KNOXVILLE SYMPHONY SOCIETY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KNOXVILLE SYMPHONY SOCIETY INC (EIN 62-6008097)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2014-08-15
- IRS object ID
- 201412279349303056
- Schema version
- 2013v3.1
- 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 | 2014-08-15T11:44:41-05:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621483064 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL EMERT & HILL PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 ERIN DRIVE | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 379196205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 626008097 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOXVILLE SYMPHONY SOCIETY | BusinessNameLine1 |
| Business Name Line2 | INCORPORATED | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KNOX | BusinessNameControlTxt |
| Phone | 8655231178 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S GAY STREET SUITE 302 | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37902 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE GREINER | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 8655231178 | PhoneNum |
| Signature | 2014-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY A MITCHELL EA | PreparerPersonNm |
| PTIN | P00265234 | PTIN |
| Phone | 8655222396 | PhoneNum |
| Preparation | 2014-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD JOHNSON PRESIDENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S GAY STREET SUITE 302 | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,691,376 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KNOXVILLESYMPHONY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP AND SUSTAIN A SYMPHONY ORCHESTRA OF THE HIGHEST ARTISTIC STANDARDS AND TO REACH EAST TENNESSEE AUDIENCES OF ALL AGES BY PROVIDING EXCELLENCE IN MUSICAL PERFORMANCE AND EDUCATION PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,862,709 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,981,885 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,463,290 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,396,098 | CYProgramServiceRevenueAmt |
| PY Investment Income | $136 | PYInvestmentIncomeAmt |
| CY Investment Income | $603 | CYInvestmentIncomeAmt |
| PY Other Revenue | $230,756 | PYOtherRevenueAmt |
| CY Other Revenue | $223,917 | CYOtherRevenueAmt |
| PY Total Revenue | $3,556,891 | PYTotalRevenueAmt |
| CY Total Revenue | $3,602,503 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,406,723 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,503,940 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $195,397 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,117,928 | PYOtherExpensesAmt |
| CY Other Expenses | $1,096,277 | CYOtherExpensesAmt |
| PY Total Expenses | $3,524,651 | PYTotalExpensesAmt |
| CY Total Expenses | $3,600,217 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,240 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,286 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,064,621 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,084,665 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $791,821 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $809,579 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $272,800 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $275,086 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP AND SUSTAIN A SYMPHONY ORCHESTRA OF THE HIGHEST ARTISTIC STANDARDS AND TO REACH EAST TENNESSEE AUDIENCES OF ALL AGES BY PROVIDING EXCELLENCE IN MUSICAL PERFORMANCE AND EDUCATION PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $571,108 | ExpenseAmt |
| Revenue | $441,880 | RevenueAmt |
| Desc | MOXLEY CARMICHAEL MASTERWORKS SERIES - 16 CONCERTS BY THE FULL ORCHESTRA PERFORMING SYMPHONIC MASTERPIECES; 3,774 SERVED | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $272,796 | ExpenseAmt |
| Revenue | $447,874 | RevenueAmt |
| Desc | POPS SERIES - 5 PERFORMANCES OF CONTEMPORARY MUSIC BY THE POPS ORCHESTRA AND FEATURED GUESTS; 3,199 SERVED | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,449 | ExpenseAmt |
| Revenue | $40,820 | RevenueAmt |
| Desc | CHAMBER MUSIC - 5 CONCERTS BY THE CHAMBER ORCHESTRA PERFORMING CLASSICAL AND CONTEMPORARY PIECES; 888 SERVED | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,107,295 | ExpenseAmt |
| Revenue | $465,523 | RevenueAmt |
| Desc | YOUNG PEOPLES CONCERTS - 9 PERFORMANCES BY THE ORCHESTRA FOR ELEMENTARY AND MIDDLE SCHOOL CHILDREN DESIGNED FOR MUSIC EDUCATION; 13,662 SERVED VARIOUS OTHER PERFORMANCES THROUGHOUT THE EAST TENNESSEE AREA - 8 PERFORMANCES BY THE ORCHESTRA FOR COMMUNITY; 8,286 SERVED | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,107,295 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $465,523 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,004,648 | 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 | Yes (true) | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | 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 |
| 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 183 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KNOXVILLE SYMPHONY SOCIETY | PersonNm |
| Phone | 8655231178 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GAY STREET | AddressLine1 |
| Address Line2 | SUITE 302 | AddressLine2 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PATRICK BIRMINGHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTE BRYAN | |||||||
| VP ARTISTIC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY BOYD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSEY BUSH | |||||||
| VP EDUCATION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARCHIE R CARPENTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLENE CHALMERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES L CLAYTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORRIS L DRYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA P FANSLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH FIELDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR FRANK B GRAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ROBERT H HARVEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE HASLAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRISSY HASLAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNY L HINES | |||||||
| VP PLANNED G | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIAN M JAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| A RICHARD JOHNSON | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJA JUBRAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS KINNEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON LAING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN LAWRENCE | |||||||
| KSL PRESIDEN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY H LEE | |||||||
| VP MARKETING | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MAMANTOV | |||||||
| VP NOMINATIN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES R MARTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEENA MCCALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA MOXLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS Y NICHOLS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON J MILLER PRYSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY PAYLOR | |||||||
| PRESIDENT-EL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT S SANGER JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE T SCHRIVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR G SEYMOUR JR | |||||||
| VP GOVT. REL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM SHAW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCH STEENROD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA STONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK STONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH SULLIVAN III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHALL W STAIR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE VENABLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSS WATKINS | |||||||
| VP DEVELOPME | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM WILLIAMS | |||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WINEMILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR L ANTHONY WISE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL FORD | |||||||
| EXECUTIVE DI | 40.00 | $108,345 | $0 | $0 | Yes (X) | ||
| JON R LAWLER | |||||||
| PAST PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JIMMY RODEFER | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM YOUNG | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LUCAS RICHMAN | |||||||
| MUSIC DIRECT | 40.00 | $130,049 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $238,394 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $215,639 | GovernmentGrantsAmt |
| All Other Contributions | $1,766,246 | AllOtherContributionsAmt |
| Total Contributions | $1,981,885 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TICKET SALES | $1,048,051 | $1,048,051 |
| CONCERT SALES | $210,612 | $210,612 |
| KSYO TUITION FEES | $74,552 | $74,552 |
| PROGRAM AD SALES | $36,330 | $36,330 |
| LEAGUE-LUNCHEONS | $13,623 | $13,623 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,930 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,396,098 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,558 | TotalRevenueColumnAmt |
| Exclusion | $1,558 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $955 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$955 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$955 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $277,278 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $87,918 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,360 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INCREASE CASH SURRENDER VALUE | $16,729 | $16,729 |
| MERCHANDISE REVENUE | $7,952 | $7,952 |
| MISCELLANEOUS INCOME | $5,146 | $5,146 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,730 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,557 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,602,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,429,700 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,558 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,345 | TotalAmt |
| Program Services | $94,260 | ProgramServicesAmt |
| Management And General | $7,584 | ManagementAndGeneralAmt |
| Fundraising | $6,501 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,020,585 | TotalAmt |
| Program Services | $1,770,439 | ProgramServicesAmt |
| Management And General | $152,538 | ManagementAndGeneralAmt |
| Fundraising | $97,608 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,908 | TotalAmt |
| Program Services | $200,843 | ProgramServicesAmt |
| Management And General | $26,577 | ManagementAndGeneralAmt |
| Fundraising | $8,488 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,102 | TotalAmt |
| Program Services | $119,199 | ProgramServicesAmt |
| Management And General | $11,982 | ManagementAndGeneralAmt |
| Fundraising | $7,921 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,100 | TotalAmt |
| Management And General | $15,100 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,493 | TotalAmt |
| Program Services | $137,809 | ProgramServicesAmt |
| Fundraising | $36,684 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,403 | TotalAmt |
| Program Services | $109,704 | ProgramServicesAmt |
| Management And General | $6,606 | ManagementAndGeneralAmt |
| Fundraising | $16,093 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,088 | TotalAmt |
| Management And General | $53,088 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,803 | TotalAmt |
| Program Services | $52,292 | ProgramServicesAmt |
| Management And General | $3,609 | ManagementAndGeneralAmt |
| Fundraising | $902 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,464 | TotalAmt |
| Management And General | $2,517 | ManagementAndGeneralAmt |
| Fundraising | $10,947 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,104 | TotalAmt |
| Program Services | $2,345 | ProgramServicesAmt |
| Management And General | $3,759 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONCERT HALL RENTAL | $150,712 | $150,712 | ||
| STAGEHANDS AND USHERS | $114,629 | $114,629 | ||
| CONSULTING SERVICE | $93,107 | $65,628 | $26,557 | $922 |
| MUSIC PURCHASE & RENTAL | $64,134 | $64,134 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,240 | TotalAmt |
| Program Services | $122,654 | ProgramServicesAmt |
| Management And General | $90,255 | ManagementAndGeneralAmt |
| Fundraising | $9,331 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600,217 | TotalAmt |
| Program Services | $3,004,648 | ProgramServicesAmt |
| Management And General | $400,172 | ManagementAndGeneralAmt |
| Fundraising | $195,397 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,095 | BOYAmt |
| EOY | $315,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,975 | BOYAmt |
| EOY | $315,303 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,807 | BOYAmt |
| EOY | $168,594 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,612 | BOYAmt |
| EOY | $39,776 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,154 | BOYAmt |
| EOY | $97,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $355,269 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $257,345 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,777 | BOYAmt |
| EOY | $97,924 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,201 | BOYAmt |
| EOY | $49,930 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,621 | BOYAmt |
| EOY | $1,084,665 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,712 | BOYAmt |
| EOY | $191,472 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,109 | BOYAmt |
| EOY | $618,107 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,821 | BOYAmt |
| EOY | $809,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,800 | BOYAmt |
| EOY | $275,086 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,800 | BOYAmt |
| EOY | $275,086 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,621 | BOYAmt |
| EOY | $1,084,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,286 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,654,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,723,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,753,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,862,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,981,885 | CurrentTaxYearAmt |
| Total | $8,976,894 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,654,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,723,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,753,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,862,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,981,885 | CurrentTaxYearAmt |
| Total | $8,976,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,976,894 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,558 | CurrentTaxYearAmt |
| Total | $20,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,997,065 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,707,933 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,196,496 | BeginningYearBalanceAmt |
| Contributions | $411,635 | ContributionsAmt |
| Investment Earnings Or Losses | $723,992 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $185,000 | OtherExpendituresAmt |
| Administrative Expenses | $25,614 | AdministrativeExpensesAmt |
| End Year Balance | $6,121,509 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,902,453 | BeginningYearBalanceAmt |
| Contributions | $756,564 | ContributionsAmt |
| Investment Earnings Or Losses | $767,734 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $210,000 | OtherExpendituresAmt |
| Administrative Expenses | $20,255 | AdministrativeExpensesAmt |
| End Year Balance | $5,196,496 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,352,054 | BeginningYearBalanceAmt |
| Contributions | $1,830 | ContributionsAmt |
| Investment Earnings Or Losses | -$245,165 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $190,000 | OtherExpendituresAmt |
| Administrative Expenses | $16,266 | AdministrativeExpensesAmt |
| End Year Balance | $3,902,453 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,845,715 | BeginningYearBalanceAmt |
| Contributions | $1,008,790 | ContributionsAmt |
| Investment Earnings Or Losses | $626,720 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| Administrative Expenses | $29,171 | AdministrativeExpensesAmt |
| End Year Balance | $4,352,054 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,568,059 | BeginningYearBalanceAmt |
| Contributions | $3,060 | ContributionsAmt |
| Investment Earnings Or Losses | $407,397 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,000 | OtherExpendituresAmt |
| Administrative Expenses | $7,801 | AdministrativeExpensesAmt |
| End Year Balance | $2,845,715 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,000 | OtherCostOrOtherBasisAmt |
| Book Value | $15,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $100 | DepreciationAmt |
| Book Value | $1,900 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $254,299 | DepreciationAmt |
| Book Value | $77,401 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,946 | DepreciationAmt |
| Book Value | $3,623 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $97,924 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,731,108 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $128,605 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $128,605 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,602,503 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,602,503 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,728,822 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $128,605 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $128,605 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,600,217 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,600,217 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SYMPHONY BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $117,083 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $117,083 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $42,304 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SHOWHOUSE | NameOfEvent2Amt |
| Gross Receipts Event2 | $90,461 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $90,461 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $42,668 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $69,734 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $69,734 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,946 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $277,278 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $277,278 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,918 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,918 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $189,360 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA MOXLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $61,800 | TransactionAmt |
| Transaction | MARKETING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | YOUNG PEOPLES CONCERTS - 9 PERFORMANCES BY THE ORCHESTRA FOR ELEMENTARY AND MIDDLE SCHOOL CHILDREN DESIGNED FOR MUSIC EDUCATION; 13,662 SERVED VARIOUS OTHER PERFORMANCES THROUGHOUT THE EAST TENNESSEE AREA - 8 PERFORMANCES BY THE ORCHESTRA FOR COMMUNITY; 8,286 SERVED |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOXVILLE SYMPHONY FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S GAY STREET SUITE 302 | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621870544 | EIN |
| Primary Activities | ENDOWMENT | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KNOXVILLE SYMPHONY FOUNDATION | ||
| C | $185,000 | FMV |
| MOXLEY CARMICHAEL | ||
| L | $61,800 | FMV |
Comments