AMARILLO SYMPHONY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMARILLO SYMPHONY INC (EIN 75-1153018)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-27
- IRS object ID
- 201800589349300640
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-27T09:32:39-00:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rusty Roush CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 S Western Suite 100 | AddressLine1Txt |
| City | Amarillo | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751153018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMARILLO SYMPHONY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMAR | BusinessNameControlTxt |
| Phone | 8063768782 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2586 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Street | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rusty E Roush | PreparerPersonNm |
| Phone | 8063582206 | PhoneNum |
| Preparation | 2018-02-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.97.43.184 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-27 | IPDt |
| IP Tm | 20:13:14 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 87D2A28E81AFB9785A7B60EC079D25EDA975D315 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COREY COWART | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S POLK SUITE 700 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,788,989 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | amarillosymphony.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ENRICHING LIFE IN THE TEXAS PANHANDLE THROUGH GREAT ORCHESTRAL PERFORMANCE AND EDUCATIONAL AND COMMUNITY ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 178 | TotalEmployeeCnt |
| Total Volunteers | 390 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $755,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,076,492 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $500,934 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $580,253 | CYProgramServiceRevenueAmt |
| PY Investment Income | $213,023 | PYInvestmentIncomeAmt |
| CY Investment Income | $192,300 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$84,938 | PYOtherRevenueAmt |
| CY Other Revenue | -$50,732 | CYOtherRevenueAmt |
| PY Total Revenue | $1,384,762 | PYTotalRevenueAmt |
| CY Total Revenue | $1,798,313 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $850 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,750 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $814,736 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $870,513 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $1,568 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $255,792 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $748,760 | PYOtherExpensesAmt |
| CY Other Expenses | $997,287 | CYOtherExpensesAmt |
| PY Total Expenses | $1,564,346 | PYTotalExpensesAmt |
| CY Total Expenses | $1,871,118 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$179,584 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$72,805 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,282,563 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,562,973 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $343,973 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $397,514 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,938,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,165,459 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ENRICHING LIFE IN THE TEXAS PANHANDLE THROUGH GREAT ORCHESTRAL PERFORMANCE AND EDUCATIONAL AND COMMUNITY ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,452,655 | ExpenseAmt |
| Revenue | $580,253 | RevenueAmt |
| Desc | PROMOTED AND PROVIDED CULTURAL, ENTERTAINING AND EDUCATIONAL MUSICAL EXPERIENCES TO RESIDENTS OF THE AREA. PERSONS SERVED THROUGH COMMUNITY CONCERT EVENTS, EDUCATIONAL EVENTS, YOUTH AND OTHER PROGRAMS TOTALED APPROXIMATELY 23,000. | Desc |
| Total Program Service Expenses | $1,452,655 | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | 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 | false | 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 178 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA BLAKLEY | PersonNm |
| Phone | 8063768782 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S POLK SUTIE 100 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| BOB HATTON | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| LAURA STREET | |||||||
| PRESIDENT/BOARD MEMBER | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CORY JOINER | |||||||
| TREASURER/BOARD MEMBER | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ADAIR BUCKNER | |||||||
| VICE PRESIDENT/BOARD MEMBER | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROY BARA | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| ANN BUSH | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| GLORIA CABRERA | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| HASSAN DANA | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| VICTOR GLENN | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| LAUREN HALL | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| KIM DRYDEN | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| RANDY SHARP | |||||||
| SECRETARY/BOARD MEMBER | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LISA VEGGEBERG | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| CORI BURNES | |||||||
| BOARD MEMEBER | Yes (X) | $0 | $0 | $0 | |||
| ROBYN RHODES | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| MARGARET BROWN | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| J BRAD HICKMAN | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE KNEESE | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| JESSICA MALLARD | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| CAROL WINN | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| COREY COWART | |||||||
| EXECUTIVE DIRECTOR | $83,384 | $0 | $5,702 | 040.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,384 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,702 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $5,340 | MembershipDuesAmt |
| Fundraising | $237,256 | FundraisingAmt |
| All Other Contributions | $833,896 | AllOtherContributionsAmt |
| Noncash Contributions | $63,505 | NoncashContributionsAmt |
| Total Contributions | $1,076,492 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKETS / PROGRAM ADS | Desc |
| Total Revenue Column | $580,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $580,253 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $580,253 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,788 | TotalRevenueColumnAmt |
| Exclusion | $111,788 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $881,462 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $800,950 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,512 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,512 | TotalRevenueColumnAmt |
| Exclusion | $80,512 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $136,905 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $237,256 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $189,726 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,821 | TotalRevenueColumnAmt |
| Exclusion | -$52,821 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $2,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,089 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,089 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,798,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $582,342 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $139,479 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750 | TotalAmt |
| Program Services | $1,750 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,385 | TotalAmt |
| Program Services | $30,852 | ProgramServicesAmt |
| Management And General | $23,348 | ManagementAndGeneralAmt |
| Fundraising | $29,185 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,710 | TotalAmt |
| Program Services | $610,761 | ProgramServicesAmt |
| Management And General | $42,583 | ManagementAndGeneralAmt |
| Fundraising | $39,366 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,658 | TotalAmt |
| Program Services | $4,733 | ProgramServicesAmt |
| Management And General | $18,502 | ManagementAndGeneralAmt |
| Fundraising | $8,423 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,760 | TotalAmt |
| Program Services | $52,580 | ProgramServicesAmt |
| Management And General | $5,087 | ManagementAndGeneralAmt |
| Fundraising | $5,093 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,041 | TotalAmt |
| Program Services | $11,021 | ProgramServicesAmt |
| Management And General | $13,776 | ManagementAndGeneralAmt |
| Fundraising | $4,244 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568 | TotalAmt |
| Fundraising | $1,568 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,990 | TotalAmt |
| Management And General | $22,990 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,356 | TotalAmt |
| Program Services | $122,667 | ProgramServicesAmt |
| Management And General | $5,001 | ManagementAndGeneralAmt |
| Fundraising | $56,688 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,460 | TotalAmt |
| Program Services | $110,214 | ProgramServicesAmt |
| Management And General | $4,435 | ManagementAndGeneralAmt |
| Fundraising | $23,811 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,211 | TotalAmt |
| Program Services | $5,345 | ProgramServicesAmt |
| Management And General | $513 | ManagementAndGeneralAmt |
| Fundraising | $1,353 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,230 | TotalAmt |
| Program Services | $1,954 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
| Fundraising | $753 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,049 | TotalAmt |
| Program Services | $18,914 | ProgramServicesAmt |
| Management And General | $4,979 | ManagementAndGeneralAmt |
| Fundraising | $7,156 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,934 | TotalAmt |
| Program Services | $159,971 | ProgramServicesAmt |
| Management And General | $2,921 | ManagementAndGeneralAmt |
| Fundraising | $5,042 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950 | TotalAmt |
| Program Services | $1,161 | ProgramServicesAmt |
| Management And General | $1,322 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,818 | TotalAmt |
| Management And General | $2,818 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,230 | TotalAmt |
| Program Services | $9,291 | ProgramServicesAmt |
| Management And General | $2,437 | ManagementAndGeneralAmt |
| Fundraising | $3,502 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,826 | TotalAmt |
| Program Services | $16,814 | ProgramServicesAmt |
| Management And General | $3,284 | ManagementAndGeneralAmt |
| Fundraising | $4,728 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONSULTING FEES | $105,590 | $76,723 | $28,867 | |
| PRODUCTION SUPPLIES HOSPITALITY | $114,293 | $92,119 | $20,843 | $1,331 |
| RENTAL | $50,557 | $49,864 | $570 | $123 |
| SPECIAL EVENTS | $16,349 | $15,241 | $1,108 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,403 | TotalAmt |
| Program Services | $60,680 | ProgramServicesAmt |
| Management And General | $5,590 | ManagementAndGeneralAmt |
| Fundraising | $14,133 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,871,118 | TotalAmt |
| Program Services | $1,452,655 | ProgramServicesAmt |
| Management And General | $162,671 | ManagementAndGeneralAmt |
| Fundraising | $255,792 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,461 | BOYAmt |
| EOY | $332,092 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,165 | BOYAmt |
| EOY | $9,165 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,363 | BOYAmt |
| EOY | $64,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $193,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $152,284 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,878 | BOYAmt |
| EOY | $41,138 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,907,696 | BOYAmt |
| EOY | $5,114,247 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,282,563 | BOYAmt |
| EOY | $5,562,973 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,385 | BOYAmt |
| EOY | $57,473 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,996 | BOYAmt |
| EOY | $335,276 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,592 | BOYAmt |
| EOY | $4,765 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,973 | BOYAmt |
| EOY | $397,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,128,510 | BOYAmt |
| EOY | $3,330,220 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,404 | BOYAmt |
| EOY | $309,563 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,676 | BOYAmt |
| EOY | $1,525,676 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,938,590 | BOYAmt |
| EOY | $5,165,459 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,282,563 | BOYAmt |
| EOY | $5,562,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$72,805 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $299,674 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $764,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $575,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $816,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $755,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,076,492 | CurrentTaxYearAmt |
| Total | $3,988,720 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $397,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $411,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $580,253 | CurrentTaxYearAmt |
| Total | $2,318,632 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $203,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,961 | CurrentTaxYearMinus2YearsAmt |
| Total | $367,994 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,161,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,190,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,409,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,256,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,656,745 | CurrentTaxYearAmt |
| Total | $6,675,346 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,620 | CurrentTaxYearAmt |
| Total | $1,357,758 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,620 | CurrentTaxYearAmt |
| Total | $1,357,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,317,588 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,300 | CurrentTaxYearAmt |
| Total | $788,742 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,300 | CurrentTaxYearAmt |
| Total | $788,742 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $3,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,089 | CurrentTaxYearAmt |
| Total | $9,227 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,288,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,312,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,548,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,472,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,851,134 | CurrentTaxYearAmt |
| Total | $7,473,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68890 | PublicSupportPY509Pct |
| Investment Income CY | 0.10550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,664,965 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $152,882 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,721 | OtherExpendituresAmt |
| End Year Balance | $1,758,126 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,708,153 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,369 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $63,557 | OtherExpendituresAmt |
| End Year Balance | $1,664,965 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,758,511 | BeginningYearBalanceAmt |
| Contributions | $7,789 | ContributionsAmt |
| Investment Earnings Or Losses | $27,891 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,038 | OtherExpendituresAmt |
| End Year Balance | $1,708,153 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,652,280 | BeginningYearBalanceAmt |
| Contributions | $7,915 | ContributionsAmt |
| Investment Earnings Or Losses | $194,276 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,960 | OtherExpendituresAmt |
| End Year Balance | $1,758,511 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,296,636 | BeginningYearBalanceAmt |
| Contributions | $8,280 | ContributionsAmt |
| Investment Earnings Or Losses | $13,762 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $666,398 | OtherExpendituresAmt |
| End Year Balance | $1,652,280 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.87000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,284 | DepreciationAmt |
| Book Value | $41,138 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,138 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,111,847 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $299,674 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,860 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $313,534 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,798,313 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,798,313 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,884,978 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,860 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $13,860 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,871,118 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,871,118 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | V 4 | FormAndLineReferenceDesc |
| Explanation | THE SYMPHONY FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAIN TAX POSITIONS WHICH PRESCRIBE A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2017 THE SYMPHONY REPORTS NO UNCERTAIN TAX POSITIONS AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABLITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SYMPHONY BALL | Event1Nm |
| Gross Receipts Event1 | $254,015 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $174,890 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,125 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $22,500 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,040 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $49,909 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,925 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $34,523 | OtherDirectExpensesEvent1Amt |
| Event2 | VINTAGE AMARILLO EVENT | Event2Nm |
| Gross Receipts Event2 | $120,146 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $62,366 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $57,780 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $48,734 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,291 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $175 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,629 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $374,161 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $237,256 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $136,905 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $71,234 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,040 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $62,200 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,152 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $189,726 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,821 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KEVIN NELSON | |||
| FORMER DIRECTOR | $25,680 | LANDLORD FOR FACILITY RENTAL | false |
| KIM DRYDEN | |||
| DIRECTOR | PARTNER WITH INS AGENCY-ARMS LENGTH | false | |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS-FR | 212 | $38,265 | RETAIL VALUE |
| Yes (X) | SUPPLIES/DECORATIONS | 6 | $22,300 | RETAIL VALUE |
| Yes (X) | ADVERTISING | 2 | $2,040 | RETAIL VALUE |
| Yes (X) | FACILITY | 1 | $900 | RETAIL 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VII, Section B, Line 11b | FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SIGNING BY THE PRESIDENT OF THE BOARD AND FILING WITH THE IRS. |
| Form 990, Part VI, Section B, Line 12c | BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| Form 990, Part VI, Section B, Line 15a | THE PROCESS OF DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND MUSIC DIRECTOR IS INTERGRATED INTO THE BUDGETING PROCESS BY THE EXECUTIVE COMMITTE WHO REVIEWS COMPARABLE SALARY DATA PROVIDED BY THE LEAGUE OF AMERICAN ORCHESTRAS ANNUAL SALARY SURVEY. FROM THESE CONSIDERATIONS, COMPENSATION DECISIONS ARE THEN DOCUMENTED BY THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Section C, Line 18 | THE ORGANIZATIONS FORM 990 IS MADE AVAILABLE AT WWW.GUIDESTAR.ORG OR IS AVAILABLE UPON REQUEST AT 301 S POLK, SUITE 700, AMARILLO, TX. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATIONS OFFICE AT 301 S POLK, SUTIE 700, AMARILLO, TX |
Comments