SPOKANE SYMPHONY ASSOCIATES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPOKANE SYMPHONY ASSOCIATES (EIN 32-0108340)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201431359349305808
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T13:21:28-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911078087 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDIRMID MIKKELSEN & SECREST PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 926 W SPRAGUE SUITE 300 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | 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 | 320108340 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPOKANE SYMPHONY ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPOK | NameControl |
| Phone | 5094588733 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 365 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK BOUTZ | Name |
| Title | TREASURER | Title |
| Phone | 5094588733 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM A SIMER | Name |
| PTIN | P00046197 | PTIN |
| Phone | 5097476154 | 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) |
|---|---|---|
| Name Of Principal Officer Person | RICK BOUTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 365 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 459715 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SYMPHONYASSOCIATES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | DEDICATED TO FINANCIAL AND VOLUNTEER SUPPORT OF THE SPOKANE SYMPHONY ORCHESTRA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 122795 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 127993 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 74588 | OtherRevenuePriorYear |
| Other Revenue Current Year | 106055 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 197388 | TotalRevenuePriorYear |
| Total Revenue Current Year | 234050 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 197000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 195000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24287 | OtherExpensePriorYear |
| Other Expenses Current Year | 25261 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 221287 | TotalExpensesPriorYear |
| Total Expenses Current Year | 220261 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -23899 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13789 | RevenuesLessExpensesCY |
| Total Assets BOY | 25934 | TotalAssetsBOY |
| Total Assets EOY | 40923 | TotalAssetsEOY |
| Total Liabilities BOY | 5160 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6360 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20774 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34563 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SPOKANE SYMPHONY ASSOCIATES ORGANIZATION BELIEVES THAT HAVING A SYMPHONY ORCHESTRA IN SPOKANE ENHANCES THE QUALITY OF LIFE IN THE COMMUNITY. WE ALSO BELIEVE THAT A VOLUNTEER ORGANIZATION IS NECESSARY TO ENSURE THE GROWTH AND VITALITY OF A SYMPHONY ORCHESTRA. TO THIS END, SSA EXISTS TO PROVIDE, THROUGH ITS OWN ACTIVITIES, FINANCIAL AND VOLUNTEER SUPPORT FOR THE SPOKANE SYMPHONY. IN ADDITION, THE ORGANIZATION PROVIDES EDUCATIONAL AND INVOLVEMENT OPPORTUNITIES FOR THE COMMUNITY. SSA IS UNIQUE IN THESE SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 195000 | Expense |
| Grants | 195000 | Grants |
| Description | PROVIDE SUPPORT TO THE GENERAL OPERATIONS OF THE SPOKANE SYMPHONY ORCHESTRA | Description |
| Total Program Service Expense | 195000 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 18 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5094588733 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 365 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAROLYN GOOLEY | ||||||
| PRESIDENT | 15.00 | X | X | 0 | 0 | 0 |
| PAT MCHALE | ||||||
| PRESIDENT-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| ELIZABETH RAOL | ||||||
| CO-SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| RICK BOUTZ | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| LARRY DAVIS | ||||||
| ADVISOR | 1.00 | X | X | 0 | 0 | 0 |
| SUSAN HERLEIKSEN | ||||||
| DEVELOPMENT | 1.00 | X | 0 | 0 | 0 | |
| SUSAN KENNEDY | ||||||
| DEVELOPMENT | 1.00 | X | 0 | 0 | 0 | |
| AUTHUR SHAW | ||||||
| MEMBERSHIP | 1.00 | X | 0 | 0 | 0 | |
| LUCRETIA PLADERA | ||||||
| MEMBERSHIP | 1.00 | X | 0 | 0 | 0 | |
| MARY LIVELY | ||||||
| SERVICE & SOCIAL PROJEC | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE LEWIS | ||||||
| SERVICE & SOCIAL PROJEC | 1.00 | X | 0 | 0 | 0 | |
| GAIL BELANGER | ||||||
| EDUCATION | 1.00 | X | 0 | 0 | 0 | |
| PAT MORGAN | ||||||
| EDUCATION | 1.00 | X | 0 | 0 | 0 | |
| DONNA LEE | ||||||
| PROMOTION & PUBLIC RELA | 1.00 | X | 0 | 0 | 0 | |
| PEGGY SPRINGER | ||||||
| PROMOTION & PUBLIC RELA | 1.00 | X | 0 | 0 | 0 | |
| JERRY SEARFOSS | ||||||
| FINANCE | 1.00 | X | 0 | 0 | 0 | |
| LILLIE DAVID | ||||||
| FINANCE | 1.00 | X | 0 | 0 | 0 | |
| KAY LESTER | ||||||
| ADMINISTRATION | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN BOUTZ | ||||||
| CTE CO-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| PAT MCHALE | ||||||
| CTE CO-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 9092 | MembershipDues |
| Fundraising Events | 118621 | FundraisingEvents |
| All Other Contributions | 280 | AllOtherContributions |
| Noncash Contributions | 45690 | NoncashContributions |
| Total Contributions | 127993 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2 | TotalRevenueColumn |
| Exclusion | $2 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 124851 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 118621 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 106933 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17918 | TotalRevenueColumn |
| Exclusion | $17,918 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 206869 | GrossIncomeGaming |
| Gaming Direct Expenses | 118732 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88137 | TotalRevenueColumn |
| Exclusion | $88,137 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 234050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $106,057 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195000 | Total |
| Program Services | 195000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600 | Total |
| Management And General | 1600 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1360 | Total |
| Management And General | 1360 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17910 | Total |
| Management And General | 17910 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785 | Total |
| Management And General | 785 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2706 | Total |
| Management And General | 2706 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18 | Total |
| Management And General | 18 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| DIRECTORY | 732 | 732 |
| NEW MEMBER RECRUITMENT | 150 | 150 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220261 | Total |
| Program Services | 195000 | ProgramServices |
| Management And General | 25261 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21744 | BOY |
| EOY | 29488 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4027 | BOY |
| EOY | 4029 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145 | BOY |
| EOY | 1601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1418 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1418 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5805 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25934 | BOY |
| EOY | 40923 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5160 | BOY |
| EOY | 6360 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5160 | BOY |
| EOY | 6360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20774 | BOY |
| EOY | 34563 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20774 | BOY |
| EOY | 34563 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25934 | BOY |
| EOY | 40923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 13789 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 113629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127993 | CurrentTaxYear |
| Total | 601072 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 335559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 331720 | CurrentTaxYear |
| Total | 1532042 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 369811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 434422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 410814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 458354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 459713 | CurrentTaxYear |
| Total | 2133114 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 750 | CurrentTaxYear |
| Total | 1950 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year | 1350 | CurrentTaxYear |
| Total | 6350 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 1200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2100 | CurrentTaxYear |
| Total | 8300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2124814 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 88 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 88 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 969 | CurrentTaxYearMinus3Years |
| Total | 1967 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 370855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 435406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 410834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 458359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 459715 | CurrentTaxYear |
| Total | 2135169 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | PriorYrInvestIncomePercentage |
| 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1418 | OtherCostOrOtherBasis |
| Depreciation | 1418 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECEIVABLE FROM CTE | Description |
| Book Value | 5805 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5805 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 147597 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 118621 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28976 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 29097 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 18687 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SYMPHONY TOURS | NameOfEvent2 |
| Gross Receipts Event2 | 50241 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 50241 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 46017 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 35141 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 35141 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9026 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 232979 | GrossReceiptsTotal |
| Charitable Contributions Total | 118621 | CharitableContributionsTotal |
| Gross Revenue Total Events | 114358 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 29097 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 73730 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 102827 | DirectExpenseSummaryEvents |
| Net Income Summary | 11531 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 206869 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 24613 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 60929 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 33190 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 206869 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 24613 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 60929 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 33190 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 118732 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 88137 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | RICK BOUTZ | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 365 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | PEGGY SPRINGER | GamingManagerNamePerson |
| Gaming Manager Services Provided | RAFFLE TICKET TRACKING, MANAGEMENT OF SALES VOLUNTEERS, RECORDKEEPING | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPOKANE SYMPHONY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 365 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 910730435 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 195000 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT FOR SPOKANE SYMPHONY | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ONLY PROVIDES GRANTS TO ONE ORGANIZATION. NO GRANT MAKING PROCEDURE IS USED TO DETERMINE WHO SHOULD RECEIVE GRANTS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | RAFFLE ITEMS | Description |
| Number Of Contributions | 107 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 45690 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS RICK & MAUREEN BOUTZ ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE TAX RETURN AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST. |
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