PORTLAND MAINE SYMPHONY ORCHESTRA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PORTLAND MAINE SYMPHONY ORCHESTRA (EIN 01-6006058)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-02-28
- IRS object ID
- 201420599349300417
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-28T11:35:32-06:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010440155 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUNYON KERSTEEN OUELLETTE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LONG CREEK DRIVE | AddressLine1 |
| City | SOUTH PORTLAND | City |
| State | ME | State |
| ZIP Code | 04106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 016006058 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTLAND MAINE SYMPHONY ORCHESTRA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PORT | NameControl |
| Phone | 2077736128 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MONUMENT SQUARE 2ND FLOOR | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041043573 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA M FRENCH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2077736128 | Phone |
| Date Signed | 2014-02-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA DUNBAR | Name |
| PTIN | P00505024 | PTIN |
| Phone | 2077732986 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | LISA M FRENCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MONUMENT SQUARE 2ND FLOOR | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041043573 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4054502 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PORTLANDSYMPHONY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1932 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | THE PORTLAND SYMPHONY ORCHESTRA SERVES OUR COMMUNITY BY ENRICHING LIVES THROUGH MUSIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 229 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 115826 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 48980 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1432088 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2051240 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1703709 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1713305 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 68322 | InvestmentIncomePriorYear |
| Investment Income Current Year | 77779 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36448 | OtherRevenuePriorYear |
| Other Revenue Current Year | 29971 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3240567 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3872295 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1578963 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1682535 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 181775 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1168113 | OtherExpensePriorYear |
| Other Expenses Current Year | 1204945 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2747076 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2887480 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 493491 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 984815 | RevenuesLessExpensesCY |
| Total Assets BOY | 5027466 | TotalAssetsBOY |
| Total Assets EOY | 6355098 | TotalAssetsEOY |
| Total Liabilities BOY | 816232 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 780620 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4211234 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5574478 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PRESENTATION OF SYMPHONY PERFORMANCES. THE PORTLAND SYMPHONY ORCHESTRA (PSO) IS A PROFESSIONAL ORCHESTRA CHARTERED IN 1932, ASPIRING TO THE HIGHEST ARTISTIC QUALITY. SERVICING ITS CITY, STATE, AND NORTHERN NEW ENGLAND, ITS MISSION IS TO ENGAGE DIVERSE AUDIENCES IN THE ENJOYMENT AND APPRECIATION OF LIVE ORCHESTRAL MUSIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1930466 | Expense |
| Revenue | 1650171 | Revenue |
| Description | THE PORTLAND SYMPHONY ORCHESTRA IS MAINE'S LARGEST ORCHESTRA WITH AN ANNUAL BUDGET OF $2.8 MILLION. DURING THE 2012/2013 SEASON, THE SYMPHONY PERFORMED NEARLY 40 CONCERTS AT MERRILL AUDITORIUM, INCLUDING 12 PERFORMANCES OF MAGIC OF CHRISTMAS, 6 TUESDAY CLASSICAL, 8 POPS, 5 SUNDAY CLASSICAL,2 DISCOVERY FAMILY CONCERTS, AND YOUTH AND KINDERKONZERTS, REACHING OVER 100,000 PEOPLE. | Description |
| Total Program Service Expense | 1930466 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 229 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA M FRENCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2077736128 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MONUMENT SQUARE 2ND FLOOR | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041043573 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DEBORAH F HAMMOND | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| ELEANOR BAKER | |||||||
| VP OF FINANCE | 1.00 | X | X | 0 | 0 | 0 | |
| CARLYLE VOSS | |||||||
| VP OF ORCHESTRA PERSONNEL | 1.00 | X | X | 0 | 0 | 0 | |
| HARPER LEE COLLINS | |||||||
| VP OF TRUSTEE & GOVERNANCE | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID LEOPOLD | |||||||
| VP OF MARKETING | 1.00 | X | X | 0 | 0 | 0 | |
| E SCOTT HARRIS | |||||||
| VP OF MUSIC POLICY & EDUCA | 1.00 | X | X | 0 | 0 | 0 | |
| CLIFFORD GINN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALBERT B GLICKMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JERRY W JOHNSTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KURT KLEBE ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN KOLKHORST | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHYLLIS GIVERTZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AMY MORSE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT NANOVIC | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NORMAN RAPKIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD ROGERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH SPIRER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MERLE NELSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SARA PETROVEK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JASON VIOLA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SALLY BANCROFT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROLE CASE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA GRAFFAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NINA ALLEN MILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW CHARLES O'REILLY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| J SAMUEL PARKHILL | |||||||
| PRESIDENT-ELECT & VP MAJOR DONORS | 1.00 | X | X | 0 | 0 | 0 | |
| DEBORAH SNITE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANICE GERRY | |||||||
| VP OF ANNUAL FUND BUILDERS | 1.00 | X | X | 0 | 0 | 0 | |
| KAY WHITMORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT CRISPIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAMELA DOUGHTLY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANESTES FOTIADES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LISA M FRENCH | |||||||
| EXECUTIVE DIRECTOR & SECRE | 40.00 | X | 91435 | 0 | 5560 | ||
| ROBERT MOODY | |||||||
| MUSIC DIRECTOR | 40.00 | 126462 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 217897 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5560 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 92187 | FundraisingEvents |
| All Other Contributions | 1959053 | AllOtherContributions |
| Total Contributions | 2051240 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONCERTS | 711130 | 1600736 | 1600736 | |
| PROGRAM ADVERTISING | 541800 | 72125 | 72125 | |
| MISCELLANEOUS RECEIPTS | 900099 | 40444 | 40444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1713305 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77779 | TotalRevenueColumn |
| Exclusion | $77,779 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 143479 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 143479 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15750 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 92187 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 38728 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22978 | TotalRevenueColumn |
| Exclusion | -$22,978 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PORTTIX, LLC | 711300 | 37949 | 4491 | 33201 | $257 |
| MANAGEMENT FEE | 541610 | 15000 | 4500 | 10500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 52949 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3872295 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1650171 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 115826 | UnrelatedBusinessRevenue |
| Exclusion | $55,058 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101914 | Total |
| Program Services | 72299 | ProgramServices |
| Management And General | 20060 | ManagementAndGeneral |
| Fundraising | 9555 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1427869 | Total |
| Program Services | 1028018 | ProgramServices |
| Management And General | 271439 | ManagementAndGeneral |
| Fundraising | 128412 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48127 | Total |
| Program Services | 25336 | ProgramServices |
| Management And General | 15088 | ManagementAndGeneral |
| Fundraising | 7703 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104625 | Total |
| Program Services | 77344 | ProgramServices |
| Management And General | 17045 | ManagementAndGeneral |
| Fundraising | 10236 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8670 | Total |
| Management And General | 8670 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17000 | Total |
| Management And General | 17000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26792 | Total |
| Program Services | 3000 | ProgramServices |
| Management And General | 12930 | ManagementAndGeneral |
| Fundraising | 10862 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170532 | Total |
| Program Services | 5970 | ProgramServices |
| Management And General | 164562 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32820 | Total |
| Program Services | 2885 | ProgramServices |
| Management And General | 23552 | ManagementAndGeneral |
| Fundraising | 6383 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216743 | Total |
| Program Services | 216743 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27933 | Total |
| Management And General | 27933 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29443 | Total |
| Management And General | 29443 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| INCOME TAX EXPENSE | 7583 | 7583 | |
| RENTALS | 171865 | 63073 | 108792 |
| GUEST ARTIST | 129216 | 129216 | |
| STAGING & PRODUCTION CO | 124011 | 124011 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242337 | Total |
| Program Services | 136852 | ProgramServices |
| Management And General | 96861 | ManagementAndGeneral |
| Fundraising | 8624 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2887480 | Total |
| Program Services | 1930466 | ProgramServices |
| Management And General | 775239 | ManagementAndGeneral |
| Fundraising | 181775 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302566 | BOY |
| EOY | 420195 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968669 | BOY |
| EOY | 1095564 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377 | BOY |
| EOY | 66500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134204 | BOY |
| EOY | 115024 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59597 | BOY |
| EOY | 55141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 373229 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 336141 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60143 | BOY |
| EOY | 37088 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3437150 | BOY |
| EOY | 4494877 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38782 | BOY |
| EOY | 44731 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25978 | BOY |
| EOY | 25978 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5027466 | BOY |
| EOY | 6355098 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62123 | BOY |
| EOY | 120708 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687234 | BOY |
| EOY | 635912 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66875 | BOY |
| EOY | 24000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816232 | BOY |
| EOY | 780620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1475489 | BOY |
| EOY | 1564432 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461342 | BOY |
| EOY | 1028374 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2274403 | BOY |
| EOY | 2981672 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4211234 | BOY |
| EOY | 5574478 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5027466 | BOY |
| EOY | 6355098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 984815 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 378429 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2125823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1224573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1232939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1432088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2051240 | CurrentTaxYear |
| Total | 8066663 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2125823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1224573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1232939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1432088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2051240 | CurrentTaxYear |
| Total | 8066663 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 390648 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7676015 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78036 | CurrentTaxYear |
| Total | 357563 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48980 | CurrentTaxYear |
| Total | 282936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8707162 | TotalSupport |
| Gross Receipts From Admissions Etc | 8424793 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3535021 | BeginningOfYearBalance |
| Contributions | 857355 | Contributions |
| Investment Earnings Or Losses | 454172 | InvestmentEarningsOrLosses |
| Other Expenditures | 127000 | OtherExpenditures |
| End Of Year Balance | 4719548 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3268323 | BeginningOfYearBalance |
| Contributions | 272222 | Contributions |
| Investment Earnings Or Losses | 48015 | InvestmentEarningsOrLosses |
| Other Expenditures | 53539 | OtherExpenditures |
| End Of Year Balance | 3535021 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2819423 | BeginningOfYearBalance |
| Contributions | 55539 | Contributions |
| Investment Earnings Or Losses | 393361 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3268323 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2518546 | BeginningOfYearBalance |
| Contributions | 5438 | Contributions |
| Investment Earnings Or Losses | 295439 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2819423 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2696006 | BeginningOfYearBalance |
| Contributions | 1009802 | Contributions |
| Investment Earnings Or Losses | -394996 | InvestmentEarningsOrLosses |
| Other Expenditures | 792266 | OtherExpenditures |
| End Of Year Balance | 2518546 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.24170 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.63020 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12810 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12538 | OtherCostOrOtherBasis |
| Depreciation | 8938 | Depreciation |
| Book Value | 3600 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 136747 | OtherCostOrOtherBasis |
| Depreciation | 130164 | Depreciation |
| Book Value | 6583 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 223944 | OtherCostOrOtherBasis |
| Depreciation | 197039 | Depreciation |
| Book Value | 26905 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37088 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED SUPPORT | Description |
| Amount | $24,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4250724 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 378429 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 378429 | RevenueNotRptdF990 |
| Revenue Subtotal | 3872295 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3872295 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2887480 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2887480 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2887480 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PURPOSE OF THE FUND IS TO GENERATE INCOME TO BE USED TO HELP MEET THE OPERATING AND NON-OPERATING COSTS OF THE SYMPHONY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE SYMPHONY'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE SYMPHONY IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JULY 31, 2010 THROUGH 2013. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE DINNER & AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 107137 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 91387 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15750 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 32780 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 107137 | GrossReceiptsTotal |
| Charitable Contributions Total | 91387 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15750 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 32780 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32780 | DirectExpenseSummaryEvents |
| Net Income Summary | -17030 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD IS INVITED TO VIEW THE 990 WHEN IT IS COMPLETED. THE REQUIRED RETURNS ARE REVIEWED BY THE BOARD CHAIR AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT SUCH TIME AS ANY MATTER COMES BEFORE THE BOARD OF TRUSTEES WHICH INVOLVES OR MAY INVOLVE A CONFLICT OF INTEREST, THE AFFECTED TRUSTEE SHALL MAKE KNOWN THE POTENTIAL CONFLICT. SUCH TRUSTEE SHALL ANSWER ANY QUESTIONS THAT MIGHT BE ASKED OF HIM OR HER AND SHALL DISCLOSE ALL MATERIAL FACTS. AT THE REQUEST OF THE PRESIDENT, SUCH TRUSTEE SHALL WITHDRAW FROM THE MEETING FOR SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION, SHALL ABSTAIN FROM ANY VOTE, AND SHALL NOT ATTEMPT TO INFLUENCE ANY VOTE THEREON. A CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED AND EACH BOARD MEMBER AND OFFICER WILL SIGN A FORM EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL REVIEW OF PERFORMANCE IS CONDUCTED AND COMPENSATION IS COMPARED TO PUBLISHED SALARY SURVEY OF THE LEAGUE OF AMERICAN ORCHESTRAS. THE EXECUTIVE DIRECTOR'S PAY IS REVIEWED AND APPROVED BY THE INDEPENDENT EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTTIX LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 MYRTLE STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043353155 | EIN |
| Primary Activity | BOX OFFICE FOR EVENTS, TIMES, TICKETS AND ONLINE RESERVATIONS | PrimaryActivity |
| Legal Domicile State | ME | LegalDomicileState |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 38601 | ShareOfTotalIncome |
| Share Of EOY Assets | 455735 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments