GRAND RAPIDS SYMPHONY SOCIETY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GRAND RAPIDS SYMPHONY SOCIETY (EIN 38-6005447)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-02-27
- IRS object ID
- 201700589349300525
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-27T12:52:34-06:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381337372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEENE GARTER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 GRANDVILLE AVE SW SUITE 100 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386005447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND RAPIDS SYMPHONY SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 6164549451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 OTTAWA AVE NW STE 100 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER PEREZ | PersonNm |
| Person Title | INTERIM PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6164549451 | PhoneNum |
| Signature | 2017-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00295096 | PTIN |
| Phone | 6162355200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER PEREZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 OTTAWA AVE NW STE 100 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,027,947 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRSYMPHONY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO SHARE GREAT MUSIC THAT MOVES THE HUMAN SOUL AND TO EXCEL AT PROVIDING DISTINCTIVE MUSICAL EXPERIENCES, WITH AN EMPHASIS ON LIVE ORCHESTRA MUSIC, FOR DIVERSE AUDIENCES THROUGHOUT WEST MICHIGAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 264 | TotalEmployeeCnt |
| Total Volunteers | 49 | TotalVolunteersCnt |
| Total Gross UBI | $282,551 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,018 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,696,123 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,540,478 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,925,507 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,326,643 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,057 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,160 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$925,862 | PYOtherRevenueAmt |
| CY Other Revenue | -$61,074 | CYOtherRevenueAmt |
| PY Total Revenue | $8,704,825 | PYTotalRevenueAmt |
| CY Total Revenue | $9,810,207 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,431 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $12,788 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $15,569 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,111,173 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,106,342 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $23,872 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $28,648 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $731,929 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,504,948 | PYOtherExpensesAmt |
| CY Other Expenses | $3,962,185 | CYOtherExpensesAmt |
| PY Total Expenses | $9,658,212 | PYTotalExpensesAmt |
| CY Total Expenses | $10,118,144 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$953,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$307,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,904,979 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,144,763 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,542,918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,082,584 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,362,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,062,179 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SHARE GREAT MUSIC THAT MOVES THE HUMAN SOUL AND TO EXCEL AT PROVIDING DISTINCTIVE MUSICAL EXPERIENCES, WITH AN EMPHASIS ON LIVE ORCHESTRA MUSIC, FOR DIVERSE AUDIENCES THROUGHOUT WEST MICHIGAN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,854,470 | ExpenseAmt |
| Grant | $5,400 | GrantAmt |
| Revenue | $3,045,633 | RevenueAmt |
| Desc | THE GRAND RAPIDS SYMPHONY IS AN INTEGRAL AND INDISPENSABLE PART OF THE WEST MICHIGAN COMMUNITY. THE INSTITUTION HAS LONG BEEN AN IMPORTANT PART OF THE COMMUNITY, WITH MUSICAL EXCELLENCE, DIVERSE PROGRAMMING, COLLABORATIVE SPIRIT, AND A COMMITMENT TO LEARNING, ALL ADDING TO THE QUALITY OF LIFE WE ENJOY IN WEST MICHIGAN. EACH YEAR, THE SYMPHONY OFFERS NINE MAIN SEASON CONCERT SERIES AND A SUMMER SERIES, REACHING APPROXIMATELY 200,000 PEOPLE THROUGH 400 PERFORMANCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $231,428 | ExpenseAmt |
| Desc | GATEWAY TO MUSIC IS THE GRAND RAPIDS SYMPHONY'S MATRIX OF 16 EDUCATION AND ACCESS PROGRAMS THAT SERVES MORE THAN 80,000 CHILDREN AND ADULTS EACH YEAR.CURRENT GATEWAY TO MUSIC PROGRAMS FALL INTO ONE OF FOUR CATEGORIES: CHILDREN AND YOUTH, ADULTS, YOUNG MUSICIANS, AND FAMILIES.CHILDREN AND YOUTH - THIRD GRADE CONCERTS: FEATURING SYMPHONY PRINCIPAL PERCUSSION BILL VITS, THIRD GRADE CONCERTS HIGHLIGHT THE HISTORY USE OF TRADITIONAL PERCUSSION INSTRUMENTS.- FIFTH GRADE CONCERTS: FIFTH GRADE CONCERTS INCORPORATE A CLASSROOM FEEL INTO A TRADITIONAL CONCERT STRUCTURE, INCLUDING VISUAL ELEMENTS AND A DISPLAY OF STUDENT ARTWORK CREATED FOR A DESIGNATED PIECE ON THE PROGRAM.- ARTISTS IN RESIDENCE PROGRAM: THIS EXTENSIVE EDUCATION PROGRAM INCORPORATES EDUCATIONAL OPPORTUNITIES FOR GRADES K-6 AND ADDS ADDITIONAL IN-SCHOOL PERFORMANCES BY SMALL ENSEMBLES.ADULTS- NOOKS AND CRANNIES TOURS: THESE ONE HOUR TOURS PROVIDE AN OPPORTUNITY TO EXPLORE DEVOS PERFORMANCE HALL AND INVITE DISCUSSION ABOUT CAREERS IN THE ARTS.- ACCESS TO MUSIC CONCERTS: CONCERTS DESIGNED TO PROVIDE A WELCOMING EXPERIENCE FOR GUESTS WITH PHYSICAL AND ECONOMIC LIMITATIONS.- MUSIC FOR HEALTH: A COLLABORATIVE PARTNERSHIP BETWEEN THE GRAND RAPIDS SYMPHONY AND SPECTRUM HEALTH, MUSIC FOR HEALTH OFFERS EFFECTIVE NEUROLOGIC MUSIC THERAPY TO PATIENTS IN MEDICAL SETTINGS AS A REHABILITATION INTERVENTION FOLLOWING NEUROLOGIC INJURY. - GR SYMPHONY CHORUS: AN ALL-VOLUNTEER ORGANIZATION COMPRISED OF 130 MEMBERS, THE CHORUS IS DEDICATED TO ACHIEVING EXCELLENCE IN CHORAL PRESENTATIONS. THE CHORUS PERFORMS WITH THE SYMPHONY THREE TIMES PER YEAR.YOUNG MUSICIANS- MOSAIC SCHOLARSHIPS: MOSAIC SCHOLARSHIPS PROVIDE COMPLETELY SUBSIDIZED PRIVATE INSTRUCTION ON THEIR INSTRUMENTS TO AFRICAN-AMERICAN AND HISPANIC INSTRUMENTAL STUDENTS.- SIDE BY SIDE CONCERTS: THE SIDE BY SIDE CONCERTS ENABLE STUDENTS TO PERFORM ALONGSIDE THE GRAND RAPIDS SYMPHONY MUSICIANS ON A CONCERT IN THEIR SCHOOL.- GRS YOUTH CHORUSES: THE YOUTH CHORUS PROGRAMS PROVIDE AN OPPORTUNITY FOR STUDENTS AGES 6-18 TO SING AT SELECT SYMPHONY PERFORMANCES.- GRS YOUTH SYMPHONY AND CLASSICAL ORCHESTRA: THE YOUTH SYMPHONY PROGRAM PROVIDES ADVANCED ENSEMBLE PERFORMANCE OPPORTUNITIES FOR HIGHLY SKILLED STUDENTS IN THE GRAND RAPIDS AREA.FAMILIES- LOLLIPOPS CONCERTS: 45 MINUTE CONCERTS CONNECTED TO CLASSIC CHILDREN'S LITERATURE DESIGNED TO ENGAGE YOUNG CHILDREN AND REINFORCE LEARNING IN THE HOME AND AT SCHOOL.- FAMILY SERIES CONCERTS: CONCERTS DESIGNED TO INSPIRE AND MOTIVATE YOUNG MUSICIANS WHO ARE JUST STARTING OUT ON THEIR INSTRUMENTS AND ENCOURAGE THOSE WHO AREN'T PLAYING TO GIVE IT A TRY.- SYMPHONY SCORECARD: ACCESS PROGRAM DESIGNED TO PROVIDE FREE CONCERT TICKETS AND TRANSPORTATION TO FAMILIES AND INDIVIDUALS RECEIVING FINANCIAL ASSISTANCE FROM THE STATE OF MICHIGAN AND ACTIVE MILITARY HOUSEHOLDS.- FREE FOR FAMILIES: CREATING A CULTURE OF MUSIC APPRECIATION AND STRENGTHENING FAMILY ARTS AND CULTURE ENGAGEMENT OPPORTUNITIES IN WEST MICHIGAN. THIS PROGRAM OFFERS TWO FREE CHILDREN TICKETS WITH EVERY FULL-PRICED ADULT TICKET PURCHASED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,085,898 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 264 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM PIKE | PersonNm |
| Phone | 6164549451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 OTTAWA AVENUE NW SUITE 100 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SARA ARMBRUSTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE BAYARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KARL BETZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PEG BREON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID EISLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE ELLIS | ||||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANETTE ESTRADA | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT FAIRMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GENE FORD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHUCK FRAYER | ||||||||
| CHAIRPERSON ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LARRY GERBENS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA HAAS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS HUFNAGEL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DON HUNT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN IRWIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOTTIE JOHNSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY KEANE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG KLEIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER KOK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HERB LANTINGA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE LEVAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM LIANG | ||||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANDOLA MATHIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM O'DONOVAN | ||||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JUAN OLIVAREZ | ||||||||
| FORMER DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GINA PAUL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY PEARSON | ||||||||
| FORMER DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER PEREZ | ||||||||
| IMMEDIATE PAST CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN PONITZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN PORTERFIELD | ||||||||
| FORMER DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLIFTON RHODES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY ROBSON | ||||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARVIN SAPP | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL SAROSIK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SCHNEIDER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE STAPLES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN HENRY STOKES | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARY TUUK | ||||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE WATERBURY | ||||||||
| FORMER DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE PEW WOLTERS | ||||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PETER KJOME | ||||||||
| PRESIDENT AND CEO | 38.00 | Yes (X) | $161,615 | $0 | $838 | Yes (X) | 2.00 | |
| BOB CONNERS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EILEEN DEVRIES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HENDRICKSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ART JOHNSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MILT ROHWER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RENEE TABBEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID THOMPSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WHITESCARVER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE MULKA | ||||||||
| FORMER INTERIM VICE PRESID | 38.00 | $25,545 | $0 | $928 | Yes (X) | 2.00 | ||
| ROSS HINKLE | ||||||||
| FORMER DIRECTOR OF FINANCE AND AD | 38.00 | $31,218 | $0 | $2,934 | Yes (X) | 2.00 | ||
| DAVID LOCKINGTON | ||||||||
| FORMER MUSIC DIRECTOR | 40.00 | $130,091 | $0 | $13,094 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $348,469 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,794 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $168,547 | FundraisingAmt |
| Related Organizations | $807,511 | RelatedOrganizationsAmt |
| All Other Contributions | $5,564,420 | AllOtherContributionsAmt |
| Noncash Contributions | $254,292 | NoncashContributionsAmt |
| Total Contributions | $6,540,478 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| DIRECT CONCERT REVENUE | 711130 | $3,044,092 | $3,044,092 | |
| PROGRAM ADVERTISING RE | 541800 | $282,551 | $282,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,326,643 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,160 | TotalRevenueColumnAmt |
| Exclusion | $4,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $131,421 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $168,547 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $207,976 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,555 | TotalRevenueColumnAmt |
| Exclusion | -$76,555 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $23,704 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $9,764 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,940 | TotalRevenueColumnAmt |
| Exclusion | $13,940 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,541 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,541 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,810,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,045,633 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $282,551 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$58,455 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,400 | TotalAmt |
| Program Services | $5,400 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,569 | TotalAmt |
| Program Services | $15,569 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,756 | TotalAmt |
| Program Services | $65,602 | ProgramServicesAmt |
| Management And General | $81,311 | ManagementAndGeneralAmt |
| Fundraising | $74,843 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,458,401 | TotalAmt |
| Program Services | $3,579,190 | ProgramServicesAmt |
| Management And General | $616,543 | ManagementAndGeneralAmt |
| Fundraising | $262,668 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,702 | TotalAmt |
| Program Services | $730,988 | ProgramServicesAmt |
| Management And General | $138,850 | ManagementAndGeneralAmt |
| Fundraising | $49,864 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,483 | TotalAmt |
| Program Services | $393,409 | ProgramServicesAmt |
| Management And General | $77,613 | ManagementAndGeneralAmt |
| Fundraising | $35,461 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,249 | TotalAmt |
| Management And General | $145,249 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
| Program Services | $720 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,209 | TotalAmt |
| Management And General | $77,209 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,648 | TotalAmt |
| Fundraising | $28,648 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,765 | TotalAmt |
| Program Services | $848,765 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,283 | TotalAmt |
| Program Services | $3,064 | ProgramServicesAmt |
| Management And General | $858,635 | ManagementAndGeneralAmt |
| Fundraising | $96,584 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,267 | TotalAmt |
| Program Services | $27,779 | ProgramServicesAmt |
| Management And General | $6,070 | ManagementAndGeneralAmt |
| Fundraising | $58,418 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,587 | TotalAmt |
| Program Services | $5,378 | ProgramServicesAmt |
| Management And General | $16,134 | ManagementAndGeneralAmt |
| Fundraising | $7,075 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,291 | TotalAmt |
| Program Services | $36,291 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,311 | TotalAmt |
| Program Services | $40,292 | ProgramServicesAmt |
| Management And General | $94,012 | ManagementAndGeneralAmt |
| Fundraising | $47,007 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,301 | TotalAmt |
| Program Services | $70,543 | ProgramServicesAmt |
| Fundraising | $4,758 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,215 | TotalAmt |
| Program Services | $9,343 | ProgramServicesAmt |
| Management And General | $16,772 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,448 | TotalAmt |
| Management And General | $133,327 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,343 | TotalAmt |
| Program Services | $11,650 | ProgramServicesAmt |
| Management And General | $18,693 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,003 | TotalAmt |
| Program Services | $8,193 | ProgramServicesAmt |
| Management And General | $19,810 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONCERT PROGRAMMING | $1,137,724 | $1,137,724 | ||
| RECORDING/BROADCASTING/ | $93,516 | $93,516 | ||
| DONOR RELATIONS | $62,289 | $225 | $9 | $62,055 |
| MISCELLANEOUS | $6,584 | $2,257 | $4,327 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,118,144 | TotalAmt |
| Program Services | $7,085,898 | ProgramServicesAmt |
| Management And General | $2,300,317 | ManagementAndGeneralAmt |
| Fundraising | $731,929 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,122 | BOYAmt |
| EOY | $403,357 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,921,396 | BOYAmt |
| EOY | $4,876,840 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,040 | BOYAmt |
| EOY | $85,153 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,144 | BOYAmt |
| EOY | $102,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $888,036 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $646,839 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,737 | BOYAmt |
| EOY | $241,197 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,540 | BOYAmt |
| EOY | $335,340 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,000 | BOYAmt |
| EOY | $100,037 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,904,979 | BOYAmt |
| EOY | $6,144,763 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,719 | BOYAmt |
| EOY | $1,534,872 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,135 | BOYAmt |
| EOY | $1,031,712 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,064 | BOYAmt |
| EOY | $516,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,542,918 | BOYAmt |
| EOY | $3,082,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,554,998 | BOYAmt |
| EOY | -$3,215,615 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,656,338 | BOYAmt |
| EOY | $5,018,629 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,721 | BOYAmt |
| EOY | $1,259,165 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,362,061 | BOYAmt |
| EOY | $3,062,179 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,904,979 | BOYAmt |
| EOY | $6,144,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$307,937 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,055 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $6,171,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,456,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,137,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,696,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,540,478 | CurrentTaxYearAmt |
| Total | $31,001,896 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,110,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,825,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,836,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,714,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,044,092 | CurrentTaxYearAmt |
| Total | $14,530,696 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,281,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,282,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,973,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,410,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,584,570 | CurrentTaxYearAmt |
| Total | $45,532,592 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,631,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $670,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,019,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,705,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,982,420 | CurrentTaxYearAmt |
| Total | $13,008,771 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,631,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $670,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,019,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,705,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,982,420 | CurrentTaxYearAmt |
| Total | $13,008,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,523,821 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,160 | CurrentTaxYearAmt |
| Total | $67,858 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,160 | CurrentTaxYearAmt |
| Total | $67,858 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $11,133 | CurrentTaxYearMinus2YearsAmt |
| Total | $24,977 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,666 | CurrentTaxYearAmt |
| Total | $622,377 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,383,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,504,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,124,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,489,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,745,396 | CurrentTaxYearAmt |
| Total | $46,247,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SECTION B, LINE 12: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME INCLUDES SPECIAL EVENTS, GAMING ACTIVITIES AND SALE OF INVENTORY. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,260,721 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,556 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,259,165 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,926 | BeginningYearBalanceAmt |
| Contributions | $1,150,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,205 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,260,721 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,607 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,319 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $120,926 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,682 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,925 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $110,607 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,393 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$11,711 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $106,682 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,289 | DepreciationAmt |
| Book Value | $5,708 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,230 | DepreciationAmt |
| Book Value | $9,218 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $456,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,320 | DepreciationAmt |
| Book Value | $226,271 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $241,197 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| POOLED INCOME | $226,175 | F |
| BENEFICIAL INTEREST | $109,165 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $335,340 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SPLIT INTEREST OBLIGATIONS | $16,000 |
| LINE OF CREDIT | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $516,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,870,326 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,055 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $52,064 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $60,119 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,810,207 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,810,207 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,170,208 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,064 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $52,064 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,118,144 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,118,144 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THE SOCIETY TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. IN ADDITION, THE ENTITY QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND IS CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLIC CHARITY UNDER SECTION 509(A)(2). |
| PART V, LINE 4 | THE INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE FUTURE GRANTS TO SPECIFIC PROGRAMS AND TO HELP SUPPORT OPERATIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| JMILITO & ASSOCIATES INC | ||||||||
| 1133 MAPLEGROVE DR | GRAND RAPIDS | MI | 49504 | TELEMARKETING | 0 | $66,674 | $7,815 | $0 |
| KENNARI CONSULTING | ||||||||
| 401 HALL STREET SUITE 309 | GRAND RAPIDS | MI | 49506 | FUNDRAISING CONSULTING | 0 | $0 | $20,833 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $66,674 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $28,648 | TotalRetainedByContractorsAmt |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BRAVO | Event1Nm |
| Gross Receipts Event1 | $225,974 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $146,883 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,091 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,100 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $47,731 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $37,024 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,772 | OtherDirectExpensesEvent1Amt |
| Event2 | CELEBRATION OF SOUL | Event2Nm |
| Gross Receipts Event2 | $42,032 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,664 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,368 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $16,299 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $21,419 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,929 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $18,740 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,962 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $31,962 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,214 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,136 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,309 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,303 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $299,968 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $168,547 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $131,421 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,100 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $68,244 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $67,579 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,238 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,815 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $207,976 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$76,555 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $23,704 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $7,654 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,110 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $23,704 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $7,654 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,110 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $9,764 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $13,940 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | 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 | JIM PIKE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 OTTAWA AVE NW STE 100 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| MOSAIC SCHOLARS PROGRAM SUPPORT MATERIALS | 20 | $1,683 | ORIGINAL COST OF SUPPLIES AND FAIR VALUE OF EQUIPMENT RENTAL AND TICKETS | INSTRUMENT RENTAL, CONCERT TICKETS, MUSIC AND SUPPLIES. |
| MOSAIC SCHOLARS PRIVATE INSTRUCTION | 20 | $3,717 | ORIGINAL COST OF INSTRUCTION | INSTRUCTION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART III COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE SYMPHONY IDENTIFIES MOSAIC SCHOLARSHIP RECIPIENTS THROUGH A RIGOROUS APPLICATION PROCESS. THE SYMPHONY PROVIDES THE FOLLOWING FOR EACH RECIPIENT: 1. INSTRUMENT RENTAL FEES, 2. 24 1/2 HOUR MUSIC LESSONS ON THEIR INSTRUMENT, 3. COACHING AND MENTORING ADVISORY ASSISTANCE, 4. SHEET MUSIC AND OTHER SUPPLIES, 5. A RECITAL AT THE END OF THE YEAR. SCHEDULE I, PART I LINE 2 THE SYMPHONY ENGAGES AND DIRECTLY PAYS THE MUSICIAN- INSTRUCTORS AND ACCOMPANISTS FOR THEIR SERVICES. THE MUSICIAN- INSTRUCTORS COMPLETE LESSON PLANS AND ASSESSMENTS FOR EACH STUDENT, WHICH ARE SUBMITED TO THE DIRECTOR OF EDUCATION FOR REVIEW. FOR EACH CHECK RUN AFTER EACH LESSON PROVIDED, THE MUSICIAN- INSTRUCTORS PROVIDE PROGRAM EVALUATIONS TO THE DIRECTOR OF EDUCATION, ATTENED A GALA EVENT HONORING THE STUDENTS AND SHOWCASING THE PROGRAM, AND PARTICIPANT IN AND ATTEND THE ANNUAL RECITAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER KJOME | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $161,615 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $838 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,453 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,884 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CELLO | 1 | $140,000 | APPRAISAL |
| Yes (X) | PARKING | 1 | $67,408 | FAIR MARKET VALUE |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION ENGAGED A THIRD-PARTY INDEPENDENT CONTRACTOR TO PERFORM FINANCIAL MANAGEMENT SERVICES. NO INDIVIDUALS REPORTED IN PART VII SECTION A RECEIVED COMPENSATION FROM THIS THIRD-PARTY. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE OUTSOURCED CFO, THE TREASURER, FINANCE COMMITTEE AND BOARD PRIOR TO THE RETURN BEING SIGNED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE. THEIR DECISION IS BASED ON NATIONAL INDUSTRY COMPARISONS AND LOCAL INDUSTRY KNOWLEDGE COMPENSATION IS REVIEWED, AT MINIMUM, ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORT WITH FINANCIAL DATA IS AVAILABLE ON THE WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST WITHIN CORPORATE OFFICE. |
| FORM 990, PART XXI, LINE 2C | THE FINANCE COMMITTEE HAS THE RESPONSIBILITY OF THE OVERSIGHT OF THE ANNUAL AUDIT AND THE SELECTION OF INDEPENDENT AUDITORS. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND RAPIDS SYMPHONY ORCHESTRA ENDOWMENT FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 OTTAWA AVE NW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382243585 | EIN |
| Primary Activities | TO PROVIDE SUPPLEMENTAL SUPPORT OF GRAND RAPIDS SYMPHONY OPERATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(2) (A)(VI) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND RAPIDS SYMPHONY SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GRAND RAPIDS SYMPHONY ORCHESTRA ENDOWMENT | ||
| C | $807,511 | ACTUAL AMOUNT OF GRANT RECEIVED |
| GRAND RAPIDS SYMPHONY ORCHESTRA ENDOWMENT | ||
| O | $103,175 | WAGE ALLOCATIONS |
| GRAND RAPIDS SYMPHONY ORCHESTRA ENDOWMENT | ||
| E | $375,000 | FUNDS ADVANCED |
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