2016-10-15T00:11:10-05:00 2016-05-31 990 2015-06-01 566063111 GREENSBORO SYMPHONY ORCHESTRA INC GREE 3363355456 200 N DAVIE ST STE 301 GREENSBORO NC 27401 LISA CRAWFORD PRESIDENT AND CEO 3363355456 2016-10-14 2015 2017-02-10 21:41:12Z LISA CRAWFORD 1652242 false X WWW.GREENSBOROSYMPHONY.ORG X 1960 NC 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. 60 58 83 600 57135 -472 953595 991865 659897 584158 512 546 42813 44125 1656817 1620694 0 0 943630 973642 0 107193 667125 602308 1610755 1575950 46062 44744 496912 553540 260871 272755 236041 280785 X 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. false false 1097434 476923 THE GREENSBORO SYMPHONY ORCHESTRA PRESENTS A FULL CONCERT SEASON OF CLASSICAL AND "POPS" MUSIC AS WELL AS ANNUAL HOLIDAY CONCERTS, ALL OF WHICH ARE OPEN TO THE GENERAL PUBLIC. DURING THE YEAR ENDING MAY 31, 2016 THE SYMPHONY PRESENTED 12 CLASSICAL CONCERTS, 5 CHAMBER PERFORMANCES, 6 "POPS" CONCERTS AND 4 HOLIDAY CONCERTS. THE MUSIC AT MIDDAY SERIES IS DESIGNED FOR PERSONS LIVING IN RETIREMENT HOMES AND REACHED MORE THAN 1,000 SENIOR CITIZENS. 240081 107235 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 200 STUDENTS PARTICIPATED IN THESE GROUPS THIS PAST YEAR. 1337515 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 false false false false false false false false true false false false true 115 0 true 83 true true true false false false false true true false false false false X 60 58 true false false false false false false true true false false true true true true false false true true false X KATHERINE L HOMILLER 3363355456 200 NORTH DAVIE STREET SUITE 301 GREENSBORO NC 27401 LISA CRAWFORD PRESIDENT AN 40.00 X X 99949 0 7213 GARSON RICE CHAIRMAN--EL X X 0 0 0 ROBERT GREEN CHAIRMAN X X 0 0 0 SUSAN SCHWARTZ PAST CHAIR X X 0 0 0 SCOTT DUGGAN VICE CHAIR X X 0 0 0 PEGGY HAMILTON VICE CHAIR - X X 0 0 0 TIM SMYTH VICE CHAIR - X X 0 0 0 SAM LEBAUER ASST VICE CH X X 0 0 0 KATIE KLOD VICE CHAIR - X X 0 0 0 LISA BULLOCK CHAIR - GSO X 0 0 0 MYRNA CARLOCK SECRETARY X X 0 0 0 PHIL PETROS TREASURER X X 0 0 0 RYAN HOMER ASSISTANT TR X X 0 0 0 REBECCA SCHLOSSER DIRECTOR X 0 0 0 ANDREA KNUPP DIRECTOR X 0 0 0 PETER ALEXANDER DIRECTOR X 0 0 0 MARGARET ARBUCKLE DIRECTOR X 0 0 0 ELAINE ASHLEY DIRECTOR X 0 0 0 JASON BODFORD DIRECTOR X 0 0 0 GAIL BUCHANAN DIRECTOR X 0 0 0 CHARLES CALKINS DIRECTOR X 0 0 0 VANESSA CARROLL DIRECTOR X 0 0 0 CHARLES COMPTON VICE CHAIR - X X 0 0 0 AMY CONLEY DIRECTOR X 0 0 0 DARREN COSSAART DIRECTOR X 0 0 0 BETSY CRAFT DIRECTOR X 0 0 0 ERIC ELEY DIRECTOR X 0 0 0 BILL FRASER DIRECTOR X 0 0 0 PATRICK GUIDO DIRECTOR X 0 0 0 FRED GUTTMAN DIRECTOR X 0 0 0 ROBERT HARRIS DIRECTOR X 0 0 0 SHAWN HOUCK DIRECTOR X 0 0 0 RYAN HOMER DIRECTOR X 0 0 0 CHRIS HOWARD DIRECTOR X 0 0 0 DK JEONG DIRECTOR X 0 0 0 SUZANNE JOHNSON DIRECTOR X 0 0 0 ORTON JONES DIRECTOR X 0 0 0 SHARON KASICA GUILD PRESID X 0 0 0 CHES KENNEDY DIRECTOR X 0 0 0 BOB KLEPFER JR DIRECTOR X 0 0 0 ANN KROUPA DIRECTOR X 0 0 0 SVETLANA KRYLOVA DIRECTOR X 0 0 0 JOE LEBAUER DIRECTOR X 0 0 0 KIM LITTRELL DIRECTOR X 0 0 0 BERNIE MANN DIRECTOR X 0 0 0 KATHY MANNING DIRECTOR X 0 0 0 MEGAN MILLARD DIRECTOR X 0 0 0 CAROLE MOORE DIRECTOR X 0 0 0 DAVID F PARKER DIRECTOR X 0 0 0 CAROL RAUCH DIRECTOR X 0 0 0 PETER ROGERS DIRECTOR X 0 0 0 LAURA SANTANA DIRECTOR X 0 0 0 ANNE SMITH DIRECTOR X 0 0 0 DENNIS STEARNS DIRECTOR X 0 0 0 STEVEN THAGGARD DIRECTOR X 0 0 0 BERNADETTE TRINIDAD DIRECTOR X 0 0 0 COREY WILLIAMS DIRECTOR X 0 0 0 BOB WOODWARD DIRECTOR X 0 0 0 99949 7213 false false false DMITRY SITKOVETSKY THE STUDIO 1 CLEVE RD LONDON UK MUSIC DIR/CONDU 129540 1 52856 160000 69110 709899 991865 CONCERT TICKET SALES 711130 422031 422031 CONTRACT CONCERTS 711130 119006 119006 YOUTH ORCHESTRA TUITION/FEES 711130 42735 42735 ALL OTHER PROGRAM SERVICE REV 386 386 584158 546 546 18538 52856 31548 -13010 -13010 PLAYBILL 541800 57135 57135 57135 1620694 584158 57135 -12464 X 95449 19090 38180 38179 786410 708957 36165 41288 33956 26453 2804 4699 57827 46185 5588 6054 4104 4104 233603 233603 73546 73546 59854 39108 16364 4382 104422 104421 1 18321 18321 7813 6302 1293 218 8433 7014 1419 4049 4049 ALL OTHER EXPENSES 38974 21514 6769 10691 MUSIC, RECORDINGS/LIC FEE 18852 18852 MAINTENANCE COSTS 14149 14149 DUES & PUBLICATIONS 8979 7297 1682 7209 7209 1575950 1337515 131242 107193 112236 64621 264019 344050 16733 38765 27911 31653 7297 8443 239640 173632 68716 66008 496912 553540 36321 56785 224550 215970 260871 272755 X 94551 122698 141490 158087 236041 280785 496912 553540 44744 X false true X true false X 810581 838305 956097 953595 991865 4550443 547797 591209 567137 659898 584158 2950199 18541 18538 37079 10186 10186 18520 18520 18520 75932 1368564 1439700 1541754 1650554 1613081 7613653 7613653 1541 771 630 512 546 4000 1541 771 630 512 546 4000 8524 6202 207 8072 23005 1378629 1446673 1542591 1659138 1613627 7640658 0.99650 0.99510 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4422600 108471 -79320 160000 29099 4262440 4275777 30450 305320 150000 38947 4422600 3968887 38658 448828 150000 30596 4275777 3448410 103900 573594 130000 27017 3968887 3747341 1000 -145407 128000 26524 3448410 0.88030 0.11970 false true true 99254 94536 4718 140386 79096 61290 66008 X 1686702 97556 -31548 66008 1620694 1620694 1641958 97556 -31548 66008 1575950 1575950 SCHEDULE D, PAGE 2, 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. SCHEDULE D, PAGE 3, PART X THE ORCHESTRA IS CLASSIFIED AS SECTION 501(C)(3) UNDER THE FEDERAL INTERNAL REVENUE CODE. AS A RESULT, IT HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORCHESTRA ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD THAT 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, 2016 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES OFFSET AGAINST REVENUE ON 990 -31,548 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES OFFSET AGAINST REVENUE ON 990 -31,548 NAME THAT TUNE 71394 52856 18538 16504 2250 12794 71394 52856 18538 16504 2250 12794 31548 -13010 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 2 JOE LEBAUER SAMUEL LEBAUER DIRECTOR DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE CONTROLLER AND THEN REVIEWED BY OUR ACCOUNTING FIRM. ONCE THE REVIEW BY OUR CPA FIRM IS COMPLETED, IT IS PRESENTED TO THE FINANCE COMMITTEE OF THE GREENSBORO SYMPHONY ORCHESTRA, INC. FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED, COPIES OF THE 990 ARE MADE AVAILABLE TO EACH BOARD MEMBER AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE PRESIDENT/CEO HAS RESPONSIBILITY TO REVIEW ALL CONTRACTS AND TRANSACTIONS TO INSURE THAT THE PROVISIONS OF THE CONFLICT OF INTEREST POLICY IS COMPLIED WITH. FORM 990, PAGE 6, PART VI, 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. THIS REPORT IS PUBLISHED YEARLY AND EXAMINES THE COMPENSATION TRENDS AMONG ORCHESTRA EXECUTIVES, MUSIC DIRECTORS, CONCERTMASTERS AND BASE MUSICIANS AT PROFESSIONAL U.S. ORCHESTRAS. FORM 990, PAGE 6, PART VI, LINE 15B SEE COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, 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 233,603 0 0 FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES OFFSET AGAINST REVENUE ON 990 -31,548 DIRECT FUNDRAISING EXPENSES OFFSET AGAINST REVENUE ON 990 31,548 GREENSBORO SYMPHONY ENDOWMENT FUND 809 WOODLAND DRIVE GREENSBORO NC 27408 561542010 SUPPORT NC 501C3 9 NA false THE GREENSBORO SYMPHONY GUILD PO BOX 29224 GREENSBORO NC 27429 561461256 MUSIC EDUC NC 501C3 9 NA false false false true false false false false false false false false false false false false false false false false GREENSBORO SYMPHONY ENDOWMENT FUND C 160000 4% OF AVERAGE FMV OF FUND THE GREENSBORO SYMPHONY GUILD C 77800 BASED UPON ANNUAL CONTRIB