2014-02-10T14:03:26-06:00 2013-06-30 201776739 JPMS COX PLLC 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2012-07-01 716059542 ARKANSAS SYMPHONY ORCHESTRA SOCIETY ARKA 5016661761 2417 NORTH TYLER - BYRNE HALL LITTLE ROCK AR 72207 CHRISTINA LITTLEJOHN 5016661761 2014-02-10 1 MICHELLE MANN P01064483 5012275800 2014-02-10 2012 2015-11-30 17:44:51Z CHRISTINA LITTLEJOHN 2417 NORTH TYLER - BYRNE HALL LITTLE ROCK AR 72207 3069577 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. 56 56 185 2417 30088 -3752 1464076 1510540 1184717 1169267 626 255 43081 138983 2692500 2819045 0 0 0 0 1605582 1651485 0 0 259244 1103517 1176738 2709099 2828223 -16599 -9178 5228118 5328595 854222 794842 4373896 4533753 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 1763520 840709 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. 171322 86021 EDUCATION PROGRAMS PRESENTED TO INFLUENCE ORCHESTRAL MUSIC APPRECIATION BY COMMUNITY. 183073 239255 OUTREACH PROGRAMS TO COMMUNITY TO INCREASE APPRECIATION OF ORCHESTRAL MUSIC. 3282 3282 2117915 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 0 0 0 0 1 0 0 0 1 56 0 1 185 1 1 1 0 0 0 0 0 0 0 0 0 X 56 56 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 AR X MEAGAN ADAMS 5016661761 2417 NORTH TYLER - BYRNE HALL LITTLE ROCK AR 72207 MARTIN THOMA 1.00 X X 0 0 0 MICHAEL SHELLEY 1.00 X X 0 0 0 ELLEN GRAY 1.00 X X 0 0 0 DORA JANE FLESHER 1.00 X X 0 0 0 ELIZABETH ANDREOLI 1.00 X X 0 0 0 NICK BROWN 1.00 X X 0 0 0 KAREN FLAKE 1.00 X X 0 0 0 RICHARD P WHEELER MD 1.00 X X 0 0 0 TERRI ERWIN 1.00 X X 0 0 0 BRENT SHIRES 1.00 X 0 0 0 T MARTIN DAVIS 1.00 X X 0 0 0 BYRON EISEMAN 1.00 X 0 0 0 LEE RONNEL 1.00 X 0 0 0 ELIZABETH BANKO 1.00 X 0 0 0 JEAN BRYANT 1.00 X 0 0 0 JIM CARGILL 1.00 X 0 0 0 JOE W CROW 1.00 X 0 0 0 MATT DE LUCA 1.00 X 0 0 0 MARION FULK 1.00 X 0 0 0 CHARLES FULLER 1.00 X 0 0 0 CINDY FULLER 1.00 X 0 0 0 BRIGITA GARDNER 1.00 X 0 0 0 BARRY GOLDBERG 1.00 X 0 0 0 JAN HUNDLEY 1.00 X 0 0 0 ASA HUTCHISON 1.00 X 0 0 0 ANDREW IRVIN 1.00 X 0 0 0 DIANE JONSSON 1.00 X 0 0 0 JEANNE JOYNER 1.00 X 0 0 0 PHILIP KAPLAN 1.00 X 0 0 0 JULIE KELLER 1.00 X 0 0 0 ELEANOR KENNEDY 1.00 X 0 0 0 SUSAN MARSH 1.00 X 0 0 0 JANE MCKINNEY 1.00 X 0 0 0 ROB PORTER 1.00 X 0 0 0 TUCKER RANEY 1.00 X 0 0 0 RAYMOND REMMEL 1.00 X 0 0 0 MIKE RHODA 1.00 X 0 0 0 JOHN ROWLAND 1.00 X 0 0 0 JAN SHOREY 1.00 X 0 0 0 LORI SLOAN 1.00 X 0 0 0 ALDONA STANDRIDGE 1.00 X 0 0 0 ELIZABETH STINNETT 1.00 X 0 0 0 BILL TRICE 1.00 X 0 0 0 RYAN UNDERWOOD 1.00 X 0 0 0 P MARK WHITE 1.00 X 0 0 0 CAMILLE WILLIAMS 1.00 X 0 0 0 CAROLYN WITHERSPOON 1.00 X 0 0 0 GEORGE WORTHEN 1.00 X 0 0 0 GEORGE K MITCHELL 0.00 X 0 0 0 GUS M VRATSINAS 0.00 X 0 0 0 POLLY KELLER WINTER 0.00 X 0 0 0 MRS MARY FLETCHER WORTHEN 0.00 X 0 0 0 GOVERNOR MIKE BEEBE 0.00 X 0 0 0 MAYOR MARK STODOLA 0.00 X 0 0 0 MAYOR PATRICK H HAYS 0.00 X 0 0 0 MICHAEL MAYTON 0.00 X 0 0 0 CHRISTINA LITTLEJOHN 40.00 X 96171 0 11706 96171 0 11706 0 0 0 0 0 85510 240950 75479 1108601 68038 1510540 CONCERT ADMISSIONS 711130 840709 840709 CONTRACTED PERFORMANCE 711130 239255 239255 EDUCATION PROGRAMS 711130 86021 86021 OTHER INCOME 711130 3282 3282 1169267 255 255 359427 85510 250532 108895 108895 PROGRAM ADVERTISING 711130 30088 30088 30088 2819045 1169267 30088 109150 107876 84307 10206 13363 1361441 1076936 116013 168492 71797 50498 12337 8962 110371 85988 15025 9358 87773 15038 52735 20000 10107 5468 4639 46523 15892 27569 3062 2490 2490 26503 26503 74862 74862 15240 5879 9273 88 1953 1953 34495 34495 36690 36690 ARTISTS & MUSICIANS 239160 239160 CONCERT HALL 150052 150052 TICKETS 139695 139695 TECHNICAL PRODUCTION 46790 46790 264405 175709 57416 31280 2828223 2117915 451064 259244 117955 144783 317838 236241 20481 17121 98494 150544 481510 382260 130795 99250 4539077 4675223 3478 5433 5228118 5328595 120715 100600 616865 628004 46629 0 70013 66238 854222 794842 X 90893 132510 238559 356799 4044444 4044444 4373896 4533753 5228118 5328595 X -9178 27889 141146 X 0 1 X 1 0 X 806265 1320067 1609243 1464076 1510540 6710191 806265 1320067 1609243 1464076 1510540 6710191 1180989 5529202 3539 52 1053 626 255 5525 1129 1129 6716845 7124659 0.82320 0.81310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 481510 382260 99250 99250 4675223 C 4675223 LEASE PAYABLE 20299 LINE OF CREDIT 45939 66238 X 3177532 27889 330598 358487 2819045 0 2819045 3017675 189452 189452 2828223 0 2828223 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 SOCIETYS 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 189,452. INCREASE IN BENEFICIAL INTEREST IN ARKANSAS SYMPHONY ORCHESTRA FOUNDATION 141,146. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON STATEMENT OF REVENUE 189,452. OPUS BALL 444937 85510 359427 105338 42388 102806 444937 85510 359427 105338 42388 102806 250532 108895 X DONATED AUCTION ITEMS 49 61080 FMV X ALCOHOLIC BEVERAGES 1 140 FMV X PARTY FOOD/SETUP 5 3868 FMV X MUSICAL INSTRUMENTS 8 2950 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST OF ARKANSAS SYMPHONY ORCHESTRA FOUNDATION 141,146. 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 5925 CASH RUSSELLVILLE SYMPHONY GUILD C 18000 CASH ARKANSAS SYMPHONY ORCHESTRA FOUNDATION C 155025 CASH ARKANSAS SYMPHONY ORCHESTRA FOUNDATION N 0 ARKANSAS SYMPHONY ORCHESTRA GUILD C 50000 CASH ARKANSAS SYMPHONY ORCHESTRA FOUNDATION L 12000 FMV