2016-02-02T14:21:00-06:00 2015-06-30 201776739 JPMS COX PLLC 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2014-07-01 716059542 ARKANSAS SYMPHONY ORCHESTRA SOCIETY ARKA 5016661761 2417 NORTH TYLER - BYRNE HALL LITTLE ROCK AR 72207 CHRISTINA LITTLEJOHN EXECUTIVE DIRECTOR 5016661761 2016-02-02 1 MICHELLE MANN P01064483 5012275800 2016-02-02 2014 2016-04-25 22:37:26Z CHRISTINA LITTLEJOHN 2417 NORTH TYLER - BYRNE HALL LITTLE ROCK AR 72207 3377306 0 X WWW.ARKANSASSYMPHONY.ORG X 1966 AR THE SOCIETY'S EXEMPT PURPOSE IS TO INCREASE ORCHESTRAL MUSIC APPRECIATION AND INFLUENCE, BROADEN THE BASE OF PUBLIC AWARENESS OF ORCHESTRAL MUSIC, AND TO ENHANCE CULTURAL AWARENESS WITHIN THE STATE OF ARKANSAS. 49 49 207 2545 29623 -5905 2312791 2079925 1222704 1110338 331 373 159297 -119932 3695123 3070704 0 4925 0 0 1697576 1838378 0 0 278475 1188318 1132051 2885894 2975354 809229 95350 6497635 6523434 819167 654104 5678468 5869330 X THE SOCIETY'S EXEMPT PURPOSE IS TO INCREASE ORCHESTRAL MUSIC APPRECIATION AND INFLUENCE, BROADEN THE BASE OF PUBLIC AWARENESS OF ORCHESTRAL MUSIC, AND TO ENHANCE CULTURAL AWARENESS WITHIN THE STATE OF ARKANSAS. 0 0 1481412 681245 CONCERTS, PERFORMANCES, AND ACTIVITIES HELD TO INCREASE ORCHESTRAL MUSIC APPRECIATION AND INFLUENCE, BROADEN THE BASE OF PUBLIC AWARENESS OF ORCHESTRAL MUSIC, AND TO ENHANCE CULTURAL AWARENESS AND POTENTIAL WITHIN THE STATE OF ARKANSAS. 201555 4925 151876 EDUCATION PROGRAMS PRESENTED TO INFLUENCE ORCHESTRAL MUSIC APPRECIATION BY COMMUNITY. 192199 262747 OUTREACH PROGRAMS TO COMMUNITY TO INCREASE APPRECIATION OF ORCHESTRAL MUSIC. 361433 14470 OTHER INCOME AND EXPENSES RELATED TO PROGRAM SERVICES 361433 14470 2236599 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 47 0 1 207 1 1 1 0 0 0 0 0 0 0 0 0 X 49 49 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 0 AR X MEAGAN ADAMS 5016661761 2417 NORTH TYLER - BYRNE HALL LITTLE ROCK AR 72207 RICHARD P WHEELER MD CHAIR 1.00 X X 0 0 0 MARTIN THOMA IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JAN HUNDLEY VICE CHAIR & DEVELOPMENT COMM CHAIR 1.00 X X 0 0 0 NICK BROWN GOVERNANCE COMMITTEE CHAIR 1.00 X X 0 0 0 T MARTIN DAVIS ORCHESTRA AFFAIRS COMMITTEE CHAIR 1.00 X X 0 0 0 TERRI ERWIN OPUS ADVISORY COMMITTEE CHAIR 1.00 X X 0 0 0 MARION FULK AUDIENCE DEVELOPMENT COMMITTEE CHAIR 1.00 X X 0 0 0 ELLEN GRAY SECRETARY 1.00 X X 0 0 0 SUSAN MARSH EDUCATION COMMITTEE CHAIR 1.00 X X 0 0 0 LEE RONNEL EXEC COMMITTEE AT LARGE/LIFE MEMBER 1.00 X X 0 0 0 JOHN ROWLAND FINANCE COMMITTEE CHAIR/TREASURER 1.00 X X 0 0 0 RICK ADKINS DIRECTOR 1.00 X 0 0 0 ELIZABETH ANDREOLI DIRECTOR 1.00 X 0 0 0 PHYLLIS BARRIER DIRECTOR 1.00 X 0 0 0 JONATHAN BLITZ DIRECTOR 1.00 X 0 0 0 JIM CARGILL DIRECTOR 1.00 X 0 0 0 ROBERT CHANDLER DIRECTOR 1.00 X 0 0 0 JOE W CROW DIRECTOR 1.00 X 0 0 0 NANCY CROW DIRECTOR 1.00 X 0 0 0 GAIL DAVIS ASO GUILD PRESIDENT 1.00 X 0 0 0 MATT DE LUCA DIRECTOR 1.00 X 0 0 0 BYRON EISEMAN DIRECTOR 1.00 X 0 0 0 KAREN FLAKE DIRECTOR 1.00 X 0 0 0 DORA JANE FLESHER DIRECTOR 1.00 X 0 0 0 CAROLINE MORGAN FORD DIRECTOR 1.00 X 0 0 0 BRIGITA GARDNER DIRECTOR 1.00 X 0 0 0 DAVID GERSTEIN ASO PLAYERS ASSOC PRES 1.00 X 0 0 0 BARRY GOLDBERG DIRECTOR 1.00 X 0 0 0 SALLY GRAHAM DIRECTOR 1.00 X 0 0 0 JOHN HAYES DIRECTOR 1.00 X 0 0 0 DIANE JONSSON DIRECTOR 1.00 X 0 0 0 JEANNE JOYNER DIRECTOR 1.00 X 0 0 0 PHILIP KAPLAN DIRECTOR 1.00 X 0 0 0 GEORGE KECK DIRECTOR 1.00 X 0 0 0 JULIE KELLER DIRECTOR 1.00 X 0 0 0 JIM KELLY HS/HSV GUILD PRESIDENT 1.00 X 0 0 0 ROBERT B MOORE DIRECTOR 1.00 X 0 0 0 PATRICK O'SULLIVAN DIRECTOR 1.00 X 0 0 0 LYNN PARKER DIRECTOR 1.00 X 0 0 0 PHILLIP J PETERS DIRECTOR 1.00 X 0 0 0 LYNNE PHILLIPS DIRECTOR 1.00 X 0 0 0 RAYMOND REMMEL DIRECTOR 1.00 X 0 0 0 MIKE RHODA DIRECTOR 1.00 X 0 0 0 LINDA RIGGS DIRECTOR 1.00 X 0 0 0 MICHAEL SHELLEY DIRECTOR 1.00 X 0 0 0 JAN SHOREY DIRECTOR 1.00 X 0 0 0 ANN SQUYRES RUSSELLVILLE GUILD PRESIDENT 1.00 X 0 0 0 ELIZABETH STINNETT DIRECTOR 1.00 X 0 0 0 RYAN UNDERWOOD DIRECTOR 1.00 X 0 0 0 CAROLYN WITHERSPOON DIRECTOR 1.00 X 0 0 0 GEORGE K MITCHELL LIFE MEMBER 1.00 X 0 0 0 SUSIE MORGAN LIFE MEMBER 1.00 X 0 0 0 GUS M VRATSINAS LIFE MEMBER 1.00 X 0 0 0 MRS MARY FLETCHER WORTHEN LIFE MEMBER 1.00 X 0 0 0 GOVERNOR ASA HUTCHINSON HONORARY MEMBER 0.00 X 0 0 0 MAYOR MARK STODOLA HONORARY MEMBER 0.00 X 0 0 0 MAYOR JOE SMITH HONORARY MEMBER 0.00 X 0 0 0 MICHAEL MAYTON HONORARY MEMBER 0.00 X 0 0 0 CHRISTINA LITTLEJOHN EXECUTIVE DIRECTOR 40.00 X 106152 0 15168 PHILIP MANN ARTISTIC DIRECTOR 40.00 X 101166 0 14038 207318 0 29206 2 0 0 0 0 259571 221118 63548 1535688 171556 2079925 CONCERT ADMISSIONS 711130 681245 681245 CONTRACTED PERFORMANCES 711130 262747 262747 EDUCATION PROGRAMS 711130 100333 100333 YOUTH ORCHESTRA PROGRAMS 711130 51543 51543 OTHER INCOME 711130 14470 14470 1110338 373 373 157047 259571 306602 -149555 -149555 PROGRAM ADVERTISING 711130 29623 29623 29623 3070704 1110338 29623 -149182 4925 4925 254174 156279 32632 65263 1387036 1145727 115235 126074 76991 59515 13996 3480 120177 94170 16632 9375 91284 24311 44973 22000 5361 2580 2781 53223 18230 31729 3264 688 688 25709 25709 75533 75533 14359 6724 6047 1588 4384 4384 22221 22221 36996 36996 ARTISTS & MUSICIANS 302691 302691 TICKETS 150489 150489 CONCERT HALL 113180 113180 TECHNICAL PRODUCTION 9537 9537 226396 122532 59214 44650 2975354 2236599 460280 278475 324705 304029 935990 826430 3877 28203 152261 82902 554864 421564 81591 133300 4987872 5119734 11339 28836 6497635 6523434 150005 158131 614981 489780 54181 6193 819167 654104 X 190202 225452 1443822 1345876 4044444 4298002 5678468 5869330 6497635 6523434 X 95350 8650 86862 X 0 1 X 1 0 X 1609243 1464076 1510540 2312791 2079925 8976575 1609243 1464076 1510540 2312791 2079925 8976575 1168810 7807765 1053 626 255 331 373 2638 8979213 7188274 0.86950 0.83420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 554864 421564 133300 133300 5119734 C 5119734 LEASE PAYABLE 6193 6193 X 3359412 8650 280058 288708 3070704 0 3070704 3168550 193196 193196 2975354 0 2975354 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A LIABILITY IF THE SOCIETY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON STATEMENT OF REVENUE 193,196. INCREASE IN BENEFICIAL INTEREST IN ARKANSAS SYMPHONY ORCHESTRA FOUNDATION 86,862. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON STATEMENT OF REVENUE 193,196. OPUS BALL 416618 259571 157047 104562 51687 150353 416618 259571 157047 104562 51687 150353 306602 -149555 X SILENT AUCTION ITEMS 91 113406 FMV X MUSICAL INSTRUMENTS 5 50614 FMV X DECORATIONS, ETC 7 7536 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS AVAILABLE TO BOARD MEMBERS UPON REQUEST. PRIOR TO FILING THE FORM 990, A DRAFT IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR, AS WELL AS THE TREASURER WHO PROVIDES FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION ON AN ANNUAL BASIS AND MAKES SUGGESTIONS FOR ANY ADJUSTMENT TO THE PERSONNEL COMMITTEE. THE EXECUTIVE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST OF ARKANSAS SYMPHONY ORCHESTRA FOUNDATION 86,862. ARKANSAS SYMPHONY ORCHESTRA SOCIETY GUILD INC 2417 NORTH TYLER STREET LITTLE ROCK AR 72207 710544478 SUPPORT FOR THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY, INC. AR 501(C)(3) LINE 9 0 HOT SPRINGS VILLAGE SYMPHONY GUILD PO BOX 8354 HOT SPRINGS AR 71910 582001457 SUPPORT FOR THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY, INC. AR 501(C)(3) LINE 9 0 RUSSELLVILLE SYMPHONY GUILD 314 ROCK STREET DARDENELLE AR 72834 581849055 SUPPORT FOR THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY, INC. AR 501(C)(3) LINE 9 0 ARKANSAS SYMPHONY ORCHESTRA FOUNDATION INC 2417 NORTH TYLER STREET LITTLE ROCK AR 72207 710723879 SUPPORT FOR THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY, INC. AR 501(C)(3) LINE 11A, I 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 HOT SPRINGS VILLAGE SYMPHONY GUILD C 5183 CASH RUSSELLVILLE SYMPHONY GUILD C 20000 CASH ARKANSAS SYMPHONY ORCHESTRA FOUNDATION C 145935 CASH ARKANSAS SYMPHONY ORCHESTRA FOUNDATION N 0 ARKANSAS SYMPHONY ORCHESTRA GUILD C 50000 CASH ARKANSAS SYMPHONY ORCHESTRA FOUNDATION L 12000 FMV