2014-02-14T15:35:49-06:00 2013-06-30 LBA CERTIFIED PUBLIC ACCOUNTANTS PA 501 RIVERSIDE AVENUE SUITE 800 JACKSONVILLE FL 322024939 990 2012-07-01 205180812 Jacksonville Symphony Foundation Inc % HOLLY BRYAN JACK 9043545479 300 West Water Street Suite 200 Jacksonville FL 32202 L HOLLY BRYAN 9043545479 2014-02-15 true Harry M Parsons Jr 9043964015 2012 2015-11-30 17:44:51Z FRED SCHANTZ 300 WEST WATER STREET JACKSONVILLE FL 32202 1054835 false X N/A X 2006 FL SEE SCHEDULE O 5 5 0 0 0 250000 0 0 248483 409320 0 0 248483 659320 324120 366080 0 0 0 0 0 0 0 26962 18564 351082 384644 -102599 274676 6804491 7977461 0 0 6804491 7977461 TO PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO THE JACKSONVILLE SYMPHONY ASSOCIATION, INC. false false 366080 366080 FINANCIAL ASSISTANCE TO THE JACKSONVILLE SYMPHONY ASSOCIATION, INC., A 501(C)(3) ORGANIZATION. 366080 true true false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false 5 5 false false false false false false false true true false false false false false false false false false FL X HOLLY BRYAN 9043545479 300 W WATER ST STE 200 JACKSONVILLE FL 32202 GILCHRIST BERG 0.5 X ROBERT SHIRCLIFF 0.5 X MARGARET GOMEZ 0.5 X CHRISTIAN OLDENBURG 0.5 X FRED SCHANTZ 1.5 X 0 0 0 HOLLY BRYAN 1.0 X 68619 6443 0 68619 6443 0 false false false 0 250000 250000 0 8208 8208 0 0 0 0 0 796627 395515 401112 401112 401112 0 0 0 0 659320 409320 366080 366080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 management fees 18564 0 18564 0 384644 366080 18564 0 0 0 0 0 0 0 32 629 0 0 0 0 0 0 0 0 0 0 0 0 0 6804459 7976832 0 0 0 0 0 0 6804491 7977461 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6804491 7977461 0 0 0 0 6804491 7977461 6804491 7977461 X 274676 909628 -11334 X false true X true false X X X X false false false JACKSONVILLE SYMPHONY ASSOCIATION INC 596002520 0 true true true 366080 1 366080 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CORPORATE BONDS 47644 F CORPORATE STOCK 249496 F LONE PINE CAPITAL, LLC 2686236 F SEMPER VIC PARTNERS, L.P. 4424946 F WELLS FARGO MONEY MARKET 240 F MUTUAL FUNDS 568270 F 7976832 0 0 X 1568948 909628 909628 659320 659320 384644 384644 384644 PART X, LINE 2 THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ITS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220-13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE FOUNDATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE. THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THaT AS OF JUNE 30, 2013 AND 2012, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTs. MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUTE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL AND CERTAIN STATE TAXING AUTHORITIES. AT JUNE 30, 2013, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2010. AS OF AND FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, THE FOUNDATION DID NOT HAVE A LIABLITY FOR UNRECOGNIZED TAXES. THE FOUNDATION HAS NO EXAMINATIONS IN PROGRESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX LIABILITIES WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. FORM 990, PART I, LINE 1 THE ORGANIZATION WAS ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO THE JACKSONVILLE SYMPHONY ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE BEFORE IT IS FILED WITH THE IRS. IT IS AVAILABLE TO THE BOARD OF DIRECTORS AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 JACKSONVILLE SYMPHONY FOUNDATION, INC'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THEIR OFFICE IN JACKSONVILLE AT 300 WEST WATER STREET. FORM 990, PART XI, LINE 5 NET UNREALIZED GAINS ON INVESTMENTS $909,628 FORM 990, PART XI, LINE 2C THERE HAVE BEEN NO CHANGES SINCE THE PRIOR YEAR. FORM 990, PART XI, LINE 9 ASSETS TRANSFERRED BY BOARD JACKSONVILLE SYMPHONY ASSOCIATION 300 WEST WATER STREET STE 200 JACKSONVILLE FL 32202 596002520 ORCHESTRAL FL 501(C)(3) LINE 7 false false false false false false false false false false false false false false false false false false false true