NASHVILLE SYMPHONY ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NASHVILLE SYMPHONY ASSOCIATION (EIN 62-0550979)
Tax period
2015-08-01 to 2016-07-31
Filed
2017-03-14
IRS object ID
201700739349301455
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-14T19:00:08-05:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1720 Cool Springs BlvdAddressLine1Txt
Address Line2Suite 600AddressLine2Txt
CityFranklinCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370677260ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620550979EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nashville Symphony AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNASHBusinessNameControlTxt
Phone6156876515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Symphony PlaceAddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarye LewisPersonNm
Person TitleCFOPersonTitleTxt
Signature2017-03-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer Personrachel spurlockPreparerPersonNm
PTINP00520729PTIN
Phone6153605500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1The Nashville SymphonyBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Alan ValentineBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Symphony PlaceAddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,802,212GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressnashvillesymphony.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionThe Nashville Symphony inspires, entertains, and educates through excellence in musical performance.ActivityOrMissionDesc
Voting Members Governing Body51VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee517TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI-$461,478TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$461,478NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,603,311PYContributionsGrantsAmt
CY Contributions Grants$5,813,618CYContributionsGrantsAmt
PY Program Service Revenue$9,476,437PYProgramServiceRevenueAmt
CY Program Service Revenue$11,575,620CYProgramServiceRevenueAmt
PY Investment Income$652,485PYInvestmentIncomeAmt
CY Investment Income$526,965CYInvestmentIncomeAmt
PY Other Revenue$1,232,173PYOtherRevenueAmt
CY Other Revenue$1,722,876CYOtherRevenueAmt
PY Total Revenue$21,964,406PYTotalRevenueAmt
CY Total Revenue$19,639,079CYTotalRevenueAmt
PY Grants And Similar Paid$44,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$34,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,052,396PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,061,562CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$137,475PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$153,373CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,239,456CYTotalFundraisingExpenseAmt
PY Other Expenses$13,123,596PYOtherExpensesAmt
CY Other Expenses$14,436,822CYOtherExpensesAmt
PY Total Expenses$25,358,267PYTotalExpensesAmt
CY Total Expenses$27,685,757CYTotalExpensesAmt
PY Revenues Less Expenses-$3,393,861PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,046,678CYRevenuesLessExpensesAmt
Total Assets BOY$117,274,111TotalAssetsBOYAmt
Total Assets EOY$109,322,963TotalAssetsEOYAmt
Total Liabilities BOY$28,087,030TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,941,837TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$89,187,081NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,381,126NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Nashville Symphony inspires, entertains, and educates through excellence in musical performance. We will fulfill our mission by: * Achieving recognized excellence in orchestral performance. * Delivering consistently creative and innovative programming, with a focus on the creation, promotion, and preservation of American repertoire. * Producing outstanding education and community engagement programs. * Creating, enabling, and leading cultural impact.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$22,361,677ExpenseAmt
Grant$0GrantAmt
Revenue$13,680,231RevenueAmt
DescLed by Music Director Giancarlo Guerrero, the Nashville Symphony inspires, entertains and educates through excellence in musical performance. Concert programming is one of the key drivers for fulfilling this mission, beginning with the orchestra's flagship Classical Series, which consists of 14 concert weekends exploring the full breadth of classical repertoire, from Baroque to contemporary. Highlights during the 2015/16 season included Beethoven's Ninth Symphony paired with John Adams' On the Transmigration of Souls, Bach's Brandenburg Concertos, Mozart's Requiem, Beethoven's "Emperor" Piano Concerto with soloist Garrick Ohlsson, Tchaikovsky's Violin Concerto with soloist Gil Shaham, and Mahler's Third Symphony. (continued on Schedule o.)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,427,336ExpenseAmt
Grant$34,000GrantAmt
Revenue$0RevenueAmt
DescThe Nashville Symphony offers a wide array of education and engagement programs that provide inspiration, instruction and mentorship for people of all ages, from kindergarten through high school to adulthood. Our programs seek to reach people at every stage of their development and to make music an integral part of their learning and growing experience. During the 2015/16 season, the symphony's free education and engagement programs served more than 58,000 people with more than 100,000 hours of concerts, lessons, hands-on learning opportunities and more. Programs for students include Young People's Concerts, a series of free performances for K-12 students in public, private and home schools; Sectionals, which provide resources, instruction and coaching for band and orchestra students; Is It a Fiddle or a Violin, an interactive program exploring the connections between classical and country music, presented in partnership with the Country Music Hall of Fame and Museum; and Ensembles in the Schools, which brings Symphony musicians to schools for age-appropriate presentations. (continued on schedule o.)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$23,789,013TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document136IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee517EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members51GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Marye LewisBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6156876515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Symphony PlaceAddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES C SEABURY III
BOARD CHAIR1.0Yes (X)Yes (X)$0$0$0
JEFFERY C WALRAVEN
BOARD TREASURER1.0Yes (X)Yes (X)$0$0$0
MARK PEACOCK
CHAIR-ELECT1.0Yes (X)Yes (X)$0$0$0
JENNIFER H PURYEAR
BOARD SECRETARY1.0Yes (X)Yes (X)$0$0$0
ALAN D VALENTINE
PRESIDENT & CEO40.0Yes (X)Yes (X)$338,710$0$11,585
REBECCA J COLE
DIRECTOR (see schedule o.)40.0Yes (X)$54,477$0$9,972
BETSY WILLS
DIRECTOR1.0Yes (X)$0$0$0
CARL T HALEY JR
DIRECTOR1.0Yes (X)$0$0$0
JOHN H BAILEY III
DIRECTOR1.0Yes (X)$0$0$0
EDWARD A GOODRICH
DIRECTOR1.0Yes (X)$0$0$0
DAVID L BLACK
DIRECTOR1.0Yes (X)$0$0$0
RUSSELL W BATES
DIRECTOR1.0Yes (X)$0$0$0
ROBERT J DENNIS
DIRECTOR1.0Yes (X)$0$0$0
PAMELA L CARTER
DIRECTOR1.0Yes (X)$0$0$0
ROGER WEISMEYER
DIRECTOR (see schedule O.)40.0Yes (X)$62,791$0$10,824
JANA DAVIS
DIRECTOR1.0Yes (X)$0$0$0
BILL MINKOFF
DIRECTOR1.0Yes (X)$0$0$0
NELSON SHIELDS
DIRECTOR1.0Yes (X)$0$0$0
WANDA HADLEY
DIRECTOR1.0Yes (X)$0$0$0
EVELYN HILL
DIRECTOR1.0Yes (X)$0$0$0
LOUISE MORRISON
DIRECTOR (see schedule o.)40.0Yes (X)$56,096$0$4,322
LYNN PEITHMAN
DIRECTOR (see schedule o.)40.0Yes (X)$53,494$0$9,826
BEN L CUNDIFF
DIRECTOR1.0Yes (X)$0$0$0
MICHAEL W HAYES
DIRECTOR1.0Yes (X)$0$0$0
W BRANTLEY PHILLIPS JR
DIRECTOR1.0Yes (X)$0$0$0
DONNA B YURDIN
DIRECTOR1.0Yes (X)$0$0$0
MARK WAIT
DIRECTOR1.0Yes (X)$0$0$0
MINDY WHITLEY
DIRECTOR (see schedule o.)40.0Yes (X)$49,444$0$11,708
MARTHA R INGRAM
DIRECTOR1.0Yes (X)$0$0$0
JEREMY TUCKER
DIRECTOR1.0Yes (X)$0$0$0
DAVID K MORGAN
DIRECTOR1.0Yes (X)$0$0$0
JONATHAN G WEAVER
DIRECTOR1.0Yes (X)$0$0$0
JAMES W WHITE
DIRECTOR1.0Yes (X)$0$0$0
BENJAMIN FOLDS
DIRECTOR1.0Yes (X)$0$0$0
CLARE YANG
DIRECTOR (SEE SCHEDULE O.)40.0Yes (X)$56,972$0$9,888
MICHAEL MUSICK
DIRECTOR1.0Yes (X)$0$0$0
RICHARD L MILLER
DIRECTOR1.0Yes (X)$0$0$0
HARRELL ODOM
DIRECTOR1.0Yes (X)$0$0$0
SHIRLEY ZEITLIN
DIRECTOR1.0Yes (X)$0$0$0
MR KEVIN W CRUMBO
DIRECTOR1.0Yes (X)$0$0$0
JUDY M FOSTER
DIRECTOR1.0Yes (X)$0$0$0
H VICTOR BRAREN
DIRECTOR1.0Yes (X)$0$0$0
FRANK DANIELS III
DIRECTOR1.0Yes (X)$0$0$0
BECKY GARDENHIRE
DIRECTOR1.0Yes (X)$0$0$0
VINCE GILL
DIRECTOR1.0Yes (X)$0$0$0
MARY FALLS
DIRECTOR1.0Yes (X)$0$0$0
CHRISTOPHER HOLMES
DIRECTOR1.0Yes (X)$0$0$0
ROBERT MCNEILLY JR
DIRECTOR (partial year - through april of 2016)1.0Yes (X)$0$0$0
AMANDA MATHIS
DIRECTOR1.0Yes (X)$0$0$0
RIC POTENZ
DIRECTOR1.0Yes (X)$0$0$0
JUDITH F SIMMONS
DIRECTOR1.0Yes (X)$0$0$0
STEVEN BROSVIK
COO (HIRED 4/20/2015)40.0Yes (X)$122,667$0$8,962
MARYE WALKER LEWIS
CFO (HIRED 8/20/2015)40.0Yes (X)$63,920$0$0
GIANCARLO GUERERRO
MUSIC DIRECTOR40.0$411,368$0$14,976Yes (X)
JUN IWASAKI
CONCERTMASTER40.0$174,499$0$11,477Yes (X)
JONATHAN NORRIS
VP OF DEVELOPMENT40.0$135,261$0$1,362Yes (X)
DANIEL B GROSSMAN
VP OF MARKETING40.0$155,800$0$6,866Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,735,499TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$111,768TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
William Morris Endeavor Entertainment LLC
11 Madison Ave18th FloorNEW YORKNY10010Guest Artist Managment$320,000
ProImage Facility Services LLC
15115 Old Hickory BlvdSte BNashvilleTN37211Janitorial Services$203,310
Guardsmark
PO Box 11407BirminghamAL35246Security Services$193,979
ICM Partners
10250 Constellation BlvdNew YorkNY10019Guest Artist Management$149,750
Crown Productions Inc
9601 Wilshire BlvdBeverly HillsCA90210Guest Artist Management$133,395
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$1,114,960FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$217,540GovernmentGrantsAmt
All Other Contributions$4,481,118AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$5,813,618TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Ticket sales711190$11,107,023$11,107,023
Orchestra fees711190$468,597$468,597

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,575,620TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$206,876TotalRevenueColumnAmt
Exclusion$206,876ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,546,205RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,007,683RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$461,478RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$461,478TotalRevenueColumnAmt
Unrelated Business Revenue-$461,478UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,808,583SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,488,494SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$320,089SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$320,089TotalRevenueColumnAmt
Exclusion$320,089ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$124,940FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,114,960ContriRptFundraisingEventAmt
Fundraising Direct Expenses$521,344FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$396,404TotalRevenueColumnAmt
Exclusion-$396,404ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$59,375GamingGrossIncomeAmt
Gaming Direct Expenses$2,531GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,844TotalRevenueColumnAmt
Exclusion$56,844ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$562,384GrossSalesOfInventoryAmt
Cost Of Goods Sold$143,081CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$419,303TotalRevenueColumnAmt
Exclusion$419,303ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET HANDLING CHARGES/FACILITY FEES711190$2,022,791$2,022,791
COMMISSIONS ON ARTIST MERCH SALES & MISC VENUE711190$81,820$81,820

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,104,611OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,639,079TotalRevenueColumnAmt
Related Or Exempt Func Income$13,680,231RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$461,478UnrelatedBusinessRevenueAmt
Exclusion$606,708ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$4,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,804,784TotalAmt
Program Services$1,048,512ProgramServicesAmt
Management And General$756,272ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,496,452TotalAmt
Program Services$8,265,105ProgramServicesAmt
Management And General$481,529ManagementAndGeneralAmt
Fundraising$749,818FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$392,451TotalAmt
Program Services$392,451ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$531,116TotalAmt
Program Services$430,132ProgramServicesAmt
Management And General$56,674ManagementAndGeneralAmt
Fundraising$44,310FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$836,759TotalAmt
Program Services$704,036ProgramServicesAmt
Management And General$73,636ManagementAndGeneralAmt
Fundraising$59,087FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$112,500TotalAmt
Program Services$112,500ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$45,006TotalAmt
Management And General$45,006ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,728TotalAmt
Management And General$66,728ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$153,373TotalAmt
Fundraising$153,373FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$67,080TotalAmt
Management And General$67,080ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,944,835TotalAmt
Program Services$4,840,004ProgramServicesAmt
Management And General$50,081ManagementAndGeneralAmt
Fundraising$54,750FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,056,113TotalAmt
Program Services$919,278ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$136,835FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$158,877TotalAmt
Program Services$45,354ProgramServicesAmt
Management And General$98,835ManagementAndGeneralAmt
Fundraising$14,688FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$264,017TotalAmt
Management And General$264,017ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$186,110TotalAmt
Program Services$186,110ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,065,866TotalAmt
Program Services$980,611ProgramServicesAmt
Management And General$85,255ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,897TotalAmt
Program Services$19,785ProgramServicesAmt
Management And General$34,858ManagementAndGeneralAmt
Fundraising$10,254FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,235TotalAmt
Program Services$7,103ProgramServicesAmt
Management And General$20,147ManagementAndGeneralAmt
Fundraising$3,985FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,624,376TotalAmt
Program Services$4,624,376ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$329,298TotalAmt
Program Services$184,431ProgramServicesAmt
Management And General$144,867ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER PRODUCTION EXPENSES$932,750$932,750
OTHER ADMIN EXP$412,303$412,303
OTHER MARKETING EXP$20,225$20,225

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,606TotalAmt
Program Services$42,250ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$12,356FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,685,757TotalAmt
Program Services$23,789,013ProgramServicesAmt
Management And General$2,657,288ManagementAndGeneralAmt
Fundraising$1,239,456FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,101,567BOYAmt
EOY$6,174,215EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,400,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,444,016BOYAmt
EOY$5,507,801EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,246,087BOYAmt
EOY$4,131,812EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$97,187BOYAmt
EOY$107,909EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$873,057BOYAmt
EOY$1,199,805EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$144,844,295LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,459,837LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,728,772BOYAmt
EOY$79,384,458EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,783,425BOYAmt
EOY$10,416,963EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,274,111BOYAmt
EOY$109,322,963EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$627,201BOYAmt
EOY$619,367EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,527,637BOYAmt
EOY$6,040,278EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$21,932,192BOYAmt
EOY$21,282,192EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,087,030BOYAmt
EOY$27,941,837EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,030,392BOYAmt
EOY$70,836,050EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,548,538BOYAmt
EOY$7,906,605EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,608,151BOYAmt
EOY$2,638,471EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,187,081BOYAmt
EOY$81,381,126EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,274,111BOYAmt
EOY$109,322,963EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$8,046,678ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$294,948NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$535,671OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,598,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,931,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,725,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,603,311CurrentTaxYearMinus1YearAmt
Current Tax Year$5,813,618CurrentTaxYearAmt
Total$40,672,426TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,353,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,431,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,714,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,219,857CurrentTaxYearMinus1YearAmt
Current Tax Year$13,680,231CurrentTaxYearAmt
Total$51,399,206TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,951,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,362,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,440,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,823,168CurrentTaxYearMinus1YearAmt
Current Tax Year$19,493,849CurrentTaxYearAmt
Total$92,071,632TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$558,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$604,348CurrentTaxYearMinus1YearAmt
Current Tax Year$570,000CurrentTaxYearAmt
Total$1,962,363TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$558,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$604,348CurrentTaxYearMinus1YearAmt
Current Tax Year$570,000CurrentTaxYearAmt
Total$1,962,363TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$90,109,269PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,286,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,149,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,249,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,581,111CurrentTaxYearMinus1YearAmt
Current Tax Year$1,753,081CurrentTaxYearAmt
Total$13,018,926TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,286,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,149,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,249,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,581,111CurrentTaxYearMinus1YearAmt
Current Tax Year$1,753,081CurrentTaxYearAmt
Total$13,018,926TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$578,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$693,270CurrentTaxYearMinus1YearAmt
Current Tax Year$746,699CurrentTaxYearAmt
Total$2,125,054TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,282,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,573,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,267,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,097,549CurrentTaxYearMinus1YearAmt
Current Tax Year$21,993,629CurrentTaxYearAmt
Total$107,215,612TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.8404PublicSupportCY509Pct
Public Support PY5090.8416PublicSupportPY509Pct
Investment Income CY0.1214InvestmentIncomeCYPct
Investment Income PY0.1305InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER INCOME, COLUMN A - 44709.0, COLUMN B - 61591.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 106300.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 129223.0, COLUMN D - 174711.0, COLUMN E - 124940.0, COLUMN F - 428874.0; DESCRIPTION - GROSS SALES OF INVENTORY (10A), COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 449562.0, COLUMN D - 518559.0, COLUMN E - 562384.0, COLUMN F - 1530505.0; DESCRIPTION - GAMING (RAFFLE), COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 59375.0, COLUMN F - 59375.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,646,267BeginningYearBalanceAmt
Contributions$30,320ContributionsAmt
Investment Earnings Or Losses$220,997InvestmentEarningsOrLossesAmt
Other Expenditures$497,932OtherExpendituresAmt
Administrative Expenses$67,080AdministrativeExpensesAmt
End Year Balance$10,332,572EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,778,281BeginningYearBalanceAmt
Contributions$7,083ContributionsAmt
Investment Earnings Or Losses$557,481InvestmentEarningsOrLossesAmt
Other Expenditures$625,996OtherExpendituresAmt
Administrative Expenses$70,582AdministrativeExpensesAmt
End Year Balance$10,646,267EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,855,873BeginningYearBalanceAmt
Contributions$63,218ContributionsAmt
Investment Earnings Or Losses$1,064,647InvestmentEarningsOrLossesAmt
Other Expenditures$138,292OtherExpendituresAmt
Administrative Expenses$67,165AdministrativeExpensesAmt
End Year Balance$10,778,281EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,187,198BeginningYearBalanceAmt
Contributions$12,664ContributionsAmt
Investment Earnings Or Losses$1,195,452InvestmentEarningsOrLossesAmt
Other Expenditures$467,095OtherExpendituresAmt
Administrative Expenses$72,346AdministrativeExpensesAmt
End Year Balance$9,855,873EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,541,169BeginningYearBalanceAmt
Contributions$23,551ContributionsAmt
Investment Earnings Or Losses$61,163InvestmentEarningsOrLossesAmt
Other Expenditures$348,226OtherExpendituresAmt
Administrative Expenses$90,459AdministrativeExpensesAmt
End Year Balance$9,187,198EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.936BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.064PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,824,167OtherCostOrOtherBasisAmt
Book Value$4,824,167BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,596,882OtherCostOrOtherBasisAmt
Depreciation$60,091,335DepreciationAmt
Book Value$69,505,547BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,228,391OtherCostOrOtherBasisAmt
Depreciation$5,368,502DepreciationAmt
Book Value$3,859,889BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,194,855OtherCostOrOtherBasisAmt
Book Value$1,194,855BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,384,458TotalBookValueLandBuildingsAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,759,241TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$294,948NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$338,330DonatedServicesAndUseFcltsAmt
Other Revenue$2,150,764OtherRevenueAmt
Revenue Not Reported$2,194,146RevenueNotReportedAmt
Revenue Subtotal$19,565,095RevenueSubtotalAmt
Investment Expenses Not Incld$67,080InvestmentExpensesNotIncldAmt
Other Revenues Not Included$6,904OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$73,984RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,639,079TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,565,196TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$338,330DonatedServicesUseFcltsAmt
Other Expenses Included$1,614,061OtherExpensesIncludedAmt
Expenses Not Reported$1,952,391ExpensesNotReportedAmt
Expenses Subtotal$27,612,805ExpensesSubtotalAmt
Investment Expenses Not Incld2$67,080InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$5,872OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$72,952ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,685,757TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsThe investment funds are used for mission related activities.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteIN ACCORDANCE WITH APPLICABLE GUIDANCE, THE ASSOCIATION WILL RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE-LIKELY-THAN-NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. AS OF JULY 31, 2016 AND 2015, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ASSOCIATION DID NOT RECOGNIZE OR ACCRUE ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS OF JULY 31, 2016 AND 2015, AND FOR THE YEARS THEN ENDED.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Rental Expenses - 2007683 Cost of Goods Sold - 143081
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsTax Cost Adjustment - 1032 Nashville Symphony Orchestra League net activity - 5872
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Rental Expense - 2007683 Uncollectible Pledge Allowance - 62543 Cost of Goods Sold - 143081 FEMA Proceeds - -599246
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsNashville Symphony Orchestra League net activity - 5872

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Bennett DirectBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 0015AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53201ZIPCd
FieldValueIRS element (for citing)
ActivityTELEFUNDINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$309,001GrossReceiptsAmt
Retained By Contractor$153,373RetainedByContractorAmt
Net To Organization$155,628NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$309,001TotalGrossReceiptsAmt
Total Retained By Contractors$153,373TotalRetainedByContractorsAmt
Total Net To Organization$155,628TotalNetToOrganizationAmt
Licensed StatesTNLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SYMPHONY BALLEvent1Nm
Gross Receipts Event1$710,915GrossReceiptsEvent1Amt
Charitable Contri Event1$655,057CharitableContriEvent1Amt
Gross Revenue Event1$55,858GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$84,688RentFacilityCostsEvent1Amt
Food And Beverage Event1$80,968FoodAndBeverageEvent1Amt
Entertainment Event1$22,200EntertainmentEvent1Amt
Other Direct Expenses Event1$89,804OtherDirectExpensesEvent1Amt
Event2FASHION SHOWEvent2Nm
Gross Receipts Event2$493,137GrossReceiptsEvent2Amt
Charitable Contri Event2$434,772CharitableContriEvent2Amt
Gross Revenue Event2$58,365GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$77,902RentFacilityCostsEvent2Amt
Food And Beverage Event2$58,555FoodAndBeverageEvent2Amt
Entertainment Event2$2,040EntertainmentEvent2Amt
Other Direct Expenses Event2$85,198OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$23,965GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$17,000CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,965GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$3,303RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$901FoodAndBeverageOtherEventsAmt
Entertainment Other Events$5,451EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,148OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,228,017GrossReceiptsTotalAmt
Charitable Contributions Tot$1,106,829CharitableContributionsTotAmt
Gross Revenue Total Events$121,188GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$165,893RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$140,424FoodAndBeverageTotalEventsAmt
Entertainment Total Events$29,691EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$176,150OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$512,158DirectExpenseSummaryEventsAmt
Net Income Summary-$390,970NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$59,375GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$0CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$0NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$0RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$2,531OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$59,375GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$0CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$0NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$0RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$2,531OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$2,531DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$56,844NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedTNStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.0GamingOwnFacilityPct
Gaming Other Facility0.0GamingOtherFacilityPct
Individual With BooksSam LoCascioIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1Nashville SymphonyAddressLine1Txt
Address Line21 Symphony PlaceAddressLine2Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37201ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jonathan NorrisBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvOrganized raffle and recruited gift sponsors.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrYes (true)CharitableDistributionRqrInd
Distributed$14,211DistributedAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule G, Part I, Line 2b(v) agreement provisions - fees paid fundraiserTHE CONTRACT INCLUDES SERVICES FOR DATA IMPORTING/EXPORTING AT A FIXED FEE, STATES AN HOURLY RATE FOR TELEFUNDING SERVICES AND PER PIECE PRICE FOR POSTAGE AND MAILING MATERIALS. $145,194 was paid for services and $8,179 postage and mailing materials.
Schedule G, Part III, Line 17b State law mandatory charitable distributions from gaming proceedsthe state of Tennessee requires 25% of the net gaming proceeds to be distributed to exempt organizations.
Schedule G, Part III, Line 17 Distributions required under state lawSTATE=TENNESSEE,MANDATORY DISTRIBUTION AMOUNT=14211;

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BLAIR SCHOOL OF MUSIC AT VANDERBILT UNIVERSITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12301 VANDERBILT PLACEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37240ZIPCd
FieldValueIRS element (for citing)
Recipient EIN620476822RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$30,000CashGrantAmt
Purpose Of GrantSponsor of Curb Youth Symphony to promote music educationPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationNashville Symphony sponsors Curb Youth Symphony at Blair School of Music with Vanderbilt University. We have a close partnering with them at multiple times throughout the year, including our annual Side By Side concert.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALAN D VALENTINE
PRESIDENT & CEO$332,110$0$0$0$6,600$0$0$0$11,585$0$350,295$0$0$0
GIANCARLO GUERERRO
MUSIC DIRECTOR$411,368$0$0$0$0$0$0$0$14,976$0$426,344$0$0$0
JUN IWASAKI
CONCERTMASTER$174,499$0$0$0$0$0$5,936$0$5,541$0$185,976$0$0$0
DANIEL B GROSSMAN
VP OF MARKETING$133,260$0$22,540$0$0$0$0$0$6,866$0$162,666$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 COMPENSATION OF TOP MANAGEMENT OFFICIALSTHE BOARD OF DIRECTORS DELEGATES RESPONSIBILITY TO THE EXECUTIVE COMMITTEE, WHICH ACTS AS THE COMPENSATION COMMITTEE, FOR THE REVIEW AND APPROVAL OF THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS.
Schedule J, Part I, Line 7 Non-fixed paymentsVice President of Marketing receives a base salary plus commission. The commission is based upon meeting & exceeding ticket sales goals.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SYMPLACE REALTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgDIRECTOR MARTHA INGRAMRelationshipWithOrgTxt
Loan PurposeMORTGAGE ON SYMPHONY FACILITYLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$23,250,000OriginalPrincipalAmt
Balance Due$21,282,192BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$21,282,192TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a program service descriptionNashville is a city where new music is constantly being created, and as Music City's resident orchestra, the Nashville Symphony is committed to keeping classical music relevant in the 21st century. The orchestra champions the work of contemporary American composers through an active schedule of performances, commissions, premieres and recordings. During the 2015/16 season, the Nashville Symphony recorded six works for forthcoming release on Naxos, all of which were included on the orchestra's Classical Series: Michael Daugherty's Once Upon a Castle; Richard Danielpour's Toward the Splendid City; Frank Ticheli's Clarinet Concerto; and Jennifer Higdon's Oboe Concerto, All Things Majestic and Viola Concerto. Of note, Higdon's Viola Concerto was commissioned by the Library of Congress, with the Nashville Symphony as co-commissioner, along with the Curtis Institute of Music and the Aspen Music Festival and School. During the 2015/16 season, the Nashville Symphony received national recognition for its artistic excellence, including a GRAMMY Award for Best Classical Compendium, presented for its recording of Stephen Paulus' Three Places of Enlightenment. Also of note, the orchestra's collaboration with Nashville-based singer-songwriter Ben Folds, So There, reached No. 1 on the Billboard Classical Albums Chart. As part of its commitment to fostering the creation of new work, the Nashville Symphony launched the Composer Lab & Workshop, which provides emerging young composers the opportunity to gain hands-on experience working with a major American orchestra. In October 2015, five composers traveled to Nashville to hear their music performed by the Nashville Symphony and to receive mentoring and feedback from Music Director Guerrero, Workshop Director Aaron Jay Kernis and other orchestra professionals. One of the participating composers, Gabriela Smith, was invited back to Nashville the following October for the performance of her inventive work Tumblebird Contrails on the orchestra's Classical Series.
Form 990, Part III, Line 4b program service descriptionThe 2015/16 season also marked the launch of Accelerando, a major music education initiative for the Nashville Symphony. This program is designed to prepare gifted young students of diverse backgrounds to pursue music in college, with a long-range goal of creating professional opportunities for musicians from ethnic communities underrepresented in today's orchestras. Participating students in grades 5-12 are provided with instruction, mentorship, performance experience and assistance applying to music schools. The Nashville Symphony held auditions for the inaugural class of Accelerando in spring 2016, and the response was strong, with more than 30 applicants. Six participants were selected for the inaugural class. As part of its mission to make music accessible to everyone, the Nashville Symphony offers a number of free public programs both at Schermerhorn Symphony Center and out in the community. These include Free Day of Music, which drew 7,600 people to hear more than 20 artists performing throughout the building all day and into the night; Community Concerts, which drew 6,500 people to hear the orchestra perform in outdoor locations throughout the Middle Tennessee region; OnStage, a series inviting concertgoers to enjoy a chamber concert seated onstage with the musicians; and Let Freedom Sing!, an annual tribute to the life and legacy of Dr. Martin Luther King Jr.
Form 990, Part III, Line 2 New program servicesThe 2015/16 season also marked the launch of Accelerando, a major music education initiative for the Nashville Symphony. This program is designed to prepare gifted young students of diverse backgrounds to pursue music in college, with a long-range goal of creating professional opportunities for musicians from ethnic communities underrepresented in today's orchestras. Participating students in grades 5-12 are provided with instruction, mentorship, performance experience and assistance applying to music schools. The Nashville Symphony held auditions for the inaugural class of Accelerando in spring 2016, and the response was strong, with more than 30 applicants. Six participants were selected for the inaugural class.
Form 990, Part VI, Line 1a Delegate broad authority to a committeeARTICLE 4 (of Bylaws) EXECUTIVE COMMITTEE 4.1 Delegation of Power to Executive Committee. (a) The Executive Committee shall manage the business and affairs of the Association except as otherwise limited by these Bylaws, the Charter or the Act. The Executive Committee may advise the Board on all matters and shall report to the Board on all decisions made or actions taken by it which the Executive Committee or the Chairman reasonably determine to be major decisions or actions. The Executive Committee shall be assisted by such administrative staff as the Chairman or the President and CEO may determine. Except as otherwise provided in this Article, the provisions of Article 5 shall apply to the Executive Committee. (b) The Executive Committee shall have the power and authority (i) to appoint, negotiate and approve the terms of employment of, and evaluate the performance of the President and CEO and the Music Director and Conductor; (ii) approve agreements with the Musicians' Union (with any member who is an Orchestra Member being excluded, except by invitation of the Chairman); (iii) monitor compliance with the budget; (iv) establish and implement operating policies and procedures; (v) supervise the operations and functions of the other committees and receive reports from these committees on request or as required by these Bylaws; (vi) approve the creation of committees of the Board other than the committees created by these Bylaws and the appointment or removal of members of all committees and (vii) approve a sale, lease or pledge of less than all or substantially all of the assets of the Association. The Executive Committee shall have no power to amend any resolution of the Board or the budget. During discussions of salary or sensitive personnel matters, the Executive Committee may exclude Association employees. 4.2 Number, Election and Term. (a) The Executive Committee shall have at least thirteen (13) and no more than fifteen (15) members, all of whom shall be directors. The Executive Committee shall be comprised of the elected officers of the Association, the President and CEO, the required Orchestra Member, the chairman of the Annual Campaign, the chairman of any capital campaign underway, and the chairmen of the following committees: Artistic Planning, Governance, Strategic Planning, Marketing, Development, and the Schermerhorn Symphony Center Committee. Subject to the limit on total members, other directors may be nominated by the Governance Committee and elected by the Board. Each member shall consent to serve prior to his or her nomination by the Governance Committee. (b) The members of the committee will be elected or appointed for minimum two-year terms, and members shall serve until their successors are elected or appointed and qualified. No member of the Executive Committee shall serve more than three consecutive two-year terms, and a former member may be re-elected or re-appointed following a one year absence from the Executive Committee. (c) The members shall serve at the pleasure of the Executive Committee and the Board, and the Executive Committee or Board may remove any elected member at any time, with or without cause. 4.3 Meetings. Regular meetings of the Executive Committee shall be held every other month unless otherwise determined by the Chairman. Special meetings may be called at any time by an officer or any five (5) members of the Executive Committee. 4.4 Quorum and Voting. At all meetings of the Executive Committee, the presence of a majority of the voting members shall constitute a quorum. Each member shall have one vote on all matters properly coming before the meeting. If a quorum is present when a vote is taken, the affirmative vote of a majority of members present is an act of the committee unless the Act, the Charter or these Bylaws require the vote of a greater number.
Form 990, Part VI, Line 4 Significant changes to organizational documentsThe organization's Bylaws were amended July 25, 2016. The only significant change in the amended Bylaws under the IRS Form 990 instructions was changing the composition of the organization's officers. Added to the defined officer ranks was a chief operating officer (COO), a description of the COO's duties and reporting lines.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe Form 990 is prepared by the Controller; a draft is reviewed by the organization's public accounting firm, the CFO, the Audit Committee Chair, and the Board Treasurer. Prior to filing of the final Form 990, a full copy, including supplemental schedules, is provided to the full governing body.
Form 990, Part VI, Line 12c Conflict of interest policy2.8 Conflict of Interest. (from Bylaws of Organization) (a) The President and CEO shall be responsible for maintaining a written conflict of interest policy for the Association approved by the Board of Directors. This policy shall address conflict of interest related to any director, officer, committee member, or administrative staff member of the Association (b) When any conflict of interest relates to a matter requiring action by the Board of Directors or any Committee, the interested person shall call it to the attention of the Board of Directors or the Committee before which the matter is pending, as applicable. Any other Board or Committee member may call the matter to the attention of the Board or Committee, as applicable. The interested person shall not deliberate or vote on the matter; provided, however, that any director disclosing a conflict of interest may be counted in determining the presence of a quorum at a meeting of the Board of Directors or the Executive Committee. (c) Unless requested to remain present during the meeting, the interested person shall retire from the room in which the Board of Directors or Executive Committee is meeting, and shall not participate in the final deliberation or decision regarding the matter under consideration. However, the interested person shall provide the Board or Committee, as applicable with any and all relevant information. (d) The minutes of the meeting of the Board or any Committee, as applicable, shall reflect that the conflict of interest was disclosed, that the interested person did not participate in the final discussion or vote and did not vote, and the rationale for approving the action.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTypically, the organization utilizes surveys and research of local, regional and national organizations of similar size and makeup to accumulate fair and reasonable compensation data for officers and key employees on an annual basis for the compensation committee to review. In fiscal year 2016, this review led to the compensation committee providing for a 0-3.5% increase in the compensation that had been established in prior year.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesAll officers and key employees included in the compensation review were as follows: Music Conductor, President & CEO, CFO, COO, and Concertmaster. This process occurs annually, per the fiscal year.
Form 990, Part VI, Line 19 Required documents available to the publicGoverning documents and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104 and are not available to the public at this time. The Nashville Symphony does, however, make its annual financial audit & the 990 available on its own website.
Form 990, Part VII, Section A COMPENSATION OF DIRECTORSSIX BOARD MEMBERS SERVED AS EMPLOYED MUSICIANS OF THE NASHVILLE SYMPHONY ORCHESTRA AND RECEIVED COMPENSATION IN THEIR CAPACITY AS MUSICIANS OF THE ORCHESTRA. NONE OF THE LISTED COMPENSATION AT PART VII, SECTION A IS FOR THEIR ROLE AS BOARD MEMBERS. THESE INDIVIDUALS ARE LISTED BELOW: REBECCA J. COLE ROGER WEISMEYER LOUISE MORRISON LYNN PEITHMAN MINDY WHITLEY CLARE YOUNG
Form 990, Part IX, Line 11g Other FeesGUEST ARTIST FEES, SECURITY, COMMISSIONING - Total Expense: 4840004, Program Service Expense: 4840004, Management and General Expenses: , Fundraising Expenses: ; ADVOCACY FEES, BACKGROUND SEARCH - Total Expense: 50081, Program Service Expense: , Management and General Expenses: 50081, Fundraising Expenses: ; DONOR MARKET RESEARCH CONSULTANTS - Total Expense: 54750, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: 54750;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesFEMA PROCEEDS - 599246; TAX COST ADJUSTMENTS - -1032; UNCOLLECTIBLE PLEDGE ALLOWANCE - -62543;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NASHVILLE SYMPHONY ENDOWMENT TRUST AGREEMENT #1BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1802AddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP029011802ZIPCd
FieldValueIRS element (for citing)
EIN626222276EIN
Primary ActivitiesSUPPORT NASHVILLE SYMPHONYPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Exempt Code Section501(c)(3ExemptCodeSectionTxt
Public Charity StatusType IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NASHVILLE SYMPHONY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
NASHVILLE SYMPHONY ENDOWMENT TRUST AGREEMENT #2
PO BOX 1908 WIM TRUST TAX SERVICESORLANDOFL32802620550979INVESTMENTSFLNASHVILLE SYMPHONY ASSOCIATIONTrustYes (true)
NASHVILLE SYMPHONY ENDOWMENT TRUST AGREEMENT #3
PO BOX 2886MOBILEAL36652806215617INVESTMENTSALNASHVILLE SYMPHONY ASSOCIATIONTrustYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Nashville Symphony Endowment Trust Agreement #1
S$388,250Cash
Nashville Symphony Endowment Trust Agreement #2
S$66,201Cash
Nashville Symphony Endowment Trust Agreement #3
S$60,555Cash

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