2015-02-09T15:02:59-06:00 2014-06-30 201776739 JPMS COX PLLC 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2013-07-01 716059542 ARKANSAS SYMPHONY ORCHESTRA SOCIETY ARKA 5016661761 2417 NORTH TYLER - BYRNE HALL LITTLE ROCK AR 72207 CHRISTINA LITTLEJOHN EXECUTIVE DIRECTOR 5016661761 2015-02-04 1 MICHELLE MANN P01064483 5012275800 2015-02-04 2013 2016-02-25 16:41:14Z CHRISTINA LITTLEJOHN 2417 NORTH TYLER - BYRNE HALL LITTLE ROCK AR 72207 4077191 0 X WWW.ARKANSASSYMPHONY.ORG X 1966 AR THE SOCIETY'S EXEMPT PURPOSE IS TO INCREASE ORCHESTRAL MUSIC APPRECIATION AND INFLUENCE, BROADEN THE BASE OF PUBLIC AWARENESS OF ORCHESTRAL MUSIC, AND TO ENHANCE CULTURAL AWARENESS WITHIN THE STATE OF ARKANSAS. 48 48 194 2420 32578 0 1510540 2312791 1169267 1222704 255 331 138983 159297 2819045 3695123 0 0 0 0 1651485 1697576 0 0 287398 1176738 1188318 2828223 2885894 -9178 809229 5328595 6497635 794842 819167 4533753 5678468 THE SOCIETY'S EXEMPT PURPOSE IS TO INCREASE ORCHESTRAL MUSIC APPRECIATION AND INFLUENCE, BROADEN THE BASE OF PUBLIC AWARENESS OF ORCHESTRAL MUSIC, AND TO ENHANCE CULTURAL AWARENESS WITHIN THE STATE OF ARKANSAS. 0 0 1766969 830281 CONCERTS, PERFORMANCES, AND ACTIVITIES HELD TO INCREASE ORCHESTRAL MUSIC APPRECIATION AND INFLUENCE, BROADEN THE BASE OF PUBLIC AWARENESS OF ORCHESTRAL MUSIC, AND TO ENHANCE CULTURAL AWARENESS AND POTENTIAL WITHIN THE STATE OF ARKANSAS. 223301 154181 EDUCATION PROGRAMS PRESENTED TO INFLUENCE ORCHESTRAL MUSIC APPRECIATION BY COMMUNITY. 165989 234934 OUTREACH PROGRAMS TO COMMUNITY TO INCREASE APPRECIATION OF ORCHESTRAL MUSIC. 3308 3308 2156259 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 56 0 1 194 1 1 1 0 0 0 0 0 0 0 0 0 X 48 48 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 0 AR X MEAGAN ADAMS 5016661761 2417 NORTH TYLER - BYRNE HALL LITTLE ROCK AR 72207 RICHARD P WHEELER MD CHAIR 1.00 X X 0 0 0 MARTIN THOMA IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JAN HUNDLEY VICE CHAIR & DEVELOPMENT COMM CHAIR 1.00 X X 0 0 0 NICK BROWN GOVERNANCE COMMITTEE CHAIR 1.00 X X 0 0 0 T MARTIN DAVIS ORCHESTRA AFFAIRS COMMITTEE CHAIR 1.00 X X 0 0 0 TERRI ERWIN OPUS ADVISORY COMMITTEE CHAIR 1.00 X X 0 0 0 MARION FULK MARKETING COMMITTEE CHAIR 1.00 X X 0 0 0 ELLEN GRAY SECRETARY 1.00 X X 0 0 0 JULIE KELLER GUILD ADVISORY COMMITTEE CHAIR 1.00 X X 0 0 0 SUSAN MARSH EDUCATION COMMITTEE CHAIR 1.00 X X 0 0 0 JOHN ROWLAND FINANCE COMMITTEE CHAIR/TREASURER 1.00 X X 0 0 0 BRENT SHIRES ASO PLAYERS ASSOC PRES 1.00 X 0 0 0 RICK ADKINS DIRECTOR 1.00 X 0 0 0 ELIZABETH ANDREOLI DIRECTOR 1.00 X 0 0 0 JIM CARGILL DIRECTOR 1.00 X 0 0 0 ROBERT CHANDLER DIRECTOR 1.00 X 0 0 0 JOE W CROW DIRECTOR 1.00 X 0 0 0 NANCY CROW DIRECTOR 1.00 X 0 0 0 MATT DE LUCA DIRECTOR 1.00 X 0 0 0 BYRON EISEMAN DIRECTOR 1.00 X 0 0 0 KAREN FLAKE DIRECTOR 1.00 X 0 0 0 DORA JANE FLESHER DIRECTOR 1.00 X 0 0 0 BRIGITA GARDNER DIRECTOR 1.00 X 0 0 0 DAVID GERSTEIN ORCHESTRA REPRESENTATIVE 1.00 X 0 0 0 BARRY GOLDBERG DIRECTOR 1.00 X 0 0 0 DIANE JONSSON DIRECTOR 1.00 X 0 0 0 JEANNE JOYNER DIRECTOR 1.00 X 0 0 0 PHILLIP KAPLAN DIRECTOR 1.00 X 0 0 0 JIM KELLY DIRECTOR 1.00 X 0 0 0 ELEANOR KENNEDY DIRECTOR 1.00 X 0 0 0 JANE MCKINNEY DIRECTOR 1.00 X 0 0 0 SUSIE MORGAN DIRECTOR 1.00 X 0 0 0 PATRICK O'SULLIVAN DIRECTOR 1.00 X 0 0 0 LYNN PARKER DIRECTOR 1.00 X 0 0 0 PHILLIP J PETERS DIRECTOR 1.00 X 0 0 0 JANE PHILLIPS ASO GUILD PRESIDENT 1.00 X 0 0 0 LYNNE PHILLIPS DIRECTOR 1.00 X 0 0 0 ROB PORTER DIRECTOR 1.00 X 0 0 0 TUCKER RANEY DIRECTOR 1.00 X 0 0 0 RAYMOND REMMEL DIRECTOR 1.00 X 0 0 0 MIKE RHODA DIRECTOR 1.00 X 0 0 0 LINDA RIGGS DIRECTOR 1.00 X 0 0 0 MICHAEL SHELLEY DIRECTOR 1.00 X 0 0 0 JAN SHOREY DIRECTOR 1.00 X 0 0 0 LORI SLOAN DIRECTOR 1.00 X 0 0 0 EILEEN SOTOMORA DIRECTOR 1.00 X 0 0 0 ALDONA STANDRIDGE RUSSELLVILLE GUILD PRESIDENT 1.00 X 0 0 0 ELIZABETH STINNETT DIRECTOR 1.00 X 0 0 0 RYAN UNDERWOOD DIRECTOR 1.00 X 0 0 0 CAROLYN WITHERSPOON DIRECTOR 1.00 X 0 0 0 GEORGE K MITCHELL LIFE MEMBER 1.00 X 0 0 0 LEE RONNEL LIFE MEMBER 1.00 X 0 0 0 GUS M VRATSINAS LIFE MEMBER 1.00 X 0 0 0 POLLY KELLER WINTER LIFE MEMBER 1.00 X 0 0 0 MRS MARY FLETCHER WORTHEN LIFE MEMBER 1.00 X 0 0 0 GOVERNOR MIKE BEEBE HONORARY MEMBER 0.00 X 0 0 0 MAYOR MARK STODOLA HONORARY MEMBER 0.00 X 0 0 0 MAYOR JOE SMITH HONORARY MEMBER 0.00 X 0 0 0 MICHAEL MAYTON HONORARY MEMBER 0.00 X 0 0 0 CHRISTINA LITTLEJOHN EXECUTIVE DIRECTOR 40.00 X 105687 0 14500 PHILIP MANN ARTISTIC DIRECTOR 40.00 X 101273 0 13003 206960 0 27503 2 0 0 0 0 220762 66083 2025946 172756 2312791 CONCERT ADMISSIONS 711130 830281 830281 CONTRACTED PERFORMANCE 711130 234942 234942 EDUCATION PROGRAMS 711130 154181 154181 OTHER INCOME 711130 3300 3300 1222704 331 331 508787 382068 126719 126719 PROGRAM ADVERTISING 711130 32578 32578 32578 3695123 1222704 32578 127050 255206 154849 33452 66905 1262446 1028721 104595 129130 68077 51434 12978 3665 111847 86700 15244 9903 79650 18700 40950 20000 11090 6671 4419 40171 13392 21895 4884 24609 24609 75538 75538 16466 9039 6071 1356 2194 2194 21109 21109 41552 41552 ARTISTS & MUSICIANS 285023 285023 TICKETS 166188 166188 CONCERT HALL 145728 145728 TECHNICAL PRODUCTION 37445 37445 241555 127760 66659 47136 2885894 2156259 442237 287398 144783 324705 236241 935990 17121 3877 150544 152261 484960 403369 99250 81591 4675223 4987872 5433 11339 5328595 6497635 100600 150005 628004 614981 66238 54181 794842 819167 X 132510 190202 356799 1443822 4044444 4044444 4533753 5678468 5328595 6497635 X 809229 2837 332649 X 0 1 X 1 0 X 1320067 1609243 1464076 1510540 2312791 8216717 1320067 1609243 1464076 1510540 2312791 8216717 1360535 6856182 52 1053 626 255 331 2317 8219034 7246129 0.83420 0.82320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 484960 403369 81591 81591 4987872 C 4987872 LEASE PAYABLE 13655 LINE OF CREDIT 40526 54181 X 4291479 2837 593519 596356 3695123 0 3695123 3146764 260870 260870 2885894 0 2885894 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED STANDARDS UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION RELATED TO UNCERTAINTIES IN INCOME TAXES. MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON STATEMENT OF REVENUE 260,870. INCREASE IN BENEFICIAL INTEREST IN ARKANSAS SYMPHONY ORCHESTRA FOUNDATION 332,649. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON STATEMENT OF REVENUE 260,870. OPUS BALL 508787 0 508787 135890 64001 182177 508787 508787 135890 64001 182177 382068 126719 X DONATED AUCTI 55 121198 FMV X SCHOLARSHIPS 3 47500 FMV X MUSICAL INSTR 4 3450 FMV X PARTY FOOD/SE 5 608 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS AVAILABLE TO BOARD MEMBERS UPON REQUEST. PRIOR TO FILING THE FORM 990, A DRAFT IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR, AS WELL AS THE TREASURER WHO PROVIDES FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION ON AN ANNUAL BASIS AND MAKES SUGGESTIONS FOR ANY ADJUSTMENT TO THE PERSONNEL COMMITTEE. THE EXECUTIVE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST OF ARKANSAS SYMPHONY ORCHESTRA FOUNDATION 332,649. ARKANSAS SYMPHONY ORCHESTRA SOCIETY GUILD INC 2417 NORTH TYLER STREET LITTLE ROCK AR 72207 710544478 SUPPORT FOR THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY, INC. AR 501(C)(3) LINE 9 0 HOT SPRINGS VILLAGE SYMPHONY GUILD PO BOX 8354 HOT SPRINGS AR 71910 582001457 SUPPORT FOR THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY, INC. AR 501(C)(3) LINE 9 0 RUSSELLVILLE SYMPHONY GUILD 314 ROCK STREET DARDENELLE AR 72834 581849055 SUPPORT FOR THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY, INC. AR 501(C)(3) LINE 9 0 ARKANSAS SYMPHONY ORCHESTRA FOUNDATION INC 2417 NORTH TYLER STREET LITTLE ROCK AR 72207 710723879 SUPPORT FOR THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY, INC. AR 501(C)(3) LINE 11A, I 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 HOT SPRINGS VILLAGE SYMPHONY GUILD C 5128 CASH RUSSELLVILLE SYMPHONY GUILD C 20000 CASH ARKANSAS SYMPHONY ORCHESTRA FOUNDATION C 133634 CASH ARKANSAS SYMPHONY ORCHESTRA FOUNDATION N 0 ARKANSAS SYMPHONY ORCHESTRA GUILD C 50000 CASH ARKANSAS SYMPHONY ORCHESTRA FOUNDATION L 12000 FMV