GREENSBORO SYMPHONY ORCHESTRA INCORPORATED: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GREENSBORO SYMPHONY ORCHESTRA INCORPORATED (EIN 56-6063111)
Tax period
2013-06-01 to 2014-05-31
Filed
2014-10-08
IRS object ID
201422819349300427
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-08T15:03:05-07:00ReturnTs
Tax Period End2014-05-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN566063111EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENSBORO SYMPHONY ORCHESTRA INCORPORATEDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone3363355456PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N Davie StreetAddressLine1
Address Line2Suite 301AddressLine2
CityGreensboroCity
StateNCState
ZIP Code27401ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLisa CrawfordPersonNm
Person TitlePresident/CEOPersonTitleTxt
Phone3365450011PhoneNum
Signature2014-10-08SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLisa CrawfordPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 North Davie StreetAddressLine1
Address Line2Suite 301AddressLine2
CityGreensboroCity
StateNCState
ZIP Code27401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,652,809GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.greensborosymhony.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionThe mission of the Greensboro Symphony Orchestra, Inc. is to enrich the cultural life of Greensboro, NC and surrounding areas through the development, production and promotion of the highest quality music and music education programs.ActivityOrMissionDesc
Voting Members Governing Body60VotingMembersGoverningBodyCnt
Voting Members Independent58VotingMembersIndependentCnt
Total Employee94TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$59,655TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$838,305PYContributionsGrantsAmt
CY Contributions Grants$956,097CYContributionsGrantsAmt
PY Program Service Revenue$591,209PYProgramServiceRevenueAmt
CY Program Service Revenue$567,137CYProgramServiceRevenueAmt
PY Investment Income$771PYInvestmentIncomeAmt
CY Investment Income$630CYInvestmentIncomeAmt
PY Other Revenue$64,085PYOtherRevenueAmt
CY Other Revenue$75,501CYOtherRevenueAmt
PY Total Revenue$1,494,370PYTotalRevenueAmt
CY Total Revenue$1,599,365CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$873,282PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$934,129CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$103,435CYTotalFundraisingExpenseAmt
PY Other Expenses$637,469PYOtherExpensesAmt
CY Other Expenses$640,078CYOtherExpensesAmt
PY Total Expenses$1,510,751PYTotalExpensesAmt
CY Total Expenses$1,574,207CYTotalExpensesAmt
PY Revenues Less Expenses-$16,381PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,158CYRevenuesLessExpensesAmt
Total Assets BOY$461,145TotalAssetsBOYAmt
Total Assets EOY$507,561TotalAssetsEOYAmt
Total Liabilities BOY$296,324TotalLiabilitiesBOYAmt
Total Liabilities EOY$317,582TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$164,821NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,979NetAssetsOrFundBalancesEOYAmt
MissionThe mission of the Greensboro Symphony Orchestra, Inc. is to enrich the cultural life of Greensboro, NC and surrounding areas through the development, production and promotion of the highest quality music and music education programs.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,081,196ExpenseAmt
Grant$0GrantAmt
Revenue$409,534RevenueAmt
DescThe Greensboro Symphony Orchestra presents a full concert season of classical and "Pops" music as well as annual holiday concerts, all of which are open to the general public. During the year ending May 31, 2014 the Symphony presented twelve classical concerts, five Chamber performances, three " Pops" concerts and two Holiday concerts. The Music at Midday Series is designed for persons living in retirement homes and reached more than 1,000 senior citizens.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$273,659ExpenseAmt
Grant$0GrantAmt
Revenue$157,603RevenueAmt
DescIn cooperation with area school systems, the GSO has established an extensive music education program for students in elementary through high school, which serves more than 50,000 students each year in Guilford, Randolph, Rockingham and Alamance Counties in North Carolina. In those counties, the GSO presents twelve concerts to elementary school students in the 3rd and 4th grade, four concerts for 7th graders, and more than 70 In-School ensemble performances. The Greensboro Symphony Youth Orchestra (GSYO) Program offers motivated young musicians from the Piedmont and surrounding areas an opportunity to participate in five different ensembles during the school year where they can expand their musical skills. In conjunction with the University of North Carolina Greensboro, the Symphony provides funds for the Peck Graduate Assistantship, permitting a graduate student from UNCG to teach the Peck Elementary School Orchestra Program. Approximately 200 students participated in these various groups this past year.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,354,855TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document95IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee94EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members60GoverningBodyVotingMembersCnt
Independent Voting Member58IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKathy HomillerPersonNm
Phone3363355456PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N Davie StreetAddressLine1
Address Line2Suite 301AddressLine2
CityGreensboroCity
StateNCState
ZIP Code27401ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Dmitry Sitkovetsky
Music Director50Yes (X)$119,540$0$0
Lisa Crawford
President and CEO400Yes (X)$96,333$0$6,200Yes (X)
Robert Harris
Past Chair & Vice Chair Management Committee10Yes (X)$0$0$0Yes (X)
Susan Schwartz
Chairman10Yes (X)$0$0$0Yes (X)
Dennis Stearns
Director10Yes (X)$0$0$0
Robert Klepfer
Director10Yes (X)$0$0$0
Samuel LeBauer
Asst. Vice Chair - Artistic Advisory10Yes (X)$0$0$0Yes (X)
Myrna Carlock
Secretary10Yes (X)$0$0$0Yes (X)
Ann Kroupa
Chair GSO Endowment Fund Trustees10Yes (X)$0$0$0Yes (X)
Joretta Klepfer
Director10Yes (X)$0$0$0
Peggy Hamilton
Director10Yes (X)$0$0$0
Kim Littrell
Director10Yes (X)$0$0$0
Vanessa Carroll
Director10Yes (X)$0$0$0
Jeff Chowning
Director10Yes (X)$0$0$0
Bert Davis Jr
Director & Treasurer10Yes (X)$0$0$0Yes (X)
Bill Fraser
Director10Yes (X)$0$0$0
D K Jeong
Director10Yes (X)$0$0$0
Orton Jones
Director10Yes (X)$0$0$0
Joseph LeBauer
Director10Yes (X)$0$0$0
Garson Rice
Director10Yes (X)$0$0$0
Margaret Arbuckle
Director10Yes (X)$0$0$0
Jason Bodford
Director10Yes (X)$0$0$0
Darren Cossaart
Director10Yes (X)$0$0$0
Eric Eley
Director10Yes (X)$0$0$0
Anne Smith
Vice Chair - Marketing10Yes (X)$0$0$0Yes (X)
Elaine Ashley
Director10Yes (X)$0$0$0
Robert Green
Chairman-Elect & Vice Chair Development10Yes (X)$0$0$0Yes (X)
Shawn Houck
Director10Yes (X)$0$0$0
Kathy Manning
Director10Yes (X)$0$0$0
Carol Rauch
Director10Yes (X)$0$0$0
Connie Saul
Director10Yes (X)$0$0$0
Bernie Mann
Director10Yes (X)$0$0$0
David Parker
Director10Yes (X)$0$0$0
Amy Conley
Director10Yes (X)$0$0$0
Scott Duggan
Vice Chair - Legal10Yes (X)$0$0$0Yes (X)
Libby Gabriel
Director10Yes (X)$0$0$0
Patrick Guido
Director10Yes (X)$0$0$0
Debby Heidfeld
Director10Yes (X)$0$0$0
Suzanne Johnson
Director10Yes (X)$0$0$0
Svetlana Krylova
Director10Yes (X)$0$0$0
Laura Santana
Director10Yes (X)$0$0$0
Steven Thaggard
Director10Yes (X)$0$0$0
Bernadette Trinidad
Director10Yes (X)$0$0$0
Gail Buchanan
Director10Yes (X)$0$0$0
Leonard Pryor
Director & Asst. Treasurer10Yes (X)$0$0$0Yes (X)
Peter Rogers
Director10Yes (X)$0$0$0
Tim Smyth
Director & Vice Chair - Artistic Advisory10Yes (X)$0$0$0Yes (X)
Billy Summers
Director10Yes (X)$0$0$0
Peter Alexander
Director10Yes (X)$0$0$0
Betsy Craft
Director10Yes (X)$0$0$0
Fred Guttman
Director10Yes (X)$0$0$0
Sherri Hill
Director10Yes (X)$0$0$0
Chris Howard
Director10Yes (X)$0$0$0
Sharon Kasica
Director10Yes (X)$0$0$0
Katie Klod
Director10Yes (X)$0$0$0
Carole Lineberry-Moore
Director10Yes (X)$0$0$0
Phil Petros
Director10Yes (X)$0$0$0
Rebecca Scholsser
Director10Yes (X)$0$0$0
Corey Williams
Director10Yes (X)$0$0$0
Ches Kennedy
Director10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$215,873TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonDmitry SitkovetskyPersonNm

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1The StudioAddressLine1
Address Line21 Cleve RoadAddressLine2
CityLondonCity
CountryUKCountry
Postal CodeNW63RGPostalCode
FieldValueIRS element (for citing)
ServicesMusic Director/ConductorServicesDesc
Compensation$119,540CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$45,610FundraisingAmt
Related Organizations$150,000RelatedOrganizationsAmt
Government Grants$64,571GovernmentGrantsAmt
All Other Contributions$695,916AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$956,097TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Concert ticket Sales711130$360,972$360,972$0$0
Contract Concerts711130$113,752$113,752$0$0
Youth Orchestra Tuition & Fees711130$91,851$91,851$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$562TotalRevenueColumnAmt
Related Or Exempt Func Income$562RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$567,137TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$630TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$630ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$69,290FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$45,610ContriRptFundraisingEventAmt
Fundraising Direct Expenses$53,444FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,846TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,846ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,655TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$59,655UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$59,655OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,599,365TotalRevenueColumnAmt
Related Or Exempt Func Income$567,137RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$59,655UnrelatedBusinessRevenueAmt
Exclusion$16,476ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,333TotalAmt
Program Services$19,267ProgramServicesAmt
Management And General$38,533ManagementAndGeneralAmt
Fundraising$38,533FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$739,718TotalAmt
Program Services$677,581ProgramServicesAmt
Management And General$32,349ManagementAndGeneralAmt
Fundraising$29,788FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,664TotalAmt
Program Services$33,975ProgramServicesAmt
Management And General$2,954ManagementAndGeneralAmt
Fundraising$2,735FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,414TotalAmt
Program Services$47,815ProgramServicesAmt
Management And General$5,372ManagementAndGeneralAmt
Fundraising$5,227FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,904TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,904ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$187,203TotalAmt
Program Services$186,140ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,063FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$106,008TotalAmt
Program Services$106,008ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,165TotalAmt
Program Services$41,379ProgramServicesAmt
Management And General$14,427ManagementAndGeneralAmt
Fundraising$9,359FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$113,770TotalAmt
Program Services$113,769ProgramServicesAmt
Management And General$1ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,654TotalAmt
Program Services$64,654ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,143TotalAmt
Program Services$5,719ProgramServicesAmt
Management And General$1,424ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,157TotalAmt
Program Services$7,331ProgramServicesAmt
Management And General$1,826ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,684TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,684ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Music, Recordings & License Fees$29,171$29,171$0$0
Dues & Publications$5,534$0$4,040$1,494
17046$17,046$17,046$0$0
Payroll Services$8,295$0$0$8,295

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,344TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$6,403ManagementAndGeneralAmt
Fundraising$6,941FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,574,207TotalAmt
Program Services$1,354,855ProgramServicesAmt
Management And General$115,917ManagementAndGeneralAmt
Fundraising$103,435FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,919BOYAmt
EOY$29,551EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$289,378BOYAmt
EOY$327,007EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,889BOYAmt
EOY$34,414EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,383BOYAmt
EOY$30,021EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,673BOYAmt
EOY$17,195EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$226,147LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$156,774LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$70,903BOYAmt
EOY$69,373EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$461,145BOYAmt
EOY$507,561EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,134BOYAmt
EOY$24,121EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$266,190BOYAmt
EOY$293,461EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$296,324BOYAmt
EOY$317,582EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,381BOYAmt
EOY$50,407EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,440BOYAmt
EOY$139,572EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,821BOYAmt
EOY$189,979EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$461,145BOYAmt
EOY$507,561EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,158ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$830,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$805,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$810,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$838,305CurrentTaxYearMinus1YearAmt
Current Tax Year$956,097CurrentTaxYearAmt
Total$4,240,549TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$829,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$589,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$547,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$591,209CurrentTaxYearMinus1YearAmt
Current Tax Year$567,137CurrentTaxYearAmt
Total$3,124,625TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,186CurrentTaxYearMinus1YearAmt
Current Tax Year$18,520CurrentTaxYearAmt
Total$59,264TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,669,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,404,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,368,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,439,700CurrentTaxYearMinus1YearAmt
Current Tax Year$1,541,754CurrentTaxYearAmt
Total$7,424,438TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,424,438PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$771CurrentTaxYearMinus1YearAmt
Current Tax Year$630CurrentTaxYearAmt
Total$7,231TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$771CurrentTaxYearMinus1YearAmt
Current Tax Year$630CurrentTaxYearAmt
Total$7,231TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,202CurrentTaxYearMinus1YearAmt
Current Tax Year$207CurrentTaxYearAmt
Total$14,933TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,672,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,406,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,378,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,446,673CurrentTaxYearMinus1YearAmt
Current Tax Year$1,542,591CurrentTaxYearAmt
Total$7,446,602TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99702PublicSupportCY509Pct
Public Support PY5090.99649PublicSupportPY509Pct
Investment Income CY0.00097InvestmentIncomeCYPct
Investment Income PY0.00153InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,968,887BeginningYearBalanceAmt
Contributions$38,658ContributionsAmt
Investment Earnings Or Losses$448,828InvestmentEarningsOrLossesAmt
Grants Or Scholarships$150,000GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$30,596AdministrativeExpensesAmt
End Year Balance$4,275,777EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,448,410BeginningYearBalanceAmt
Contributions$103,900ContributionsAmt
Investment Earnings Or Losses$573,594InvestmentEarningsOrLossesAmt
Grants Or Scholarships$130,000GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$27,017AdministrativeExpensesAmt
End Year Balance$3,968,887EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,747,341BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses-$145,407InvestmentEarningsOrLossesAmt
Grants Or Scholarships$128,000GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$26,524AdministrativeExpensesAmt
End Year Balance$3,448,410EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,974,262BeginningYearBalanceAmt
Contributions$288,277ContributionsAmt
Investment Earnings Or Losses$658,663InvestmentEarningsOrLossesAmt
Grants Or Scholarships$146,425GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$27,436AdministrativeExpensesAmt
End Year Balance$3,747,341EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,710,279BeginningYearBalanceAmt
Contributions$8,469ContributionsAmt
Investment Earnings Or Losses$375,395InvestmentEarningsOrLossesAmt
Grants Or Scholarships$96,000GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$23,881AdministrativeExpensesAmt
End Year Balance$2,974,262EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.85PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$96,725OtherCostOrOtherBasisAmt
Depreciation$89,662DepreciationAmt
Book Value$7,063BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$129,422OtherCostOrOtherBasisAmt
Depreciation$67,112DepreciationAmt
Book Value$62,310BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$69,373TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,771,795TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$118,986DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$53,444OtherRevenueAmt
Revenue Not Reported$172,430RevenueNotReportedAmt
Revenue Subtotal$1,599,365RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,599,365TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,746,637TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$118,986DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$53,444OtherExpensesIncludedAmt
Expenses Not Reported$172,430ExpensesNotReportedAmt
Expenses Subtotal$1,574,207ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,574,207TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4The Greensboro Symphony Endowment Fund is to be used to provide for the continuation and development of The Greensboro Symphony Orchestra, Inc.
Schedule D, Part X, Line 2The Orchestra is classified as Section 501(c)(3) under the Federal Internal Revenue Code. As a result, it has been determined to be exempt from federal and state income taxes. The Orchestra accounts for uncertain income tax positions by prescribing a minimum probability threshold that a tax position must meet before a financial statement income tax benefit is recognized. The minimum threshold is defined as a tax position, based solely on its technical merits, that would more likely than not be sustained upon examination by the relevant tax authority with knowledge of the same facts. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate resolution. Based on all known facts and circumstances and current tax law, the Orchestra believes the total amount of uncertain income tax position liabilities and related accrued interest are not material to its financial position. As of May 31, 2014 and including the previous three years considering extensions, the Orchestra's income tax returns are open and subject to examination by tax authorities with relevant jurisdiction. Should such an examination take place, management does not anticipate any significant issues related to the open years.
Schedule D, Part XI, Line 2dDirect Expenses for Fund Raising event of $53,444 wre offset against Gross fund raising revenue on Form 990, Schedule VIII, Line 8b. These were shown as expenses on the Audited Financial Statements.
Schedule D, Part XII, Line 2dDirect Expenses for Fund Raising event of $53,444 wre offset against Gross fund raising revenue on Form 990, Schedule VIII, Line 8b. These were shown as expenses on the Audited Financial Statements.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Name That TuneNameOfEvent1Amt
Gross Receipts Event1$114,900GrossReceiptsEvent1Amt
Charitable Contri Event1$45,610CharitableContriEvent1Amt
Gross Revenue Event1$69,290GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,894FoodAndBeverageEvent1Amt
Entertainment Event1$8,343EntertainmentEvent1Amt
Other Direct Expenses Event1$22,207OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$114,900GrossReceiptsTotalAmt
Charitable Contributions Tot$45,610CharitableContributionsTotAmt
Gross Revenue Total Events$69,290GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,894FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,343EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$22,207OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,444DirectExpenseSummaryEventsAmt
Net Income Summary$15,846NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part II, Line 9FormAndLineReferenceDesc
ExplanationOther direct expenses includes fees paid to artist who did paintings during program which were sold at auction, cost of items purchased for auction, fee for handling auction, security, rental of tables and linens, etc., clean up staff and various office expenses.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Joe LeBauer and Samuel LeBauer - Family Relationship, Bob Klepfer, Jr. and Joretta Klepfer - family relationship
Form 990, Part VI, Section B, Line 11bForm 990 is prepared by the controller and then reviewed by our accounting firm. Once the review by our CPA firm is completed, it is presented to the Finance Committee of the Greensboro Symphony Orchestra, Inc. for their review and approval. Once approved copies of the 990 are made available to each board member at next scheduled board meeting.
Form 990, Part VI, Section B, Line 12cThe President/CEO has responsibility to review all contracts and transactions to insure that the provisions of the Conflict-of-Interest policy is complied with.
Form 990, Part VI, Section B, Line 15The President/CEO is selected by the Board of Directors and an annual review of his/her performance is completed by the Executive Committee, which also approves any salary changes. The Music Director's duties and contract and fees are reviewed by the Artistic Committee comprised of Board Members, Symphony President/CEO and musicians. A survey is given to contract musicians and results are reviewed by the Executive Committee. The Music Director's contract is re-negotiated every three (3) years, unless the contract is cancelled by either party according to clauses outlined in the contract. To assist in establishing the salary/contract fee for the President/CEO and Music Director positions, published orchestra compensation reports prepared by Drew McManus are consulted for comparison guidelines. This report is published yearly and examines the compensation trends among orchestra executives, music directors, concertmasters and base musicians at professional U.S. orchestras.
Form 990, Part VI, Section C, Line 19Copies of the governing documents and financial statements are on file at the Greensboro Symphony Orchestra, Inc. office at 200 N. Davie Street, Suite 301, Greensboro, NC 27401. Anyone requesting to review these documents can come by the office and do so. If a written request is received requesting copies, they would be provided as required by law.
Form 990, Part IX, Line 11gFees paid to guest conductors and guest performing artist at concerts performed by the Greensboro Symphony Orchestra.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
The Greensboro Symphony Endowment Fund
200 North Davie StreetGreensboroNC27401561542010GSO continuation & developmentNC501(c)(3)9N/A0
The Greensboro Symphony Guild
P O Box 29224GreensboroNC27429561461256Music educationNC501(c)(3)9N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
The Greensboro Symphony Endowment Fund
c$150,000The Fund calculates the amount of money annually distributd to the Symphony. The current distribution policy is to distribute four percent (4%) of the average of the fair market value of the Fund over the trailing twelve (12) calendar quarter period ending December 31st, subject to the prudence standards imposed by UPMIFA.
The Greensboro Symphony Guild
c$60,000Annual contribution to the Greensboro Symphony Orchestra is determined by the Guild primarily based on contributions received each year.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.