LANSING SYMPHONY ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LANSING SYMPHONY ASSOCIATION INC (EIN 38-6072025)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-26
IRS object ID
201830859349300938
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)
Return2018-03-26T18:19:35-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383204593PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARMELS & COMSTOCK PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13505 COOLIDGE ROADAddressLine1Txt
CityEAST LANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48823ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN386072025EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANSING SYMPHONY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLANSBusinessNameControlTxt
Phone5174875001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 SOUTH WASHINGTON SQUARE NO 300AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48933ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOURTNEY MILLBROOKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5174875001PhoneNum
Signature2018-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACI HATHAWAY CPA EAPreparerPersonNm
PTINP00627414PTIN
Phone5173515508PhoneNum
Preparation2018-02-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.249.166.61IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-13IPDt
IP Tm12:45:47IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id142ACD826A39E077A16D815AE547EFD43639BBDDAtSubmissionCreationDeviceId
At Submission Filing Device Id8EFE36F377D087C48DB5FF1BF9A561D6A7E20983AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOURTNEY MILLBROOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 SOUTH WASHINGTON SQUARE NO 300AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48933ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,197,869GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LANSINGSYMPHONY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1929FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO PROMOTE, FOSTER, AND MAINTAIN THE INTEREST OF THE PEOPLE IN MUSIC THROUGH CONCERTS AND EDUCATIONAL PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee224TotalEmployeeCnt
Total Volunteers135TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$576,845PYContributionsGrantsAmt
CY Contributions Grants$524,177CYContributionsGrantsAmt
PY Program Service Revenue$437,895PYProgramServiceRevenueAmt
CY Program Service Revenue$500,953CYProgramServiceRevenueAmt
PY Investment Income$183PYInvestmentIncomeAmt
CY Investment Income$191CYInvestmentIncomeAmt
PY Other Revenue$73,580PYOtherRevenueAmt
CY Other Revenue$61,069CYOtherRevenueAmt
PY Total Revenue$1,088,503PYTotalRevenueAmt
CY Total Revenue$1,086,390CYTotalRevenueAmt
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$598,238PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$616,665CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,347CYTotalFundraisingExpenseAmt
PY Other Expenses$615,755PYOtherExpensesAmt
CY Other Expenses$650,371CYOtherExpensesAmt
PY Total Expenses$1,213,993PYTotalExpensesAmt
CY Total Expenses$1,267,036CYTotalExpensesAmt
PY Revenues Less Expenses-$125,490PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$180,646CYRevenuesLessExpensesAmt
Total Assets BOY$155,765TotalAssetsBOYAmt
Total Assets EOY$166,025TotalAssetsEOYAmt
Total Liabilities BOY$247,405TotalLiabilitiesBOYAmt
Total Liabilities EOY$324,542TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$91,640NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$158,517NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE, FOSTER, AND MAINTAIN THE INTEREST OF THE PEOPLE IN MUSIC THROUGH CONCERTS AND EDUCATIONAL PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$613,768ExpenseAmt
Revenue$450,458RevenueAmt
DescCONCERTS TO PROMOTE, FOSTER AND MAINTAIN THE INTEREST OF THE PEOPLE IN SYMPHONIC AND CHAMBER MUSIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$38,331ExpenseAmt
Revenue$3,395RevenueAmt
DescEDUCATION AND OUTREACH: MENTOR PROGRAM, A SCHOOL-TO-WORK ACTIVITY FOR HIGH SCHOOL STUDENTS INVOLVING MENTORING SESSIONS AND JOINT CONCERTS. YOUNG PEOPLES CONCERTS, FREE CONCERTS FOR AREA 4TH, 5TH AND 6TH GRADERS TO BUILD AN INTEREST IN MUSIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$174,209ExpenseAmt
Revenue$47,100RevenueAmt
DescMARKETING: INCREASES AWARENESS IN THE COMMUNITY OF OUR EXISTENCE AND HELPS INCREASE SALES.DEVELOPMENT: TO APPROACH INDIVIDUALS, FOUNDATIONS AND COMPANIES FOR DONATIONS GRANTS, ETC., TO BRING IN FUNDING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$826,308TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee224EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5174875001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 SOUTH WASHINGTON SQUARE NO 300AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48933ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
R SAMUEL HOLLAND
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER BUCK
DIRECTOR1.00Yes (X)$0$0$0
CHARLES GIVEN
DIRECTOR1.00Yes (X)$0$0$0
DAVID GILLISON
DIRECTOR1.00Yes (X)$0$0$0
JAMES PHILLIPS
DIRECTOR1.00Yes (X)$0$0$0
SUE COLEY
DIRECTOR1.00Yes (X)$0$0$0
BARB BIALKO
DIRECTOR1.00Yes (X)$0$0$0
DUANE BARTREM
DIRECTOR1.00Yes (X)$0$0$0
JAMIE DAVIS
DIRECTOR1.00Yes (X)$0$0$0
SHARON REGAN
DIRECTOR1.00Yes (X)$0$0$0
HARI KERN
DIRECTOR1.00Yes (X)$0$0$0
JODY KNOL
DIRECTOR1.00Yes (X)$0$0$0
RICHARD WENDORF
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE JODOIN
DIRECTOR1.00Yes (X)$0$0$0
CATRICE LANE
DIRECTOR1.00Yes (X)$0$0$0
BETTY MOORE
DIRECTOR1.00Yes (X)$0$0$0
JENNY BOND
DIRECTOR1.00Yes (X)$0$0$0
JIM ENGELKES
DIRECTOR1.00Yes (X)$0$0$0
TOM HOFMAN
DIRECTOR1.00Yes (X)$0$0$0
MARCIA STOCKMEYER
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH H ANTHONY
TREASURER1.00$0$0$0Yes (X)
JOHN J LOOSE
EXECUTIVE COMMITTEE1.00$0$0$0Yes (X)
APRIL CLOBES
EXECUTIVE COMMITTEE1.00$0$0$0Yes (X)
COURTNEY MILLBROOK
EXECUTIVE DIRECTOR40.00$0$75,514$0Yes (X)
JONATHAN RIEKSE
PRESIDENT-ELECT1.00$0$0$0Yes (X)
MICHAEL RHODES
PRESIDENT1.00$0$0$0Yes (X)
CHARLES BALLARD
EXECUTIVE COMMITTEE1.00$0$0$0Yes (X)
DARCY KERR
EXECUTIVE COMMITTEE1.00$0$0$0Yes (X)
BILL JACONETTE
EXECUTIVE COMMITTEE1.00$0$0$0Yes (X)
KATIE THORNTON
EXECUTIVE COMMITTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$75,514TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$35MembershipDuesAmt
All Other Contributions$524,142AllOtherContributionsAmt
Total Contributions$524,177TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE SALES711130$230,729$230,729
SUBSCRIPTION SALES711130$202,094$202,094
PROGRAM FEES711130$68,130$68,130
FieldValueIRS element (for citing)
Total Program Service Revenue$500,953TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$191TotalRevenueColumnAmt
Exclusion$191ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$137,658FundraisingGrossIncomeAmt
Fundraising Direct Expenses$95,907FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,751TotalRevenueColumnAmt
Exclusion$41,751ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$34,890GamingGrossIncomeAmt
Gaming Direct Expenses$15,572GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,318TotalRevenueColumnAmt
Exclusion$19,318ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,086,390TotalRevenueColumnAmt
Related Or Exempt Func Income$500,953RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$61,260ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$515,333TotalAmt
Program Services$314,032ProgramServicesAmt
Management And General$201,301ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,769TotalAmt
Management And General$54,769ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,563TotalAmt
Program Services$29,869ProgramServicesAmt
Management And General$16,694ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,885TotalAmt
Management And General$28,885ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$145,063TotalAmt
Program Services$145,063ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$117,105TotalAmt
Program Services$48,305ProgramServicesAmt
Management And General$68,800ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,207TotalAmt
Program Services$26,197ProgramServicesAmt
Management And General$3,010ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,377TotalAmt
Management And General$15,377ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,404TotalAmt
Management And General$5,404ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,214TotalAmt
Management And General$3,214ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,040TotalAmt
Management And General$14,040ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CONDUCTOR$74,635$74,635
GUEST ARTISTS$58,377$58,377
STAGEHANDS$26,824$26,824
PRINTING AND PUBLICATIO$23,727$23,315$412

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$108,513TotalAmt
Program Services$79,691ProgramServicesAmt
Management And General$22,887ManagementAndGeneralAmt
Fundraising$5,935FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,267,036TotalAmt
Program Services$826,308ProgramServicesAmt
Management And General$434,381ManagementAndGeneralAmt
Fundraising$6,347FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,715BOYAmt
EOY$104,006EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,025BOYAmt
EOY$8,575EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,817BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,283BOYAmt
EOY$1,039EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,335LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$58,598LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,951BOYAmt
EOY$28,737EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,974BOYAmt
EOY$23,668EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$155,765BOYAmt
EOY$166,025EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$94,930BOYAmt
EOY$128,362EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$152,475BOYAmt
EOY$196,180EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$247,405BOYAmt
EOY$324,542EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$140,014BOYAmt
EOY-$192,385EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,400BOYAmt
EOY$10,200EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,974BOYAmt
EOY$23,668EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$91,640BOYAmt
EOY-$158,517EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,765BOYAmt
EOY$166,025EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$180,646ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,639NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$122,782DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$12,652OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$585,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$627,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$598,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$686,731CurrentTaxYearMinus1YearAmt
Current Tax Year$646,925CurrentTaxYearAmt
Total$3,145,224TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$482,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$553,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$597,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$591,870CurrentTaxYearMinus1YearAmt
Current Tax Year$673,501CurrentTaxYearAmt
Total$2,899,306TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,068,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,180,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,196,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,278,601CurrentTaxYearMinus1YearAmt
Current Tax Year$1,320,426CurrentTaxYearAmt
Total$6,044,530TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,044,530PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183CurrentTaxYearMinus1YearAmt
Current Tax Year$191CurrentTaxYearAmt
Total$1,021TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183CurrentTaxYearMinus1YearAmt
Current Tax Year$191CurrentTaxYearAmt
Total$1,021TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,068,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,181,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,196,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,278,784CurrentTaxYearMinus1YearAmt
Current Tax Year$1,320,617CurrentTaxYearAmt
Total$6,045,551TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$20,974BeginningYearBalanceAmt
Investment Earnings Or Losses$3,639InvestmentEarningsOrLossesAmt
Other Expenditures$945OtherExpendituresAmt
End Year Balance$23,668EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,333BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,359InvestmentEarningsOrLossesAmt
End Year Balance$20,974EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,100BeginningYearBalanceAmt
Investment Earnings Or Losses$233InvestmentEarningsOrLossesAmt
End Year Balance$22,333EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,923BeginningYearBalanceAmt
Investment Earnings Or Losses$3,177InvestmentEarningsOrLossesAmt
End Year Balance$22,100EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,947BeginningYearBalanceAmt
Investment Earnings Or Losses$1,976InvestmentEarningsOrLossesAmt
End Year Balance$18,923EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$66,494InvestmentCostOrOtherBasisAmt
Depreciation$58,598DepreciationAmt
Book Value$7,896BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$20,841InvestmentCostOrOtherBasisAmt
Book Value$20,841BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,737TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,324,290TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,639NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$122,782DonatedServicesAndUseFcltsAmt
Revenue Not Reported$126,421RevenueNotReportedAmt
Revenue Subtotal$1,197,869RevenueSubtotalAmt
Other Revenues Not Included-$111,479OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$111,479RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,086,390TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,391,166TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$124,131OtherExpensesIncludedAmt
Expenses Not Reported$124,131ExpensesNotReportedAmt
Expenses Subtotal$1,267,035ExpensesSubtotalAmt
Other Expenses Not Included$1OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,267,036TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING & GAMING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING & GAMING EXPENSES PENALTIES
PART XII, LINE 4B - OTHER ADJUSTMENTS:ROUNDING

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$92,465GrossReceiptsEvent1Amt
Gross Revenue Event1$92,465GrossRevenueEvent1Amt
Other Direct Expenses Event1$31,832OtherDirectExpensesEvent1Amt
Event2PROSYMPHONYEvent2Nm
Gross Receipts Event2$15,458GrossReceiptsEvent2Amt
Gross Revenue Event2$15,458GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,334OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$29,735GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$29,735GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$52,741OthDirectExpnssOtherEventsAmt
Gross Receipts Total$137,658GrossReceiptsTotalAmt
Gross Revenue Total Events$137,658GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$95,907OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$95,907DirectExpenseSummaryEventsAmt
Net Income Summary$41,751NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$34,890GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$15,572OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$34,890GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$15,572OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$15,572DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$19,318NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMIStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS ARE THOSE PERSONS, INCLUDING CORPORATIONS AND ASSOCIATIONS, WHO MAKE A PAYMENT TO THE ASSOCIATION AS A CONTRIBUTION, AVAILABLE FOR CURRENT EXPENDITURE IN ANY FISCAL YEAR, IN THE SUM TO BE SET BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER SHALL HAVE ONE VOTE AT ANY MEMBERSHIP MEETING HELD DURING OR FOR THE FISCAL YEAR FOR WHICH SUCH CONTRIBUTION WAS MADE.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE COMMITTEE REVIEWS THE 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REGULARLY REDISTRIBUTED AND SIGNED.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:PENALTIES -12,652.

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