2016-03-07T16:54:17-06:00 2015-06-30 LBA Certified Public AccountantsPA 501 Riverside Ave Suite 800 Jacksonville FL 322024939 990 2014-07-01 205180812 Jacksonville Symphony Foundation Inc % ROBERT MASSEY JACK 9043545479 300 Water Street Suite 200 Jacksonville FL 32202 MARGARET GOMEZ PRESIDENT 9043545479 2016-03-01 true Richard D Brock P00264440 9043964015 2014 2016-08-17 19:52:53Z MARGARET GOMEZ 300 WATER STREET JACKSONVILLE FL 32202 4731488 false X N/A X 2006 FL SEE SCHEDULE O 5 2 0 0 5000 930000 0 0 415517 303264 0 0 420517 1233264 0 0 0 0 0 0 0 0 0 596860 681511 596860 681511 -176343 551753 8465228 9017806 0 0 8465228 9017806 TO PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO THE JACKSONVILLE SYMPHONY ASSOCIATION, INC. false false 622666 FINANCIAL ASSISTANCE TO THE JACKSONVILLE SYMPHONY ASSOCIATION, INC., A 501(C)(3) ORGANIZATION. 622666 true true false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false 5 2 false false false false false false false true true false false false false false false false false false FL X ROBERT MASSEY 9043545479 300 WATER ST STE 200 JACKSONVILLE FL 32202 GILCHRIST BERG TRUSTEE 2.0 0.0 X 0 0 0 R CHRIS DOERR Trustee 1.0 0.0 X 0 0 0 DAVID STRICKLAND TRUSTEE 1.0 0.0 X 0 0 0 CHRISTIAN OLDENBURG TRUSTEE 1.0 0.0 X 0 0 0 FRED SCHANTZ PRESIDENT 1.0 0.0 X 0 0 0 MARGARET GOMEZ PRESIDENT 2.0 0.0 X 0 0 0 0 0 0 0 false false false 0 930000 930000 0 4008 4008 0 0 0 0 0 3797480 3498224 299256 299256 299256 0 0 0 0 1233264 303264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MANAGEMENT FEES 58845 0 58845 0 FINANCIAL ASSISTANCE 622666 622666 0 0 681511 622666 58845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8465228 9017806 0 0 0 0 0 0 8465228 9017806 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8465228 9017806 0 0 0 0 8465228 9017806 8465228 9017806 551753 825 X false true X true false X X X 1 JACKSONVILLE SYMPHONY ASSOCIATION INC 596002520 7 true 622666 0 1 622666 0 true false false false false false false false false false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CORPORATE BONDS 44948 F CORPORATE STOCK 385521 F LONE PINE CAPITAL, LLC 997180 F SEMPER VIC PARTNERS, L.P. 3985807 F WELLS FARGO MONEY MARKET 1830722 F CERTIFICATE OF DEPOSIT - GS 699867 F 683 CAPITAL PARTNERS, L.P. 512726 F SPITFIRE FUND, L.P. 561035 F 9017806 0 0 304089 825 825 303264 930000 930000 1233264 58845 58845 622666 622666 681511 PART X, LINE 2 THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE FOUNDATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE. THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THaT AS OF JUNE 30, 2015 AND 2014, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUTE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL AND CERTAIN STATE TAXING AUTHORITIES. AT JUNE 30, 2015, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2012. AS OF AND FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, THE FOUNDATION DID NOT HAVE A LIABLITY FOR UNRECOGNIZED TAXES. THE FOUNDATION HAS NO EXAMINATIONS IN PROGRESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX LIABILITIES WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. PART XI, LINE 4B GRANTS RECEIVED FROM RELATED ORGANIZATION $930,000 PART XII, LINE 4B FINANCIAL ASSISTANCE TO RELATED ORGANIZATION $622,666 FORM 990, PART I, LINE 1 THE ORGANIZATION WAS ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO THE JACKSONVILLE SYMPHONY ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE BEFORE IT IS FILED WITH THE IRS. IT IS AVAILABLE TO THE BOARD OF DIRECTORS AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 JACKSONVILLE SYMPHONY FOUNDATION, INC'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THEIR OFFICE IN JACKSONVILLE AT 300 WEST WATER STREET. FORM 990, PART XI, LINE 5 NET UNREALIZED GAINS ON INVESTMENTS $825 Form 990, Part XII, LINE 2c THERE HAVE BEEN NO CHANGES SINCE THE PRIOR YEAR. JACKSONVILLE SYMPHONY ASSOCIATION 300 WEST WATER STREET STE 200 JACKSONVILLE FL 32202 596002520 ORCHESTRAL FL 501(C)(3) LINE 7 false false false false false false false false false false false false false true true false false true true