AUGUSTA SYMPHONY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AUGUSTA SYMPHONY INC (EIN 58-1806334)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-25
- IRS object ID
- 201540849349300984
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-25T17:26:14-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cleveland Group CPAS & Business Advisors LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3740 Executive Center Drive | AddressLine1 |
| City | Martinez | City |
| State | GA | State |
| ZIP Code | 30907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581806334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Augusta Symphony Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUGU | BusinessNameControlTxt |
| Phone | 7068264705 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 579 | AddressLine1 |
| City | Augusta | City |
| State | GA | State |
| ZIP Code | 30903 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Catherine Murray | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2015-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | B William Cleveland | PreparerPersonNm |
| PTIN | P00057687 | PTIN |
| Phone | 7062882800 | PhoneNum |
| 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) |
|---|---|---|
| Gross Receipts | $2,111,200 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.soaugusta.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | The mission of Symphony Orchestra Augusta is to share the joy of great musical performance with our audience. Together, we are music. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 206 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,625,431 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,524,728 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $602,972 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $487,775 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,693 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,697 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,280,096 | PYTotalRevenueAmt |
| CY Total Revenue | $2,111,200 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $707,057 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $571,284 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $454,173 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,208,368 | PYOtherExpensesAmt |
| CY Other Expenses | $1,020,894 | CYOtherExpensesAmt |
| PY Total Expenses | $1,915,425 | PYTotalExpensesAmt |
| CY Total Expenses | $1,592,178 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,364,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $519,022 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,984,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,535,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $370,434 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $402,857 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,614,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,133,036 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Symphony Orchestra Augusta is to share the joy of great musical performance with our audience. Together, we are music. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $791,672 | ExpenseAmt |
| Desc | Provided symphony concerts and promoted music awareness and education in the Augusta and Aiken Communities throughout the year. | Desc |
| Total Program Service Expenses | $791,672 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 206 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Catherine Murray | PersonNm |
| Phone | 7068264704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Green Street | AddressLine1 |
| City | Augusta | City |
| State | GA | State |
| ZIP Code | 309030579 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Mr Philip Caldwell | |||||||
| V. Pres Develop | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mr William Bennett Jr | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mrs Sue Alexanderson | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mrs Cindy Azziz | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mrs Julie Blalock | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Ms Helen Blocker-Adams | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mr Thomas W Brittingham Jr | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Dr Ziva Bruckner | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mrs Pamela Dutch | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Dr Adam Z Goldberg | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mrs Carol Bennett | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mr Levi W Hill IV | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Dr Jed Howington | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mr Joseph H Huff | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mrs Barbara Hammond | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Dr Craig Todd Kerins | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mr Charles Lanier | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Dr David Lapp | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mr Gardelle Lewis Jr | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mrs Sandra McVicker | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mrs Beverly Marnell | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mrs LaVonne Marsh | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mr Timothy Mirshak | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mrs Angela H Maskey | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mr Kelley D Mobley | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mrs Beth Morrison | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mr Richard Peacock | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mrs Judith Ruffin | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mrs Mary Anne Plunkett | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mr John Southern | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mrs Jane Schwartz | |||||||
| Secretary | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Ms Natalie Schweers | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Ms Becky Skinner | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mr James Sproull | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mr Mark Burgreen | |||||||
| Legal Counsel | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mrs Carolyn Tynan | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Mrs Susan Verdery | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Ms Mieko Di Sano | |||||||
| Executive Direc | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mr Shizuo Kuwahara | |||||||
| Music Director | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mr Peter Klacsmann | |||||||
| VP Artistic Adv | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mr Brian J Marks | |||||||
| President | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mr W Lawrence Fletcher | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mr Ora Parish Jr | |||||||
| Treasurer | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $47,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,477,728 | AllOtherContributionsAmt |
| Noncash Contributions | $119,028 | NoncashContributionsAmt |
| Total Contributions | $1,524,728 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Classes and Contract Serv | 711130 | $49,683 | $49,683 |
| Concerts | 711130 | $382,550 | $382,550 |
| Misc Income | 711130 | $27,564 | $27,564 |
| Program Advertising | 711130 | $27,978 | $27,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $487,775 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,697 | TotalRevenueColumnAmt |
| Exclusion | $98,697 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,111,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $487,775 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $98,697 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,810 | TotalAmt |
| Program Services | $378,668 | ProgramServicesAmt |
| Management And General | $138,142 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,474 | TotalAmt |
| Program Services | $30,287 | ProgramServicesAmt |
| Management And General | $24,187 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,723 | TotalAmt |
| Management And General | $23,723 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,953 | TotalAmt |
| Fundraising | $93,953 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,726 | TotalAmt |
| Management And General | $3,726 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,461 | TotalAmt |
| Program Services | $48,661 | ProgramServicesAmt |
| Management And General | $19,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,898 | TotalAmt |
| Program Services | $80,968 | ProgramServicesAmt |
| Management And General | $930 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,831 | TotalAmt |
| Management And General | $5,831 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,518 | TotalAmt |
| Management And General | $12,518 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| New Theatre Promotion | $304,534 | $50,193 | $254,341 | |
| Concert Production Costs | $136,096 | $136,096 | ||
| Guest Artists | $105,924 | $105,924 | ||
| Development | $83,465 | $83,465 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,765 | TotalAmt |
| Program Services | $11,068 | ProgramServicesAmt |
| Management And General | $67,283 | ManagementAndGeneralAmt |
| Fundraising | $22,414 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,178 | TotalAmt |
| Program Services | $791,672 | ProgramServicesAmt |
| Management And General | $346,333 | ManagementAndGeneralAmt |
| Fundraising | $454,173 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,719 | BOYAmt |
| EOY | $908,074 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,816 | BOYAmt |
| EOY | $254,208 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,407 | BOYAmt |
| EOY | $41,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,423,414 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,913 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,100 | BOYAmt |
| EOY | $1,360,501 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,408 | BOYAmt |
| EOY | $725,908 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,998 | BOYAmt |
| EOY | $246,035 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,984,448 | BOYAmt |
| EOY | $3,535,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,016 | BOYAmt |
| EOY | $43,451 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,418 | BOYAmt |
| EOY | $359,406 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,434 | BOYAmt |
| EOY | $402,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,707 | BOYAmt |
| EOY | $342,529 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,034,254 | BOYAmt |
| EOY | $2,446,418 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,053 | BOYAmt |
| EOY | $344,089 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,614,014 | BOYAmt |
| EOY | $3,133,036 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,984,448 | BOYAmt |
| EOY | $3,535,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $519,022 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $977,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $994,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,789,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,625,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,524,728 | CurrentTaxYearAmt |
| Total | $7,911,291 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $575,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $569,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $594,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $602,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487,775 | CurrentTaxYearAmt |
| Total | $2,831,273 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,553,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,564,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,383,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,228,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,012,503 | CurrentTaxYearAmt |
| Total | $10,742,564 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,742,564 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,697 | CurrentTaxYearAmt |
| Total | $293,287 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,697 | CurrentTaxYearAmt |
| Total | $293,287 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,586,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,672,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,384,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,280,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,111,200 | CurrentTaxYearAmt |
| Total | $11,035,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97770 | PublicSupportPY509Pct |
| Investment Income CY | 0.02660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $649,408 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $98,662 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,162 | OtherExpendituresAmt |
| End Year Balance | $725,908 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $598,364 | BeginningYearBalanceAmt |
| Contributions | $12,769 | ContributionsAmt |
| End Year Balance | $611,133 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $613,281 | BeginningYearBalanceAmt |
| Contributions | $15,123 | ContributionsAmt |
| Investment Earnings Or Losses | $1,412 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,452 | OtherExpendituresAmt |
| End Year Balance | $598,364 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $534,074 | BeginningYearBalanceAmt |
| Contributions | $17,500 | ContributionsAmt |
| Investment Earnings Or Losses | $90,782 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,075 | OtherExpendituresAmt |
| End Year Balance | $613,281 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,075 | BeginningYearBalanceAmt |
| Contributions | $47,429 | ContributionsAmt |
| Grants Or Scholarships | $34,820 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $534,074 | AdministrativeExpensesAmt |
| End Year Balance | $534,074 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.53000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $575,000 | OtherCostOrOtherBasisAmt |
| Book Value | $575,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $768,980 | OtherCostOrOtherBasisAmt |
| Book Value | $768,980 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,913 | DepreciationAmt |
| Book Value | $16,521 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,360,501 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Pledge Receivables - Noncurrent | Desc |
| Book Value | $246,035 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $246,035 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,111,200 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,111,200 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,111,200 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,592,178 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,592,178 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,592,178 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | To provide for the financial security of the Augusta Symphony, Inc.; to expend such portions of its income to purchase, lease or otherwise acquire assets for the maintenance or expansion of the Symphony; to expend such portion of its income as the Co-Trustees, in their sole discretion, may deem to be needed to pay for the expenses of the Symphony; and generally to support fully the general charitable purpose of the Symphony. |
| Part X : FIN48 Footnote | The Internal Revenue Service recognizes the Symphony as a tax exempt organization under Section 501(c)(3). It has been classified as an organization that is not a private foundation under Section 509(a)(2) of the Internal Revenue Code and contributions made by individuals are deductible to the maximum amount allowed by tax law. The Symphony has evaluated the effect of GAAP guidance on Accounting for Uncertainty in Income Taxes that became effective in prior years. The Symphony is tax exempt under Section 501(c)(3) of the Internal REvnnue Code. Management believes that the Symphony continues to satisfy the requirements of a tax exempt organization. The Symphony evaluated tax positions that have been taken, and the Symphony is not aware of any material uncertain tax positions. No liability has been recognized at June 30, 2014. |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $119,028 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Board Members are provided a copy of the 990 via email and comments or questions are considered before filing. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are made available upon request. |
| Schedule D, Part V | There is a $38,275 difference in the June 30, 2013 ending balance of $611,133 and the June 30, 2014 beginning balance of $649,408. This difference is the result of the reclassification of prior year endowment receipts to properly reflect the donor's intent. |
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