIDING EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR THE CITIZENS OF GREENVILLE AND SURROUNDING COMMUNITIES THROUGH THE PRESENTATION OF LIVE ORCHESTRAL MUSIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 199 | TotalEmployeeCnt |
| Total Volunteers | 235 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,073,583 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,681,013 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,016,876 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,022,966 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,490 | PYInvestmentIncomeAmt |
| CY Investment Income | -$9,194 | CYInvestmentIncomeAmt |
| PY Other Revenue | $779,819 | PYOtherRevenueAmt |
| CY Other Revenue | $69,091 | CYOtherRevenueAmt |
| PY Total Revenue | $2,880,768 | PYTotalRevenueAmt |
| CY Total Revenue | $2,763,876 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,547,710 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,754,399 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $580,770 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,205,385 | PYOtherExpensesAmt |
| CY Other Expenses | $1,098,535 | CYOtherExpensesAmt |
| PY Total Expenses | $2,753,095 | PYTotalExpensesAmt |
| CY Total Expenses | $2,852,934 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $127,673 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$89,058 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,574,711 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,472,624 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $222,370 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $209,341 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,352,341 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,263,283 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE GREENVILLE SYMPHONY IS DEDICATED TO PROVIDING EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR THE CITIZENS OF GREENVILLE AND SURROUNDING COMMUNITIES THROUGH THE PRESENTATION OF LIVE ORCHESTRAL MUSIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,987,525 | ExpenseAmt |
| Revenue | $1,004,826 | RevenueAmt |
| Desc | THE ASSOCIATION SUPPORTS A SYMPHONIC ORCHESTRA IN GREENVILLE, SOUTH CAROLINA FOR THE PURPOSE OF PROMOTING AND IMPROVING THE EDUCATION AND CULTURAL DEVELOPMENT OF THE CITY AND THE SURROUNDING AREA THROUGH THE PRESENTATION OF LIVE ORCHESTRAL PERFORMANCES. | Desc |
| Total Program Service Expenses | $1,987,525 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 199 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA MENGES | PersonNm |
| Phone | 8642320344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S MAIN STREET | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| JULIANNE M FISH | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $74,484 | $0 | $0 | |
| ROBERT O'BRIEN | |||||||
| ORCHESTRA CO | 2.00 | Yes (X) | $21,035 | $0 | $0 | ||
| XIAOLI SALINY | |||||||
| ORCHESTRA CO | 1.00 | Yes (X) | $10,204 | $0 | $0 | ||
| JOHN CONCKLIN | |||||||
| ORCHESTRA CO | 1.00 | Yes (X) | $6,634 | $0 | $0 | ||
| RICHARD DEBONDT | |||||||
| ORCHESTRA CO | 1.00 | Yes (X) | $6,544 | $0 | $0 | ||
| DAN ADAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATE BARRETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BEARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE E BIEDIGER | |||||||
| 2ND VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAIRE BLAKE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BRADSHAW | |||||||
| 1ST VP | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETSY CATES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THAD S DULIN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WERNER EIKENBUSCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FERNANDO A FLEITES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVA-MARIE FOX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN GLICKMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK JOHNSTON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LAWING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MERTENS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY PARR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK PENNELL | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS SELF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL E SHETTERLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SIMMONS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROSALIND SMITH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS STRANGE | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRITTANY TIMMONS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TARA TRANTHAM | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP VAN HALE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY WEAVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY WIGGINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SINICROPI | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDVARD TCHIVZHEL | |||||||
| MUSIC DIRECT | 40.00 | $172,291 | $0 | $19,800 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $291,192 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $636,511 | FundraisingAmt |
| Related Organizations | $380,016 | RelatedOrganizationsAmt |
| Government Grants | $42,917 | GovernmentGrantsAmt |
| All Other Contributions | $621,569 | AllOtherContributionsAmt |
| Noncash Contributions | $139,420 | NoncashContributionsAmt |
| Total Contributions | $1,681,013 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORCHESTRA PROGRAM | Desc |
| Total Revenue Column | $1,022,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,022,966 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,022,966 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,086 | TotalRevenueColumnAmt |
| Exclusion | $12,086 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,743 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,743 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,743 | TotalRevenueColumnAmt |
| Exclusion | $40,743 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21,280 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$21,280 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$21,280 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,265 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $636,511 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,057 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,208 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $3,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,140 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,140 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,763,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,004,826 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $52,829 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,321 | TotalAmt |
| Program Services | $338,321 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,326 | TotalAmt |
| Program Services | $876,737 | ProgramServicesAmt |
| Management And General | $119,514 | ManagementAndGeneralAmt |
| Fundraising | $274,075 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,752 | TotalAmt |
| Program Services | $76,463 | ProgramServicesAmt |
| Management And General | $29,621 | ManagementAndGeneralAmt |
| Fundraising | $39,668 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,200 | TotalAmt |
| Management And General | $9,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,465 | TotalAmt |
| Program Services | $216,308 | ProgramServicesAmt |
| Management And General | $1,561 | ManagementAndGeneralAmt |
| Fundraising | $10,596 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,239 | TotalAmt |
| Program Services | $26,351 | ProgramServicesAmt |
| Fundraising | $182,888 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,965 | TotalAmt |
| Program Services | $13,418 | ProgramServicesAmt |
| Management And General | $5,642 | ManagementAndGeneralAmt |
| Fundraising | $30,905 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,595 | TotalAmt |
| Management And General | $2,595 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,933 | TotalAmt |
| Program Services | $8,328 | ProgramServicesAmt |
| Management And General | $26,605 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,683 | TotalAmt |
| Program Services | $98,218 | ProgramServicesAmt |
| Management And General | $465 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,534 | TotalAmt |
| Management And General | $5,534 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,797 | TotalAmt |
| Program Services | $2,539 | ProgramServicesAmt |
| Management And General | $31,258 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,514 | TotalAmt |
| Management And General | $6,514 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONCERT EXPENSE | $293,838 | $293,838 | ||
| PRODUCTION COSTS | $103,239 | $36,878 | $38,280 | $28,081 |
| MISCELLANEOUS COSTS | $12,847 | $1,134 | $11,713 | |
| DUES | $6,437 | $6,437 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,249 | TotalAmt |
| Program Services | $126 | ProgramServicesAmt |
| Management And General | $279 | ManagementAndGeneralAmt |
| Fundraising | $2,844 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,852,934 | TotalAmt |
| Program Services | $1,987,525 | ProgramServicesAmt |
| Management And General | $284,639 | ManagementAndGeneralAmt |
| Fundraising | $580,770 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,717 | BOYAmt |
| EOY | $828,124 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,886 | BOYAmt |
| EOY | $144,455 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,400 | BOYAmt |
| EOY | $193,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,392 | BOYAmt |
| EOY | $12,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $953,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $660,135 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,166 | BOYAmt |
| EOY | $293,808 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,711 | BOYAmt |
| EOY | $1,472,624 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,815 | BOYAmt |
| EOY | $53,313 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,360 | BOYAmt |
| EOY | $156,028 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,195 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,370 | BOYAmt |
| EOY | $209,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,341 | BOYAmt |
| EOY | $1,110,029 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $153,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,341 | BOYAmt |
| EOY | $1,263,283 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,711 | BOYAmt |
| EOY | $1,472,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$89,058 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $1,225,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,527,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,702,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,073,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,681,013 | CurrentTaxYearAmt |
| Total | $7,209,827 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,225,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,527,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,702,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,073,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,681,013 | CurrentTaxYearAmt |
| Total | $7,209,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,209,827 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,829 | CurrentTaxYearAmt |
| Total | $96,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,306,578 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,059,371 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,398,933 | BeginningYearBalanceAmt |
| Contributions | $1,163,577 | ContributionsAmt |
| Investment Earnings Or Losses | $587,076 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $380,016 | OtherExpendituresAmt |
| Administrative Expenses | $52 | AdministrativeExpensesAmt |
| End Year Balance | $9,769,518 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,843,414 | BeginningYearBalanceAmt |
| Contributions | $101,863 | ContributionsAmt |
| Investment Earnings Or Losses | $855,947 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $357,000 | OtherExpendituresAmt |
| Administrative Expenses | $45,291 | AdministrativeExpensesAmt |
| End Year Balance | $8,398,933 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,296,448 | BeginningYearBalanceAmt |
| Contributions | $84,560 | ContributionsAmt |
| Investment Earnings Or Losses | -$175,531 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $325,000 | OtherExpendituresAmt |
| Administrative Expenses | $37,063 | AdministrativeExpensesAmt |
| End Year Balance | $7,843,414 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,957,626 | BeginningYearBalanceAmt |
| Contributions | $1,361,395 | ContributionsAmt |
| Investment Earnings Or Losses | $290,638 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $281,553 | OtherExpendituresAmt |
| Administrative Expenses | $31,658 | AdministrativeExpensesAmt |
| End Year Balance | $8,296,448 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,436,758 | BeginningYearBalanceAmt |
| Contributions | $323,104 | ContributionsAmt |
| Investment Earnings Or Losses | $506,845 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $269,601 | OtherExpendituresAmt |
| Administrative Expenses | $39,480 | AdministrativeExpensesAmt |
| End Year Balance | $6,957,626 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $358,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $358,000 | DepreciationAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,170 | DepreciationAmt |
| Book Value | $169,736 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,965 | DepreciationAmt |
| Book Value | $24,072 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $293,808 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,793,213 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $29,337 | OtherRevenueAmt |
| Revenue Not Reported | $29,337 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,763,876 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,763,876 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,882,271 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $29,337 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,337 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,852,934 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,852,934 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT COSTS FUNDRAISING 8,057 RETIREMENT OF ASSETS LOSS 21,280 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT COSTS FUNDRAISING 8,057 RETIREMENT OF ASSETS LOSS 21,280 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ENCORE | Event1Nm |
| Gross Receipts Event1 | $612,511 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $612,511 | CharitableContriEvent1Amt |
| Event2 | SPECIAL PROJECT | Event2Nm |
| Gross Receipts Event2 | $31,720 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,720 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,835 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,222 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,545 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $25,545 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $669,776 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $636,511 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,265 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,835 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,222 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,057 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,208 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDVARD TCHIVZHEL | PersonNm |
| Title | MUSIC DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $172,291 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $19,800 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $192,091 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY SPENDING ACCOUNT OF 1,000 PROVIDED TO EDVARD TCHIVZHEL, MUSIC DIRECTOR. COMMUNITY CLUB DUES PAID FOR THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDVARD TCHIVZHEL | PersonNm |
| Relationship With Org | MUSIC DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE RESIDENCE - DEFERRED | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $264,000 | OriginalPrincipalAmt |
| Balance Due | $193,600 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $193,600 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| STEVE SINICROPI | |||
| DIRECTOR | $23,394 | MARKETING COSTS | false |
| MARK JOHNSTON | |||
| DIRECTOR | $19,118 | MARKETING COSTS | false |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MARKETING | 3 | $61,932 | FAIR MARKET VALUE |
| Yes (X) | IT SUPPORT | 2 | $46,170 | FAIR MARKET VALUE |
| Yes (X) | LODGING | 2 | $31,318 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS HAVE EQUAL RIGHTS TO VOTE ON CERTAIN MATTERS, AS SET FORTH IN THE ASSOCIATION'S ARTICLES OF INCORPORATION AND BYLAWS (CHARTER DOCUMENTS) AND AS OTHERWISE PROVIDED IN THE SOUTH CAROLINA NON PROFIT CORPORATION ACT OF 1994, INCLUDING THE ELECTION OF DIRECTORS, THE AMENDMENT OF THE CHARTER DOCUMENTS AND OTHER SIGNIFICANT DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ASSOCIATION'S BOARD MEMBERS ARE ELECTED BY THE MEMBERS OF THE ASSOCIATION, AS SET FORTH IN THE CHARTER DOCUMENTS, TYPICALLY AT THE ANNUAL MEEETING OF MEMBERS. THE BOARD DIRECTORS MAY FILL VACANCIES ON THE BOARD DURING THE INTERIM. |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS HAVE EQUAL RIGHTS TO PARTICIPATE IN THE ORGANIZATION'S APPROVAL OF SIGNIFICANT DECISIONS, SUCH AS, FILLING VACANCIES ON THE BOARD, ADDITION OF NEW MEMBERS, BUDGET APPROVAL, AND DISBRUSEMENT APPROVAL. AS NOTED ABOVE, THE MEMBERS (AS DISTINGUISHED FROM THE BOARD OF DIRECTORS) HAVE THE APPROVAL RIGHTS SET FORTH IN THE CHARTER DOCUMENTS AND THE SC NONPROFIT CODE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS FISCAL POLICIES COMMITTEE HAS THE OPPORTUNITY TO REVIEW AND MAKE ANY NECESSARY CHANGES TO FORM 990, AND THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ASSOCIATION HAS PROVISIONS IN ITS BYLAWS THAT REQUIRE EITHER THE BOARD OF DIRECTORS OR THE BOARD'S EXCECUTIVE COMMITTEE (WITHOUT INTERESTED PERSONS PRESENT) TO REVIEW AND APPROVE ALL CONFLICT OF INTERST TRANSACTIONS AND ENSURE THAT THEY ARE ON THIRD PARTY TERMS. THE EXECUTIVE COMMITTEE OF THE BOARD FULFILLS THIS REPSONSIBILITY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD DETERMINED THE COMPENSATION BASED UPON DATA OF COMPARABLE ORCHESTRAS OBTAINED FROM AN INDEPENDENT PARTY. THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE ASSOCIATION IS APPROVED BY BOTH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (AND RATIFIED BY THE BOARD OF DIRECTORS), WITH THE EXECUTIVE DIRECTOR EXCUSED FROM ALL DELIBERATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD DETERMINED THE COMPENSATION BASED UPON DATA OF COMPARABLE ORCHESTRAS OBTAINED FROM AN INDEPENDENT PARTY. BASED ON INPUT FROM THE BOARD'S PERSONNEL COMMITTEE, THE COMPENSATION OF THE MUSIC DIRECTOR (CONDUCTOR) OF THE ASSOCIATION IS APPROVED BY BOTH THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS (AND RATIFIED BY THE BOARD OF DIRECTORS), WITH THE MUSIC DIRECTOR (CONDUCTOR) EXCUSED FROM ALL DELIBERATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON GUIDESTAR'S WEBSITE (HTTP://WWW2.GUIDESTAR.ORG/). THESE DOCUMENTS ARE ALSO MADE AVAILABLE BY REQUEST FOR INSPECTION AT THE ASSOCIATIONS'S OFFICES. THE FORM 990 IS ALSO PUBLICLY AVAILABLE. |
| FORM 990, PART XI, LINE 9 | DIRECT COSTS FUNDRAISING 8,057 RETIREMENT OF ASSETS LOSS 21,280 DIRECT COSTS FUNDRAISING -8,057 RETIREMENT OF ASSETS LOSS -21,280 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| GREENVILLE SYMPHONY ENDOWMENT | ||||||||||
| 200 SOUTH MAIN STREET | GREENVILLE | SC | 29601 | 571080206 | SUPPORT | SC | 501C3 | N/A | false | |
| GUILD OF THE GREENVILLE SYMPHONY | ||||||||||
| 225 S PLEASANTBURG DRIVE | GREENVILLE | SC | 29607 | 570149556 | SUPPORT | SC | 501C3 | N/A | false | SUITE B11-1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments