MIDLAND ODESSA SYMPHONY AND CHORALE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MIDLAND ODESSA SYMPHONY AND CHORALE INC (EIN 75-1301544)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-11
- IRS object ID
- 201603169349302985
- Schema version
- 2015v2.0
- 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 | 2016-11-11T12:05:40-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C Marc Martin CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1775 | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 797021775 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751301544 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDLAND-ODESSA SYMPHONY & CHORALE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDL | BusinessNameControlTxt |
| Phone | 4325630921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 60658 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNETTE KOLOKOFF | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2016-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | C Marc Martin CPA | PreparerPersonNm |
| PTIN | P01428723 | PTIN |
| Phone | 4326850094 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANNETTE KOLOKOFF | PrincipalOfficerNm |
| Gross Receipts | $1,129,822 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | mosc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 137 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $894,702 | PYContributionsGrantsAmt |
| CY Contributions Grants | $669,673 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $288,122 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $367,365 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,521 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,695 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,150 | PYOtherRevenueAmt |
| CY Other Revenue | $10,691 | CYOtherRevenueAmt |
| PY Total Revenue | $1,265,495 | PYTotalRevenueAmt |
| CY Total Revenue | $1,113,424 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $773,551 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $864,657 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,014 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $354,098 | PYOtherExpensesAmt |
| CY Other Expenses | $373,629 | CYOtherExpensesAmt |
| PY Total Expenses | $1,127,649 | PYTotalExpensesAmt |
| CY Total Expenses | $1,238,286 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $137,846 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$124,862 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,649,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,413,989 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,052 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,621,934 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,385,937 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE MIDLAND-ODESSA SYMPHONY & CHORALE IS TO ENHANCE THE QUALITY OF LIFE IN MIDLAND, ODESSA AND THE SURROUNDING AREA BY PRESENTING OUTSTANDING SYMPHONIC, CHORAL AND CHAMBER MUSIC PERFORMANCES AND MUSIC EDUCATION PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $955,969 | ExpenseAmt |
| Desc | CONCERT PRODUCTION OF SYMPHONIC MUSIC FOR THE ENJOYMENT AND EDUCATION OF THE GENERAL PUBLIC. MOSC PRESENTS VARIOUS SYMPHONIC CONCERTS, INCLUDING ENSEMBLE CONCERTS, POPS CONCERTS, AND MASTERWORKS CONCERTS EACH MONTH FROM SEPTEMBER THROUGH MAY. | Desc |
| Total Program Service Expenses | $955,969 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 137 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIDLAND ODESSA SYMPHONY CHOR | PersonNm |
| Phone | 4325630921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 LA FORCE BLVD MIDLAND TX | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79711 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DANA ASHTON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BARKLEY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL FEIT | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER HUTSON | |||||||
| ODESSA GUILD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILAGH BASSETT | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK GERMER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY ANGELO | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GARY LEWIS | |||||||
| MUSIC DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD BULLOCK | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROL CHANDLER | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REBECCA BELL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BERT FERRARA | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA DAVIS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA GEORGE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAY REYNOLDS | |||||||
| Exec Vice Pres | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE WILLSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARIDELL FRYAR | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LYON | |||||||
| ECISD REP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA FAUBION | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD MCPHERSON | |||||||
| VP SPONSORSHIPS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHLEEN RECTOR | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LUDIE WARNER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NASH DOWDLE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAT CANTY | |||||||
| VP FUNDRAISING | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEB SHAW | |||||||
| MISD REP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA YOUNG | |||||||
| VP FINANCE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID SUTTER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY GLADDEN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KARMEN BRYANT | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR THOMAS HYDE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LADOYCE LAMBERT | |||||||
| Immed Past Pres | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUZANNE RATHBUN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA ROWLAND | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LAURITZEN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANN PARISH | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANET POLLARD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FLOYD ROUNTREE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TY SUTTON | |||||||
| WNPAC GM | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE RHODES | |||||||
| MIDLAND GUILD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN J KOLOKOFF | |||||||
| Executive Dir. | 40.00 | 0.00 | $73,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $23,300 | FundraisingAmt |
| All Other Contributions | $646,373 | AllOtherContributionsAmt |
| Total Contributions | $669,673 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERFORMANCES AND CONCERTS | Desc |
| Total Revenue Column | $367,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $367,365 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $367,365 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,695 | TotalRevenueColumnAmt |
| Exclusion | $65,695 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,089 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,300 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,398 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,691 | TotalRevenueColumnAmt |
| Exclusion | $10,691 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,113,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $367,365 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $76,386 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,000 | TotalAmt |
| Management And General | $73,000 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,834 | TotalAmt |
| Program Services | $520,709 | ProgramServicesAmt |
| Management And General | $42,375 | ManagementAndGeneralAmt |
| Fundraising | $47,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,613 | TotalAmt |
| Program Services | $102,600 | ProgramServicesAmt |
| Management And General | $13,654 | ManagementAndGeneralAmt |
| Fundraising | $10,359 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,210 | TotalAmt |
| Program Services | $41,685 | ProgramServicesAmt |
| Management And General | $8,821 | ManagementAndGeneralAmt |
| Fundraising | $3,704 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,544 | TotalAmt |
| Program Services | $12,859 | ProgramServicesAmt |
| Management And General | $2,784 | ManagementAndGeneralAmt |
| Fundraising | -$1,099 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,366 | TotalAmt |
| Program Services | $19,181 | ProgramServicesAmt |
| Management And General | $29,834 | ManagementAndGeneralAmt |
| Fundraising | $1,351 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293 | TotalAmt |
| Management And General | $293 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,919 | TotalAmt |
| Program Services | $21,169 | ProgramServicesAmt |
| Management And General | $2,150 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITY RENTAL | $82,491 | $82,491 | ||
| GUEST ARTIST FEES | $73,716 | $73,716 | ||
| Printing and Publications | $69,590 | $63,263 | $3,738 | $2,589 |
| PROFESSIONAL FEES | $22,336 | $22,336 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,374 | TotalAmt |
| Program Services | $18,296 | ProgramServicesAmt |
| Management And General | $17,318 | ManagementAndGeneralAmt |
| Fundraising | $760 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238,286 | TotalAmt |
| Program Services | $955,969 | ProgramServicesAmt |
| Management And General | $216,303 | ManagementAndGeneralAmt |
| Fundraising | $66,014 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,864 | BOYAmt |
| EOY | $488,479 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,570 | BOYAmt |
| EOY | $18,025 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,434 | BOYAmt |
| EOY | $20,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $641,442 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $399,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,723 | BOYAmt |
| EOY | $241,700 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,056 | BOYAmt |
| EOY | $1,149,402 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688,483 | BOYAmt |
| EOY | $1,495,942 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,649,130 | BOYAmt |
| EOY | $3,413,989 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,196 | BOYAmt |
| EOY | $28,052 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,196 | BOYAmt |
| EOY | $28,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,774 | BOYAmt |
| EOY | $1,636,261 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,790 | BOYAmt |
| EOY | $372,881 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,370 | BOYAmt |
| EOY | $1,376,795 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,621,934 | BOYAmt |
| EOY | $3,385,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,649,130 | BOYAmt |
| EOY | $3,413,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$124,862 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$148,023 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $36,888 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $621,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $758,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $894,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $669,673 | CurrentTaxYearAmt |
| Total | $3,655,431 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $621,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $758,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $894,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $669,673 | CurrentTaxYearAmt |
| Total | $3,655,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,655,431 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,695 | CurrentTaxYearAmt |
| Total | $249,638 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,905,069 | TotalSupportAmt |
| Public Support CY170 | 0.93610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $2,850,539 | BeginningYearBalanceAmt |
| Contributions | $13,767 | ContributionsAmt |
| Investment Earnings Or Losses | -$83,477 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $135,485 | OtherExpendituresAmt |
| End Year Balance | $2,645,344 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,926,417 | BeginningYearBalanceAmt |
| Contributions | $14,841 | ContributionsAmt |
| Investment Earnings Or Losses | $39,608 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,327 | OtherExpendituresAmt |
| End Year Balance | $2,850,539 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,622,263 | BeginningYearBalanceAmt |
| Contributions | $18,208 | ContributionsAmt |
| Investment Earnings Or Losses | $409,956 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,010 | OtherExpendituresAmt |
| End Year Balance | $2,926,417 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,263,275 | BeginningYearBalanceAmt |
| Contributions | $201,201 | ContributionsAmt |
| Investment Earnings Or Losses | $268,998 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $111,211 | OtherExpendituresAmt |
| End Year Balance | $2,622,263 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,273,746 | BeginningYearBalanceAmt |
| Contributions | $95,708 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,401 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,778 | OtherExpendituresAmt |
| End Year Balance | $2,263,275 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39450 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52050 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,272 | DepreciationAmt |
| Book Value | $33,607 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $482,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $275,470 | DepreciationAmt |
| Book Value | $207,093 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,000 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $241,700 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $1,495,942 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,018,687 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$148,023 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,888 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$111,135 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,129,822 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$16,398 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$16,398 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,113,424 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,254,684 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,398 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,398 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,238,286 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,238,286 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | EARNINGS ON THE ENDOWMENT FUNDS ARE TO BE USED FOR OPERATIONS AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
| Part X : FIN48 Footnote | THE SYMPHONY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYMPHONY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | VINTAGE HARMONY EXPENSES $16398 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VINTAGE HARMONY | Event1Nm |
| Gross Receipts Event1 | $50,389 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,089 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,935 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,427 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,786 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $50,389 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,089 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,935 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,427 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,786 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,398 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,691 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE BOARD IS PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. THE 990 IS REVIEWED AND DISCUSSED IN THE FINANCE COMMITTEE. THE VICE-PRESIDENT OF FINANCE THEN REPORTS ON THE 990 TO THE EXECUTIVE COMMITTEE. AT THE NEXT BOARD MEETING FOLLOWING THE EXECUTIVE COMMITTEE, THE VICE-PRESIDENT OF FINANCE PRESENTS THE 990 FOR ANY DISCUSSION OR QUESTIONS AND APPROVAL BY THE BOARD. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR UPHOLDING THE BY-LAWS OF THE MOSC. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE OF THE POLICY WITH STAFF, MUSICIANS AND DIRECTORS PER THE MOSC PERSONNEL POLICIES. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AFTER THE PERFORMANCE REVIEW PROCESS IS COMPLETED. THE EXECUTIVE COMMITTEE THEN PRESENTS ANY CHANGES IN COMPENSATION TO THE BOARD FOR APPROVAL WHICH IS NOTED IN THE MINUTES OF THE BOARD MEETING. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A REQUEST BY REQUEST BASIS. |
| FORM 990, PART I, LN 1 - SIG ACTIVITIES | EACH SEASON THE MOSC PERFORMS FOUR MASTERWORKS CONCERTS AND FOUR POPS CONCERTS FOR WHICH A MUSIC DIRECTOR, CORE MUSICIANS, GUEST ARTISTS AND PER-SERVICE MUSICIANS ARE CONTRACTED. THE INSTRUMENTAL CHAMBER ENSEMBLES OF THE MOSC PERFORM EDUCATIONAL AND ENTERTAINING ON-CAMPUS IN-SCHOOL CONCERTS FOR ELEMENTARY STUDENTS IN MISD AND ECISD AND SIX CHAMBER CONCERTS EACH SEASON. THE CORE MUSICIANS OF THE MOSC ALSO PROVIDE PRIVATE INSTRUCTION TO MUSIC STUDENTS IN MIDLAND, ODESSA AND SURROUNDING AREAS AS WELL AS PERFORMING ON A FREELANCE BASIS FOR PRIVATE AND COMMUNITY EVENTS. THE MOSC ALSO CONTRACTS THE SERVICES OF THE CHORALE DIRECTOR AND PER-SERVICE ACCOMPANIST FOR THE ADULT CHORALE;SIMILARLY A YOUTH CHOIR DIRECTOR IS CONTRACTED FOR THE YOUTH CHOIR WITH A PER-SERVICE ACCOMPANIST. THESE TWO CHORAL ENSEMBLES PERFORM THREE CHAMBER CONCERTS AS WELL AS COLLABORATIONS WITH THE SYMPHONY AND COMMUNITY EVENTS.ANNUALLY, THE MIDLAND FESTIVAL BALLET CONTRACTS THE MOSC FOR THE LIVE MUSICAL ACCOMPANIMENT FOR ITS PRODUCTION OF THE NUTCRACKER. THE MOSC PROVIDES SEVERAL PROGRAMS FOR CHILDREN INCLUDING THE IN-SCHOOL CHAMBER CONCERTS FOR ELEMENTARY STUDENTS, EDUCATIONAL CONCERTS PERFORMED AT THE WAGNER NOEL PERFORMING ARTS CENTER FOR PERMAIN BASIN STUDENTS, THE YOUTH CHOIR FOR CHILDREN IN GRADES 5-8, AND FREE TICKETS FOR MUSIC STUDENTS TO MASTERWORKS AND CHAMBER CONCERTS. |
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