THE LOUISVILLE ORCHESTRA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE LOUISVILLE ORCHESTRA INC (EIN 61-6000384)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2016-03-22
- IRS object ID
- 201600829349300400
- Schema version
- 2014v6.0
- 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 | 2016-03-22T04:32:47-05:00 | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611191655 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Strothman & Company PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W Main St Suite 1600 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402024251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 616000384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Louisville Orchestra Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 5025878681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 West Broadway Suite 700 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrew Kipe | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5025878681 | PhoneNum |
| Signature | 2016-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Kennedy | PreparerPersonNm |
| PTIN | P00174536 | PTIN |
| Phone | 5025851600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Andrew Kipe | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 West Broadway Suite 700 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,658,095 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.louisvilleorchestra.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | We entertain, educate and enrich our community through a broad outreach of diverse programs built on the traditions of live orchestral music with passionate dedication to artistic excellence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 166 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,033,209 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,197,724 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,489,548 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,625,662 | CYProgramServiceRevenueAmt |
| PY Investment Income | $169,811 | PYInvestmentIncomeAmt |
| CY Investment Income | $182,330 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,925 | PYOtherRevenueAmt |
| CY Other Revenue | $183,494 | CYOtherRevenueAmt |
| PY Total Revenue | $5,781,493 | PYTotalRevenueAmt |
| CY Total Revenue | $7,189,210 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,276,546 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,834,686 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $305,869 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,168,572 | PYOtherExpensesAmt |
| CY Other Expenses | $2,080,195 | CYOtherExpensesAmt |
| PY Total Expenses | $5,445,118 | PYTotalExpensesAmt |
| CY Total Expenses | $5,914,881 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $336,375 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,274,329 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,498,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,687,217 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $559,495 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $555,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,938,958 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,132,098 | NetAssetsOrFundBalancesEOYAmt |
| Mission | We entertain, educate and enrich our community through a broad outreach of diverse programs built on the traditions of live orchestral music with passionate dedication to artistic excellence. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,098,847 | ExpenseAmt |
| Revenue | $1,639,034 | RevenueAmt |
| Desc | To maintain a symphony orchestra and to encourage and promote artist and educational musical opportunities. | Desc |
| Total Program Service Expenses | $5,098,847 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 11 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 166 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ms Tonya McSorley CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5025878681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 West Broadway Suite 700 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Alex Rorke | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Fleischman | ||||||
| VP at Large | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Arthur Lerman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Kane | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce J Roth | ||||||
| VP at Large | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carol W Hebel | ||||||
| VP at Large | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carole Birkhead | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christina Brown | ||||||
| VP Nominating and Governan | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Denise Schiller | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Don Kohler Jr | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Christopher Doane | ||||||
| VP Education | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Shiao Woo | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Virginia Keeney | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Sloboda | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Guy Montgomery | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ingrid Johnson | ||||||
| VP at Large | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James S Welch Jr | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Janice Purcell-Basu | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John King | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Malloy | ||||||
| VP at Large | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph Paradis III | ||||||
| General Counsel/Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kendra Foster | ||||||
| VP at Large | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kenneth Sales | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Shannon | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Louis Waterman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Ellen Wiederwohl | ||||||
| VP Public Relations and Ma | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Jane Kutz | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Laird | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nicolas Raubertas | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paula Harshaw | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ritu Furlan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert H Wimsatt | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Von Hoven | ||||||
| Co-VP Development | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Tomes | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Lowe | ||||||
| Co-VP Development | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Partridge | ||||||
| VP Finance | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Vincenzo Gabriele | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Winona Shiprek | ||||||
| VP Special Events | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Kipe | ||||||
| Executive Director | 40.00 | $129,571 | $0 | $17,160 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,571 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,160 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $950,935 | FederatedCampaignsAmt |
| Related Organizations | $351,818 | RelatedOrganizationsAmt |
| Government Grants | $155,022 | GovernmentGrantsAmt |
| All Other Contributions | $3,739,949 | AllOtherContributionsAmt |
| Total Contributions | $5,197,724 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Concert Revenue | 711130 | $1,288,500 | $1,288,500 |
| Contract Revenue | 711130 | $337,162 | $337,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,625,662 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,798 | TotalRevenueColumnAmt |
| Exclusion | $84,798 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $430,629 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $333,097 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,532 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,532 | TotalRevenueColumnAmt |
| Exclusion | $97,532 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,400 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,589 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,811 | TotalRevenueColumnAmt |
| Exclusion | $6,811 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $294,510 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $131,199 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,311 | TotalRevenueColumnAmt |
| Exclusion | $163,311 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,372 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,372 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,189,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,639,034 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $352,452 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,220 | TotalAmt |
| Program Services | $36,805 | ProgramServicesAmt |
| Management And General | $73,610 | ManagementAndGeneralAmt |
| Fundraising | $36,805 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,783,975 | TotalAmt |
| Program Services | $2,485,053 | ProgramServicesAmt |
| Management And General | $106,206 | ManagementAndGeneralAmt |
| Fundraising | $192,716 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,503 | TotalAmt |
| Program Services | $445,370 | ProgramServicesAmt |
| Management And General | $18,078 | ManagementAndGeneralAmt |
| Fundraising | $20,055 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,988 | TotalAmt |
| Program Services | $379,347 | ProgramServicesAmt |
| Management And General | $22,350 | ManagementAndGeneralAmt |
| Fundraising | $18,291 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,831 | TotalAmt |
| Management And General | $13,831 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,061 | TotalAmt |
| Management And General | $9,061 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,303 | TotalAmt |
| Program Services | $455,303 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,373 | TotalAmt |
| Program Services | $4,276 | ProgramServicesAmt |
| Management And General | $19,131 | ManagementAndGeneralAmt |
| Fundraising | $17,966 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,960 | TotalAmt |
| Program Services | $146,960 | ProgramServicesAmt |
| Management And General | $27,936 | ManagementAndGeneralAmt |
| Fundraising | $2,064 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,925 | TotalAmt |
| Management And General | $12,925 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,660 | TotalAmt |
| Management And General | $4,660 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,345 | TotalAmt |
| Program Services | $958 | ProgramServicesAmt |
| Management And General | $7,387 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,876 | TotalAmt |
| Management And General | $17,876 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Guest Artists | $406,184 | $406,184 | |
| Temporary Help | $274,812 | $230,322 | $44,490 |
| Stagehands and Ushers | $199,652 | $199,652 | |
| Ticket Office | $156,728 | $156,728 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,485 | TotalAmt |
| Program Services | $151,889 | ProgramServicesAmt |
| Management And General | $132,624 | ManagementAndGeneralAmt |
| Fundraising | $17,972 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,914,881 | TotalAmt |
| Program Services | $5,098,847 | ProgramServicesAmt |
| Management And General | $510,165 | ManagementAndGeneralAmt |
| Fundraising | $305,869 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,852 | BOYAmt |
| EOY | $170,303 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,797 | BOYAmt |
| EOY | $1,830,691 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,671 | BOYAmt |
| EOY | $10,306 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,893 | BOYAmt |
| EOY | $61,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $473,334 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $451,845 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,474 | BOYAmt |
| EOY | $21,489 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,866 | BOYAmt |
| EOY | $1,551,518 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,900 | BOYAmt |
| EOY | $41,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,498,453 | BOYAmt |
| EOY | $3,687,217 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,775 | BOYAmt |
| EOY | $97,346 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,720 | BOYAmt |
| EOY | $457,773 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,495 | BOYAmt |
| EOY | $555,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$16,988 | BOYAmt |
| EOY | -$55,697 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,428,800 | BOYAmt |
| EOY | $2,650,649 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,146 | BOYAmt |
| EOY | $537,146 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,958 | BOYAmt |
| EOY | $3,132,098 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,498,453 | BOYAmt |
| EOY | $3,687,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,274,329 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$81,189 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,043,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,247,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,868,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,033,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,214,848 | CurrentTaxYearAmt |
| Total | $18,407,513 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,382,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,019,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,489,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,625,662 | CurrentTaxYearAmt |
| Total | $5,553,401 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,311 | CurrentTaxYearAmt |
| Total | $646,429 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,545,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,448,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,016,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,593,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,003,821 | CurrentTaxYearAmt |
| Total | $24,607,343 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $654,974 | CurrentTaxYearAmt |
| Total | $1,225,383 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $654,974 | CurrentTaxYearAmt |
| Total | $1,225,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,381,960 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,798 | CurrentTaxYearAmt |
| Total | $212,578 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,798 | CurrentTaxYearAmt |
| Total | $212,578 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $941 | CurrentTaxYearMinus1YearAmt |
| Total | $153,180 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,697,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,492,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,058,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,636,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,088,619 | CurrentTaxYearAmt |
| Total | $24,973,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00630 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,510,866 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $112,246 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,437 | OtherExpendituresAmt |
| Administrative Expenses | $11,157 | AdministrativeExpensesAmt |
| End Year Balance | $1,551,518 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,399,872 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $183,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,488 | OtherExpendituresAmt |
| Administrative Expenses | $10,722 | AdministrativeExpensesAmt |
| End Year Balance | $1,510,866 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,266,999 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $219,886 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $77,177 | OtherExpendituresAmt |
| Administrative Expenses | $9,836 | AdministrativeExpensesAmt |
| End Year Balance | $1,399,872 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,378,322 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$23,343 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,972 | OtherExpendituresAmt |
| Administrative Expenses | $12,008 | AdministrativeExpensesAmt |
| End Year Balance | $1,266,999 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,242,006 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $269,164 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123,199 | OtherExpendituresAmt |
| Administrative Expenses | $9,649 | AdministrativeExpensesAmt |
| End Year Balance | $1,378,322 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.65000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $473,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $451,845 | DepreciationAmt |
| Book Value | $21,489 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,489 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Equity Funds | $26,425 | F |
| Mutual Funds | $1,525,093 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,551,518 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $7,215,923 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$81,189 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $107,902 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $26,713 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,189,210 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,189,210 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,022,783 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $107,902 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $107,902 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,914,881 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,914,881 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Fundraising Expenses |
| Part XII, Line 4b - Other Adjustments: | Fundraising Expenses |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RYE Event | Event1Nm |
| Gross Receipts Event1 | $8,900 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,900 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,586 | OtherDirectExpensesEvent1Amt |
| Event2 | Churchill Downs Event | Event2Nm |
| Gross Receipts Event2 | $2,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,003 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $11,400 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $11,400 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,589 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,589 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,811 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $271,610 | GrossRevenueBingoAmt |
| Other Direct Expenses Bingo | $129,888 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (1) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Gross Revenue Other Gaming | $22,900 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,311 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $294,510 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $131,199 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $131,199 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $163,311 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | KY | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Tonya McSorley | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 W Broadway Suite 700 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Kimberley Davidson | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Oversees bingo sessions as a chairperson. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cultural Partners Supporting Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Common Board Member | RelationshipDescriptionTxt |
| Transaction | $216,851 | TransactionAmt |
| Transaction | Organization provides supporting services to The Louisville Orchestra, Inc. The organization's board includes the Executive Director of The Louisville Orchestra, Inc. The Executive Director of The Louisville Orchestra, Inc., Andrew Kipe, is a full time employee (40 hours/week). | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Chief Financial Officer, Executive Director and the Finance Committee of the Board of Directors all review the Form 990 before final submission to the IRS. |
| Form 990, Part VI, Section B, line 12c | Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is considered an interested person. He/she shall sign the conflict of interest policy annually. |
| Form 990, Part VI, Section B, line 15a | The board reviews compensation for the Executive Director. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| Form 990, Part XII, Line 2c: | The oversight process has not changed from prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| The Louisville Orchestra Foundation | ||||||||||
| 4010 DuPont Circle | Louisville | KY | 40207 | 201546969 | Supports orchestral music in Louisville | KY | 501(c)(3) | Line 11a, I | N/A | 0 |
| Cultural Partners Supporting Organization | ||||||||||
| 323 W Broadway Ste 701 | Louisville | KY | 40202 | 260320992 | Provide supporting services to participating cultural partners | KY | 501(c)(3) | Line 11b, II | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Louisville Orchestra Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $351,818 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments