ALLENTOWN SYMPHONY ASSOCIATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ALLENTOWN SYMPHONY ASSOCIATION INC (EIN 23-6272140)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2016-10-26
- IRS object ID
- 201643009349301254
- Schema version
- 2015v2.1
- 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 | 2016-10-26T13:23:28-05:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232426656 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKNO LISICKY & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 HAMILTON ST SUITE 204 | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 181012108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236272140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLENTOWN SYMPHONY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLE | BusinessNameControlTxt |
| Phone | 6104327961 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23-25 NORTH 6TH STREET | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 181011431 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEILA EVANS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6104326715 | PhoneNum |
| Signature | 2016-10-21 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY E DOBECK | PreparerPersonNm |
| PTIN | P00019652 | PTIN |
| Phone | 6108218580 | PhoneNum |
| Preparation | 2016-10-21 | PreparationDt |
| 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 | SHEILA EVANS | PrincipalOfficerNm |
| Gross Receipts | $3,121,345 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLENTOWNSYMPHONY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE ATTACHED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 204 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,425,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,009,427 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $643,791 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $613,298 | CYProgramServiceRevenueAmt |
| PY Investment Income | $333,057 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,238 | CYInvestmentIncomeAmt |
| PY Other Revenue | $189,625 | PYOtherRevenueAmt |
| CY Other Revenue | $400,397 | CYOtherRevenueAmt |
| PY Total Revenue | $3,591,773 | PYTotalRevenueAmt |
| CY Total Revenue | $3,069,360 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,902,177 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,894,285 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $270,155 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,639,698 | PYOtherExpensesAmt |
| CY Other Expenses | $1,625,281 | CYOtherExpensesAmt |
| PY Total Expenses | $3,541,875 | PYTotalExpensesAmt |
| CY Total Expenses | $3,519,566 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,898 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$450,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,562,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,411,750 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,079,589 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,386,718 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,482,605 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,025,032 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE ATTACHED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,802,057 | ExpenseAmt |
| Desc | SEE ATTACHED DESCRIPTION. | Desc |
| Total Program Service Expenses | $2,802,057 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 204 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEILA EVANS | PersonNm |
| Phone | 6104326715 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23-25 NORTH 6TH STREET | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 181021431 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PHILIP C JACKSON | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK WILTEN | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IBOLYA BALOG | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELEANOR P CUMMINS | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN BERSETH | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD M BOULAY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINE BURFEIND | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PERCY H DOUGHERTY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ETHEL DRAYTON-CRAIG | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LONA M FARR | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES KNOLL GARDNER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| FRED GREENE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM H GRUBE JR | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH A HARRIS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JANE HEFT | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK HESTON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LOU HULL | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JO-ANN KELLY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PETER KERN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN MILLARD-KERN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES MARCON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN M MORAN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS C MORTON JR | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID M OSBORN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS PELLETIER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES V RUPPERT | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR SALICETTI | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY C SKUMIN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES F SMITH SR | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J TACHOVSKY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J TORBERT | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| J BRYAN TUK ESQ | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES VASTINE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES H WICK | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ILENE WOOD | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES M YORGEY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY M ZIMSKIND ESQ | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA EVANS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $134,025 | $0 | $15,975 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,025 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,975 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $29,030 | FundraisingAmt |
| Government Grants | $54,584 | GovernmentGrantsAmt |
| All Other Contributions | $1,925,813 | AllOtherContributionsAmt |
| Total Contributions | $2,009,427 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONCERT TICKET SALES | $533,018 | $533,018 |
| CONCESSION SALES | $75,867 | $75,867 |
| MISCELLANEOUS | $4,413 | $4,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $613,298 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,238 | TotalRevenueColumnAmt |
| Exclusion | $46,238 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $330,432 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $330,432 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,432 | TotalRevenueColumnAmt |
| Exclusion | $330,432 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $121,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,030 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,985 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,965 | TotalRevenueColumnAmt |
| Exclusion | $69,965 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,069,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $613,298 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $446,635 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $81,000 | ProgramServicesAmt |
| Management And General | $40,500 | ManagementAndGeneralAmt |
| Fundraising | $28,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,713 | TotalAmt |
| Program Services | $1,171,388 | ProgramServicesAmt |
| Management And General | $188,458 | ManagementAndGeneralAmt |
| Fundraising | $136,867 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,945 | TotalAmt |
| Program Services | $124,912 | ProgramServicesAmt |
| Management And General | $14,195 | ManagementAndGeneralAmt |
| Fundraising | $2,838 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,627 | TotalAmt |
| Program Services | $83,445 | ProgramServicesAmt |
| Management And General | $14,788 | ManagementAndGeneralAmt |
| Fundraising | $7,394 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,925 | TotalAmt |
| Program Services | $2,793 | ProgramServicesAmt |
| Management And General | $23,736 | ManagementAndGeneralAmt |
| Fundraising | $1,396 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,564 | TotalAmt |
| Program Services | $151,564 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,811 | TotalAmt |
| Program Services | $126,558 | ProgramServicesAmt |
| Management And General | $14,664 | ManagementAndGeneralAmt |
| Fundraising | $17,589 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,224 | TotalAmt |
| Program Services | $74,069 | ProgramServicesAmt |
| Management And General | $9,155 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,170 | TotalAmt |
| Program Services | $3,419 | ProgramServicesAmt |
| Fundraising | $751 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,985 | TotalAmt |
| Management And General | $56,985 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,219 | TotalAmt |
| Program Services | $319,408 | ProgramServicesAmt |
| Management And General | $16,811 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,193 | TotalAmt |
| Program Services | $47,874 | ProgramServicesAmt |
| Management And General | $5,319 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLEANING & MAINTENANCE | $136,436 | $120,064 | $16,372 | |
| ADVERTISING | $112,136 | $112,136 | ||
| DONOR RECOGNITION | $93,752 | $84,377 | $9,375 | |
| EVENT SETUP | $88,192 | $30,719 | $57,473 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,674 | TotalAmt |
| Program Services | $268,331 | ProgramServicesAmt |
| Management And General | $46,371 | ManagementAndGeneralAmt |
| Fundraising | $7,972 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,519,566 | TotalAmt |
| Program Services | $2,802,057 | ProgramServicesAmt |
| Management And General | $447,354 | ManagementAndGeneralAmt |
| Fundraising | $270,155 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,283 | BOYAmt |
| EOY | $101,589 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,866 | BOYAmt |
| EOY | $436,233 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,850 | BOYAmt |
| EOY | $3,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,270 | BOYAmt |
| EOY | $27,007 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,042 | BOYAmt |
| EOY | $21,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,680,267 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,170,348 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,793,630 | BOYAmt |
| EOY | $7,509,919 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,721,033 | BOYAmt |
| EOY | $5,300,866 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,220 | BOYAmt |
| EOY | $11,220 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,562,194 | BOYAmt |
| EOY | $13,411,750 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,125 | BOYAmt |
| EOY | $251,208 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,445 | BOYAmt |
| EOY | $465,291 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,019 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $670,219 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,589 | BOYAmt |
| EOY | $1,386,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,497,762 | BOYAmt |
| EOY | $6,532,385 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,520 | BOYAmt |
| EOY | $4,408 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,952,323 | BOYAmt |
| EOY | $5,488,239 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,482,605 | BOYAmt |
| EOY | $12,025,032 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,562,194 | BOYAmt |
| EOY | $13,411,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$450,206 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$297,740 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $290,373 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,134,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,570,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,798,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,425,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,009,427 | CurrentTaxYearAmt |
| Total | $9,938,241 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,134,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,570,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,798,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,425,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,009,427 | CurrentTaxYearAmt |
| Total | $9,938,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,857,164 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,081,077 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $479,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $539,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376,670 | CurrentTaxYearAmt |
| Total | $2,336,257 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,950 | CurrentTaxYearAmt |
| Total | $177,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,452,208 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $613,298 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING 177,710 | ExplanationTxt |
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 | $5,721,033 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$200,167 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $220,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,300,866 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,827,226 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $116,007 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $222,200 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,721,033 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,551,596 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $484,831 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $209,201 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,827,226 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,107,756 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $647,841 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $204,001 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,551,596 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,572,260 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$197,560 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $266,944 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,107,756 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,368 | OtherCostOrOtherBasisAmt |
| Book Value | $104,368 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,038,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,831,933 | DepreciationAmt |
| Book Value | $7,206,251 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $448,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,741 | DepreciationAmt |
| Book Value | $178,581 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,674 | DepreciationAmt |
| Book Value | $20,719 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,509,919 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,113,978 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$297,740 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $290,373 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $51,985 | OtherRevenueAmt |
| Revenue Not Reported | $44,618 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,069,360 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,069,360 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,571,551 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $51,985 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $51,985 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,519,566 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,519,566 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES DEDUCTED FROM GROSS REVENUE 51,985 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES NET OF REVENUE 51,985 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SYMPHONY BALL | Event1Nm |
| Gross Receipts Event1 | $150,980 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,030 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $121,950 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $51,985 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $150,980 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,030 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $121,950 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,985 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,985 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $69,965 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S AUDIT-FINANCE COMMITTEE FOR THEIR REVIEW AND OVERSIGHT BEFORE IT WAS FILED. AFTER APPROVAL BY THE COMMITTEE, A COPY OF THE FORM 990 IS DISTRIBUTED TO THE FULL GOVERNING BOARD FOR THEIR REVIEW AND CONSIDERATION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY CONTAINS PROVISIONS TO LIMIT PARTICIPATION AND VOTING BY A MEMBER WHO HAS A CONFLICT ON ANY VOTE WHERE THAT INFLUENCE WOULD BIAS THE VOTING MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ALLENTOWN SYMPHONY ASSOCIATION'S PROCESS FOR HIRING EMPLOYEES WHO HAVE COMPENSATION IN EXCESS OF 100,000 STARTS WITH A BOARD OF DIRECTORS SEARCH COMMITTEE. THEY WILL INVESTIGATE SOURCES SUCH AS THE AMERICAN SYMPHONY LEAGUE, OTHER ORCHESTRAS, AND OTHER PERFORMING ARTS CENTERS THE HIGH, MEDIUM AND LOW RANGE SALARY AND BENEFITS FOR THE POSITION. EDUCATION AND WORK EXPERIENCE PLAY AN IMPORTANT ROLE IN DETERMINING HOW MUCH COMPENSATION IS OFFERED. AFTER INTENSIVE INTERVIEW PROCESS, THE CANDIDATE IS VETTED THROUGH OUR EXECUTIVE COMMITTEE AND PRESENTED TO OUR BOARD OF DIRECTORS. ANY CHANGE IN COMPENSATION MUST BE PROPOSED BY A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS AND THEN APPROVED BY THE EXECUTIVE COMMITTEE BEFORE BEING PRESENTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES DEDUCTED FROM GROSS REVENUE 51,985 DIRECT FUNDRAISING EXPENSES NET OF REVENUE -51,985 |
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