SEATTLE SYMPHONY ORCHESTRA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE SYMPHONY ORCHESTRA INC (EIN 91-0667412)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-07-13
- IRS object ID
- 201511949349301086
- Schema version
- 2013v4.0
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-13T17:17:44-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910667412 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE SYMPHONY ORCHESTRA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2062154700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21906 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981113906 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIMON WOODS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2062154700 | PhoneNum |
| Signature | 2015-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA ELIZABETH J HYRE | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2015-07-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLIE JACKSON CHIHULY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21906 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981113906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,563,979 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEATTLESYMPHONY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PRESENT SYMPHONIC MUSIC FOR CULTURAL ENRICHMENT, EDUCATION, ENGAGEMENT AND ENJOYMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 349 | TotalEmployeeCnt |
| Total Volunteers | 310 | TotalVolunteersCnt |
| Total Gross UBI | $17,774 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $106 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,469,720 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,631,989 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,457,852 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,461,525 | CYProgramServiceRevenueAmt |
| PY Investment Income | $151,193 | PYInvestmentIncomeAmt |
| CY Investment Income | $159,971 | CYInvestmentIncomeAmt |
| PY Other Revenue | $427,499 | PYOtherRevenueAmt |
| CY Other Revenue | $169,304 | CYOtherRevenueAmt |
| PY Total Revenue | $24,506,264 | PYTotalRevenueAmt |
| CY Total Revenue | $28,422,789 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,897,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,475,531 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,558,694 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,215,334 | PYOtherExpensesAmt |
| CY Other Expenses | $8,530,973 | CYOtherExpensesAmt |
| PY Total Expenses | $24,112,999 | PYTotalExpensesAmt |
| CY Total Expenses | $25,006,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $393,265 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,416,285 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,513,349 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,971,978 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,927,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,147,163 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$9,413,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$6,175,185 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESENT SYMPHONIC MUSIC OF THE HIGHEST QUALITY IN A DISTINCTIVE WAY FOR THE CULTURAL ENRICHMENT, EDUCATION, ENGAGEMENT AND ENJOYMENT OF THE PEOPLE OF OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,597,643 | ExpenseAmt |
| Revenue | $11,407,128 | RevenueAmt |
| Desc | THE SEATTLE SYMPHONY, A TOP U.S. ORCHESTRA, IS RECOGNIZED FOR ITS EXTRAORDINARY PERFORMANCES, PROGRAMMING, RECORDINGS AND COMMUNITY ENGAGEMENT. WITH A DEDICATED SUBSCRIBER BASE OF MORE THAN 22,000 PATRONS, THE SYMPHONY PERFORMS OR PRESENTS NEARLY 220 PERFORMANCES ANNUALLY TO AN AUDIENCE OF MORE THAN 300,000 PEOPLE. THE SYMPHONY'S NATIONALLY RECOGNIZED COMMUNITY ENGAGEMENT PROGRAMS INCLUDES FAMILY CONNECTIONS, AN INITIATIVE THAT OFFER MORE THAN 3,000 FREE TICKETS TO CHILDREN AGES 8-18 WHO ATTEND CONCERTS. THE ORCHESTRA CHARGES A MANAGEMENT FEE TO BH MUSIC CENTER, A RELATED ORGANIZATION, FOR MANAGEMENT DUTIES PERFORMED IN SUPPORT OF THE ORCHESTRA'S EXEMPT ACTIVITIES AND STEWARDSHIP OF THE SPACE PROVIDED BY BH MUSIC CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $548,645 | ExpenseAmt |
| Revenue | $70,649 | RevenueAmt |
| Desc | THE SEATTLE SYMPHONY OFFERS EXTENSIVE ARTS EDUCATION PROGRAMS FOR FAMILIES, TEACHERS, STUDENTS, AND PATRONS TO FOSTER LIFELONG RELATIONSHIPS WITH SYMPHONIC MUSIC. ACTIVITIES SPAN A WIDE ARRAY OF FORMATS AND VENUES AND ARE SUPPORTED BY A NETWORK OF PARTNERS INCLUDING OUR SCHOOLS, LIBRARIES, SOCIAL SERVICE ORGANIZATIONS, COMMUNITY CENTERS AND BH MUSIC CENTER'S STATE-OF-THE-ART CONCERT AND EDUCATION FACILITIES. AT SOUNDBRIDGE SEATTLE SYMPHONY MUSIC DISCOVERY CENTER, PEOPLE OF ALL AGES EXPLORE THE WORLD OF SYMPHONIC MUSIC THROUGH EXHIBITS, CLASSES, STORYTELLING, INSTRUMENT EXPLORATION, AND LIVE MUSIC PRESENTATIONS. THE SYMPHONY'S EDUCATION PROGRAMS, ALONGSIDE ITS NATIONALLY RECOGNIZED COMMUNITY ENGAGEMENT PROGRAMS, BRING CLASSICAL MUSIC TO MORE THAN 60,000 PEOPLE OF ALL AGES EACH YEAR, INCLUDING 30,000 STUDENTS IN 100 SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,146,288 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 349 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUREEN CAMPBELL MELVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062154700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 UNIVERSITY STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LESLIE JACKSON CHIHULY | ||||||||||
| CHAIR | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MARKS | ||||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SLONSKI | ||||||||||
| VICE CHAIR-FINANCE | 2.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARCO ABBRUZZESE | ||||||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KJRISTINE LUND | ||||||||||
| VICE CHAIR-MARKETING & COM | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LAUREL NESHOLM | ||||||||||
| VICE CHAIR-DEVELOPMENT | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DICK PAUL | ||||||||||
| VICE CHAIR-GOVERNANCE | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE ANGEL | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHERRY BENAROYA | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES BIANCO | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL BROWN | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY BUHRIG | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEAN CHAMBERLIN | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEXANDER CLOWES | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY EVANS | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN DELANEY | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHY FAHLMAN DEWALT | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERALD FARLEY | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDITH FONG | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANA FRIEDMAN | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID FULTON | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN L GRANT | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATTY HALL | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEAN-FRANCOIS HEITZ | ||||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WOODY HERTZOG | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN R HILL | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNAN HOLLINGSWORTH | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID HOVIND | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WALTER INGRAM | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN KUTZ | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SOYOUNG KWON | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NED LAIRD | ||||||||||
| DIRECTOR | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL LEACH | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF LEHMAN | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAWN LEPORE | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| J PIERRE LOEBEL | ||||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHERINE MAYER | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA MERRIMAN | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHEILA NOONAN | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SALLY PHINNY | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAY PICARD | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN POHL | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JON ROSEN | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK RUBINSTEIN | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELISABETH BEERS SANDLER | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA STEVENS | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEO VAN DORP | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICOLE VOGEL | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN WHYTE | ||||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| V WOOLSTON | ||||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SIMON WOODS | ||||||||||
| EXECUTIVE DIRECTOR | 40.00 | 10.00 | Yes (X) | $281,204 | $0 | $16,576 | ||||
| MAUREEN CAMPBELL MELVILLE | ||||||||||
| V.P. OF FINANCE | 40.00 | 10.00 | Yes (X) | $127,385 | $0 | $560 | ||||
| LUDOVIC MORLOT | ||||||||||
| MUSIC DIRECTOR | 40.00 | 0.00 | $446,524 | $0 | $17,277 | Yes (X) | ||||
| ALEXANDER VELINZON | ||||||||||
| MUSICIAN | 40.00 | 0.00 | $186,802 | $0 | $24,818 | Yes (X) | ||||
| JANE HARGRAFT | ||||||||||
| V.P. OF DEVELOPMENT | 40.00 | 0.00 | $174,499 | $0 | $16,576 | Yes (X) | ||||
| MICHAEL A WERNER | ||||||||||
| MUSICIAN | 40.00 | 0.00 | $128,243 | $0 | $28,318 | Yes (X) | ||||
| EMMA MCGRATH | ||||||||||
| MUSICIAN | 40.00 | 0.00 | $121,005 | $0 | $28,362 | Yes (X) | ||||
| ROSALIE CONTRERAS | ||||||||||
| V.P. OF MARKETING & COMMUNICATION | 40.00 | 0.00 | $118,526 | $0 | $8,329 | Yes (X) | ||||
| GERARD SCHWARZ | ||||||||||
| CONDUCTOR LAUREATE | 40.00 | 0.00 | $325,000 | $0 | $0 | Yes (X) | ||||
| MARIA LARIANOFF | ||||||||||
| FORMER MUSICIAN | 40.00 | 0.00 | $134,083 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,043,271 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,816 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NATIONAL GEOGRAPHIC SOCIETY | |||||
| PO BOX 4002855 | DES MOINES | IA | 50340 | ARTIST REPRESENTATIVE | $388,757 |
| OPUS 3 ARTISTS | |||||
| 470 PARK AVE 9TH FLOOR | NEW YORK | NY | 10016 | ARTIST REPRESENTATIVE | $281,853 |
| CAMI | |||||
| 1790 BROADWAY | NEW YORK | NY | 10019 | ARTIST REPRESENTATIVE | $264,311 |
| PRO MUSICA TOURS | |||||
| 410 W 42ND ST | NEW YORK | NY | 10036 | ARTIST REPRESENTATIVE | $200,000 |
| IMG | |||||
| 7 W 54TH ST | NEW YORK | NY | 10019 | ARTIST REPRESENTATIVE | $177,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $217,570 | FederatedCampaignsAmt |
| Fundraising | $655,106 | FundraisingAmt |
| Related Organizations | $1,681,211 | RelatedOrganizationsAmt |
| Government Grants | $160,272 | GovernmentGrantsAmt |
| All Other Contributions | $13,917,830 | AllOtherContributionsAmt |
| Noncash Contributions | $2,895,726 | NoncashContributionsAmt |
| Total Contributions | $16,631,989 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONCERT REVENUE | 711300 | $11,206,682 | $11,206,682 |
| MANAGEMENT FEE | 711300 | $200,000 | $200,000 |
| SOUNDBRIDGE REVENUE | 711300 | $54,843 | $54,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,461,525 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,513 | TotalRevenueColumnAmt |
| Exclusion | $158,513 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,762,188 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,760,730 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,458 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,458 | TotalRevenueColumnAmt |
| Exclusion | $1,458 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $349,351 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $655,106 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $288,429 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,922 | TotalRevenueColumnAmt |
| Exclusion | $60,922 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $159,083 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $92,031 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,052 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $17,774 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,278 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| DUES | 900099 | $16,252 | $16,252 | |
| AUXILIARY INCOME | 900099 | $15,508 | $15,508 | |
| FEE REIMBURSEMENT | 900099 | $9,500 | $9,500 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70 | TotalRevenueColumnAmt |
| Exclusion | $70 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,330 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,422,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,477,777 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,774 | UnrelatedBusinessRevenueAmt |
| Exclusion | $295,249 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,863 | TotalAmt |
| Program Services | $551,957 | ProgramServicesAmt |
| Management And General | $392,906 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,052,190 | TotalAmt |
| Program Services | $9,724,630 | ProgramServicesAmt |
| Management And General | $1,312,556 | ManagementAndGeneralAmt |
| Fundraising | $1,015,004 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,088 | TotalAmt |
| Program Services | $830,088 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611,069 | TotalAmt |
| Program Services | $1,263,123 | ProgramServicesAmt |
| Management And General | $193,750 | ManagementAndGeneralAmt |
| Fundraising | $154,196 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,321 | TotalAmt |
| Program Services | $784,652 | ProgramServicesAmt |
| Management And General | $165,612 | ManagementAndGeneralAmt |
| Fundraising | $87,057 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,105 | TotalAmt |
| Program Services | $26,758 | ProgramServicesAmt |
| Management And General | $107,725 | ManagementAndGeneralAmt |
| Fundraising | $3,622 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,936 | TotalAmt |
| Management And General | $55,936 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,305 | TotalAmt |
| Fundraising | $4,305 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,486,698 | TotalAmt |
| Program Services | $2,113,314 | ProgramServicesAmt |
| Management And General | $290,311 | ManagementAndGeneralAmt |
| Fundraising | $83,073 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,662,563 | TotalAmt |
| Program Services | $1,443,505 | ProgramServicesAmt |
| Management And General | $187,880 | ManagementAndGeneralAmt |
| Fundraising | $31,178 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029,315 | TotalAmt |
| Program Services | $763,383 | ProgramServicesAmt |
| Management And General | $133,742 | ManagementAndGeneralAmt |
| Fundraising | $132,190 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,085 | TotalAmt |
| Program Services | $282 | ProgramServicesAmt |
| Management And General | $28,062 | ManagementAndGeneralAmt |
| Fundraising | $2,741 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,226 | TotalAmt |
| Program Services | $124,226 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,369 | TotalAmt |
| Program Services | $14,202 | ProgramServicesAmt |
| Management And General | $52,381 | ManagementAndGeneralAmt |
| Fundraising | $786 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,317 | TotalAmt |
| Program Services | $302,447 | ProgramServicesAmt |
| Management And General | $234,243 | ManagementAndGeneralAmt |
| Fundraising | $16,627 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,831 | TotalAmt |
| Program Services | $176,496 | ProgramServicesAmt |
| Management And General | $143,335 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,201 | TotalAmt |
| Program Services | $46,742 | ProgramServicesAmt |
| Management And General | $1,967 | ManagementAndGeneralAmt |
| Fundraising | $492 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,100 | TotalAmt |
| Program Services | $34,423 | ProgramServicesAmt |
| Management And General | $32,677 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONCERT COSTS | $1,775,113 | $1,903,496 | -$235,337 | $106,954 |
| DUES & SUBSCRIPTIONS | $88,068 | $9,000 | $68,617 | $10,451 |
| BAD DEBT | $48,000 | $48,000 | ||
| TAXES,LICENSES,PERMITS | $38,289 | $5,506 | $29,895 | $2,888 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$27,548 | TotalAmt |
| Program Services | $28,058 | ProgramServicesAmt |
| Management And General | $37,264 | ManagementAndGeneralAmt |
| Fundraising | -$92,870 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,006,504 | TotalAmt |
| Program Services | $20,146,288 | ProgramServicesAmt |
| Management And General | $3,301,522 | ManagementAndGeneralAmt |
| Fundraising | $1,558,694 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,319 | BOYAmt |
| EOY | $1,028,566 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,052 | BOYAmt |
| EOY | $30,066 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,930,274 | BOYAmt |
| EOY | $10,297,724 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,416 | BOYAmt |
| EOY | $53,019 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,191 | BOYAmt |
| EOY | $24,196 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,509 | BOYAmt |
| EOY | $212,352 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,326 | BOYAmt |
| EOY | $932,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,428,929 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,601,663 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,795,225 | BOYAmt |
| EOY | $4,827,266 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,340,037 | BOYAmt |
| EOY | $3,565,816 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,513,349 | BOYAmt |
| EOY | $20,971,978 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,402 | BOYAmt |
| EOY | $1,560,728 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,795,327 | BOYAmt |
| EOY | $6,185,798 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $800,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,448,180 | BOYAmt |
| EOY | $6,995,515 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,520,330 | BOYAmt |
| EOY | $10,605,122 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,927,239 | BOYAmt |
| EOY | $27,147,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$14,598,359 | BOYAmt |
| EOY | -$14,003,031 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,798,004 | BOYAmt |
| EOY | $4,218,744 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,386,465 | BOYAmt |
| EOY | $3,609,102 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,413,890 | BOYAmt |
| EOY | -$6,175,185 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,513,349 | BOYAmt |
| EOY | $20,971,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,416,285 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$177,580 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,920,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,908,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,724,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,469,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,631,989 | CurrentTaxYearAmt |
| Total | $63,654,708 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,920,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,908,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,724,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,469,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,631,989 | CurrentTaxYearAmt |
| Total | $63,654,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,267,893 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,386,815 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,513 | CurrentTaxYearAmt |
| Total | $722,372 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $94,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,696 | CurrentTaxYearAmt |
| Total | $178,603 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,078 | CurrentTaxYearAmt |
| Total | $373,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,928,975 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,061,587 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 7,779. 2010 AMOUNT: $ 17,506. 2011 AMOUNT: $ 1,020. 2012 AMOUNT: $ 402. 2013 AMOUNT: $ 70. AUXILIARY INCOME - 2009 AMOUNT: $ 25,684. 2010 AMOUNT: $ 14,688. 2011 AMOUNT: $ 7,557. 2012 AMOUNT: $ 23,510. 2013 AMOUNT: $ 15,508. PIANO RENTAL - 2010 AMOUNT: $ 18,525. CLASS ACTION SETTLEMENT - 2009 AMOUNT: $ 5,752. FLEX PLAN FORFEITURES - 2012 AMOUNT: $ -1,333. PLAYERS PENSION PLAN - 2012 AMOUNT: $ 227,124. REIMBURSEMENTS - 2013 AMOUNT: $ 9,500. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $20,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $20,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE SEATTLE SYMPHONY ORCHESTRA MADE PAYMENT ON BEHALF OF CULTURAL ACCESS WASHINGTON, AN ADVOCACY GROUP PROMOTING PUBLIC FUNDING IN THE STATE OF WASHINGTON FOR ARTS AND OTHER CULTURAL ORGANIZATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,640 | DepreciationAmt |
| Book Value | $5,156 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,814,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,447,807 | DepreciationAmt |
| Book Value | $2,367,096 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,598,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,216 | DepreciationAmt |
| Book Value | $2,455,014 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,827,266 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUST | Desc |
| Book Value | $3,565,816 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,565,816 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED PENSION LIABILITY | $5,699,566 |
| PAYABLE TO AFFILIATE | $1,105,556 |
| LOAN FROM AFFILIATE | $3,800,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,605,122 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $28,819,131 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $134,505 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $225,779 | OtherRevenueAmt |
| Revenue Not Reported | $360,284 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,458,847 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$36,058 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$36,058 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,422,789 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,580,922 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $134,505 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $440,058 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $574,563 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,006,359 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $145 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $145 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,006,504 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 225,779. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -92,031. SPECIAL EVENT EXPENSE ADJUSTMENT 55,973. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 92,031. SPECIAL EVENT EXPENSE ADJUSTMENT -55,973. LOSS ON UNCOLLECTIBLE PLEDGES 404,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ALLOCATION OF CAPITAL ASSET FUND EXPENSES 145. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OPENING NIGHT GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $544,194 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $431,209 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $112,985 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $66,306 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $46,389 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,705 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | HOLIDAY SALUTE | NameOfEvent2Amt |
| Gross Receipts Event2 | $165,773 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $131,473 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,300 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $168 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $25,784 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,555 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,359 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $294,490 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $92,424 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $202,066 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,962 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,075 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $74,499 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,627 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,004,457 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $655,106 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $349,351 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,130 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $96,165 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $133,443 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,691 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $288,429 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,922 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SIMON WOODS | ||||||||||||||
| EXECUTIVE DIRECTOR | $241,204 | $0 | $40,000 | $0 | $0 | $0 | $0 | $0 | $16,576 | $0 | $297,780 | $0 | $0 | $0 |
| LUDOVIC MORLOT | ||||||||||||||
| MUSIC DIRECTOR | $446,524 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,277 | $0 | $463,801 | $0 | $0 | $0 |
| ALEXANDER VELINZON | ||||||||||||||
| MUSICIAN | $186,802 | $0 | $0 | $0 | $0 | $0 | $6,080 | $0 | $18,738 | $0 | $211,620 | $0 | $0 | $0 |
| JANE HARGRAFT | ||||||||||||||
| V.P. OF DEVELOPMENT | $174,499 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,576 | $0 | $191,075 | $0 | $0 | $0 |
| MICHAEL A WERNER | ||||||||||||||
| MUSICIAN | $128,243 | $0 | $0 | $0 | $0 | $0 | $9,580 | $0 | $18,738 | $0 | $156,561 | $0 | $0 | $0 |
| GERARD SCHWARZ | ||||||||||||||
| CONDUCTOR LAUREATE | $325,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $325,000 | $0 | $0 | $0 |
| MARIA LARIANOFF | ||||||||||||||
| FORMER MUSICIAN | $0 | $0 | $0 | $0 | $134,083 | $0 | $0 | $0 | $0 | $0 | $134,083 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | MARIA LARIONOFF RECEIVED A SEVERANCE PAYMENT OF $134,083 DURING CALENDAR YEAR 2013. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL LEACH | PersonNm |
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | OPERATIONS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $1,000,000 | OriginalPrincipalAmt |
| Balance Due | $800,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $800,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,765,831 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE HIGH/LOW | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GOODS | 10 | $94,415 | COST/SELLING PRICE |
| Yes (X) | TRVL VOUCHERS | 4 | $35,480 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTORS REPRESENTS THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6, VOLUNTEERS: | VOLUNTEERS SERVE ON THE BOARD AND COMMITTEES, ASSIST WITH ADMINISTRATIVE AND OUTREACH ACTIVITIES, AND HELP WITH FUNDRAISING. VOLUNTEERS AND THEIR HOURS ARE TRACKED BY THE VOLUNTEER COORDINATOR. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE SEATTLE SYMPHONY ORCHESTRA ARE ANY INDIVIDUALS, HOUSEHOLDS OR ORGANIZATIONAL ENTITIES RECORDED IN THE SYMPHONY OFFICES AS MAKING A DIRECT MONETARY CONTRIBUTION DURING THE IMMEDIATE PRIOR FISCAL YEAR PERIOD OF SUCH TYPE, KIND OR AMOUNT AS THE BOARD OF DIRECTORS SHALL DETERMINE FROM TIME TO TIME. EACH MEMBER HAS ONE VOTE AT ANY MEETING OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNANCE COMMITTEE IDENTIFIES NOMINEES FOR BOARD OF DIRECTOR POSITIONS AND SUBMITS THEM TO THE EXECUTIVE COMMITTEE FOR APPROVAL OR DISAPPROVAL OF CANDIDATES. NOMINEES MAY BE MADE BY A GROUP OF AT LEAST FIVE DIRECTORS OR A GROUP OF AT LEAST TWENTY FIVE MEMBERS. THE BOARD VOTES TO APPROVE OR DISAPPROVE OF SUCH NOMINEES FOR CONSIDERATION. THE MEMBERS OF THE SEATTLE SYMPHONY ORCHESTRA VOTE TO ELECT THE APPROVED NOMINEES TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, THE CONTROLLER AND THE VICE PRESIDENT OF FINANCE CONDUCT A DETAILED REVIEW OF FORM 990 AND RELATED SCHEDULES. THE BOARD AUDIT COMMITTEE ALSO REVIEWS THE REPORT PRIOR TO FILING. THE PUBLIC DISCLOSURE COPY OF THE RETURN IS AVAILABLE TO ALL BOARD MEMBERS AT THE SEATTLE SYMPHONY ORCHESTRA'S OFFICES. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, ALL ELECTED DIRECTORS RECEIVE THE CONFLICT OF INTEREST POLICY, THE BOARD ROLES & RESPONSIBILITIES DOCUMENT, THE CODE OF CONDUCT, AND AN ACKNOWLEDGMENT STATEMENT STATING THE DIRECTOR HAS READ AND UNDERSTANDS THESE DOCUMENTS. THE CONFLICT OF INTEREST POLICY INCLUDES DEFINITIONS AND PROCEDURES FOR AVOIDING AND/OR DEALING WITH POTENTIAL CONFLICTS BETWEEN A DIRECTOR AND THE SEATTLE SYMPHONY ORCHESTRA REGARDING FINANCIAL AND COMPENSATION MATTERS, BOTH DIRECT AND INDIRECT. PROCEDURES INCLUDE A DUTY TO DISCLOSE POTENTIAL CONFLICTS, RECUSAL FROM DECISION MAKING REGARDING ANY RELEVANT TRANSACTION OR ARRANGEMENT, AND INVESTIGATION AND ASSESSMENT OF THE IMPACT OF THE POTENTIAL TRANSACTION OR ARRANGEMENT; THESE PROCEDURES ARE SUBMITTED TO THE BOARD FOR ITS CONSIDERATION. EACH DIRECTOR SIGNS, DATES, AND RETURNS THE ACKNOWLEDGMENT STATEMENT TO THE SEATTLE SYMPHONY ORCHESTRA. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD APPROVED THE SALARY FOR THE EXECUTIVE DIRECTOR. ANY CONTRACTS FOR OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE EXECUTIVE DIRECTOR, VICE PRESIDENT OF FINANCE AND THE BOARD CHAIR. MAJOR EMPLOYMENT CONTRACTS WERE LAST REVIEWED IN THE FALL OF 2011. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. A FINANCIAL STATEMENT SUMMARY IS PUBLISHED EACH YEAR IN THE ORGANIZATION'S ANNUAL REPORT. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 225,779. EXCESS PENSION LIABILITY 641. LOSS ON UNCOLLECTIBLE PLEDGES -404,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SEATTLE SYMPHONY FOUNDATION | ||||||||||
| PO BOX 21906 | SEATTLE | WA | 981113906 | 911351925 | SUPPORT OF SEATTLE SYMPHONY ORCHESTRA | WA | 501(C)(3) | LINE 11A, I | SEATTLE SYMPHONY ORCHESTRA | Yes (1) |
| BH MUSIC CENTER | ||||||||||
| PO BOX 21906 | SEATTLE | WA | 981113906 | 911704263 | OPERATION OF CONCERT HALL | WA | 501(C)(3) | LINE 9 | SEATTLE SYMPHONY ORCHESTRA | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SEATTLE SYMPHONY FOUNDATION | ||
| C | $1,681,211 | COST |
| SEATTLE SYMPHONY FOUNDATION | ||
| E | $3,800,000 | COST |
| BH MUSIC CENTER | ||
| K | $143,635 | COST |
| BH MUSIC CENTER | ||
| L | $100,000 | COST |
| SEATTLE SYMPHONY FOUNDATION | ||
| L | $100,000 | COST |
| BH MUSIC CENTER | ||
| P | $802,304 | COST |
| SEATTLE SYMPHONY FOUNDATION | ||
| R | $176,496 | COST |
Comments