NASHVILLE SYMPHONY ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NASHVILLE SYMPHONY ASSOCIATION (EIN 62-0550979)
- Tax period
- 2014-08-01 to 2015-07-31
- Filed
- 2016-03-09
- IRS object ID
- 201610699349300226
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-09T14:00:12-06:00 | ReturnTs |
| Tax Period End | 2015-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Continental Place | AddressLine1Txt |
| Address Line2 | Suite 200 | AddressLine2Txt |
| City | Brentwood | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620550979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nashville Symphony Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NASH | BusinessNameControlTxt |
| Phone | 6156876515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Symphony Place | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marye Lewis | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2016-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | rachel spurlock | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 6153605500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Nashville Symphony | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alan Valentine | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Symphony Place | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,564,040 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | nashvillesymphony.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | The Nashville Symphony inspires, entertains, and educates through excellence in musical performance. | ActivityOrMissionDesc |
| Voting Members Governing Body | 58 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 55 | VotingMembersIndependentCnt |
| Total Employee | 458 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | -$544,553 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$544,553 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,356,330 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,603,311 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,179,687 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,476,437 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,011,305 | PYInvestmentIncomeAmt |
| CY Investment Income | $652,485 | CYInvestmentIncomeAmt |
| PY Other Revenue | $700,363 | PYOtherRevenueAmt |
| CY Other Revenue | $1,232,173 | CYOtherRevenueAmt |
| PY Total Revenue | $19,247,685 | PYTotalRevenueAmt |
| CY Total Revenue | $21,964,406 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $44,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,724,276 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,052,396 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $116,475 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $137,475 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,240,916 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,559,463 | PYOtherExpensesAmt |
| CY Other Expenses | $13,123,596 | CYOtherExpensesAmt |
| PY Total Expenses | $24,444,914 | PYTotalExpensesAmt |
| CY Total Expenses | $25,358,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,197,229 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,393,861 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $120,713,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $117,274,111 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,987,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,087,030 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $92,725,703 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,187,081 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Nashville Symphony inspires, entertains, and educates through excellence in musical performance. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,880,655 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,219,857 | RevenueAmt |
| Desc | Maestro Giancarlo Guerrero and the Nashville Symphony bring the classical repertoire vividly to life with performances designed to entertain, inspire and transport audiences. Each concert season is a musical adventure that travels across centuries and continents. Beloved works by Mozart, Beethoven and other cornerstones of the great musical tradition form the foundation of every concert season, but these are just the beginning. During the 2014/15 concert season, the orchestra performed a number of monumental works that showcased the full breadth of orchestral music. These included Strauss' An Alpine Symphony, an epic tone poem chronicling an eventful journey to the top of a mountain and back down again; DuruflE's Requiem, a deeply moving and infrequently performed work that infuses centuries-old Gregorian chant with impressionistic sensibilities; DvorAk's Symphony No. 9 "From the New World," one of the most beloved works in all of the orchestral repertoire; and Mahler's Symphony No. 9, the Austrian composer's last completed symphony. Nashville is a city where new music is constantly being created, and as Music City's resident orchestra, the Nashville Symphony is equally committed to keeping classical music fresh and relevant. As an integral part of its mission, the orchestra champions the work of contemporary American composers through an active schedule of commissions, world premieres and recordings. The 2014/15 season marked several major projects and achievements, all informed by the Nashville Symphony's fervent belief that orchestras have as much to say in the 21st century as they did three centuries ago. The Nashville Symphony released three recordings on Naxos this season: Stephen Paulus' Three Places of Enlightenment, Joan Tower's Violin Concerto, and Richard Danielpour's Ancient Voices. This season, the orchestra also recorded four works slated for future worldwide release, all of them inspired by great works of art and literature: Richard Danielpour's Songs of Solitude, which adapts Yeats' poetry; Danielpour's War Songs, which adapts the Civil War-era poetry of Walt Whitman; Michael Daugherty's American Gothic, a tribute to the paintings of Grant Wood; and Daugherty's Tales of Hemingway, a cello concerto in which each movement is based on a short story by Ernest Hemingway. As part of its commitment to American music, the Nashville Symphony also invests in the creation of new works. The 2014/15 concert season included one of the orchestra's most adventurous commissioning projects yet, The Bass Whisperer, the first concerto for electric bass ever commissioned by a major American ensemble, featuring composer and soloist Victor Wooten. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,128,211 | ExpenseAmt |
| Grant | $44,800 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Nashville Symphony offers a wide array of free education programs that provide inspiration, instruction and mentorship for students from kindergarten through high school. Our goal is to reach young people at every stage of their development and to make music an integral part of their learning and growing experience. For students who become passionate about playing an instrument, the Nashville Symphony offers programs, resources and opportunities to help them develop the skills they need to pursue serious music study. Notable education programs include: Instrument Petting Zoo, a traveling educational exhibit that provides basic, hands-on introduction to all the instrument families in the orchestra; Is It a Fiddle or a Violin?, a collaboration with the Country Music Hall of Fame and Museum that offers school groups tours of both facilities and a live, interactive performance; Young People's Concerts, which offer students at all grade levels a comprehensive educational experience that enriches in-school learning through a live concert experience; One on a Part, in which musicians of the Nashville Symphony demonstrate the unique characteristics of an ensemble performing without a conductor; Sectionals, in which our teaching musicians travel to area schools to provide student ensembles with coaching and hands-on instruction; and the Curb Concerto Competition, an instrumental competition open to classically trained high school students. The Nashville Symphony is equally committed to sharing a variety of musical experiences with the entire Middle Tennessee community through free performances designed to ensure that everyone has the opportunity to enjoy live music. During the 2014/15 concert season, the orchestra offered 37 free concerts for children and adults at the Schermerhorn and throughout the region. These included: Free Day of Music, which attracted 7,800 attendees with more than 20 performers in an array of genres; OnStage, in which Nashville Symphony musicians give chamber music concerts and share their insights into the music; Community Concerts, a free concert series at public parks that drew 8,700 people to locations ranging from Centennial Park to Two Rivers Mansion; and Let Freedom Sing!, an annual tribute to the life and legacy of Dr. Martin Luther King Jr. featuring the Nashville Symphony Chorus, the Celebration Youth Chorus and special guests. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,008,866 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 458 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 58 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 55 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marye Lewis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6156876515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Symphony Place | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES C SEABURY III | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALAN D VALENTINE | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $323,898 | $0 | $15,538 | ||
| JEFFERY C WALRAVEN | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK PEACOCK | ||||||||
| CHAIR-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER H PURYEAR | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REBECCA J COLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETSY WILLS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL T HALEY JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN H BAILEY III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD A GOODRICH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID L BLACK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL W BATES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J DENNIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CANO A OZGENER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER WEISMEYER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM GREER WIGGINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL MINKOFF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NELSON SHIELDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR KEITH B CHURCHWELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN T LEWIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY J LARKIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALISON F GOODING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN L CUNDIFF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL W HAYES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE ANN INGRAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA B YURDIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK WAIT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MINDY WHITLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA R INGRAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MANSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID K MORGAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT BECKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RENATA SOTO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN FOLDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIOTT W JONES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MUSICK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD L MILLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRETT SWEET | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE R COLLINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAM K PFEFFER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRELL ODOM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHIRLEY ZEITLIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER NEFF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR KEVIN W CRUMBO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY M FOSTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| H VICTOR BRAREN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK DANIELS III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BECKY GARDENHIRE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCE GILL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY FALLS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILLY RAY HEARN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS GUESS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER HOLMES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH MCLUSKY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MCNEILLY JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA MATHIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RIC POTENZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH F SIMMONS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAD BOYD | ||||||||
| CFO (& INTERIM COO 11/1/14-12/31/14) | 40.00 | Yes (X) | $154,981 | $0 | $14,245 | |||
| MARK A BLAKEMAN | ||||||||
| CHIEF OPERATING OFFICER (THROUGH 10/31/2014) | 40.00 | $148,001 | $0 | $7,704 | Yes (X) | |||
| GIANCARLO GUERERRO | ||||||||
| MUSIC DIRECTOR | 40.00 | $395,167 | $0 | $20,572 | Yes (X) | |||
| JUN IWASAKI | ||||||||
| CONCERTMASTER | 40.00 | $162,423 | $0 | $11,417 | Yes (X) | |||
| JONATHAN NORRIS | ||||||||
| VP OF DEVELOPMENT | 40.00 | $133,921 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,318,391 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,476 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| WILLIAM MORRIS ENDEAVOR ENTERTAINMENT LLC | ||||||
| 1325 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | GUEST ARTIST MANAGEMENT | $403,850 | |
| IMG ARTISTS LLC | ||||||
| 152 w 57TH STREET 5TH FLOOR | NEW YORK | NY | 10019 | GUEST ARTIST MANAGEMENT | $262,600 | |
| GUARDSMARK | ||||||
| PO Box 11407 | BIRMINGHAM | AL | 35246 | SECURITY SERVICES | $206,144 | |
| PROIMAGE FACILITY SERVICES LLC | ||||||
| 15115 OLD HICKORY BLVD | NASHVILLE | TN | 37211 | JANITORIAL SERVICES | $203,663 | SUITE B |
| OPUS 3 ARTISTS | ||||||
| 470 PARK AVE S 9TH FLOOR NORTH | NEW YORK | NY | 10016 | GUEST ARTIST MANAGEMENT | $144,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $1,076,829 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $263,650 | GovernmentGrantsAmt |
| All Other Contributions | $9,262,832 | AllOtherContributionsAmt |
| Noncash Contributions | $5,098 | NoncashContributionsAmt |
| Total Contributions | $10,603,311 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Ticket sales | 711190 | $9,004,899 | $9,004,899 |
| Orchestra fees | 711190 | $471,538 | $471,538 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,476,437 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,882 | TotalRevenueColumnAmt |
| Exclusion | $232,882 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,348,229 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,892,782 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$544,553 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$544,553 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$544,553 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,466,491 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,046,888 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $419,603 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $419,603 | TotalRevenueColumnAmt |
| Exclusion | $419,603 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $174,711 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,076,829 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $537,868 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$363,157 | TotalRevenueColumnAmt |
| Exclusion | -$363,157 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
| Gross Sales Of Inventory | $518,559 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $122,096 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $396,463 | TotalRevenueColumnAmt |
| Exclusion | $396,463 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET HANDLING CHARGES/FACILITY FEES | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $1,743,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,743,420 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,743,420 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,964,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,219,857 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$544,553 | UnrelatedBusinessRevenueAmt |
| Exclusion | $685,791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,800 | TotalAmt |
| Program Services | $14,800 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,470 | TotalAmt |
| Program Services | $557,590 | ProgramServicesAmt |
| Management And General | $626,880 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,145,457 | TotalAmt |
| Program Services | $7,998,481 | ProgramServicesAmt |
| Management And General | $411,839 | ManagementAndGeneralAmt |
| Fundraising | $735,137 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,018 | TotalAmt |
| Program Services | $405,018 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,683 | TotalAmt |
| Program Services | $461,453 | ProgramServicesAmt |
| Management And General | $59,732 | ManagementAndGeneralAmt |
| Fundraising | $42,498 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,768 | TotalAmt |
| Program Services | $637,996 | ProgramServicesAmt |
| Management And General | $57,096 | ManagementAndGeneralAmt |
| Fundraising | $58,676 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,750 | TotalAmt |
| Program Services | $76,500 | ProgramServicesAmt |
| Management And General | $28,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,451 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,451 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,824 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $91,824 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,475 | TotalAmt |
| Fundraising | $137,475 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,843 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $70,843 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,499,026 | TotalAmt |
| Program Services | $3,419,238 | ProgramServicesAmt |
| Management And General | $13,655 | ManagementAndGeneralAmt |
| Fundraising | $66,133 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,165 | TotalAmt |
| Program Services | $938,148 | ProgramServicesAmt |
| Fundraising | $166,017 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,374 | TotalAmt |
| Program Services | $47,238 | ProgramServicesAmt |
| Management And General | $84,301 | ManagementAndGeneralAmt |
| Fundraising | $4,835 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,073 | TotalAmt |
| Management And General | $288,073 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,489 | TotalAmt |
| Program Services | $126,489 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,458 | TotalAmt |
| Program Services | $1,025,096 | ProgramServicesAmt |
| Management And General | $67,362 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,774 | TotalAmt |
| Program Services | $28,418 | ProgramServicesAmt |
| Management And General | $27,452 | ManagementAndGeneralAmt |
| Fundraising | $13,904 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,540 | TotalAmt |
| Program Services | $11,071 | ProgramServicesAmt |
| Management And General | $16,796 | ManagementAndGeneralAmt |
| Fundraising | $2,673 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,812,006 | TotalAmt |
| Program Services | $4,812,006 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,940 | TotalAmt |
| Program Services | $194,086 | ProgramServicesAmt |
| Management And General | $119,854 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PRODUCTION EXPENSES | $1,164,768 | $1,164,768 | |
| ADMIN EXPENSES | $132,077 | $132,077 | |
| OTHER MARKETING EXPS | $23,619 | $23,619 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,419 | TotalAmt |
| Program Services | $36,851 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $13,568 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,358,267 | TotalAmt |
| Program Services | $22,008,866 | ProgramServicesAmt |
| Management And General | $2,108,485 | ManagementAndGeneralAmt |
| Fundraising | $1,240,916 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,068,865 | BOYAmt |
| EOY | $9,101,567 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,568,433 | BOYAmt |
| EOY | $8,444,016 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,167,976 | BOYAmt |
| EOY | $3,246,087 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,056 | BOYAmt |
| EOY | $97,187 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,914 | BOYAmt |
| EOY | $873,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $144,474,460 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,745,688 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,341,647 | BOYAmt |
| EOY | $84,728,772 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,811,385 | BOYAmt |
| EOY | $10,783,425 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,713,276 | BOYAmt |
| EOY | $117,274,111 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,996 | BOYAmt |
| EOY | $627,201 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,919,385 | BOYAmt |
| EOY | $5,527,637 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,582,192 | BOYAmt |
| EOY | $21,932,192 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,987,573 | BOYAmt |
| EOY | $28,087,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,041,979 | BOYAmt |
| EOY | $76,030,392 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,082,656 | BOYAmt |
| EOY | $10,548,538 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,601,068 | BOYAmt |
| EOY | $2,608,151 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,725,703 | BOYAmt |
| EOY | $89,187,081 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,713,276 | BOYAmt |
| EOY | $117,274,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,393,861 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$86,909 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$57,852 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,702,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,598,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,931,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,725,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,603,311 | CurrentTaxYearAmt |
| Total | $49,560,828 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,259,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,353,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,431,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,714,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,219,857 | CurrentTaxYearAmt |
| Total | $43,978,220 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,961,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,951,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,362,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,440,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,823,168 | CurrentTaxYearAmt |
| Total | $93,539,048 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $558,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $604,348 | CurrentTaxYearAmt |
| Total | $1,637,426 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $558,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $604,348 | CurrentTaxYearAmt |
| Total | $1,637,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $91,901,622 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,979,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,286,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,149,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,249,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,581,111 | CurrentTaxYearAmt |
| Total | $14,245,409 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,979,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,286,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,149,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,249,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,581,111 | CurrentTaxYearAmt |
| Total | $14,245,409 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $578,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $693,270 | CurrentTaxYearAmt |
| Total | $1,413,022 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,975,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,282,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,573,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,267,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,097,549 | CurrentTaxYearAmt |
| Total | $109,197,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.8416 | PublicSupportCY509Pct |
| Public Support PY509 | 0.8363 | PublicSupportPY509Pct |
| Investment Income CY | 0.1305 | InvestmentIncomeCYPct |
| Investment Income PY | 0.1440 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 34667.0, COLUMN B - 44709.0, COLUMN C - 61591.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 140967.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 129223.0, COLUMN E - 174711.0, COLUMN F - 303934.0; DESCRIPTION - GROSS SALES OF INVENTORY (10A), COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 449562.0, COLUMN E - 518559.0, COLUMN F - 968121.0; | 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 | $10,778,281 | BeginningYearBalanceAmt |
| Contributions | $7,083 | ContributionsAmt |
| Investment Earnings Or Losses | $557,481 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $625,996 | OtherExpendituresAmt |
| Administrative Expenses | $70,582 | AdministrativeExpensesAmt |
| End Year Balance | $10,646,267 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,855,873 | BeginningYearBalanceAmt |
| Contributions | $63,218 | ContributionsAmt |
| Investment Earnings Or Losses | $1,064,647 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $138,292 | OtherExpendituresAmt |
| Administrative Expenses | $67,165 | AdministrativeExpensesAmt |
| End Year Balance | $10,778,281 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,187,198 | BeginningYearBalanceAmt |
| Contributions | $12,664 | ContributionsAmt |
| Investment Earnings Or Losses | $1,195,452 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $467,095 | OtherExpendituresAmt |
| Administrative Expenses | $72,346 | AdministrativeExpensesAmt |
| End Year Balance | $9,855,873 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,541,169 | BeginningYearBalanceAmt |
| Contributions | $23,551 | ContributionsAmt |
| Investment Earnings Or Losses | $61,163 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $348,226 | OtherExpendituresAmt |
| Administrative Expenses | $90,459 | AdministrativeExpensesAmt |
| End Year Balance | $9,187,198 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,470,124 | BeginningYearBalanceAmt |
| Contributions | $1,610 | ContributionsAmt |
| Investment Earnings Or Losses | $1,597,922 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $456,975 | OtherExpendituresAmt |
| Administrative Expenses | $71,512 | AdministrativeExpensesAmt |
| End Year Balance | $9,541,169 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.9405 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0595 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,824,167 | OtherCostOrOtherBasisAmt |
| Book Value | $4,824,167 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,457,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,690,383 | DepreciationAmt |
| Book Value | $74,766,667 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,998,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,055,305 | DepreciationAmt |
| Book Value | $3,943,083 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,194,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $1,194,855 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $84,728,772 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $24,109,464 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$86,909 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $229,563 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $2,014,878 | OtherRevenueAmt |
| Revenue Not Reported | $2,157,532 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,951,932 | RevenueSubtotalAmt |
| Other Revenues Not Included | $12,474 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,474 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,964,406 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,648,086 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $229,563 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,060,256 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,289,819 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,358,267 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,358,267 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The investment funds are used for mission related activities. Of the $10,646,267 of endowment funds, $633,151, or approximately 5.95% of the funds, are permanently restricted. The remaining funds are unrestricted, board designated funds. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | RENTAL EXPENSE - 1892782 COST OF GOODS SOLD - 122096 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | THOR JOHNSON SCHOLARSHIPS (NSOL) - 10800 TAX COST ADJUSTMENT - 1674 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | RENTAL EXPENSE - 1892782 UNCOLLECTIBLE PLEDGE ALLOWANCE - 56178 COST OF GOODS SOLD - 122096 THOR JOHNSON SCHOLARSHIP (NSOL) - -10800 |
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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTSMARKETING SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8000 | AddressLine1Txt |
| Address Line2 | DEPT 325 | AddressLine2Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14267 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUNDING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $213,550 | GrossReceiptsAmt |
| Retained By Contractor | $136,702 | RetainedByContractorAmt |
| Net To Organization | $76,848 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $213,550 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $136,702 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $76,848 | TotalNetToOrganizationAmt |
| Licensed States | TN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Symphony Ball | Event1Nm |
| Gross Receipts Event1 | $757,036 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $699,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,536 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $64,189 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $70,071 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,840 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $71,432 | OtherDirectExpensesEvent1Amt |
| Event2 | Fashion Show | Event2Nm |
| Gross Receipts Event2 | $400,659 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $366,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,459 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $54,751 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $59,554 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,215 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $84,493 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $93,845 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,129 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $82,716 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $837 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $70,009 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,732 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $34,745 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,251,540 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,076,829 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $174,711 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $119,777 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $199,634 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $27,787 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $190,670 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $537,868 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$363,157 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAIR SCHOOL OF MUSIC AT VANDERBILT UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 VANDERBILT PLACE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 620476822 | RecipientEIN |
| Cash Grant | $30,000 | CashGrantAmt |
| Purpose Of Grant | SPONSOR CURB YOUTH SYMPHONY TO PROMOTE MUSIC EDUCATION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| THOR JOHNSON SCHOLARSHIP | 19 | $10,800 |
| CURB CONCERTO COMPETITION | 3 | $4,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds | The scholarships are awarded to students in two categories. The scholarships are actually distributed to the provider of the music lessons of the award winner, to be used in future music lessons. Nashville Symphony sponsors Curb Youth Symphony at Blair School of Music with Vanderbilt University. We have a close partnering with them at multiple times throughout the year, including our annual Side By Side concert. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | The scholarships are awarded to students in two categories. The scholarships are actually distributed to the provider of the music lessons of the award winner, to be used in future music lessons. Nashville Symphony sponsors Curb Youth Symphony at Blair School of Music with Vanderbilt University. We have a close partnering with them at multiple times throughout the year, including our annual Side By Side concert. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN D VALENTINE | ||||||||||||||
| PRESIDENT & CEO | $317,298 | $0 | $0 | $0 | $6,600 | $0 | $0 | $0 | $15,538 | $0 | $339,436 | $0 | $0 | $0 |
| CHAD BOYD | ||||||||||||||
| CFO (& INTERIM COO 11/1/14-12/31/14) | $154,981 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,245 | $0 | $169,226 | $0 | $0 | $0 |
| MARK A BLAKEMAN | ||||||||||||||
| CHIEF OPERATING OFFICER (THROUGH 10/31/2014) | $143,501 | $0 | $0 | $0 | $4,500 | $0 | $0 | $0 | $7,704 | $0 | $155,705 | $0 | $0 | $0 |
| GIANCARLO GUERERRO | ||||||||||||||
| MUSIC DIRECTOR | $395,167 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,572 | $0 | $415,739 | $0 | $0 | $0 |
| JUN IWASAKI | ||||||||||||||
| CONCERTMASTER | $162,423 | $0 | $0 | $0 | $0 | $0 | $5,936 | $0 | $5,481 | $0 | $173,840 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 COMPENSATION OF TOP MANAGEMENT OFFICIALS | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS DELEGATES RESPONSIBILITY TO THE EXECUTIVE COMMITTEE, WHICH ACTS AS THE COMPENSATION COMMITTEE, FOR THE REVIEW AND APPROVAL OF THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA INGRAM (SYMPLACE REALTY) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | MORTGAGE ON SYMPHONY FACILITY | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $23,250,000 | OriginalPrincipalAmt |
| Balance Due | $21,932,192 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $21,932,192 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part II SCHEDULE L, PART II | FormAndLineReferenceDesc |
| Explanation | DIRECTOR, LEE ANN INGRAM IS A FAMILY MEMBER OF MARTHA INGRAM, INTERESTED PERSON DISCLOSURE AT SCHEDULE L, PART II. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | ARTICLE 4 (of Bylaws) EXECUTIVE COMMITTEE 4.1 Delegation of Power to Executive Committee. (a) The Executive Committee shall manage the business and affairs of the Association except as otherwise limited by these Bylaws, the Charter or the Act. The Executive Committee may advise the Board on all matters and shall report to the Board on all decisions made or actions taken by it which the Executive Committee or the Chairman reasonably determine to be major decisions or actions. The Executive Committee shall be assisted by such administrative staff as the Chairman or the President and CEO may determine. Except as otherwise provided in this Article, the provisions of Article 5 shall apply to the Executive Committee. (b) The Executive Committee shall have the power and authority (i) to appoint, negotiate and approve the terms of employment of, and evaluate the performance of the President and CEO and the Music Director and Conductor; (ii) approve agreements with the Musicians' Union (with any member who is an Orchestra Member being excluded, except by invitation of the Chairman); (iii) monitor compliance with the budget; (iv) establish and implement operating policies and procedures; (v) supervise the operations and functions of the other committees and receive reports from these committees on request or as required by these Bylaws; (vi) approve the creation of committees of the Board other than the committees created by these Bylaws and the appointment or removal of members of all committees and (vii) approve a sale, lease or pledge of less than all or substantially all of the assets of the Association. The Executive Committee shall have no power to amend any resolution of the Board or the budget. During discussions of salary or sensitive personnel matters, the Executive Committee may exclude Association employees. 4.2 Number, Election and Term. (a) The Executive Committee shall have at least thirteen (13) and no more than fifteen (15) members, all of whom shall be directors. The Executive Committee shall be comprised of the elected officers of the Association, the President and CEO, the required Orchestra Member, the chairman of the Annual Campaign, the chairman of any capital campaign underway, and the chairmen of the following committees: Artistic Planning, Governance, Strategic Planning, Marketing, Development, and the Schermerhorn Symphony Center Committee. Subject to the limit on total members, other directors may be nominated by the Governance Committee and elected by the Board. Each member shall consent to serve prior to his or her nomination by the Governance Committee. (b) The members of the committee will be elected or appointed for minimum two-year terms, and members shall serve until their successors are elected or appointed and qualified. No member of the Executive Committee shall serve more than three consecutive two-year terms, and a former member may be re-elected or re-appointed following a one year absence from the Executive Committee. (c) The members shall serve at the pleasure of the Executive Committee and the Board, and the Executive Committee or Board may remove any elected member at any time, with or without cause. 4.3 Meetings. Regular meetings of the Executive Committee shall be held every other month unless otherwise determined by the Chairman. Special meetings may be called at any time by an officer or any five (5) members of the Executive Committee. 4.4 Quorum and Voting. At all meetings of the Executive Committee, the presence of a majority of the voting members shall constitute a quorum. Each member shall have one vote on all matters properly coming before the meeting. If a quorum is present when a vote is taken, the affirmative vote of a majority of members present is an act of the committee unless the Act, the Charter or these Bylaws require the vote of a greater number. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | LEE ANN INGRAM AND MARTHA INGRAM - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is prepared by the Controller; a draft is reviewed by the organization's public accounting firm, the CFO, the Audit Committee Chair, and the Board Treasurer. Prior to filing of the final Form 990, a full copy, including supplemental schedules, is provided to the full governing body. |
| Form 990, Part VI, Line 12c Conflict of interest policy | 2.8 Conflict of Interest. (from Bylaws of Organization) (a) The President and CEO shall be responsible for maintaining a written conflict of interest policy for the Association approved by the Board of Directors. This policy shall address conflict of interest related to any director, officer, committee member, or administrative staff member of the Association (b) When any conflict of interest relates to a matter requiring action by the Board of Directors or any Committee, the interested person shall call it to the attention of the Board of Directors or the Committee before which the matter is pending, as applicable. Any other Board or Committee member may call the matter to the attention of the Board or Committee, as applicable. The interested person shall not deliberate or vote on the matter; provided, however, that any director disclosing a conflict of interest may be counted in determining the presence of a quorum at a meeting of the Board of Directors or the Executive Committee. (c) Unless requested to remain present during the meeting, the interested person shall retire from the room in which the Board of Directors or Executive Committee is meeting, and shall not participate in the final deliberation or decision regarding the matter under consideration. However, the interested person shall provide the Board or Committee, as applicable with any and all relevant information. (d) The minutes of the meeting of the Board or any Committee, as applicable, shall reflect that the conflict of interest was disclosed, that the interested person did not participate in the final discussion or vote and did not vote, and the rationale for approving the action. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Typically, the organization utilizes surveys and research of local, regional and national organizations of similar size and makeup to accumulate fair and reasonable compensation data for officers and key employees on an annual basis for the compensation committee to review. In fiscal year 2015, this review led to the compensation committee providing for a 0-3% increase in the compensation that had been established in fiscal year 2013. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | All officers and key employees included in the compensation review were as follows: Music Conductor, President & CEO, CFO, COO, and Concertmaster. |
| Form 990, Part VI, Line 19 Required documents available to the public | Governing documents and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104 and are not available to the public at this time. The Nashville Symphony does, however, make its annual financial audit & the 990 available on its own website. |
| Form 990, Part IX, Line 11g Other Fees | GUEST ARTIST FEES - Total Expense: 3419238, Program Service Expense: 3419238, Management and General Expenses: , Fundraising Expenses: ; ADVOCACY FEES - Total Expense: 13655, Program Service Expense: , Management and General Expenses: 13655, Fundraising Expenses: ; DONOR MARKET RESEARCH CONSULTANTS - Total Expense: 66133, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: 66133; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | TAX COST ADJUSTMENTS - -1674; UNCOLLECTIBLE PLEDGE ALLOWANCE - -56178; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHVILLE SYMPHONY ENDOWMENT TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1802 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029011802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 626222276 | EIN |
| Primary Activities | SUPPORT NASHVILLE SYMPHONY | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3 | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHVILLE SYMPHONY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRREVOCABLE GRANTOR TRUSTS (2) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHVILLE SYMPHONY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Trust | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Nashville Symphony Endowment Trust (#62-6222276) | ||
| R | $107,951 | cash |
| Nashville Symphony Endowment Trust (#62-6222276) | ||
| S | $444,461 | cash |
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