INDIANA SYMPHONY SOCIETY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INDIANA SYMPHONY SOCIETY INC (EIN 35-0998627)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-07-03
IRS object ID
201811849349300411
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-03T08:41:55-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blue & Co LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112800 N Meridian Street Suite 400AddressLine1Txt
CityCarmelCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350998627EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Indiana Symphony Society IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone3172621100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 East Washington Street No 600AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP462042919ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSteve HamiltonPersonNm
Person TitleVP of finance and CFOPersonTitleTxt
Phone3172621882PhoneNum
Signature2018-06-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAngela N Crawford CPAPreparerPersonNm
PTINP00573197PTIN
Phone3178488920PhoneNum
Preparation2018-06-28PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSteve HamiltonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 East Washington Street No 600AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP462042919ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,960,084GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.IndianapolisSymphony.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1937FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTo inspire, entertain, educate and challenge through innovative programs and symphonic music performed aT the highest artistic level.ActivityOrMissionDesc
Voting Members Governing Body47VotingMembersGoverningBodyCnt
Voting Members Independent46VotingMembersIndependentCnt
Total Employee492TotalEmployeeCnt
Total Volunteers1519TotalVolunteersCnt
Total Gross UBI$178,359TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,338,412PYContributionsGrantsAmt
CY Contributions Grants$14,952,874CYContributionsGrantsAmt
PY Program Service Revenue$9,309,491PYProgramServiceRevenueAmt
CY Program Service Revenue$11,322,308CYProgramServiceRevenueAmt
PY Investment Income$807PYInvestmentIncomeAmt
CY Investment Income$685CYInvestmentIncomeAmt
PY Other Revenue-$237,347PYOtherRevenueAmt
CY Other Revenue-$159,667CYOtherRevenueAmt
PY Total Revenue$35,411,363PYTotalRevenueAmt
CY Total Revenue$26,116,200CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,808,909PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,612,424CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$131,670PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$131,910CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,368,777CYTotalFundraisingExpenseAmt
PY Other Expenses$11,286,274PYOtherExpensesAmt
CY Other Expenses$11,545,904CYOtherExpensesAmt
PY Total Expenses$28,226,853PYTotalExpensesAmt
CY Total Expenses$23,290,238CYTotalExpensesAmt
PY Revenues Less Expenses$7,184,510PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,825,962CYRevenuesLessExpensesAmt
Total Assets BOY$8,541,347TotalAssetsBOYAmt
Total Assets EOY$8,845,422TotalAssetsEOYAmt
Total Liabilities BOY$17,241,624TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,719,737TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$8,700,277NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$5,874,315NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE, ENTERTAIN, EDUCATE AND CHALLENGE THROUGH INNOVATIVE PROGRAMS AND SYMPHONIC MUSIC PERFORMED AT THE HIGHEST ARTISTIC LEVEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,373,332ExpenseAmt
Revenue$11,380,760RevenueAmt
DescThe Indianapolis Symphony Orchestra is the largest performing arts organization in the state of Indiana, performing a year-round schedule of over 150 concerts and education programs. EACH SEASON, THE INDIANAPOLIS SYMPHONY ORCHESTRA PRESENTS A WIDE REPERTOIRE OF ORCHESTRAL MUSIC, INCLUDING COMMISSIONS OF NEW MUSIC, BOTH CLASSICAL AND POPS. CONCERTS INCLUDE PROGRAMS OF CLASSICAL MUSIC, SYMPHONIC POPS PERFORMANCES, FAMILY ORIENTED PROGRAMS, HOLIDAY PROGRAMS, HAPPY HOUR AT THE SYMPHONY, THE OUTDOOR SUMMER SERIES AND MANY MORE. THE INDIANAPOLIS SYMPHONY ORCHESTRA'S ANNUAL ATTENDANCE IS IN EXCESS OF 250,000 PATRONS.THE INDIANAPOLIS SYMPHONY ORCHESTRA IS DEDICATED TO LEADING THE FIELD IN MUSIC EDUCATION. SYMPHONY MUSICIANS AND STAFF CREATE PIONEERING LEARNING OPPORTUNITIES FOR approximately 90,000 PARTICIPANTS THROUGHOUT THE STATE THROUGH A VARIETY OF PROJECTS WHICH IMPACT STUDENTS AND ADULTS IN THE INDIANAPOLIS SYMPHONY ORCHESTRA'S LEARNING COMMUNITY. THE METROPOLITAN YOUTH ORCHESTRA WHICH IS A YOUTH AND FAMILY DEVELOPMENT PROGRAM OF THE LEARNING COMMUNITY USES THE LIFE SKILLS LEARNED IN MUSIC INSTRUCTION TO ENGAGE YOUTH IN ACTIVITIES THAT DISCOURAGE AT-RISK BEHAVIORS AND KEEP THEM COMMITTED TO STAYING IN SCHOOL.THE HISTORIC HILBERT CIRCLE THEATRE ON MONUMENT CIRCLE IN DOWNTOWN INDIANAPOLIS IS HOME TO THE INDIANAPOLIS SYMPHONY ORCHESTRA AND IS OWNED BY THE ORGANIZATION'S FOUNDATION. OUTSIDE THE THEATRE, THE INDIANAPOLIS SYMPHONY CAN BE HEARD LIVE IN SEVERAL INDIANA COMMUNITIES AND AROUND THE WORLD THROUGH WWW.INSTANTENCORE.COM, A SITE THAT OFFERS CONCERT RECORDINGS FOR DOWNLOAD ON COMPUTERS AND MP3 DEVICES.AS A LEADING MEMBER OF THE ARTS COMMUNITY IN INDIANAPOLIS, THE INDIANAPOLIS SYMPHONY ORCHESTRA COLLABORATES ON A REGULAR BASIS WITH OTHER ARTS COMPANIES INCLUDING DANCE KALEIDOSCOPE, THE INTERNATIONAL VIOLIN COMPETITION OF INDIANAPOLIS, AND THE AMERICAN PIANISTS ASSOCIATION.Desc
Total Program Service Expenses$19,373,332TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document214IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee492EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members47GoverningBodyVotingMembersCnt
Independent Voting Member46IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Steve HamiltonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3172621882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 East Washington Street No 600AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP462042919ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Adams Wendy
Director2.00Yes (X)$0$0$0
Azar II The Honorable Alex M
Director2.00Yes (X)$0$0$0
Balogh Deborah Ware
Director2.00Yes (X)$0$0$0
Barnette Charlene
Secretary2.00Yes (X)$0$0$0Yes (X)
Becher Michael
Vice-Chair, Treasurer2.00Yes (X)$0$0$0Yes (X)
Bentley Barry J
Director2.00Yes (X)$0$0$0
Bodurow PhD Christina
Director2.00Yes (X)$0$0$0
Bratt John A
Director2.00Yes (X)$0$0$0
Brenner Bryan
Director2.00Yes (X)$0$0$0
Caponi Vincent
Director2.00Yes (X)$0$0$0
Colom Kiamesha
Director2.00Yes (X)$0$0$0
Cowles Trent
Director2.00Yes (X)$0$0$0
Davis Andrea
Director2.00Yes (X)$0$0$0
Fenneman Craig
Director2.00Yes (X)$0$0$0
Howard PhD Peter
Director2.00Yes (X)$0$0$0
Hunt Ann Hampton
Director8.00Yes (X)$0$0$0
Kenney Phil
Director2.00Yes (X)$0$0$0
Kessler Joseph M
Director2.00Yes (X)$0$0$0
Kleiman David
Director2.00Yes (X)$0$0$0
Kyzr Liz
Director2.00Yes (X)$0$0$0
Lechleiter Sarah L
Director2.00Yes (X)$0$0$0
Loewen Greg
Director2.00Yes (X)$0$0$0
Mangia Karen
Director2.00Yes (X)$0$0$0
Martin Scott
Director2.00Yes (X)$0$0$0
Maurer Morrie
Director2.00Yes (X)$0$0$0
McCaw Bruce
Director2.00Yes (X)$0$0$0
Mersereau Karen H
Director2.00Yes (X)$0$0$0
Morgan David
Director2.00Yes (X)$0$0$0
Morse Jr Peter A
Director2.00Yes (X)$0$0$0
Moss Gerald L
Director2.00Yes (X)$0$0$0
Nichols Marc
Director2.00Yes (X)$0$0$0
Nytes Jackie
Director2.00Yes (X)$0$0$0
O'Neil Michael P
Director2.00Yes (X)$0$0$0
Russell Brandon
Director2.00Yes (X)$0$0$0
Schloss Alice K
Director2.00Yes (X)$0$0$0
Shaheen Yvonne
Chair15.00Yes (X)$0$0$0Yes (X)
Slapak Christopher
Director2.00Yes (X)$0$0$0
Smith Jr J Albert
Director2.00Yes (X)$0$0$0
Solada Mary
Director2.00Yes (X)$0$0$0
Tobias Marianne Williams
Director2.00Yes (X)$0$0$0
Ward Pete
Director2.00Yes (X)$0$0$0
Wilcox David
Director2.00Yes (X)$0$0$0
Wilhelm Ralph V
Director2.00Yes (X)$0$0$0
Yates C Daniel
Director2.00Yes (X)$0$0$0
Zink James C
director2.00Yes (X)$0$0$0
Zinn Jennifer
Director2.00Yes (X)$0$0$0
Hamilton Steve
Interim CEO37.50Yes (X)$139,468$0$17,031Yes (X)
Ginstling Gary
CEO - RESIGNED 8/11/1737.50$313,651$0$31,027Yes (X)
Everly Jack
Pops Conductor37.50$269,073$0$21,547Yes (X)
Urbanski Krzysztof
Music Director & Conductor37.50$449,538$0$7,173Yes (X)
DEPUE ZACHARY
CONCERTMASTER37.50$229,187$0$16,457Yes (X)
Quinn Quentin
Stage Manager37.50$165,522$0$39,723Yes (X)
SCHLABACH K BLAKE
Orch Personnel Mgr & Music37.50$161,522$0$34,938Yes (X)
Beckley Danny
VP & General Manager37.50$156,537$0$25,431Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,884,498TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$193,327TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Force Technology Solutions LLC
6097 W 400 N Suite CGreenfieldIN46140Technology Project$447,876
Opus 3 Artists LLC
470 Park Avenue South 9th Floor NorNew YorkNY10016Artist Agency$229,724
TELEUNIQUE
600 N ALABAMA ST 1006INDIANAPOLISIN46204TELEMARKETING$185,296
STAR MEDIA
PO BOX 677553DALLASTX75267ADVERTISING & PROMOTION$165,376
INDIANAPOLIS RADIO
DEPT 78950 BOX 78000DETROITMI48278ADVERTISING & PROMOTION$165,280
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Fundraising$436,626FundraisingAmt
Related Organizations$5,840,568RelatedOrganizationsAmt
Government Grants$246,651GovernmentGrantsAmt
All Other Contributions$8,429,029AllOtherContributionsAmt
Noncash Contributions$449,719NoncashContributionsAmt
Total Contributions$14,952,874TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTicket Sales & Fees IncomeDesc
Business900099BusinessCd
Total Revenue Column$11,322,308TotalRevenueColumnAmt
Related Or Exempt Func Income$11,322,308RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,322,308TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$685TotalRevenueColumnAmt
Exclusion$685ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$347,270RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$552,698RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$205,428RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$205,428TotalRevenueColumnAmt
Exclusion-$205,428ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$99,026FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$436,626ContriRptFundraisingEventAmt
Fundraising Direct Expenses$291,136FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$192,110TotalRevenueColumnAmt
Exclusion-$192,110ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,110GamingGrossIncomeAmt
Gaming Direct Expenses$50GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,060TotalRevenueColumnAmt
Exclusion$1,060ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program advertising541800$178,359$178,359
Miscellaneous Income900099$58,452$58,452
FieldValueIRS element (for citing)
Other Revenue Total$236,811OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,116,200TotalRevenueColumnAmt
Related Or Exempt Func Income$11,380,760RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$178,359UnrelatedBusinessRevenueAmt
Exclusion-$395,793ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,313,031TotalAmt
Program Services$909,663ProgramServicesAmt
Management And General$403,368ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,187,473TotalAmt
Program Services$8,919,586ProgramServicesAmt
Management And General$510,184ManagementAndGeneralAmt
Fundraising$757,703FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total-$2,767,358TotalAmt
Program Services-$2,808,448ProgramServicesAmt
Management And General$22,461ManagementAndGeneralAmt
Fundraising$18,629FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,019,836TotalAmt
Program Services$1,778,897ProgramServicesAmt
Management And General$131,704ManagementAndGeneralAmt
Fundraising$109,235FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$859,442TotalAmt
Program Services$726,094ProgramServicesAmt
Management And General$72,892ManagementAndGeneralAmt
Fundraising$60,456FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$233,130TotalAmt
Management And General$233,130ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,500TotalAmt
Management And General$34,500ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$131,910TotalAmt
Fundraising$131,910FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$615,223TotalAmt
Program Services$435,703ProgramServicesAmt
Management And General$179,520ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,068,927TotalAmt
Program Services$1,068,927ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,383,470TotalAmt
Program Services$968,192ProgramServicesAmt
Management And General$329,780ManagementAndGeneralAmt
Fundraising$85,498FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,799,876TotalAmt
Program Services$1,717,102ProgramServicesAmt
Management And General$41,387ManagementAndGeneralAmt
Fundraising$41,387FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,742TotalAmt
Program Services$21,476ProgramServicesAmt
Management And General$19,321ManagementAndGeneralAmt
Fundraising$3,945FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,925TotalAmt
Program Services$5,689ProgramServicesAmt
Management And General$10,148ManagementAndGeneralAmt
Fundraising$3,088FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$108,491TotalAmt
Management And General$108,491ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$469,830TotalAmt
Program Services$374,026ProgramServicesAmt
Management And General$95,804ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$256,051TotalAmt
Program Services$107,586ProgramServicesAmt
Management And General$148,465ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Guest Artists$2,922,576$2,922,576
General Production$1,132,652$1,132,652
Hospitality$288,585$282,964$5,621
TRANSPORTATION$179,901$179,901

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$989,025TotalAmt
Program Services$630,746ProgramServicesAmt
Management And General$201,353ManagementAndGeneralAmt
Fundraising$156,926FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,290,238TotalAmt
Program Services$19,373,332ProgramServicesAmt
Management And General$2,548,129ManagementAndGeneralAmt
Fundraising$1,368,777FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$98,326BOYAmt
EOY$95,982EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,671,328BOYAmt
EOY$4,883,543EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$220,139BOYAmt
EOY$525,044EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$665,287BOYAmt
EOY$550,589EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,292,786LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,540,084LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,849,506BOYAmt
EOY$2,752,702EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,761BOYAmt
EOY$37,562EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,541,347BOYAmt
EOY$8,845,422EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,181,354BOYAmt
EOY$1,657,249EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,885,202BOYAmt
EOY$2,570,375EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,110,413BOYAmt
EOY$6,612,008EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,064,655BOYAmt
EOY$3,880,105EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,241,624BOYAmt
EOY$14,719,737EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$16,184,414BOYAmt
EOY-$12,944,444EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,484,137BOYAmt
EOY$7,070,129EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$8,700,277BOYAmt
EOY-$5,874,315EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,541,347BOYAmt
EOY$8,845,422EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,825,962ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,060,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,559,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,830,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,338,413CurrentTaxYearMinus1YearAmt
Current Tax Year$14,952,874CurrentTaxYearAmt
Total$91,741,586TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,060,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,559,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,830,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,338,413CurrentTaxYearMinus1YearAmt
Current Tax Year$14,952,874CurrentTaxYearAmt
Total$91,741,586TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,509,816SubstantialContributorsTotAmt
Public Support Total170$73,231,770PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$308,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337,859CurrentTaxYearMinus1YearAmt
Current Tax Year$347,955CurrentTaxYearAmt
Total$1,583,205TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,208CurrentTaxYearMinus1YearAmt
Current Tax Year$178,359CurrentTaxYearAmt
Total$760,036TotalAmt
FieldValueIRS element (for citing)
Total Support$94,084,827TotalSupportAmt
Gross Receipts Rltd Activities$452,486GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77840PublicSupportCY170Pct
Public Support PY1700.80200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,461,941BeginningYearBalanceAmt
Contributions$12,500ContributionsAmt
Investment Earnings Or Losses$1,599,437InvestmentEarningsOrLossesAmt
Other Expenditures$427,489OtherExpendituresAmt
End Year Balance$35,646,389EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,546,103BeginningYearBalanceAmt
Contributions$15,000ContributionsAmt
Investment Earnings Or Losses$326,712InvestmentEarningsOrLossesAmt
Other Expenditures$425,874OtherExpendituresAmt
End Year Balance$34,461,941EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,607,148BeginningYearBalanceAmt
Contributions$117,850ContributionsAmt
Investment Earnings Or Losses$248,538InvestmentEarningsOrLossesAmt
Other Expenditures$427,433OtherExpendituresAmt
End Year Balance$34,546,103EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,084,697BeginningYearBalanceAmt
Contributions$65,000ContributionsAmt
Investment Earnings Or Losses$1,849,165InvestmentEarningsOrLossesAmt
Other Expenditures$391,714OtherExpendituresAmt
End Year Balance$34,607,148EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,727,140BeginningYearBalanceAmt
Contributions$64,500ContributionsAmt
Investment Earnings Or Losses$995,014InvestmentEarningsOrLossesAmt
Other Expenditures$701,957OtherExpendituresAmt
End Year Balance$33,084,697EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.91310PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08690TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,202,979OtherCostOrOtherBasisAmt
Depreciation$8,981,671DepreciationAmt
Book Value$1,221,308BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,573,795OtherCostOrOtherBasisAmt
Depreciation$4,558,413DepreciationAmt
Book Value$1,015,382BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$516,012OtherCostOrOtherBasisAmt
Book Value$516,012BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,752,702TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OTHER LIABILITIES$144,353
PENSION LIABILITY$2,931,752
INTERCOMPANY LOANS$804,000
FieldValueIRS element (for citing)
Total Liability$3,880,105TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$26,810,347TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$32,749DonatedServicesAndUseFcltsAmt
Other Revenue-$182,486OtherRevenueAmt
Revenue Not Reported-$149,737RevenueNotReportedAmt
Revenue Subtotal$26,960,084RevenueSubtotalAmt
Other Revenues Not Included-$843,884OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$843,884RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,116,200TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,984,385TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$32,749DonatedServicesUseFcltsAmt
Other Expenses Included$843,884OtherExpensesIncludedAmt
Expenses Not Reported$876,633ExpensesNotReportedAmt
Expenses Subtotal$23,107,752ExpensesSubtotalAmt
Other Expenses Not Included$182,486OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$182,486ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,290,238TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:TO SUPPORT THE INDIANA SYMPHONY SOCIETY, INC.
Part X, Line 2:THE SOCIETY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE LAW. THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME AS NOTED UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. THE SOCIETY'S NET ADVERTISING INCOME IS CONSIDERED UNRELATED BUSINESS INCOME. THE SOCIETY'S RELATED ADVERTISING EXPENSES OFFSET RELATED INCOME AND NO TAX WAS PAID DURING FISCAL 2017 AND 2016. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SOCIETY AND RECOGNIZE A TAX LIABILITY IF THE SOCIETY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SOCIETY, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SOCIETY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; however, there are no audits for any tax periods in progress. THE SOCIETY HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH AUGUST 31, 2016. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS).
Part XI, Line 2d - Other Adjustments:SYMPHONIC POPS CONSORTIUM EXPENSES NETTED AGAINST REVENUE -182,486.
Part XI, Line 4b - Other Adjustments:TENANT EXPENSES -552,698. FUNDRAISING & GAMING EXPENSES -291,186.
Part XII, Line 2d - Other Adjustments:TENANT EXPENSES 552,698. FUNDRAISING & GAMING EXPENSES 291,186.
Part XII, Line 4b - Other Adjustments:SYMPHONIC POPS CONSORTIUM EXPENSES NETTED AGAINST REVENUE 182,486.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Taylar Development LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1219 N Milwaukee St 5th FloorAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
ActivityTelemarketingActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$346,319GrossReceiptsAmt
Retained By Contractor$131,910RetainedByContractorAmt
Net To Organization$214,409NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$346,319TotalGrossReceiptsAmt
Total Retained By Contractors$131,910TotalRetainedByContractorsAmt
Total Net To Organization$214,409TotalNetToOrganizationAmt
Licensed StatesINLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$397,450GrossReceiptsEvent1Amt
Charitable Contri Event1$298,424CharitableContriEvent1Amt
Gross Revenue Event1$99,026GrossRevenueEvent1Amt
Food And Beverage Event1$70,700FoodAndBeverageEvent1Amt
Entertainment Event1$84,251EntertainmentEvent1Amt
Other Direct Expenses Event1$68,644OtherDirectExpensesEvent1Amt
Event2Maestro OpenEvent2Nm
Gross Receipts Event2$96,722GrossReceiptsEvent2Amt
Charitable Contri Event2$96,722CharitableContriEvent2Amt
Food And Beverage Event2$13,397FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$23,385OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$41,480GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$41,480CharitableContriOtherEventsAmt
Food And Beverage Other Events$13,018FoodAndBeverageOtherEventsAmt
Entertainment Other Events$2,050EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$15,690OthDirectExpnssOtherEventsAmt
Gross Receipts Total$535,652GrossReceiptsTotalAmt
Charitable Contributions Tot$436,626CharitableContributionsTotAmt
Gross Revenue Total Events$99,026GrossRevenueTotalEventsAmt
Food And Beverage Total Events$97,115FoodAndBeverageTotalEventsAmt
Entertainment Total Events$86,301EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$107,719OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$291,135DirectExpenseSummaryEventsAmt
Net Income Summary-$192,109NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Hamilton Steve
Interim CEO$134,228$0$4,000$0$1,240$0$4,255$0$12,776$0$156,499$0$0$0
Ginstling Gary
CEO - RESIGNED 8/11/17$289,581$0$23,000$0$1,070$0$7,042$0$23,985$0$344,678$0$0$0
Everly Jack
Pops Conductor$266,532$0$0$0$2,541$0$8,370$0$13,177$0$290,620$0$0$0
Urbanski Krzysztof
Music Director & Conductor$364,538$0$85,000$0$0$0$7,173$0$0$0$456,711$0$0$0
DEPUE ZACHARY
CONCERTMASTER$229,133$0$0$0$54$0$3,958$0$12,499$0$245,644$0$0$0
Quinn Quentin
Stage Manager$164,760$0$0$0$762$0$12,623$0$27,100$0$205,245$0$0$0
SCHLABACH K BLAKE
Orch Personnel Mgr & Music$161,384$0$0$0$138$0$9,020$0$25,918$0$196,460$0$0$0
Beckley Danny
VP & General Manager$154,331$0$2,000$0$206$0$4,869$0$20,562$0$181,968$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule J, Part IIFormAndLineReferenceDesc
ExplanationWages reported are based on 2016 calendar year.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonVARIOUS INDIVIDUALSPersonNm
FieldValueIRS element (for citing)
TransactionAS PART OF THE CONFLICT OF INTEREST PROCESS, BOARD MEMBERS AND MANAGEMENT EMPLOYEES ARE ASKED TO DISCLOSE ANY DIRECT BUSINESS RELATIONSHIPS. THESE RELATIONSHIPS ARE REVIEWED TO ENSURE THAT ADEQUATE APPROVALS ARE SECURED FOR BUSINESS RELATIONSHIPS WITH THE ORGANIZATION, AND THAT BUSINESS RELATIONSHIPS BETWEEN BOARD MEMBERS DO NOT IMPACT THE GOVERNANCE STRUCTURE OF THE ORGANIZATION.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution51ContributionCnt
Noncash Contributions Rpt F990$330,405NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$51,219NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PRINTING & ADVERTISING4$40,005COST
Yes (X)Flowers and decorations1$13,965Cost
Yes (X)Instruments5$8,645cost
Yes (X)MUSIC1$5,481COST
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32b:FormAndLineReferenceDesc
ExplanationA BROKERAGE FIRM IS USED TO SELL ALL STOCK THAT IS DONATED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2AS PART OF THE CONFLICT OF INTEREST PROCESS, BOARD MEMBERS AND MANAGEMENT EMPLOYEES ARE ASKED TO DISCLOSE ANY DIRECT BUSINESS RELATIONSHIPS. THESE RELATIONSHIPS ARE REVIEWED TO ENSURE THAT ADEQUATE APPROVALS ARE SECURED FOR BUSINESS RELATIONSHIPS WITH THE ORGANIZATION, AND THAT BUSINESS RELATIONSHIPS BETWEEN BOARD MEMBERS DO NOT IMPACT THE GOVERNANCE STRUCTURE OF THE ORGANIZATION.
Form 990, Part VI, Section B, line 11bTHE 990 IS REVIEWED BY THE AUDIT COMMITTEE. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
Form 990, Part VI, Section B, line 12cTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS AND MANAGEMENT WITH SPENDING AUTHORITY. IN ADDITION, EACH PERSON IS REQUIRED TO SIGN AND RETURN A FORM INDICATING THEY HAVE READ THE POLICY AND DISCLOSED ANY CONFLICTS OF INTEREST.
Form 990, Part VI, Section B, line 15COMPENSATION FOR THE CEO AND DEPARTMENT HEADS ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF THE INDIANAPOLIS SYMPHONY ORCHESTRA
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST.
Form 990, Part VII, Section ACompensation in Part VII, Section A is reported based on 2016 calendar year end.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION MAINTAINS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INDIANAPOLIS SYMPHONY ORCHESTRA FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 EAST WASHINGTON ST NO 600AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
EIN351812636EIN
Primary ActivitiesFINANCIAL SUPPORT OF INDIANA SYMPHONY SOCIETYPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section510(C)(3)ExemptCodeSectionTxt
Public Charity Status11CPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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