2017-01-23T09:01:46-00:00 2016-06-30 Rusty Roush CPA PC 2700 S Western Suite 100 Amarillo TX 79109 990 2015-07-01 751153018 AMARILLO SYMPHONY INC AMAR 8063768782 PO BOX 2586 AMARILLO TX 79105 CORY JOINER TREASURER 2017-01-20 true Rusty E Roush 8063582206 2017-01-23 2015 2021-01-29 14:40:06Z COREY COWART 301 S POLK SUITE 700 AMARILLO TX 79101 2859820 false X amarillosymphony.org X 1924 TX THE AMARILLO SYMPHONY WILL INFUSE THE AMARILLO COMMUNITY WITH AN UNBRIDLED ENTHUSIASM FOR THE PERFORMANCE AND DISCOVERY OF GREAT ORCHESTRAL MUSIC. 20 20 166 390 0 816363 755743 428564 500934 303759 213023 -58547 -84938 1490139 1384762 1745 850 0 758836 814736 0 159491 692837 748760 1453418 1564346 36721 -179584 5580775 5282563 317967 343973 5262808 4938590 THE AMARILLO SYMPHONY WILL INFUSE THE AMARILLO COMMUNITY WITH AN UNBRIDLED ENTHUSIASM FOR THE PERFORMANCE AND DISCOVERY OF GREAT ORCHESTRAL MUSIC. false false 1209785 500934 PROMOTED AND PROVIDED CULTURAL, ENTERTAINING AND EDUCATIONAL MUSICAL EXPERIENCES TO RESIDENTS OF THE AREA. PERSONS SERVED THROUGH COMMUNITY CONCERT EVENTS, EDUCATIONAL EVENTS, YOUTH AND OTHER PROGRAMS TOTALED APPROXIMATELY 23,000. 1209785 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false true true true true false false false false false false false false true 40 0 true 166 true false false false false false true true false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false X BRENDA BLAKLEY 8063768782 301 S POLK SUTIE 100 AMARILLO TX 79101 X BOB HATTON PRESIDENT/BOARD MEMBER X X 0 0 0 LAURA STREET VICE PRESIDENT/BOARD MEMBER X X 0 0 0 CORY JOINER TREASURER/BOARD MEMBER X X 0 0 0 ADAIR BUCKNER SECRETARY/BOARD MEMBER X X 0 0 0 ROY BARA BOARD MEMBER X 0 0 0 ANN BUSH BOARD MEMBER X 0 0 0 GLORIA CABRERA BOARD MEMBER X 0 0 0 HASSAN DANA BOARD MEMBER X 0 0 0 VICTOR GLENN BOARD MEMBER X 0 0 0 LAUREN HALL BOARD MEMBER X 0 0 0 KIM DRYDEN BOARD MEMBER X 0 0 0 ELLEN JONES BOARD MEMBER X 0 0 0 KEVIN NELSON BOARD MEMBER X 0 0 0 RANDY SHARP BOARD MEMBER X 0 0 0 PAULA STEELE BOARD MEMBER X 0 0 0 LISA VEGGEBERG BOARD MEMBER X 0 0 0 CORI BURNES BOARD MEMEBER X 0 0 0 GUGLIELMO MANFREIDI BOARD MEMBER X 0 0 0 CONNIE PRITCHETT BOARD MEMBER X 0 0 0 ROBYN RHODES BOARD MEMBER X 0 0 0 COREY COWART EXECUTIVE DIRECTOR 040.00 X 80500 0 9297 80500 9297 false false false 10980 156874 587889 84667 755743 TICKETS / PROGRAM ADS 500934 500934 500934 105120 105120 1421106 1313203 107903 107903 107903 73870 156874 161855 -87985 -87985 MISCELLANEOUS 3047 3047 3047 1384762 503981 125038 0 850 850 0 0 80500 29785 22540 28175 0 639101 558298 41459 39344 0 34842 5763 20656 8423 60293 50323 4824 5146 0 0 28500 10890 13416 4194 0 21526 21526 152864 120141 4070 28653 0 10392 6472 1895 2025 3868 3868 0 29747 17368 5810 6569 131620 121804 5504 4312 0 5980 698 4993 289 3479 3479 0 14802 9029 2368 3405 25026 16982 3298 4746 MARKETING PRINTING EXPENSES 83610 75904 4959 2747 PRODUCTION SUPPLIES HOSPITALITY 83988 67841 4702 11445 RENTAL 41604 39351 273 1980 SPECIAL EVENTS 39937 16968 20186 2783 71817 61318 5244 5255 1564346 1209785 195070 159491 335123 254461 30665 9165 43772 56363 189932 137054 59810 52878 5109405 4907696 2000 2000 5580775 5282563 39937 47977 278030 295996 317967 343973 X 3384137 3128510 352995 284404 1525676 1525676 5262808 4938590 5580775 5282563 -179584 -144634 X false true X true false X 0 0.00000 507369 764185 575937 816363 755743 3419597 528944 397306 411575 428564 500934 2267323 203033 164961 367994 1036313 1161491 1190545 1409888 1256677 6054914 208058 500972 343484 219010 182672 1454196 208058 500972 343484 219010 182672 1454196 4600718 121039 123031 121651 138737 105120 609578 0 121039 123031 121651 138737 105120 609578 0 6845 4091 3047 13983 1164197 1288613 1312196 1548625 1364844 6678475 0.68890 0.65450 0.09130 0.09800 X Part III Section B Line LINE 12 MISCELLANEOUS INSURANCE DIVIDENDS AND PROGRAM REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1708153 20369 63557 1664965 1758511 7789 27891 86038 1708153 1652280 7915 194276 95960 1758511 2296636 8280 13762 666398 1652280 2371621 7100 -82085 2296636 0.92000 0.08000 false false 189932 137054 52878 52878 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 1273088 -144634 15445 -129189 1402277 -17515 -17515 1384762 1597306 15445 17515 32960 1564346 1564346 V 2 THE SYMPHONY FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAIN TAX POSITIONS WHICH PRESCRIBE A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2016 THE SYMPHONY REPORTS NO UNCERTAIN TAX POSITIONS AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABLITIES. XI 4B OTHER DIRECT FUNDRAISING EXPENSE XII 2D OTHER DIRECT FUNDRAISING EXPENSE SYMPHONY BALL 230093 156874 73219 44941 7601 33308 11350 64655 OTHER MISC RECEIPTS 651 651 230744 156874 73870 44941 7601 33308 11350 64655 161855 -87985 KEVIN NELSON DIRECTOR 23646 LANDLORD FOR FACILITY RENTAL false X 938 30016 PUBLIC OFFERING PRICE X SUPPLIES 1 345 RETAIL X AUCTION ITEMS-FR 85 31721 RETAIL VALUE X AD SERVICES, TRAVEL,RENT 3 11500 RETAIL X SUPPLIES/DECORATIONS 5 11085 RETAIL false false false Form 990, Part VII, Line 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SIGNING BY THE PRESIDENT OF THE BOARD AND FILING WITH THE IRS. Form 990, Part VI, Line LINE 12C - ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. Form 990, Part VI, Section SEC B, Line LINE 11B THE PROCESS OF DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND MUSIC DIRECTOR IS INTERGRATED INTO THE BUDGETING PROCESS BY THE EXECUTIVE COMMITTE WHO REVIEWS COMPARABLE SALARY DATA PROVIDED BY THE LEAGUE OF AMERICAN ORCHESTRAS ANNUAL SALARY SURVEY. FROM THESE CONSIDERATIONS, COMPENSATION DECISIONS ARE THEN DOCUMENTED BY THE EXECUTIVE COMMITTEE. Form 990, Part VI, Section SEC C, Line LINE 6 THE ORGANIZATIONS FORM 990 IS MADE AVAILABLE AT WWW.GUIDESTAR.ORG OR IS AVAILABLE UPON REQUEST AT 301 S POLK, SUITE 700, AMARILLO, TX. Form 990, Part VI, Section SEC C, Line LINE 6 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATIONS OFFICE AT 301 S POLK, SUTIE 700, AMARILLO, TX