ALBANY SYMPHONY ORCHESTRA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALBANY SYMPHONY ORCHESTRA INC (EIN 14-6013010)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201430449349300118
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T06:57:06-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pryba Tobin & Associates CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 British American Boulevard | AddressLine1 |
| City | Latham | City |
| State | NY | State |
| ZIP Code | 12110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146013010 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBANY SYMPHONY ORCHESTRA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALBA | NameControl |
| Phone | 5184654755 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 CLINTON AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARISA EISEMANN MD | Name |
| Title | President | Title |
| Date Signed | 2014-02-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael A Tobin II | Name |
| PTIN | P00248170 | PTIN |
| Phone | 5187833100 | 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) |
|---|---|---|
| Gross Receipts | 2296359 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | albanysymphony.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 245 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 22269 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1341444 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | -172 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 889619 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1585 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33082 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 6152 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23682 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2270297 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 86587 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1177497 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 108826 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 46366 | OtherExpensePriorYear |
| Other Expenses Current Year | 1013771 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 132953 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2191268 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -109271 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 79029 | RevenuesLessExpensesCY |
| Total Assets BOY | 1176668 | TotalAssetsBOY |
| Total Assets EOY | 1632456 | TotalAssetsEOY |
| Total Liabilities BOY | 1097577 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1342334 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 79091 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 290122 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Albany Symphony Orchestra celebrates our great musical heritage. Through brilliant live performances, innovative educational programming, and engaging cultural events, the ASO enriches a broad and diverse regional community. In addition, by creating, recording, and disseminating the music of our time, the ASO is establishing an enduring artistic legacy that is reshaping the nation's musical future. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1328630 | Expense |
| Revenue | 889619 | Revenue |
| Description | The organization performs concerts, supports the creation of new music and the development of artists, produces recordings and various educational programs to promote cultural advancement. | Description |
| Total Program Service Expense | 1328630 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 245 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT ALLEN | NamePerson |
| Telephone Number | 5184654755 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 CLINTON AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| NEIL BROWN | ||||||||
| INTERIM ED | 0.00 | 0.00 | 6750 | 0 | 0 | |||
| STEPHEN J WILEY ESQ | ||||||||
| Treasurer | 2.00 | 0.00 | 0 | 0 | 0 | X | X | |
| MICHEILEEN TREADWELL | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| ANTHONY P TARTAGLIA MD | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| FAITH A TAKES | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| ROBERT D STONE | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| DAVID RUBIN | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| JOHN L RILEY | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| JAMES K REED MD | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| MARC H PAQUIN | ||||||||
| Vice President | 2.00 | 0.00 | 0 | 0 | 0 | X | X | |
| JAMES E PANTON | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| DEBORAH ONSLOW | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| ANNE OLDER | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| JOHN J NIGRO | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| HEINRICH MEDICUS | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| STEVE LOBEL | ||||||||
| Chairman | 2.00 | 0.00 | 0 | 0 | 0 | X | X | |
| MARK P LASCH | ||||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | ||
| EDWARD M JENNINGS | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| CHRISTINE STANDISH | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| ANTHONY P HAZAPIS | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| SPENCER JONES | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| JOSEPH T GRAVINI | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| ROBERT S HERMAN | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| JEREL GOLUB | ||||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | X | |
| ALAN GOLDBERG | ||||||||
| Chair Emeritus | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| BETH BESHAW | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| MARISA EISEMANN MD | ||||||||
| President | 2.00 | 0.00 | 0 | 0 | 0 | X | X | |
| ELSA G DeBEER | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| MARCIA COCKRELL | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| BENJAMIN E CHI | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| DAVID S CARROLL | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| STEPHEN SIMMONS | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| CHARLES BUCHANAN | ||||||||
| Secretary | 2.00 | 0.00 | 0 | 0 | 0 | X | X | |
| WILLIAM CROMIE MD | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| MATTHEW BENDER IV | ||||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| SCOTT ALLEN | ||||||||
| Controller | 45.00 | 0.00 | 73748 | 0 | 0 | X | ||
| DAVID ALAN MILLER | ||||||||
| MUSIC DIR/CNDTR | 30.00 | 0.00 | 120000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 200498 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 140351 | FundraisingEvents |
| Related Organizations | 43418 | RelatedOrganizations |
| Government Grants | 192530 | GovernmentGrants |
| All Other Contributions | 965145 | AllOtherContributions |
| Total Contributions | 1341444 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Underwriting | 711190 | 61000 | 61000 |
| Ticket Sales | 711190 | 471419 | 471419 |
| Subscriptions | 711190 | 357200 | 357200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 889619 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33082 | TotalRevenueColumn |
| Exclusion | $33,082 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 32214 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 140351 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26062 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6152 | TotalRevenueColumn |
| Exclusion | $6,152 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2270297 | TotalRevenueColumn |
| Related Or Exempt Function Income | 889619 | RelatedOrExemptFunctionIncome |
| Exclusion | $39,234 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162086 | Total |
| Program Services | 120000 | ProgramServices |
| Management And General | 42086 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 863721 | Total |
| Program Services | 586236 | ProgramServices |
| Management And General | 250070 | ManagementAndGeneral |
| Fundraising | 27415 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24769 | Total |
| Program Services | 24769 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45546 | Total |
| Program Services | 20599 | ProgramServices |
| Management And General | 24787 | ManagementAndGeneral |
| Fundraising | 160 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81375 | Total |
| Program Services | 57966 | ProgramServices |
| Management And General | 21073 | ManagementAndGeneral |
| Fundraising | 2336 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3300 | Total |
| Management And General | 3300 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15275 | Total |
| Management And General | 15275 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89954 | Total |
| Management And General | 80931 | ManagementAndGeneral |
| Fundraising | 9023 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114023 | Total |
| Management And General | 114023 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62609 | Total |
| Management And General | 29325 | ManagementAndGeneral |
| Fundraising | 33284 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2605 | Total |
| Management And General | 2605 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79098 | Total |
| Program Services | 78702 | ProgramServices |
| Management And General | 396 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936 | Total |
| Management And General | 936 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10956 | Total |
| Management And General | 10956 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25998 | Total |
| Program Services | 6101 | ProgramServices |
| Management And General | 19897 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12009 | Total |
| Program Services | 6230 | ProgramServices |
| Management And General | 5779 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MUSIC | 58364 | 58364 | ||
| Postage and Shipping | 64642 | 39646 | 24996 | |
| Production costs | 145267 | 145267 | ||
| Soloists and guest artists | 189078 | 189078 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139657 | Total |
| Program Services | 35318 | ProgramServices |
| Management And General | 92727 | ManagementAndGeneral |
| Fundraising | 11612 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2191268 | Total |
| Program Services | 1328630 | ProgramServices |
| Management And General | 753812 | ManagementAndGeneral |
| Fundraising | 108826 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6017 | BOY |
| EOY | 258749 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 150000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272230 | BOY |
| EOY | 223735 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3503 | BOY |
| EOY | 66688 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9015 | BOY |
| EOY | 6897 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52435 | BOY |
| EOY | 43357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 315786 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 262139 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78028 | BOY |
| EOY | 53647 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299211 | BOY |
| EOY | 323468 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306229 | BOY |
| EOY | 505915 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176668 | BOY |
| EOY | 1632456 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168406 | BOY |
| EOY | 198247 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316691 | BOY |
| EOY | 508338 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248303 | BOY |
| EOY | 174073 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364177 | BOY |
| EOY | 461676 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097577 | BOY |
| EOY | 1342334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -645037 | BOY |
| EOY | -645286 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20382 | BOY |
| EOY | 207334 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703746 | BOY |
| EOY | 728074 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79091 | BOY |
| EOY | 290122 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176668 | BOY |
| EOY | 1632456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 79029 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 32002 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 100000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1343470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1350520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1618534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1341444 | CurrentTaxYear |
| Total | 5676237 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 407325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 501741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 669874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 889619 | CurrentTaxYear |
| Total | 2468387 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1750795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1852261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2288408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2231063 | CurrentTaxYear |
| Total | 8144624 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8144624 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33082 | CurrentTaxYear |
| Total | 112130 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33082 | CurrentTaxYear |
| Total | 112130 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84286 | CurrentTaxYearMinus4Years |
| Total | 84286 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1865202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1884229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2303782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2264145 | CurrentTaxYear |
| Total | 8341040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01340 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 703746 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 61218 | InvestmentEarningsOrLosses |
| Other Expenditures | 36890 | OtherExpenditures |
| End Of Year Balance | 728074 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 691280 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13413 | InvestmentEarningsOrLosses |
| Other Expenditures | 947 | OtherExpenditures |
| End Of Year Balance | 703746 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 734679 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -33388 | InvestmentEarningsOrLosses |
| Other Expenditures | 10011 | OtherExpenditures |
| End Of Year Balance | 691280 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Of Year Balance | 250 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31493 | OtherCostOrOtherBasis |
| Depreciation | 20270 | Depreciation |
| Book Value | 11223 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 185544 | OtherCostOrOtherBasis |
| Depreciation | 156277 | Depreciation |
| Book Value | 29267 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98749 | OtherCostOrOtherBasis |
| Depreciation | 85592 | Depreciation |
| Book Value | 13157 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 53647 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST RECEIVABLE ON INVESTMENTS | 265 |
| DUE FROM OTHER FUNDS | 461676 |
| CASH SURRENDER VALUE LIFE INSURANCE | 43974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 505915 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO OTHER FUNDS | Description |
| Amount | $461,676 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 461676 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2479961 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 32002 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 177662 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 209664 | RevenueNotRptdF990 |
| Revenue Subtotal | 2270297 | RevenueSubtotal |
| Total Revenue Per Form990 | 2270297 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2368930 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 177662 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 177662 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2191268 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2191268 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX)AND FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN) ANNUALLY. FORMS 990 AND 990-T ARE FILED SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 AND 990-T ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS MAY 31, 2009 AND EARLIER. THE ADOPTION OF THIS STANDARD RESULTED IN NO UNCERTAIN TAX BENEFITS OR PROVISION IDENTIFIED AND RECORDED AS A LIABILITY OR ASSET. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala and Misc. | NameOfEvent1 |
| Gross Receipts Event1 | 172565 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 140351 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32214 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26062 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 172565 | GrossReceiptsTotal |
| Charitable Contributions Total | 140351 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32214 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26062 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26062 | DirectExpenseSummaryEvents |
| Net Income Summary | 6152 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35096 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | TRANSFER FROM ASF = $100000 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes its governing documents and financial statements available upon request. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of Form 990 was emailed to each board member for their review and comments before it was filed with the Internal Revenue Service. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | A director is CEO of a health organization of which another director is a board member. The director receives no compensation from the health organization. A director who is an investment advisor at a financial services firm provides investment advisory services to another board member. Additionally, another director is an executive at a development company. His company leases business properties to companies of which another director is President and Chief Operating Officer.The above transactions are considered to be provided in the ordinary course of business. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANGUARD-ALBANY SYMPHONY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 CLINTON AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237442294 | EIN |
| Primary Activities | Fundraising | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11d | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANGUARD-ALBANY SYMPHONY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | m | TransactionType |
| Amount Involved | 43418 | AmountInvolved |
| Method Of Amt Determination | AMOUNT RECEIVED | MethodOfAmtDetermination |
Comments