GREENSBORO SYMPHONY ORCHESTRA INCORPORATED: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GREENSBORO SYMPHONY ORCHESTRA INCORPORATED (EIN 56-6063111)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2017-11-15
- IRS object ID
- 201703209349301750
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560570567 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D M J & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 GREEN VALLEY ROAD SUITE 201 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566063111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENSBORO SYMPHONY ORCHESTRA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 3363355456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH DAVIE STREET STE 301 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA CRAWFORD | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3363355456 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY M WEST CPA | PreparerPersonNm |
| PTIN | P00452212 | PTIN |
| Phone | 3362759886 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.46.138.125 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 10:14:18 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6DC7178C3C7E20E80A9215635F14D160AD2C275B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 34725A42F31950E92E773977C9EBAFE4D7D6A80A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA CRAWFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH DAVIE STREET STE 301 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,593,503 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENSBOROSYMPHONY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE GREENSBORO SYMPHONY ORCHESTRA, INC. IS TO ENRICH THE CULTURAL LIFE OF GREENSBORO, NC AND SURROUNDING AREAS THROUGH THE DEVELOPMENT, PRODUCTION, AND PROMOTION OF THE HIGHEST QUALITY MUSIC AND MUSIC EDUCATION PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 56 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 56 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $64,765 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,660 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $991,865 | PYContributionsGrantsAmt |
| CY Contributions Grants | $963,417 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $584,158 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $543,553 | CYProgramServiceRevenueAmt |
| PY Investment Income | $546 | PYInvestmentIncomeAmt |
| CY Investment Income | $608 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,125 | PYOtherRevenueAmt |
| CY Other Revenue | $55,036 | CYOtherRevenueAmt |
| PY Total Revenue | $1,620,694 | PYTotalRevenueAmt |
| CY Total Revenue | $1,562,614 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $973,642 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $990,935 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,302 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $602,308 | PYOtherExpensesAmt |
| CY Other Expenses | $579,729 | CYOtherExpensesAmt |
| PY Total Expenses | $1,575,950 | PYTotalExpensesAmt |
| CY Total Expenses | $1,570,664 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,050 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $553,540 | TotalAssetsBOYAmt |
| Total Assets EOY | $501,574 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $272,755 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $228,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $280,785 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $272,737 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE GREENSBORO SYMPHONY ORCHESTRA, INC. IS TO ENRICH THE CULTURAL LIFE OF GREENSBORO, NC AND SURROUNDING AREAS THROUGH THE DEVELOPMENT, PRODUCTION, AND PROMOTION OF THE HIGHEST QUALITY MUSIC AND MUSIC EDUCATION PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,094,528 | ExpenseAmt |
| Revenue | $412,568 | RevenueAmt |
| Desc | THE GREENSBORO SYMPHONY ORCHESTRA PRESENTS A FULL CONCERT SEASON OF CLASSICAL AND "POPS" MUSIC AS WELL AS CHAMBER PERFORMANCES AND ANNUAL HOLIDAY CONCERTS, ALL OF WHICH ARE OPEN TO THE GENERAL PUBLIC. THE MUSIC AT MIDDAY SERIES IS DESIGNED FOR PERSONS LIVING IN RETIREMENT HOMES AND REACHES MORE THAN 1,000 SENIOR CITIZENS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,436 | ExpenseAmt |
| Revenue | $103,466 | RevenueAmt |
| Desc | THE GSO HAS ESTABLISHED AN EXTENSIVE MUSIC EDUCATION PROGRAM FOR STUDENTS IN ELEMENTARY THROUGH HIGH SCHOOL WHICH SERVES MORE THAN 50,000 STUDENTS EACH YEAR IN GUILFORD, RANDOLPH, ROCKINGHAM, AND ALAMANCE COUNTIES IN NORTH CAROLINA. THE GSO PRESENTS 12 CONCERTS TO STUDENTS IN THE 3RD AND 4TH GRADES, 4 CONCERTS FOR 7TH GRADERS, AND MORE THAN 70 IN-SCHOOL ENSEMBLE PERFORMANCES. THE GSO YOUTH ORCHESTRA OFFERS MOTIVATED YOUNG MUSICIANS AN OPPORTUNITY TO PARTICIPATE IN 5 DIFFERENT ENSEMBLES DURING THE SCHOOL YEAR WHERE THEY CAN EXPAND THEIR MUSICAL SKILLS. IN CONJUNCTION WITH THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO, THE SYMPHONY PROVIDES FUNDS FOR A GRADUATE STUDENT TO TEACH THE PECK ELEMENTARY SCHOOL ORCHESTRA PROGRAM. APPROXIMATELY 20 STUDENTS PARTICIPATE IN THESE GROUPS EACH YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,317,964 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 56 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 56 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA CARTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3363355456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH DAVIE STREET SUITE 301 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DENNIS ASKEW | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA BULLOCK | |||||||
| CHAIR OF ENDOWMENT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLES CALKINS | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRNA CARLOCK | |||||||
| ASSISTANT SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VANESSA CARROLL | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIP COMPTON | |||||||
| CHAIRMAN ELECT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMY CONLEY | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY CRAFT | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DON DEROSA | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT DUGGAN | |||||||
| VICE CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERIC ELEY | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY FOLLIN | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GREEN | |||||||
| PAST CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICK GUIDO | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLT GWYN | |||||||
| ASSISTANT VICE CHAIR - LEGAL | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRED GUTTMAN | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY HAMILTON | |||||||
| VICE CHAIR - DEVELOPMENT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BOB HARRIS | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN HOMER | |||||||
| ASSISTANT TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHAWN HOUCK | |||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DK JEONG | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE JOHNSON | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ORTON JONES | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB JONES | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON KASICA | |||||||
| GUILD PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHES KENNEDY | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB KLEPFER JR | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE KLOD | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA KNUPP | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN KROUPA | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SVETA KRYLOVA | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE LEBAUER | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL LEBAUER | |||||||
| ASST. CHAIR - ARTISTIC ADVISORY | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIM LITTRELL | |||||||
| VICE CHAIR - MARKETING | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA LLOYD | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNIE MANN | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY MANNING | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE L MOORE | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID F PARKER | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL PETROS | |||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DALE PHIPPS | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL RAUCH | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARSON RICE | |||||||
| CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER ROGERS | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SCHWARTZ | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| COREY WILLIAMS | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE SMITH | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM SMYTH | |||||||
| VICE CHAIR - ARTISTIC ADVISORY | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENNIS STEARNS | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN THAGGARD | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIFF THOMPSON | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DORRY TOOKE | |||||||
| GUILD PRESIDENT ELECT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BERNADETTE TRINIDAD | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET WHITE | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRON WHITE | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN WHITMIRE | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA CRAWFORD | |||||||
| PRESIDENT AND CEO | 40.00 | $100,009 | $0 | $1,598 | Yes (X) | ||
| DMITRY SITKOVETSKY | |||||||
| MUSIC DIRECTOR | 40.00 | $139,540 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $239,549 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,598 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DMITRY SITKOVETSKY | PersonNm |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE STUDIO 1 CLEVE ROAD | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MUSIC DIRECTOR | ServicesDesc |
| Compensation | $139,540 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $58,488 | FundraisingAmt |
| Related Organizations | $170,000 | RelatedOrganizationsAmt |
| Government Grants | $54,000 | GovernmentGrantsAmt |
| All Other Contributions | $680,929 | AllOtherContributionsAmt |
| Total Contributions | $963,417 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONCERT TICKET SALES | 711130 | $412,568 | $412,568 |
| CONTRACT CONCERTS | 711130 | $103,466 | $103,466 |
| YOUTH ORCHESTRA TUITIO | 711130 | $26,885 | $26,885 |
| ALL OTHER PROGRAM SERV | 711130 | $634 | $634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $543,553 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $608 | TotalRevenueColumnAmt |
| Exclusion | $608 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,160 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $58,488 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,889 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,729 | TotalRevenueColumnAmt |
| Exclusion | -$9,729 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLAYBILL | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $64,765 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $64,765 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,765 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,562,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $543,553 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $64,765 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,498 | TotalAmt |
| Program Services | $725,657 | ProgramServicesAmt |
| Management And General | $73,431 | ManagementAndGeneralAmt |
| Fundraising | $93,410 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,193 | TotalAmt |
| Program Services | $29,681 | ProgramServicesAmt |
| Management And General | $2,082 | ManagementAndGeneralAmt |
| Fundraising | $5,430 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,244 | TotalAmt |
| Program Services | $48,510 | ProgramServicesAmt |
| Management And General | $5,595 | ManagementAndGeneralAmt |
| Fundraising | $7,139 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,250 | TotalAmt |
| Management And General | $4,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,318 | TotalAmt |
| Program Services | $209,318 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,632 | TotalAmt |
| Program Services | $96,632 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,508 | TotalAmt |
| Program Services | $18,373 | ProgramServicesAmt |
| Management And General | $21,159 | ManagementAndGeneralAmt |
| Fundraising | $2,976 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89 | TotalAmt |
| Program Services | $89 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,493 | TotalAmt |
| Program Services | $103,492 | ProgramServicesAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,288 | TotalAmt |
| Program Services | $20,288 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,917 | TotalAmt |
| Program Services | $1,519 | ProgramServicesAmt |
| Management And General | $1,632 | ManagementAndGeneralAmt |
| Fundraising | $1,766 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,667 | TotalAmt |
| Program Services | $7,367 | ProgramServicesAmt |
| Management And General | $1,300 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,144 | TotalAmt |
| Management And General | $4,144 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALL OTHER EXPENSES | $38,978 | $25,691 | $6,823 | $6,464 |
| MUSIC, RECORDINGS/LIC F | $25,377 | $25,377 | ||
| DUES AND PUBLICATIONS | $8,749 | $7,632 | $1,117 | |
| PAYROLL SERVICE | $6,349 | $6,349 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,970 | TotalAmt |
| Program Services | $5,970 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570,664 | TotalAmt |
| Program Services | $1,317,964 | ProgramServicesAmt |
| Management And General | $134,398 | ManagementAndGeneralAmt |
| Fundraising | $118,302 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,621 | BOYAmt |
| EOY | $76,872 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,050 | BOYAmt |
| EOY | $281,613 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,765 | BOYAmt |
| EOY | $33,606 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,653 | BOYAmt |
| EOY | $19,899 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,443 | BOYAmt |
| EOY | $22,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $248,610 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $181,685 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,008 | BOYAmt |
| EOY | $66,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,540 | BOYAmt |
| EOY | $501,574 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,785 | BOYAmt |
| EOY | $39,331 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,970 | BOYAmt |
| EOY | $189,506 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,755 | BOYAmt |
| EOY | $228,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,698 | BOYAmt |
| EOY | $140,682 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,087 | BOYAmt |
| EOY | $132,055 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,785 | BOYAmt |
| EOY | $272,737 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,540 | BOYAmt |
| EOY | $501,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,050 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $838,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $956,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $953,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $991,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $963,417 | CurrentTaxYearAmt |
| Total | $4,703,279 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $567,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $659,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543,553 | CurrentTaxYearAmt |
| Total | $2,945,955 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,222 | CurrentTaxYearAmt |
| Total | $55,301 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,520 | CurrentTaxYearAmt |
| Total | $84,266 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,439,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,541,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,650,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,613,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,543,712 | CurrentTaxYearAmt |
| Total | $7,788,801 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,788,801 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608 | CurrentTaxYearAmt |
| Total | $3,067 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608 | CurrentTaxYearAmt |
| Total | $3,067 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,660 | CurrentTaxYearAmt |
| Total | $18,141 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,446,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,542,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,659,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,613,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,547,980 | CurrentTaxYearAmt |
| Total | $7,810,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $4,262,440 | BeginningYearBalanceAmt |
| Contributions | $109,218 | ContributionsAmt |
| Investment Earnings Or Losses | $399,501 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $170,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $34,272 | AdministrativeExpensesAmt |
| End Year Balance | $4,566,887 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,422,600 | BeginningYearBalanceAmt |
| Contributions | $108,471 | ContributionsAmt |
| Investment Earnings Or Losses | -$79,320 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $160,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,099 | AdministrativeExpensesAmt |
| End Year Balance | $4,262,440 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,275,777 | BeginningYearBalanceAmt |
| Contributions | $30,450 | ContributionsAmt |
| Investment Earnings Or Losses | $305,320 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $150,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $38,947 | AdministrativeExpensesAmt |
| End Year Balance | $4,422,600 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,968,887 | BeginningYearBalanceAmt |
| Contributions | $38,658 | ContributionsAmt |
| Investment Earnings Or Losses | $448,828 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $150,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,596 | AdministrativeExpensesAmt |
| End Year Balance | $4,275,777 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,448,410 | BeginningYearBalanceAmt |
| Contributions | $103,900 | ContributionsAmt |
| Investment Earnings Or Losses | $573,594 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $130,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $27,017 | AdministrativeExpensesAmt |
| End Year Balance | $3,968,887 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.84550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15450 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,301 | DepreciationAmt |
| Book Value | $7,406 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,384 | DepreciationAmt |
| Book Value | $59,519 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $66,925 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,706,985 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $113,482 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $30,889 | OtherRevenueAmt |
| Revenue Not Reported | $144,371 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,562,614 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,562,614 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,715,035 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $113,482 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $30,889 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $144,371 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,570,664 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,570,664 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE GREENSBORO SYMPHONY ENDOWMENT FUND IS TO BE USED TO PROVIDE FOR THE CONTINUATION AND DEVELOPMENT OF THE GREENSBORO SYMPHONY ORCHESTRA, INC. |
| PART X, LINE 2: | THE ORCHESTRA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ORCHESTRA ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS AND CIRCUMSTANCES AND CURRENT TAX LAW, THE ORCHESTRA BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF MAY 31, 2017 AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE ORCHESTRA'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE NETTED AGAINST FUNDRAISING REVENUE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE NETTED AGAINST FUNDRAISING REVENUE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NAME THAT TUNE | Event1Nm |
| Gross Receipts Event1 | $79,648 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,488 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,160 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,877 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,915 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,637 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,460 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $79,648 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,488 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,160 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,877 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,915 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,637 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,460 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,889 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,729 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP FOR DIRECTORS JOE LEBAUER AND SAMUEL LEBAUER |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. IT IS PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE OF THE GREENSBORO SYMPHONY ORCHESTRA INC FOR REVIEW AND APPROVAL. ONCE APPROVED, COPIES OF THE 990 ARE MADE AVAILABLE TO EACH BOARD MEMBER AT THE NEXT SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT/CEO HAS A RESPONSIBILITY TO REVIEW ALL CONTRACS AND TRANSACTIONS TO INSURE THAT THE PROVISIONS OF THE CONFLICT OF INTEREST POLICY IS COMPLIED WITH. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT/CEO IS SELECTED BY THE BOARD OF DIRECTORS AND AN ANNUAL REVIEW OF HIS/HER PERFORMANCE IS COMPLETED BY THE EXECUTIVE COMMITTEE, WHICH ALSO APPROVES ANY SALARY CHANGES. THE MUSIC DIRECTOR'S DUTIES AND CONTRACT AND FEES ARE REVIEWED BY THE ARTISTIC COMMITTEE COMPRISED OF BOARD MEMBERS, SYMPHONY PRESIDENT/CEO, AND MUSICIANS. A SURVEY IS GIVEN TO CONTRACT MUSICIANS AND THE RESULTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. THE MUSIC DIRECTOR'S CONTRACT IS RE-NEGOTIATED EVERY THREE (3) YEARS, UNLESS THE CONTRACT IS CANCELLED BY EITHER PARTY ACCORDING TO CLAUSES OUTLINED IN THE CONTRACT. TO ASSIST IN ESTABLISHING THE SALARY CONTRACT/FEE FOR THE PRESIDENT/CEO AND MUSIC DIRECTOR POSITIONS, PUBLISHED ORCHESTRA COMPENSATION REPORTS PREPARED BY DREW MCMANUS ARE CONSULTED FOR COMPARISON GUIDELINES. THE REPORT IS PUBLISHED YEARLY AND EXAMINES THE COMPENSATION TRENDS AMONG ORCHESTRA EXECUTIVES, MUSIC DIRECTORS, CONCERT MASTERS, AND BASE MUSICIANS AT PROFESSIONAL US ORCHESTRAS. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT THE GREENSBORO SYMPHONY ORCHESTRA, INC OFFICE AT 200 N DAVIE STREET, SUITE 301, GREENSBORO NC 27401. ANYONE REQUESTING TO REVIEW THESE DOCUMENTS CAN COME TO THE OFFICE TO DO SO. IF A WRITTEN REQUEST IS RECEIVED REQUESTING COPIES, THEY WOULD BE PROVIDED AS REQUIRED BY LAW. |
| FORM 990, PART IX, LINE 11G | GUEST CONDUCTOR/ARTIST FEES: PROGRAM SERVICE EXPENSES 209,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,318. |
| FORM 990, PART XII LINE 2C. | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OR SELECTION FOR AN INDEPENDENT ACCOUNTANT FROM THE PRIOR TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GREENSBORO SYMPHONY ENDOWMENT FUND | ||||||||||
| 809 WOODLAND DRIVE | GREENSBORO | NC | 27408 | 561542010 | SUPPORT | NC | 501C3 | 9 | N/A | 0 |
| THE GREENSBORO SYMPHONY GUILD | ||||||||||
| PO BOX 29224 | GREENSBORO | NC | 27429 | 561461256 | MUSIC EDUCATION | NC | 501C3 | 9 | N/A | 0 |
| 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 | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GREENSBORO SYMPHONY ENDOWMENT FUND | ||
| C | $170,000 | 4% OF AVERAGE FMV OF FUND |
| THE GREENSBORO SYMPHONY GUILD | ||
| C | $61,300 | BASED UPON ANNUAL CONTRIBUTIONS |
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