CINCINNATI SYMPHONY ORCHESTRA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CINCINNATI SYMPHONY ORCHESTRA (EIN 31-0537080)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-01-24
IRS object ID
201520249349300402
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-01-24T07:42:00-06:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE EAST FOURTH ST SUITE 1200AddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310537080EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CINCINNATI SYMPHONY ORCHESTRABusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCINCBusinessNameControlTxt
Phone5136211919PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11241 ELM STREETAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code452027531ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD FRESHWATERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5136211919PhoneNum
Signature2015-01-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE E PFEIFERPreparerPersonNm
PTINP00014949PTIN
Phone5132413111PhoneNum
Preparation2015-01-22PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerARTHUR M DEVEY IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11241 ELM STREETAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code452027531ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$58,435,837GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://CINCINNATISYMPHONY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1894FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO SEEK AND SHARE INSPIRATION.ActivityOrMissionDesc
Voting Members Governing Body74VotingMembersGoverningBodyCnt
Voting Members Independent74VotingMembersIndependentCnt
Total Employee470TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$33,237,501PYContributionsGrantsAmt
CY Contributions Grants$40,260,367CYContributionsGrantsAmt
PY Program Service Revenue$9,680,866PYProgramServiceRevenueAmt
CY Program Service Revenue$11,030,222CYProgramServiceRevenueAmt
PY Investment Income$2,624,550PYInvestmentIncomeAmt
CY Investment Income$6,835,511CYInvestmentIncomeAmt
PY Other Revenue$212,735PYOtherRevenueAmt
CY Other Revenue$143,014CYOtherRevenueAmt
PY Total Revenue$45,755,652PYTotalRevenueAmt
CY Total Revenue$58,269,114CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,289,166PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,407,011CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,141,543CYTotalFundraisingExpenseAmt
PY Other Expenses$7,542,819PYOtherExpensesAmt
CY Other Expenses$9,146,028CYOtherExpensesAmt
PY Total Expenses$25,831,985PYTotalExpensesAmt
CY Total Expenses$27,553,039CYTotalExpensesAmt
PY Revenues Less Expenses$19,923,667PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,716,075CYRevenuesLessExpensesAmt
Total Assets BOY$119,151,187TotalAssetsBOYAmt
Total Assets EOY$155,966,002TotalAssetsEOYAmt
Total Liabilities BOY$7,947,702TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,254,556TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$111,203,485NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$147,711,446NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE CINCINNATI SYMPHONY ORCHESTRA IS TO SEEK AND SHARE INSPIRATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,473,611ExpenseAmt
Revenue$11,030,222RevenueAmt
DescORCHESTRA CONCERTS OF CLASSICAL WORKS (46), POPS (24), CHAMBER (4), YOUTH AND EDUCATIONAL (58), AND OTHER CONCERTS (61). ADDITIONALLY, THE ORCHESTRA PROVIDES SERVICES TO THE CINCINNATI OPERA (14), CINCINNATI MAY FESTIVAL (5), CINCINNATI BALLET (22) AND WORLD PIANO COMPETITION (1). THROUGH ALL PROGRAM SERVICES OF THE ORCHESTRA THE TOTAL NUMBER OF ARTS PATRONS SERVED WAS 339,512.Desc
Total Program Service Expenses$23,473,611TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document95IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee470EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members74GoverningBodyVotingMembersCnt
Independent Voting Member74IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD FRESHWATERBusinessNameLine1
FieldValueIRS element (for citing)
Phone5137443306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11241 ELM STREETAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code452027531ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (80 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
STUART AITKEN
DIRECTOR0.50Yes (X)$0$0$0
KATHLEEN BARCLAY
DIRECTOR0.50Yes (X)$0$0$0
DEAN LOUIS D BILIONIS
DIRECTOR0.50Yes (X)$0$0$0
PAUL BOOTH
DIRECTOR0.50Yes (X)$0$0$0
OTTO M BUDIG JR
DIRECTOR0.50Yes (X)$0$0$0
MYRA CHABUT
DIRECTOR0.50Yes (X)$0$0$0
MARK D CINQUINA
DIRECTOR0.50Yes (X)$0$0$0
DR ALVIN H CRAWFORD
DIRECTOR0.50Yes (X)$0$0$0
THOMAS CHARLES GARBER
DIRECTOR0.50Yes (X)$0$0$0
SABINE GEISSLER
DIRECTOR0.50Yes (X)$0$0$0
L TIMOTHY GIGLIO
TREASURER0.50Yes (X)$0$0$0Yes (X)
JOHN L HARRISON
DIRECTOR0.50Yes (X)$0$0$0
FRANCIE S HILTZ
DIRECTOR0.50Yes (X)$0$0$0
SANDRA JOFFE
DIRECTOR0.50Yes (X)$0$0$0
RONALD KOETTERS
DIRECTOR0.50Yes (X)$0$0$0
LISA DEHART LEHNER
DIRECTOR0.50Yes (X)$0$0$0
H SPENCER LILES
DIRECTOR0.50Yes (X)$0$0$0
PATRICIA LINNEMANN
DIRECTOR0.50Yes (X)$0$0$0
JOHNATHAN MCCANN
DIRECTOR0.50Yes (X)$0$0$0
LINDA MILLER
DIRECTOR0.50Yes (X)$0$0$0
STEPHEN R MULLIN
DIRECTOR0.50Yes (X)$0$0$0
DR CORA K OGLE
DIRECTOR0.50Yes (X)$0$0$0
ROBERT S OLSON
DIRECTOR0.50Yes (X)$0$0$0
DR SANTA JEREMY ONO
DIRECTOR0.50Yes (X)$0$0$0
LEONARD M RANDOLPH JRMD
SECRETARY0.50Yes (X)$0$0$0Yes (X)
MELODY SAWYER RICHARDSON
DIRECTOR0.50Yes (X)$0$0$0
JACK ROUSE
DIRECTOR0.50Yes (X)$0$0$0
RYAN RYBOLT
DIRECTOR0.50Yes (X)$0$0$0
ANN H SANTEN
DIRECTOR0.50Yes (X)$0$0$0
ROSEMARY SCHLACHTER
DIRECTOR0.50Yes (X)$0$0$0
JAMES SCHWAB
CHAIR0.50Yes (X)$0$0$0Yes (X)
PAMELA SCOTT
DIRECTOR0.50Yes (X)$0$0$0
MATTHEW Q STAUTBERG
DIRECTOR0.50Yes (X)$0$0$0
NANCY WAGNER
DIRECTOR0.50Yes (X)$0$0$0
SHEILA WILLIAMS
DIRECTOR0.50Yes (X)$0$0$0
HON TYRONE K YATES
DIRECTOR0.50Yes (X)$0$0$0
XIAOJIE ZAVON
DIRECTOR0.50Yes (X)$0$0$0
TRISH E BRYAN
DIRECTOR EMERITUS0.50Yes (X)$0$0$0
BLAIR FLEISCHMANN
DIRECTOR EMERITUS0.50Yes (X)$0$0$0
SUSAN S FRIEDLANDER
DIRECTOR EMERITUS0.50Yes (X)$0$0$0
JOSEPH W HIRSCHHORN
DIRECTOR EMERITUS0.50Yes (X)$0$0$0
J MARVIN QUIN
DIRECTOR EMERITUS0.50Yes (X)$0$0$0
JAMES B REYNOLDS
DIRECTOR EMERITUS0.50Yes (X)$0$0$0
THOMAS STEGMAN
DIRECTOR EMERITUS0.50Yes (X)$0$0$0
NANCY WALKER
DIRECTOR EMERITUS0.50Yes (X)$0$0$0
RANDOLPH L WADSWORTH
DIRECTOR EMERITUS0.50Yes (X)$0$0$0
IVA BROWN
DIRECTOR0.50Yes (X)$0$0$0
CHRISTOPHER COLE
DIRECTOR0.50Yes (X)$0$0$0
DAVID FLEISCHER JR
DIRECTOR0.50Yes (X)$0$0$0
DEAN PETER LANDGREN
DIRECTOR0.50Yes (X)$0$0$0
SUSAN MCPARTLIN
DIRECTOR0.50Yes (X)$0$0$0
C CHRISTOPHER MUTH
DIRECTOR0.50Yes (X)$0$0$0
KATHLEEN NIES
DIRECTOR0.50Yes (X)$0$0$0
MARILYN J OSBORN
DIRECTOR0.50Yes (X)$0$0$0
JACK OSBORN
DIRECTOR0.50Yes (X)$0$0$0
SANDRA RIVERS
DIRECTOR0.50Yes (X)$0$0$0
DIANNE M ROSENBERG
DIRECTOR0.50Yes (X)$0$0$0
EDGAR L SMITH JR
DIRECTOR0.50Yes (X)$0$0$0
PETER G COURLAS
DIRECTOR0.50Yes (X)$0$0$0
DENNIS DERN
DIRECTOR0.50Yes (X)$0$0$0
SALLY DESSNER
DIRECTOR0.50Yes (X)$0$0$0
WILLIAM FRIEDLANDER
EX-OFFICIO0.50Yes (X)$0$0$0
JANE GARVEY
DIRECTOR0.50Yes (X)$0$0$0
LOIS JOLSON
DIRECTOR0.50Yes (X)$0$0$0
DAVID N KIRK
DIRECTOR0.50Yes (X)$0$0$0
KEVIN KLINE
DIRECTOR0.50Yes (X)$0$0$0
MARVIN KOLODZIK
DIRECTOR0.50Yes (X)$0$0$0
JOHN T LAWRENCE III
DIRECTOR0.50Yes (X)$0$0$0
ROBERT W MCDONALD
DIRECTOR0.50Yes (X)$0$0$0
ERIC VINCENT OLIVER
DIRECTOR0.50Yes (X)$0$0$0
DIANE WEST
DIRECTOR0.50Yes (X)$0$0$0
MR JEFFREY S SCHLOEMER
DIRECTOR0.50Yes (X)$0$0$0
ARTHUR M DEVEY III
PRESIDENT44.00$304,215$15,969$88,395Yes (X)
MICHAEL SMITH
VP PROJECT DEVELOP DIRECTO25.00$114,141$175,141$50,832Yes (X)
RICHARD FRESHWATER
CHIEF FINANCIAL OFFICER30.00$102,839$19,358$21,909Yes (X)
ILYA FINKELSHTEYN
PRINCIPAL CELLO40.00$158,148$0$10,247Yes (X)
ELIZABETH FREIMUTH
PRINCIPAL FRNCH HORN40.00$171,759$0$19,686Yes (X)
JENNIFER DAMIANO
VP DEVELOPMENT40.00$190,000$0$24,365Yes (X)
JOHN RUSSELL
POPS CONDUCTOR40.00$205,531$0$32,923Yes (X)
TIMOTHY LEES
CONCERTMASTER40.00$261,317$0$18,774Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,507,950TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$210,468TotReportableCompRltdOrgAmt
Total Other Compensation$267,131TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K61IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
OPUS 3 ARTISTS LLC
470 PARK AVE SOUTH 9TH FL NORTHNEW YORKNY10016GUEST ARTISTS$257,000
COLUMBIA ARTISTS MANAGEMENT
1790 BROADWAYNEW YORKNY10019GUEST ARTISTS$173,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$90,000FundraisingAmt
Government Grants$441,455GovernmentGrantsAmt
All Other Contributions$39,728,912AllOtherContributionsAmt
Noncash Contributions$7,333,044NoncashContributionsAmt
Total Contributions$40,260,367TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONCERTS AND OTHER ORCHESTRA INCODesc
Business711130BusinessCd
Total Revenue Column$11,030,222TotalRevenueColumnAmt
Related Or Exempt Func Income$11,030,222RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,030,222TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,179,385TotalRevenueColumnAmt
Exclusion$1,179,385ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,656,126SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,656,126SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,656,126TotalRevenueColumnAmt
Exclusion$5,656,126ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$309,737FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$90,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$166,723FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,014TotalRevenueColumnAmt
Exclusion$143,014ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,269,114TotalRevenueColumnAmt
Related Or Exempt Func Income$11,030,222RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,978,525ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$641,725TotalAmt
Program Services$545,767ProgramServicesAmt
Management And General$69,965ManagementAndGeneralAmt
Fundraising$25,993FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,157,108TotalAmt
Program Services$12,040,185ProgramServicesAmt
Management And General$1,543,495ManagementAndGeneralAmt
Fundraising$573,428FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,533,411TotalAmt
Program Services$2,199,697ProgramServicesAmt
Management And General$236,575ManagementAndGeneralAmt
Fundraising$97,139FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,074,767TotalAmt
Program Services$935,979ProgramServicesAmt
Management And General$99,099ManagementAndGeneralAmt
Fundraising$39,689FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,192TotalAmt
Management And General$21,192ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,110TotalAmt
Management And General$40,110ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,930,071TotalAmt
Program Services$2,786,601ProgramServicesAmt
Management And General$122,057ManagementAndGeneralAmt
Fundraising$21,413FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,896,844TotalAmt
Program Services$1,896,844ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,886TotalAmt
Program Services$15,919ProgramServicesAmt
Management And General$22,982ManagementAndGeneralAmt
Fundraising$985FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$718,382TotalAmt
Program Services$529,436ProgramServicesAmt
Management And General$188,117ManagementAndGeneralAmt
Fundraising$829FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,247TotalAmt
Program Services$35,397ProgramServicesAmt
Management And General$5,958ManagementAndGeneralAmt
Fundraising$3,892FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$127,080TotalAmt
Program Services$38,073ProgramServicesAmt
Management And General$78,727ManagementAndGeneralAmt
Fundraising$10,280FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$59,384TotalAmt
Management And General$59,384ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$859,855TotalAmt
Program Services$836,093ProgramServicesAmt
Management And General$23,762ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$167,666TotalAmt
Program Services$30,081ProgramServicesAmt
Management And General$137,585ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PERFORMANCE COSTS$1,033,590$1,033,590
POSTAGE, SHIPPING, PRIN$363,837$243,191$27,673$92,973
REPAIRS AND MAINTENANCE$178,889$51,019$127,870
MERCHANDISE EXPENSE$108,396$108,396

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$555,599TotalAmt
Program Services$147,343ProgramServicesAmt
Management And General$133,334ManagementAndGeneralAmt
Fundraising$274,922FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,553,039TotalAmt
Program Services$23,473,611ProgramServicesAmt
Management And General$2,937,885ManagementAndGeneralAmt
Fundraising$1,141,543FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,200BOYAmt
EOY$2,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,556,694BOYAmt
EOY$2,652,099EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,761,023BOYAmt
EOY$17,280,788EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$712,272BOYAmt
EOY$857,189EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$17,400BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$758,971BOYAmt
EOY$629,057EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,660,258LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,902,310LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,151,233BOYAmt
EOY$12,757,948EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$85,995,614BOYAmt
EOY$121,694,143EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$195,780BOYAmt
EOY$92,778EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$119,151,187BOYAmt
EOY$155,966,002EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,398,025BOYAmt
EOY$1,716,509EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,306,533BOYAmt
EOY$3,695,777EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,335,000BOYAmt
EOY$2,025,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$908,144BOYAmt
EOY$817,270EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,947,702BOYAmt
EOY$8,254,556EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,743,723BOYAmt
EOY$32,193,878EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,980,217BOYAmt
EOY$23,058,583EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,479,545BOYAmt
EOY$92,458,985EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$111,203,485BOYAmt
EOY$147,711,446EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,151,187BOYAmt
EOY$155,966,002EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,716,075ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,791,886NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,953,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,579,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,086,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,237,501CurrentTaxYearMinus1YearAmt
Current Tax Year$40,260,367CurrentTaxYearAmt
Total$130,116,488TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,953,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,579,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,086,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,237,501CurrentTaxYearMinus1YearAmt
Current Tax Year$40,260,367CurrentTaxYearAmt
Total$130,116,488TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$41,925,005SubstantialContributorsTotAmt
Public Support Total170$88,191,483PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$927,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,113,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$842,752CurrentTaxYearMinus1YearAmt
Current Tax Year$1,179,385CurrentTaxYearAmt
Total$4,814,198TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,353CurrentTaxYearMinus4YearsAmt
Total$3,353TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,735CurrentTaxYearMinus1YearAmt
Current Tax Year$143,014CurrentTaxYearAmt
Total$577,888TotalAmt
FieldValueIRS element (for citing)
Total Support$135,511,927TotalSupportAmt
Gross Receipts Rltd Activities$76,608,681GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65080PublicSupportCY170Pct
Public Support PY1700.70120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,748,670BeginningYearBalanceAmt
Contributions$24,335,242ContributionsAmt
Investment Earnings Or Losses$12,786,419InvestmentEarningsOrLossesAmt
Other Expenditures$1,484,813OtherExpendituresAmt
Administrative Expenses$208,783AdministrativeExpensesAmt
End Year Balance$122,176,735EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,382,411BeginningYearBalanceAmt
Contributions$13,307,432ContributionsAmt
Investment Earnings Or Losses$6,589,874InvestmentEarningsOrLossesAmt
Other Expenditures$1,387,812OtherExpendituresAmt
Administrative Expenses$143,235AdministrativeExpensesAmt
End Year Balance$86,748,670EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,828,406BeginningYearBalanceAmt
Contributions$5,726,906ContributionsAmt
Investment Earnings Or Losses$4,211,895InvestmentEarningsOrLossesAmt
Other Expenditures$1,282,441OtherExpendituresAmt
Administrative Expenses$102,355AdministrativeExpensesAmt
End Year Balance$68,382,411EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,011,674BeginningYearBalanceAmt
Contributions$1,355,655ContributionsAmt
Investment Earnings Or Losses$6,366,271InvestmentEarningsOrLossesAmt
Other Expenditures$2,662,885OtherExpendituresAmt
Administrative Expenses$242,309AdministrativeExpensesAmt
End Year Balance$59,828,406EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,810,613BeginningYearBalanceAmt
Contributions$925,293ContributionsAmt
Investment Earnings Or Losses$2,116,002InvestmentEarningsOrLossesAmt
Other Expenditures$3,498,649OtherExpendituresAmt
Administrative Expenses$341,585AdministrativeExpensesAmt
End Year Balance$55,011,674EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16190BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.74820PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08990TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$284,400OtherCostOrOtherBasisAmt
Book Value$284,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,822,359OtherCostOrOtherBasisAmt
Depreciation$9,838,444DepreciationAmt
Book Value$10,983,915BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,140,020OtherCostOrOtherBasisAmt
Depreciation$1,125,229DepreciationAmt
Book Value$14,791BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,814,936OtherCostOrOtherBasisAmt
Depreciation$5,636,884DepreciationAmt
Book Value$1,178,052BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$598,543OtherCostOrOtherBasisAmt
Depreciation$301,753DepreciationAmt
Book Value$296,790BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,757,948TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER$425,798
CHARITABLE GIFT ANNUITY LIABILITY$391,472
FieldValueIRS element (for citing)
Total Liability$817,270TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO PROVIDE INCOME TO OPERATIONS.
PART X, LINE 2:CSO AND MEMI ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF OHIO LAW. HOWEVER, CSO IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. CSO IS NOT AWARE OF ANY MATERIAL ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. CSO'S IRS FORM 990 IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. CSO BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, THEREFORE, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CSO IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1DCM INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 MAIN STREETAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11201ZIPCode
FieldValueIRS element (for citing)
ActivityTELEFUNDINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$139,215GrossReceiptsAmt
Retained By Contractor$51,825RetainedByContractorAmt
Net To Organization$87,390NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$139,215TotalGrossReceiptsAmt
Total Retained By Contractors$51,825TotalRetainedByContractorsAmt
Total Net To Organization$87,390TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SEASON OPENING GALANameOfEvent1Amt
Gross Receipts Event1$116,565GrossReceiptsEvent1Amt
Gross Revenue Event1$116,565GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,375RentFacilityCostsEvent1Amt
Food And Beverage Event1$30,736FoodAndBeverageEvent1Amt
Entertainment Event1$1,890EntertainmentEvent1Amt
Other Direct Expenses Event1$31,000OtherDirectExpensesEvent1Amt
Name Of Event2NEW YEAR'S EVENameOfEvent2Amt
Gross Receipts Event2$236,435GrossReceiptsEvent2Amt
Charitable Contri Event2$90,000CharitableContriEvent2Amt
Gross Revenue Event2$146,435GrossRevenueEvent2Amt
Rent Facility Costs Event2$15,571RentFacilityCostsEvent2Amt
Food And Beverage Event2$24,286FoodAndBeverageEvent2Amt
Entertainment Event2$6,150EntertainmentEvent2Amt
Other Direct Expenses Event2$36,327OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$46,737GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$46,737GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,566RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$4,864FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,740EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$10,218OthDirectExpnssOtherEventsAmt
Gross Receipts Total$399,737GrossReceiptsTotalAmt
Charitable Contributions Tot$90,000CharitableContributionsTotAmt
Gross Revenue Total Events$309,737GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$19,512RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$59,886FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,780EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$77,545OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$166,723DirectExpenseSummaryEventsAmt
Net Income Summary$143,014NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION CONTRACTED WITH A TELEFUNDING COMPANY TO SOLICIT CONTRIBUTIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ARTHUR M DEVEY III
PRESIDENT$234,215$15,969$70,000$0$0$0$70,202$2,059$15,104$1,030$389,521$19,058$0$0
MICHAEL SMITH
VP PROJECT DEVELOP DIRECTO$114,141$114,141$0$61,000$0$0$7,000$27,000$8,416$8,416$129,557$210,557$0$0
ILYA FINKELSHTEYN
PRINCIPAL CELLO$158,148$0$0$0$0$0$0$0$10,247$0$168,395$0$0$0
ELIZABETH FREIMUTH
PRINCIPAL FRNCH HORN$171,759$0$0$0$0$0$0$0$19,686$0$191,445$0$0$0
JENNIFER DAMIANO
VP DEVELOPMENT$190,000$0$0$0$0$0$7,600$0$16,765$0$214,365$0$0$0
JOHN RUSSELL
POPS CONDUCTOR$205,531$0$0$0$0$0$16,139$0$16,784$0$238,454$0$0$0
TIMOTHY LEES
CONCERTMASTER$261,317$0$0$0$0$0$0$0$18,774$0$280,091$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1COUNTY OF HAMILTON OHIO VARIABLE RATE DEMAND ECONOMIC DEVELOPMENT BONDSBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN316000063BondIssuerEIN
CUSIP407271GP4CUSIPNum
Bond Issued2007-08-15BondIssuedDt
Issue Price$3,800,000IssuePriceAmt
PurposeCONSTRUCTING A NEW PERFORMANCE FACILITY AT RIVERBENDPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,856,566RetiredAmt
Total Proceeds$3,881,566TotalProceedsAmt
Refunding Escrow$33,100RefundingEscrowAmt
Credit Enhancement$84,360CreditEnhancementAmt
Working Capital Expenditures$3,762,304WorkingCapitalExpendituresAmt
Other Spent Proceeds$1,802OtherSpentProceedsAmt
Substantial Completion2010SubstantialCompletionYr
Current Refunding0CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And RecYes (1)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1PNC BANKBusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge6.000000000000TermOfHedgePct
Superintegrated Hedge0SuperintegratedHedgeInd
Hedge Terminated0HedgeTerminatedInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution67ContributionCnt
Noncash Contributions Rpt F990$7,333,044NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK EXCHANGE VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JACK OSBORN AND MARILYN OSBORN, BOTH BOARD TRUSTEES, ARE MARRIED. SUE FRIEDLANDER AND WILLIAM FRIEDLANDER, BOTH BOARD TRUSTEES, ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11THE CONTROLLER PREPARES SUPPORTING SCHEDULES USED FOR 990 PREPARATION. THE CONTROLLER, CFO PERFORM THE INITIAL REVIEW WITH THE CPA/AUDITOR. THE EXECUTIVE COMMITTEE AND AUDIT COMITTEE REVIEW THE 990 PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS MAY SERVE TWO CONSECUTIVE THREE YEAR TERMS. THE CONFLICT OF INTEREST POLICY IS COMPLETED ANNUALLY BY ALL BOARD MEMBERS. IN ADDITION TO THE SIGNING OF THE POLICY, POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT MEETINGS OF THE BOARD AND ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MUST DISCLOSE AND EXCUSE THEMSELVES FROM ANY VOTE INVOLVING THE MATTER IN QUESTION. IF AT ANY TIME AN INTERESTED PERSON DISCLOSES OR IS DISCOVERED TO HAVE A POTENTIAL OR ACTUAL CONFLICT, THE MATTER IS HANDLED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15WITHIN THE EXECUTIVE COMMITTEE, THERE IS A COMPENSATION COMMITTEE THAT DETERMINES AND APPROVES COMPENSATION FOR THE PRESIDENT AND KEY EMPLOYEES OF THE ORGANIZATION. THE COMMITTEE UTILIZES 990'S FROM LOCAL ARTS GROUPS AND COMPENSATION SURVEY DATA THAT FEATURES COMPILED DATA WITH INDUSTRY STANDARDS PERTINENT TO NON-PROFITS AND FINE ART GROUPS.
FORM 990, PART VI, SECTION C, LINE 19THE CINCINNATI SYMPHONY ORCHESTRA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, LINE 1A:THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTS OF NOT LESS THAN SEVEN DIRECTORS, WHICH SHALL HAVE ALL OF THE POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS EXCEPT THE POWER TO FILL VACANCIES OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CHAIR OF THE BOARD, THE VICE CHAIRS, THE TREASURER, THE SECRETARY, THE IMMEDIATE PAST CHAIR, AND THE CHAIR OF THE BOARD OF OVERSEERS.
FORM 990, PART IX, LINE 11GARTIST FEES AND EXPENSES: PROGRAM SERVICE EXPENSES 2,113,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,113,807. OTHER: PROGRAM SERVICE EXPENSES 672,794. MANAGEMENT AND GENERAL EXPENSES 122,057. FUNDRAISING EXPENSES 21,413. TOTAL EXPENSES 816,264.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MUSIC AND EVENT MANAGMENT INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11241 ELM STREETAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code452027531ZIPCode
FieldValueIRS element (for citing)
EIN311378179EIN
Primary ActivitiesMANAGEMENT SERVICES FOR MUSIC FESTIVALS AND OTHER COMMUNITY EVENTSPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(2)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CINCINNATI SYMPHONY ORCHESTRABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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