LANSING SYMPHONY ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LANSING SYMPHONY ASSOCIATION INC (EIN 38-6072025)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-15
- IRS object ID
- 201440169349300424
- 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 | 2014-01-15T12:45:55-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383204593 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARMELS & COMSTOCK PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3505 COOLIDGE ROAD | AddressLine1 |
| City | EAST LANSING | City |
| State | MI | State |
| ZIP Code | 48823 | 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 | 386072025 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANSING SYMPHONY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LANS | NameControl |
| Phone | 5174875001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 SOUTH CAPITOL AVENUE SUITE 400 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48933 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COURTNEY MILLBROOK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5174875001 | Phone |
| Date Signed | 2013-12-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAY COMSTOCK CPA | Name |
| PTIN | P00960243 | PTIN |
| Phone | 5173515508 | Phone |
| Date Prepared | 2013-12-09 | DatePrepared |
| 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 | COURTNEY MILLBROOK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 SOUTH CAPITOL AVENUE SUITE 400 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48933 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1068738 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LANSINGSYMPHONY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE, FOSTER, AND MAINTAIN THE INTEREST OF THE PEOPLE IN MUSIC THROUGH CONCERTS AND EDUCATIONAL PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 193 | TotalNbrEmployees |
| Total Nbr Volunteers | 162 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 418733 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 585955 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 348246 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 406852 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 715 | InvestmentIncomePriorYear |
| Investment Income Current Year | 249 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11077 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8166 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 778771 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1001222 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 486442 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 527157 | 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 | 381703 | OtherExpensePriorYear |
| Other Expenses Current Year | 484613 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 868145 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1011770 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -89374 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10548 | RevenuesLessExpensesCY |
| Total Assets BOY | 149152 | TotalAssetsBOY |
| Total Assets EOY | 191461 | TotalAssetsEOY |
| Total Liabilities BOY | 208709 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 256731 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -59557 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -65270 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE, FOSTER, AND MAINTAIN THE INTEREST OF THE PEOPLE IN MUSIC THROUGH CONCERTS AND EDUCATIONAL PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 530744 | Expense |
| Revenue | 365360 | Revenue |
| Description | CONCERTS TO PROMOTE, FOSTER AND MAINTAIN THE INTEREST OF THE PEOPLE IN SYMPHONIC AND CHAMBER MUSIC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25493 | Expense |
| Revenue | 41492 | Revenue |
| Description | EDUCATION AND OUTREACH: MENTOR PROGRAM, A SCHOOL-TO-WORK ACTIVITY FOR HIGH SCHOOL STUDENTS INVOLVING MENTORING SESSIONS AND JOINT CONCERTS. YOUNG PEOPLES CONCERTS, FREE CONCERTS FOR AREA 4TH, 5TH AND 6TH GRADERS TO BUILD AN INTEREST IN MUSIC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 136475 | Expense |
| Description | MARKETING: INCREASES AWARENESS IN THE COMMUNITY OF OUR EXISTENCE AND HELPS INCREASE SALES.DEVELOPMENT: TO APPROACH INDIVIDUALS, FOUNDATIONS AND COMPANIES FOR DONATIONS GRANTS, ETC., TO BRING IN FUNDING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 692712 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 193 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5174875001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 SOUTH CAPITOL AVENUE SUITE 400 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48933 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| VIRGINIA P ALLEN | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLES R HILLARY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON R HOBBS PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN J LOOSE | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER BUCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON BIRCHMEIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL A BEALS MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| APRIL CLOBES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CURTIS A LIECHTY MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES GIVEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM PAXTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID GILLISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES PHILLIPS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES F ANDERTON IV | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINA FERLAND | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| SUE COLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYN DONALDSON ZYNDA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARB BIALKO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DUANE BARTREM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMIE DAVIS | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| JUDY FLINTOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON REGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELINORE MORIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH H ANTHONY | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| BRIAN LEFLER | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| COURTNEY MILLBROOK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 63066 | 0 | 0 | X | |
| JON RIEKSE | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| MICHAEL RHODES | ||||||
| PRESIDENT-ELECT | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63066 | 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 | 705 | MembershipDues |
| Government Grants | 25000 | GovernmentGrants |
| All Other Contributions | 560250 | AllOtherContributions |
| Total Contributions | 585955 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SUBSCRIPTION SALES | 198937 | 198937 |
| BOX OFFICE SALES | 166423 | 166423 |
| PROGRAM FEES | 37416 | 37416 |
| OTHER CONCERT SALES | 3513 | 3513 |
| MISCELLANOUS | 563 | 563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 406852 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 249 | TotalRevenueColumn |
| Exclusion | $249 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 50167 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 51875 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1708 | TotalRevenueColumn |
| Exclusion | -$1,708 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 25515 | GrossIncomeGaming |
| Gaming Direct Expenses | 15641 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9874 | TotalRevenueColumn |
| Exclusion | $9,874 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1001222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 406852 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,415 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436686 | Total |
| Program Services | 268629 | ProgramServices |
| Management And General | 168057 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44927 | Total |
| Management And General | 44927 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45544 | Total |
| Program Services | 20449 | ProgramServices |
| Management And General | 25095 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16806 | Total |
| Management And General | 16806 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107963 | Total |
| Program Services | 107963 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1393 | Total |
| Management And General | 1393 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65632 | Total |
| Program Services | 43390 | ProgramServices |
| Management And General | 22242 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24187 | Total |
| Program Services | 24187 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10336 | Total |
| Management And General | 10336 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2312 | Total |
| Management And General | 2312 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3330 | Total |
| Management And General | 3330 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9634 | Total |
| Management And General | 9634 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONDUCTOR | 70568 | 70568 |
| GUEST ARTISTS | 65977 | 65977 |
| PRINTING AND PUBLICATIO | 27540 | 27540 |
| STAGEHANDS | 15024 | 15024 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63911 | Total |
| Program Services | 48985 | ProgramServices |
| Management And General | 14926 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011770 | Total |
| Program Services | 692712 | ProgramServices |
| Management And General | 319058 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90809 | BOY |
| EOY | 105456 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11100 | BOY |
| EOY | 36900 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8312 | BOY |
| EOY | 1500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 147232 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 119438 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21984 | BOY |
| EOY | 27794 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16947 | BOY |
| EOY | 18923 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149152 | BOY |
| EOY | 191461 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32707 | BOY |
| EOY | 38749 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168132 | BOY |
| EOY | 215668 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7870 | BOY |
| EOY | 2314 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208709 | BOY |
| EOY | 256731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -102916 | BOY |
| EOY | -147593 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26412 | BOY |
| EOY | 63400 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16947 | BOY |
| EOY | 18923 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -59557 | BOY |
| EOY | -65270 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149152 | BOY |
| EOY | 191461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -10548 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1976 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2859 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 676259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 431393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 418733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 585955 | CurrentTaxYear |
| Total | 2421536 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 314731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 415989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 485264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 386496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 482534 | CurrentTaxYear |
| Total | 2085014 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 990990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 725185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 916657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 805229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1068489 | CurrentTaxYear |
| Total | 4506550 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4506550 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 249 | CurrentTaxYear |
| Total | 14149 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 249 | CurrentTaxYear |
| Total | 14149 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 999162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 728845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 918010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 805944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1068738 | CurrentTaxYear |
| Total | 4520699 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00310 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00670 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16947 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1976 | InvestmentEarningsOrLosses |
| End Of Year Balance | 18923 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 240369 | BeginningOfYearBalance |
| Other Expenditures | 223422 | OtherExpenditures |
| End Of Year Balance | 16947 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 243953 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3416 | InvestmentEarningsOrLosses |
| Other Expenditures | 7000 | OtherExpenditures |
| End Of Year Balance | 240369 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 237532 | BeginningOfYearBalance |
| Contributions | 1500 | Contributions |
| Investment Earnings Or Losses | 4921 | InvestmentEarningsOrLosses |
| End Of Year Balance | 243953 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 233713 | BeginningOfYearBalance |
| Contributions | 1500 | Contributions |
| Investment Earnings Or Losses | 5503 | InvestmentEarningsOrLosses |
| End Of Year Balance | 237532 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 126391 | InvestmentCostOrOtherBasis |
| Depreciation | 119438 | Depreciation |
| Book Value | 6953 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20841 | InvestmentCostOrOtherBasis |
| Book Value | 20841 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27794 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1070714 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1976 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1976 | RevenueNotRptdF990 |
| Revenue Subtotal | 1068738 | RevenueSubtotal |
| Other Revenues Not Included | -67516 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -67516 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1001222 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1076427 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 67516 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 67516 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1008911 | ExpensesSubtotal |
| Other Expenses Not Included | 2859 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2859 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1011770 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING & GAMING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING & GAMING EXPENSES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DEPRECIATION |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 24875 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24875 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12392 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PROSYMPHONY | NameOfEvent2 |
| Gross Receipts Event2 | 16465 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16465 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 11889 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8827 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8827 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 27594 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 50167 | GrossReceiptsTotal |
| Gross Revenue Total Events | 50167 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 51875 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51875 | DirectExpenseSummaryEvents |
| Net Income Summary | -1708 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 25515 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 15641 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 25515 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 15641 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 15641 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 9874 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | 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 |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE THOSE PERSONS, INCLUDING CORPORATIONS AND ASSOCIATIONS, WHO MAKE A PAYMENT TO THE ASSOCIATION AS A CONTRIBUTION, AVAILABLE FOR CURRENT EXPENDITURE IN ANY FISCAL YEAR, IN THE SUM TO BE SET BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER SHALL ONE VOTE AT ANY MEMBERSHIP MEETING HELD DURING OR FOR THE FISCAL YEAR FOR WHICH SUCH CONTRIBUTION WAS MADE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE REVIEWS THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REGULARLY REDISTRIBUTED AND SIGNED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTATION IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | DEPRECIATION 2,859. | CHANGES IN NET ASSETS OR FUND BALANCES: |