SPOKANE SYMPHONY ASSOCIATES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SPOKANE SYMPHONY ASSOCIATES (EIN 32-0108340)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-03
- IRS object ID
- 201830939349300538
- 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 | 2018-04-03T17:25:37-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 W RIVERSIDE AVE STE 101 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 992011005 | 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 | 320108340 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPOKANE SYMPHONY ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPOK | BusinessNameControlTxt |
| Phone | 5094588733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 365 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD B COLQUHOUN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5094588733 | PhoneNum |
| Signature | 2018-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM A SIMER | PreparerPersonNm |
| PTIN | P00046197 | PTIN |
| Phone | 5097476154 | PhoneNum |
| Preparation | 2018-03-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.116.168.13 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-27 | IPDt |
| IP Tm | 14:13:37 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 299BB4EF391D1FF582011861E33936208DA174E9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 08FE7DDA4C83F28A81EAD86995EE742A3B7AD109 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD B COLQUHOUN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 365 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $574,444 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SYMPHONYASSOCIATES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE, THROUGH ITS OWN ACTIVITIES, FINANCIAL AND VOLUNTEER SUPPORT FOR THE SPOKANE SYMPHONY ORCHESTRA AND TO PROVIDE EDUCATIONAL AND INVOLVEMENT OPPORTUNITIES FOR THE SPOKANE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $168,045 | PYContributionsGrantsAmt |
| CY Contributions Grants | $215,292 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $145,783 | PYOtherRevenueAmt |
| CY Other Revenue | $162,171 | CYOtherRevenueAmt |
| PY Total Revenue | $313,829 | PYTotalRevenueAmt |
| CY Total Revenue | $377,463 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $285,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $316,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,089 | PYOtherExpensesAmt |
| CY Other Expenses | $24,654 | CYOtherExpensesAmt |
| PY Total Expenses | $318,089 | PYTotalExpensesAmt |
| CY Total Expenses | $340,754 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,709 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,397 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,931 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,174 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,999 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,932 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SPOKANE SYMPHONY ASSOCIATES ORGANIZATION BELIEVES THAT HAVING A SYMPHONY ORCHESTRA IN SPOKANE ENHANCES THE QUALITY OF LIFE IN THE COMMUNITY. WE ALSO BELIEVE THAT A VOLUNTEER ORGANIZATION IS NECESSARY TO ENSURE THE GROWTH AND VITALITY OF A SYMPHONY ORCHESTRA. TO THIS END, SSA EXISTS TO PROVIDE, THROUGH ITS OWN ACTIVITIES, FINANCIAL AND VOLUNTEER SUPPORT FOR THE SPOKANE SYMPHONY. IN ADDITION, THE ORGANIZATION PROVIDES EDUCATIONAL AND INVOLVEMENT OPPORTUNITIES FOR THE COMMUNITY. SSA IS UNIQUE IN THESE SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $316,100 | ExpenseAmt |
| Grant | $316,100 | GrantAmt |
| Desc | PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO THE GENERAL OPERATIONS OF THE SPOKANE SYMPHONY ORCHESTRA. | Desc |
| Total Program Service Expenses | $316,100 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 19 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZERMAN WHITLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5094588733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 365 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD COLQUHOUN | ||||||
| PRESIDENT | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ZERMAN WHITLEY | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COOKIE BILLUPS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL FOLSOM | ||||||
| CO-VP DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY SEARFOSS | ||||||
| CO-VP DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULINE EGGLESTON | ||||||
| VP EDUCATION | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FREDA ZIMMERMAN | ||||||
| VP FINANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDY COLQUHOUN | ||||||
| VP MEMBERSHIP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAUREEN BOUTZ | ||||||
| VP PROMOTION & PR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH RAOL | ||||||
| CO-VP SERVICE & SOCIAL | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANETTE BRENNER | ||||||
| CO-VP SERVICE & SOCIAL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY SPRINGER | ||||||
| ADVISOR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG BELANGER | ||||||
| SSO REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL WORTHINGTON-BORODIN | ||||||
| CTE CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $13,631 | MembershipDuesAmt |
| Fundraising | $183,452 | FundraisingAmt |
| All Other Contributions | $18,209 | AllOtherContributionsAmt |
| Noncash Contributions | $102,219 | NoncashContributionsAmt |
| Total Contributions | $215,292 | TotalContributionsAmt |
| Fundraising Gross Income | $64,823 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $183,452 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,328 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,505 | TotalRevenueColumnAmt |
| Exclusion | -$6,505 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $294,329 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $125,653 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,676 | TotalRevenueColumnAmt |
| Exclusion | $168,676 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $377,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $162,171 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,100 | TotalAmt |
| Program Services | $316,100 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950 | TotalAmt |
| Management And General | $1,950 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280 | TotalAmt |
| Management And General | $1,280 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027 | TotalAmt |
| Management And General | $1,027 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,816 | TotalAmt |
| Management And General | $11,816 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,697 | TotalAmt |
| Management And General | $7,697 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202 | TotalAmt |
| Management And General | $202 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP EXPENSES | Desc |
| Total | $682 | TotalAmt |
| Management And General | $682 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,754 | TotalAmt |
| Program Services | $316,100 | ProgramServicesAmt |
| Management And General | $24,654 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,818 | BOYAmt |
| EOY | $82,016 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,521 | BOYAmt |
| EOY | $5,857 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58 | BOYAmt |
| EOY | $58 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,397 | BOYAmt |
| EOY | $87,931 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,174 | BOYAmt |
| EOY | $6,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,174 | BOYAmt |
| EOY | $6,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,223 | BOYAmt |
| EOY | $80,932 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,223 | BOYAmt |
| EOY | $80,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,397 | BOYAmt |
| EOY | $87,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $36,709 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,291 | CurrentTaxYearAmt |
| Total | $741,384 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $457,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,152 | CurrentTaxYearAmt |
| Total | $1,849,606 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $459,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $517,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $578,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $574,443 | CurrentTaxYearAmt |
| Total | $2,590,990 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,995 | CurrentTaxYearAmt |
| Total | $10,082 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,350 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,350 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,995 | CurrentTaxYearAmt |
| Total | $11,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,579,558 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $7 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $7 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $459,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $517,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $578,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $574,443 | CurrentTaxYearAmt |
| Total | $2,590,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99570 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHRISTMAS TREE ELEGANCE | Event1Nm |
| Gross Receipts Event1 | $156,890 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $127,342 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,548 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,176 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,052 | OtherDirectExpensesEvent1Amt |
| Event2 | BAZAAR (UPSCALE SALE) | Event2Nm |
| Gross Receipts Event2 | $60,875 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $55,765 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,110 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,592 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $3,740 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,287 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,510 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $345 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $30,165 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,226 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,998 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,050 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,707 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $248,275 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $183,452 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,823 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,318 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,174 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,790 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,046 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,328 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,505 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $294,329 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $33,971 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $43,982 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $47,700 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $294,329 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $33,971 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $43,982 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $47,700 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $125,653 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $168,676 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | TARA PENDELTON | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 365 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | RICHARD COLQUHOUN | GamingManagerPersonNm |
| Gaming Manager Services Prov | RAFFLE TICKET TRACKING, MANAGEMENT OF SALES VOLUNTEERS, RECORDKEEPING | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPOKANE SYMPHONY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 365 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 910730435 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $316,100 | CashGrantAmt |
| Purpose Of Grant | SUPPORT FOR SPOKANE SYMPHONY | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ONLY PROVIDES GRANTS TO ONE ORGANIZATION. NO GRANT MAKING PROCEDURE IS USED TO DETERMINE WHO SHOULD RECEIVE GRANTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | UPSCALE FUNDRAISING EVENT ITEMS | 116 | $55,725 | COST OR SALES PRICE |
| Yes (X) | RAFFLE ITEMS | 207 | $46,494 | COST OR SALES PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD B. COLQUHOUN AND SANDY COLQUHOUN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | ONE CLASS OF DUES PAYING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT OFFICERS AND BOARD MEMBERS AT ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THERE IS AN EXECUTIVE COMMITTEE WHICH HAS THE POWERS OF THE GOVERNING BOARD AND CAN ACT ON BEHALF OF THE BOARD BETWEEN BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE TAX RETURN AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE OFFICE. |
Comments