JOHNS CREEK SYMPHONY ORCHESTRA INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JOHNS CREEK SYMPHONY ORCHESTRA INC (EIN 33-1163434)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-17
- IRS object ID
- 201713219349200006
- 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 | 2017-11-17T09:39:13-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263082356 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis & Langford PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6290 Abbotts Bridge Rd STE 606 | AddressLine1Txt |
| City | Johns Creek | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331163434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johns Creek Symphony Orchestra | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11877 Douglas Road Suite 102-294 | AddressLine1Txt |
| City | Johns Creek | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Abely | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6787485802 | PhoneNum |
| Signature | 2017-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Clifford A Davis Jr | PreparerPersonNm |
| PTIN | P00846667 | PTIN |
| Phone | 6788899548 | PhoneNum |
| Preparation | 2017-11-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.165.186.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-17 | IPDt |
| IP Tm | 09:39:52 | IPTm |
| Federal Original Submission Id | 6739822017321lrtrolo | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-17 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8B694831B4248E167883D5BD3EA84592D611E98C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B694831B4248E167883D5BD3EA84592D611E98C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.johnscreeksymphony.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $118,806 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,627 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $52,241 | ProgramServiceRevenueAmt |
| Other Revenue Total | $2,938 | OtherRevenueTotalAmt |
| Total Revenue | $118,806 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,500 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $15,974 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $78,322 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $6,943 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,116 | OtherExpensesTotalAmt |
| Total Expenses | $117,855 | TotalExpensesAmt |
| Excess Or Deficit For Year | $951 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,734 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,133 | BOYAmt |
| EOY | $7,640 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,133 | BOYAmt |
| EOY | $7,640 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,399 | BOYAmt |
| EOY | $1,955 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,734 | BOYAmt |
| EOY | $5,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Presentation of public concerts | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | During the current fiscal year the Organization presented four public concerts with an average attendance of more than 600 patrons each | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $110,820 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $110,820 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Wayne Baughman | ||||
| Music Director & Conductor | 15.00 | $0 | $0 | $0 |
| Lyman Louis | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Monte Nichols | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Richard Loehn | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Douglas A Russ | ||||
| Director and Vice President | 4.00 | $0 | $0 | $0 |
| Kathy Koenig | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Craig Carter | ||||
| President | 5.00 | $0 | $0 | $0 |
| Angela B Harvey | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Adelaide Federici | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Kevin Brown | ||||
| Director | 2.00 | $0 | $0 | $0 |
| William Abely | ||||
| Treasurer | 4.00 | $0 | $0 | $0 |
| Catherine Abely | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Susan Haggerty | ||||
| Executive Director | 10.00 | $12,350 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Abely | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11877 Douglas Road Suite 102-294 | AddressLine1Txt |
| City | Johns Creek | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6787485802 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,627 | CurrentTaxYearAmt |
| Total | $342,087 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,627 | CurrentTaxYearAmt |
| Total | $342,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $68,448 | SubstantialContributorsTotAmt |
| Public Support Total170 | $273,639 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Total | $6 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,938 | CurrentTaxYearAmt |
| Total | $18,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $360,921 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $264,618 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountAdvertising Income 2,938 |
| List of grants and similar amounts paid Part I line 10 | Activity Musica Education Grant Amount 1,500 |
| Description of other expenses Part I line 16 | Description AmountDirectors and officers insurance 795General insurance 708Merchant fees 2,664Ticketing fees 2,305Constant contact 180Advertising 3,550Music Purchases 2,800Interest Expense 134Other Performance Cost 150Bank charges 30Computer and internet 162Supplies 783Dues and memberships 450Conferences and meetings 31Other 7Travel & meetings 115Rent, Parking, Utilities 252 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit card payable 4,399 0Note Payable - Abely 0 714Prepaid Revenue 0 1,241 |
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