THE MUSICAL ARTS ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE MUSICAL ARTS ASSOCIATION (EIN 34-0714468)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349303324
- Schema version
- 2012v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T09:51:30-05:00 | 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 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NORTH WACKER DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | 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 | 340714468 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Musical Arts Association | BusinessNameLine1 |
| Business Name Line2 | DBA THE CLEVELAND ORCHESTRA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JAMES E MENGER | InCareOfName |
| Name Control | MUSI | NameControl |
| Phone | 2162317300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11001 Euclid Avenue | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 44106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES MENGER | Name |
| Title | ASST. TREASURER/CFO | Title |
| Date Signed | 2014-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128792000 | 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 | GARY HANSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11001 EUCLID AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 95670812 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.clevelandorchestra.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | The core purpose of The Musical Arts Association is to provide inspirational experience by serving the art of music at the highest level of artistic excellence. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 83 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 80 | NbrIndependentVotingMembers |
| Total Nbr Employees | 592 | TotalNbrEmployees |
| Total Nbr Volunteers | 1261 | TotalNbrVolunteers |
| Total Gross UBI | 4511 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3511 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 28447837 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 37569213 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16429914 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16263581 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7952289 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10538178 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 393511 | OtherRevenuePriorYear |
| Other Revenue Current Year | 435971 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 53223551 | TotalRevenuePriorYear |
| Total Revenue Current Year | 64806943 | 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 | 32985841 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32789877 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 502835 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 316572 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2733344 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17809851 | OtherExpensePriorYear |
| Other Expenses Current Year | 17144584 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 51298527 | TotalExpensesPriorYear |
| Total Expenses Current Year | 50251033 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1925024 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14555910 | RevenuesLessExpensesCY |
| Total Assets BOY | 223845834 | TotalAssetsBOY |
| Total Assets EOY | 247840211 | TotalAssetsEOY |
| Total Liabilities BOY | 72652458 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 68699089 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 151193376 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 179141122 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CORE PURPOSE OF THE MUSICAL ARTS ASSOCIATION IS TO PROVIDE INSPIRATIONAL EXPERIENCE BY SERVING THE ART OF MUSIC AT THE HIGHEST LEVEL OF ARTISTIC EXCELLENCE. THE MUSICAL ARTS ASSOCIATION OPERATES THE CLEVELAND ORCHESTRA, SEVERANCE HALL, AND BLOSSOM MUSIC CENTER. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 23447251 | Expense |
| Grants | 0 | Grants |
| Revenue | 7692919 | Revenue |
| Description | SEVERANCE HALL SEASON (SEE SCHEDULE O) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6007417 | Expense |
| Grants | 0 | Grants |
| Revenue | 1766478 | Revenue |
| Description | BLOSSOM FESTIVAL (SEE SCHEDULE O) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9996331 | Expense |
| Grants | 0 | Grants |
| Revenue | 4306661 | Revenue |
| Description | TOURS AND RESIDENCIES (SEE SCHEDULE O) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3618191 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2397523 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 43069190 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | 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 | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 188 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 592 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | AU | NameOfForeignCountry |
| 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 83 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 80 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES E MENGER | NamePerson |
| Telephone Number | 2162317300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11001 EUCLID AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (94 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Dennis W LaBarre | |||||||||
| President | 13.0 | 0.0 | X | X | |||||
| Richard J Bogomolny | |||||||||
| Chairman | 13.0 | 0.0 | X | X | |||||
| The Honorable John D Ong | |||||||||
| Vice President | 3.0 | 0.0 | X | X | |||||
| Norma Lerner | |||||||||
| Honorary Chair | 3.0 | 0.0 | X | X | |||||
| Raymond T Sawyer | |||||||||
| Secretary | 3.0 | 0.0 | X | X | |||||
| Beth E Mooney | |||||||||
| Treasurer | 3.0 | 0.0 | X | X | |||||
| George N Aronoff | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Dr Ronald H Bell | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Charles P Bolton | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Dr Jeanette Grasselli Brown | |||||||||
| Resident Trustee | 2.0 | 0.0 | X | ||||||
| Helen Rankin Butler | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Scott Chaikin | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Paul G Clark | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Owen M Colligan | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Robert D Conrad | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Matthew V Crawford | |||||||||
| Resident Trustee | 2.0 | 0.0 | X | ||||||
| Alexander M Cutler | |||||||||
| Resident Trustee | 2.0 | 0.0 | X | ||||||
| Terrance CZ Egger | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Dr Hiroyuki Fujita | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Paul G Greig | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Robert K Gudbranson | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Iris Harvie | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Jeffrey A Healy | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Stephen H Hoffman | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| David j Hooker | |||||||||
| Resident Trustee | 2.0 | 0.0 | X | ||||||
| Michael J Horvitz | |||||||||
| Resident Trustee | 2.0 | 0.0 | X | ||||||
| Marguerite B Humphrey | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| David P Hunt | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Christopher Hyland | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| James D Ireland III | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Trevor o Jones | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Betsy Juliano | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Jean C Kalberer | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Nancy F Keithley | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Douglas A Kern | |||||||||
| Resident Trustee | 2.0 | 0.0 | X | ||||||
| John D Koch | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| S Lee Kohrman | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Charlotte R Kramer | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Virginia M Lindseth | |||||||||
| Resident Trustee | 2.0 | 0.0 | X | ||||||
| Alex Machaskee | |||||||||
| Resident Trustee | 2.0 | 0.0 | X | ||||||
| Robert P Madison | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Nancy W McCann | |||||||||
| Resident Trustee | 2.0 | 0.0 | X | ||||||
| Thomas F McKee | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| John C Morley | |||||||||
| Resident Trustee | 2.0 | 0.0 | X | ||||||
| Donald W Morrison | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Margaret Fulton Mueller | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Gary Oatey | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Katherine T O'Neill | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Larry Pollock | |||||||||
| Resident Trustee | 2.0 | 0.0 | X | ||||||
| Alfred M Rankin Jr | |||||||||
| Resident Trustee | 2.0 | 0.0 | X | ||||||
| Clara Rankin | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Audrey Gilbert Ratner | |||||||||
| Resident Trustee | 2.0 | 0.0 | X | ||||||
| Charles A Ratner | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| James S Reid Jr | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Barbara S Robinson | |||||||||
| Resident Trustee | 2.0 | 0.0 | X | ||||||
| Paul A Rose | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Steven M Ross | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Luci Schey | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Neil Sethi | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Hewitt B Shaw Jr | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Richard K Smucker | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| R Thomas Stanton | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Thomas A Waltermire | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Geraldine B Warner | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Paul E Westlake Jr | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| David A Wolfort | |||||||||
| Resident Trustee | 1.0 | 0.0 | X | ||||||
| Virginia Nord Barbato | |||||||||
| Non-resident Trustee | 1.0 | 0.0 | X | ||||||
| Wolfgang C Berndt | |||||||||
| Non-resident Trustee | 1.0 | 0.0 | X | ||||||
| Laurel Blossom | |||||||||
| Non-resident Trustee | 1.0 | 0.0 | X | ||||||
| Richard Gridley | |||||||||
| Non-resident Trustee | 1.0 | 0.0 | X | ||||||
| George Gund III | |||||||||
| Non-resident Trst thru 1/15/13 | 1.0 | 0.0 | X | ||||||
| Loren W Hershey | |||||||||
| Non-resident Trustee | 1.0 | 0.0 | X | ||||||
| Herbert Kloiber | |||||||||
| Non-resident Trustee | 1.0 | 0.0 | X | ||||||
| Ludwig Scharinger | |||||||||
| Non-resident Trustee | 1.0 | 0.0 | X | ||||||
| Carolyn Dessin | |||||||||
| Trustee Ex-Officio | 1.0 | 0.0 | X | ||||||
| Beth Schreibman Gehring | |||||||||
| TrST Ex-Officio THRU 5/31/13 | 1.0 | 0.0 | X | ||||||
| Fay A Heston | |||||||||
| Trustee Ex-Officio | 1.0 | 0.0 | X | ||||||
| Ruth Ann Krutz | |||||||||
| TrST Ex-Officio thru 9/20/12 | 1.0 | 0.0 | X | ||||||
| Dr Lester A Lefton | |||||||||
| Trustee Ex-Officio | 1.0 | 0.0 | X | ||||||
| Barbara R Snyder | |||||||||
| Trustee Ex-Officio | 1.0 | 0.0 | X | ||||||
| CHRISTOPHER M KELLY | |||||||||
| RESIDENT TRUSTEE | 1.0 | 0.0 | X | ||||||
| JEFFREY M WEISS | |||||||||
| RESIDENT TRUSTEE | 1.0 | 0.0 | X | ||||||
| NORMAN E WELLS | |||||||||
| RESIDENT TRUSTEE | 1.0 | 0.0 | X | ||||||
| MILTON S MALTZ | |||||||||
| RESIDENT TRUSTEE | 1.0 | 0.0 | X | ||||||
| SHIRLEY B DAWSON | |||||||||
| TRUSTEE EX-OFFICIO | 1.0 | 0.0 | X | ||||||
| CLAIRE FRATTARE | |||||||||
| TRUSTEE EX-OFFICIO | 1.0 | 0.0 | X | ||||||
| James E Menger | |||||||||
| Assistant Treasurer/CFO | 50.0 | 3.0 | X | 206890 | 0 | 56048 | |||
| Rosemary H Klena | |||||||||
| Assist. Secretary/Admin Assist | 45.0 | 0.0 | X | 70495 | 0 | 20174 | |||
| Gary Hanson | |||||||||
| Executive Director | 60.0 | 3.0 | 455189 | 0 | 139760 | X | |||
| William WARREN Preucil | |||||||||
| Musician | 40.0 | 0.0 | 478056 | 0 | 52920 | X | |||
| Richard King | |||||||||
| Musician | 40.0 | 0.0 | 236067 | 0 | 44772 | X | |||
| Franklin Cohen | |||||||||
| Musician | 40.0 | 0.0 | 253286 | 0 | 43753 | X | |||
| Michael Sachs | |||||||||
| Musician | 40.0 | 0.0 | 259482 | 0 | 48970 | X | |||
| Joshua Smith | |||||||||
| Musician | 40.0 | 0.0 | 244916 | 0 | 34209 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2204381 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 440606 | TotalOtherCompensation |
| Number Individuals GT100 K | 115 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|
| Franz Welser-Most | |||||||||
| 11001 Euclid Avenue | CLEVELAND | OH | 44106 | Music Director | 907829 | ||||
| Tour Arts | |||||||||
| 2829 Bridgeway Suite 205 | SAUSALITO | CA | 94965 | tour presenter | 844515 | ||||
| Opus 3 Artists | |||||||||
| Park Ave South 9th Floor | NEW YORK | NY | 10016 | Artistic Perf. Fees | 674725 | ||||
| artsmarketing services inc | |||||||||
| telefund/marketing | 497881 | 260 EAST KING STREET | TORONTO | ONTARIO M5A 4L5 | CA | ||||
| NAC TECHNOLOGIES LLC | |||||||||
| 3615 SUPERIOR AVE BLDG 42 3RD FLOO | CLEVELAND | OH | 44114 | AUDIO EQUIP/MAINT. | 383749 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 39 | NumberOfContractorsGT100K |
| Fundraising Events | 160581 | FundraisingEvents |
| Related Organizations | 2851177 | RelatedOrganizations |
| Government Grants | 2247238 | GovernmentGrants |
| All Other Contributions | 32310217 | AllOtherContributions |
| Noncash Contributions | 1415443 | NoncashContributions |
| Total Contributions | 37569213 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| CONCERT REVENUE | 711130 | 15285131 | 15285131 | |
| HALL INCOME | 711130 | 804805 | 704805 | $100,000 |
| BROADCAST / RECORDING | 711130 | 173645 | 173645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16263581 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2463600 | TotalRevenueColumn |
| Exclusion | $2,463,600 | 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 |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38312000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30237422 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8074578 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8074578 | TotalRevenueColumn |
| Exclusion | $8,074,578 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 821565 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 160581 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 493543 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 328022 | TotalRevenueColumn |
| Exclusion | $328,022 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 236342 | GrossSalesOfInventory |
| Cost Of Goods Sold | 132904 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103438 | TotalRevenueColumn |
| Exclusion | $103,438 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| GLIDDEN HOUSE PARTNERS, LTD | 721000 | 4496 | 4496 |
| DAVIDSON KEMPNER | 721000 | 15 | 15 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4511 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64806943 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16163581 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4511 | UnrelatedBusinessRevenue |
| Exclusion | $11,069,638 | 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 | 954761 | Total |
| Management And General | 954761 | 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 | 23943362 | Total |
| Program Services | 21494060 | ProgramServices |
| Management And General | 968938 | ManagementAndGeneral |
| Fundraising | 1480364 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4041911 | Total |
| Program Services | 3643437 | ProgramServices |
| Management And General | 357787 | ManagementAndGeneral |
| Fundraising | 40687 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2330874 | Total |
| Program Services | 1943527 | ProgramServices |
| Management And General | 219221 | ManagementAndGeneral |
| Fundraising | 168126 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1518969 | Total |
| Program Services | 1301567 | ProgramServices |
| Management And General | 117399 | ManagementAndGeneral |
| Fundraising | 100003 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527982 | Total |
| Program Services | 416058 | ProgramServices |
| Management And General | 101244 | ManagementAndGeneral |
| Fundraising | 10680 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224676 | Total |
| Management And General | 224676 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61735 | Total |
| Management And General | 61735 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Management And General | 500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316572 | Total |
| Fundraising | 316572 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567437 | Total |
| Management And General | 567437 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3543003 | Total |
| Program Services | 3543003 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1372980 | Total |
| Program Services | 1372980 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544621 | Total |
| Program Services | 273615 | ProgramServices |
| Management And General | 180882 | ManagementAndGeneral |
| Fundraising | 90124 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278034 | Total |
| Program Services | 121363 | ProgramServices |
| Management And General | 156671 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142593 | Total |
| Program Services | 142593 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1338755 | Total |
| Program Services | 1324695 | ProgramServices |
| Management And General | 7553 | ManagementAndGeneral |
| Fundraising | 6507 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2882237 | Total |
| Program Services | 2841078 | ProgramServices |
| Management And General | 24499 | ManagementAndGeneral |
| Fundraising | 16660 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80400 | Total |
| Program Services | 42003 | ProgramServices |
| Management And General | 38397 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186277 | Total |
| Management And General | 186277 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1946869 | Total |
| Program Services | 1557495 | ProgramServices |
| Management And General | 194687 | ManagementAndGeneral |
| Fundraising | 194687 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57084 | Total |
| Management And General | 57084 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT CONCERT EXPENSE | 2396473 | 2396473 | ||
| OTHER ADMINISTRATIVE EXPENSE | 922859 | 585174 | 28751 | 308934 |
| MEDIA | 70069 | 70069 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50251033 | Total |
| Program Services | 43069190 | ProgramServices |
| Management And General | 4448499 | ManagementAndGeneral |
| Fundraising | 2733344 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -31257 | BOY |
| EOY | 32938 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16159897 | BOY |
| EOY | 15967894 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35915025 | BOY |
| EOY | 47547325 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 818016 | BOY |
| EOY | 893805 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 75000 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274145 | BOY |
| EOY | 376280 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319668 | BOY |
| EOY | 316472 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3414290 | BOY |
| EOY | 3573744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 74178415 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31612895 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41893593 | BOY |
| EOY | 42565520 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90444568 | BOY |
| EOY | 103322917 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34637889 | BOY |
| EOY | 33168316 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223845834 | BOY |
| EOY | 247840211 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39729751 | BOY |
| EOY | 35410121 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4772707 | BOY |
| EOY | 5138968 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28150000 | BOY |
| EOY | 28150000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72652458 | BOY |
| EOY | 68699089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7121639 | BOY |
| EOY | 15694575 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24806083 | BOY |
| EOY | 35954746 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119265654 | BOY |
| EOY | 127491801 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151193376 | BOY |
| EOY | 179141122 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223845834 | BOY |
| EOY | 247840211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 14555910 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 7413580 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 5978256 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37868783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23468970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34099383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28447837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37569213 | CurrentTaxYear |
| Total | 161454186 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37868783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23468970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34099383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28447837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37569213 | CurrentTaxYear |
| Total | 161454186 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 22275644 | AmountsSubstContributorsTotal |
| Public Support Total170 | 139178542 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2499255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1835928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2101533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2415573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2463600 | CurrentTaxYear |
| Total | 11315889 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4511 | CurrentTaxYear |
| Total | 17198 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 172787273 | TotalSupport |
| Gross Receipts From Admissions Etc | 83888879 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80549 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74838 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $100 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $400 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Lobbying Activities | Identifier |
| Return Reference | Schedule C, Part II-B | ReturnReference |
| Explanation | All activities regarding lobbying activities concentrated on legislative matters only. Direct contact with legislators, their staffs, government officials or legislative bodies by The Musical Arts Association volunteers, employees, trustees, or legal counsel occurred via telephone or an occasional meeting. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 140545000 | BeginningOfYearBalance |
| Contributions | 6322000 | Contributions |
| Investment Earnings Or Losses | 17227000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 7187000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 156907000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 145322000 | BeginningOfYearBalance |
| Contributions | 4379000 | Contributions |
| Investment Earnings Or Losses | 170000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 9326000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 140545000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 122581000 | BeginningOfYearBalance |
| Contributions | 11582000 | Contributions |
| Investment Earnings Or Losses | 20256000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 9097000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 145322000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 113141000 | BeginningOfYearBalance |
| Contributions | 6275000 | Contributions |
| Investment Earnings Or Losses | 11013000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 6878000 | OtherExpenditures |
| Administrative Expenses | 970000 | AdministrativeExpenses |
| End Of Year Balance | 122581000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 123512000 | BeginningOfYearBalance |
| Contributions | 22151000 | Contributions |
| Investment Earnings Or Losses | -24393000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 7171000 | OtherExpenditures |
| Administrative Expenses | 958000 | AdministrativeExpenses |
| End Of Year Balance | 113141000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.18000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.77000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1613892 | OtherCostOrOtherBasis |
| Book Value | 1613892 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65673620 | OtherCostOrOtherBasis |
| Depreciation | 28417350 | Depreciation |
| Book Value | 37256270 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6890903 | OtherCostOrOtherBasis |
| Depreciation | 3195545 | Depreciation |
| Book Value | 3695358 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42565520 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ABSOLUTE RETURN EQUITY FUND | 17435200 | F |
| HEDGED EQUITY FUND | 11760970 | F |
| CHARITABLE PERPETUAL TRUSTS | 3972146 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 33168316 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 76563315 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7413580 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 98374 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 4248929 | OtherRevenues |
| Revenue Not Rptd F990 | 11760883 | RevenueNotRptdF990 |
| Revenue Subtotal | 64802432 | RevenueSubtotal |
| Other Revenues Not Included | 4511 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4511 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 64806943 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 50981210 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 98374 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 631803 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 730177 | ExpensesNotRptdF990 |
| Expenses Subtotal | 50251033 | ExpensesSubtotal |
| Total Expenses Per Form990 | 50251033 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 | Unrestricted endowment assets consist of funds which have been designated by the Board of Trustees to function as endowment and for which the use of income is not governed by donor-imposed restrictions. Term or temporarily restricted endowment are subject to donor-imposed restrictions that will be met by actions of The Musical Arts Association and/or passage of time. Permanent endowment is subject to donor-imposed restrictions that require the assets be maintained in perpetuity. The use of income and any related appreciation may be subject to restriction by the donor. |
| FIN 48 (ASC 740) footnote from financial statements | Schedule D, Part X, Line 2 | The Musical Arts Association adopted FIN 48 (ASC 740) in fiscal year 2008 as required. No disclosures were required under GAAP as The Musical Arts Association does not have any material tax contingencies that required disclosures in the footnotes. |
| Revenue amounts included on Form 990, not on audited financial statements | Schedule D, Part XI, Line 4b | PARTNERSHIP INCOME $4,511 |
| Expense amounts included on audited financial statements, not on Form 990 | Schedule D, Part XI, Line 2d | Cost of Goods Sold $132,904 Special Event Expenses $493,543 Defined Benefit Pension Plan Liability Adjustment $3,622,482 ---------- Total $4,248,929 Schedule d, part XII, Line 2D COST OF GOODS SOLD $132,904 SPECIAL EVENT EXPENSES $493,482 Compensation Adjustment 5,356 -------- TOTAL $631,803 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Fundraising | 118224 | |
| Europe (Including Iceland and Greenland) | Program Services | 1703645 | FOREIGN TOUR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 1821869 | SubtotalAmountSpent |
| Total Amount Spent | 1821869 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Total expenditures for activities in region | Identifier |
| Return Reference | Schedule F, Part I, Line 3, column (F) | ReturnReference |
| Explanation | Foreign touring expenses are recorded on the accrual basis of accounting in The Musical Arts Association's financial books. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Artsmarketing Services | NameOfIndividual |
| Activity | Telefunding | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 960476 | GrossReceipts |
| Amount Retained By Contractor | 309243 | AmountRetainedByContractor |
| Net To Organization | 651232 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 960476 | TotalGrossReceipts |
| Total Retained By Contractors | 309243 | TotalRetainedByContractors |
| Total Net To Organization | 651232 | TotalNetToOrganization |
| Licensed States | FL | LicensedStates |
| Licensed States | OH | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SEV HALL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 873191 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 85261 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 787930 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 401372 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BLOSSOM GALA | NameOfEvent2 |
| Gross Receipts Event2 | 108955 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 75320 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 33635 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 92171 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 982146 | GrossReceiptsTotal |
| Charitable Contributions Total | 160581 | CharitableContributionsTotal |
| Gross Revenue Total Events | 821565 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 493543 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 493543 | DirectExpenseSummaryEvents |
| Net Income Summary | 328022 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Distinguishing Pmts for Prof. Fundraising Services from Exp Pmt or Reimb | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, column (v) | ReturnReference |
| Explanation | The professional fundraising agreement with Artsmarketing Services, Inc. stipulates that payments made are for professional fundraising services ($309,243) based upon the agreed upon revenue rate and reimbursement for campaign materials ($7,868). | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James E Menger | ||||||||||||||
| Assistant Treasurer/CFO | 187031 | 0 | 0 | 0 | 19859 | 0 | 36473 | 0 | 19575 | 0 | 262938 | 0 | 0 | 0 |
| Gary Hanson | ||||||||||||||
| Executive Director | 448290 | 0 | 0 | 0 | 6899 | 0 | 122099 | 0 | 17661 | 0 | 594949 | 0 | 0 | 0 |
| William WARREN Preucil | ||||||||||||||
| Musician | 478056 | 0 | 0 | 0 | 0 | 0 | 35405 | 0 | 17515 | 0 | 530976 | 0 | 0 | 0 |
| Richard King | ||||||||||||||
| Musician | 236067 | 0 | 0 | 0 | 0 | 0 | 28705 | 0 | 16697 | 0 | 281469 | 0 | 0 | 0 |
| Franklin Cohen | ||||||||||||||
| Musician | 253286 | 0 | 0 | 0 | 0 | 0 | 38359 | 0 | 5394 | 0 | 297039 | 0 | 0 | 0 |
| Michael Sachs | ||||||||||||||
| Musician | 259482 | 0 | 0 | 0 | 0 | 0 | 31705 | 0 | 17265 | 0 | 308452 | 0 | 0 | 0 |
| Joshua Smith | ||||||||||||||
| Musician | 244916 | 0 | 0 | 0 | 0 | 0 | 28075 | 0 | 6134 | 0 | 279125 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Travel for companions | SCHEDULE J, PART I, LINE 1A | The Executive Director's spouse occasionally travels with him attending concerts and other tour specific functions at the expense of the Musical Arts Association. CHARTER TRAVEL EXPLANATION FOR SCHEDULE J, PART I, LINE 1A THE CLELVELAND ORCHESTRA, ON OCCASION, TRAVELS VIA CHARTER FLIGHTS WHEN NECESSARY TO FULFILL FOREIGN OR DOMESTIC TOUR CONCERT SCHEDULING REQUIREMENTS. |
| COMPENSATION & FRINGE BENEFITS | SCHEDULE J, PART II & FORM 990, PART VII, LINE 1A | The compensation and fringe benefits listed for James E. Menger and Rosemary H. Klena are attributable to their status as full-time employees of The Musical Arts Association. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | County of Cuyahoga Ohio | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 346000817 | IssuerEIN |
| CUSIP Number | 232263ce1 | CUSIPNumber |
| Date Issued | 2004-01-02 | DateIssued |
| Issue Price | 28150000 | IssuePrice |
| Description Of Purpose | See Sch K, Part VI | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 28181772 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 325105 | IssuanceCostsFromProceeds |
| Credit Enhancement | 889523 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 26967144 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.03100 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.03100 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | true | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule K, Part I, Column (F)-Description of Purpose for Tax-Exempt Bonds | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | SCHEDULE K, PART I, COLUMN (F) - DESCRIPTION OF PURPOSE FOR TAX-EXEMPT BONDS PROCEEDS FROM THE COUNTY OF CUYAHOGA, OHIO ECONOMIC DEVELOPMENT REVENUE | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES E MENGER | NamePerson |
| Relationship With Organization | CFO | RelationshipWithOrganization |
| Purpose Of Loan | EMPLOYMENT | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $75,000 | OriginalPrincipalAmount |
| Balance Due | 75000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 75000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| The Plain Dealer | |||
| See Part V | 141918 | Advertising Services | false |
| KeyCorp | |||
| See Part V | 356467 | Banking, Investment Mgmt, CC | false |
| wclv | |||
| SEE PART V | 111220 | RADIO AND BROADCAST SERVICES | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Business Transactions Involving Interested Persons | Identifier |
| Return Reference | Schedule L, Part IV | ReturnReference |
| Explanation | (a) Name of Interested Person: The Plain Dealer (b) Relationship: Terrance C.Z. Egger, President/Publisher of The Plain Dealer & Resident Trustee of MAA (c) Amount: 141,918 (d) Description: Advertising Services (e) Sharing of Organization's Revenues: No (a) Name of Interested Person: KeyCorp (b) Relationship: Beth E. Mooney, Chairman and Chief Executive Officer of KeyCorp & Treasurer of MAA (c) Amount: 356,467 (d) Description: Banking, Investment Management, Credit Card Processing Services (e) Sharing of Organization's Revenues: No (a) Name of Interested Person: WCLV (b) Relationship: ROBERT D. CONRAD, PRESIDENT OF WCLV AND RESIDENT TRUSTEE OF MAA (c) Amount: 111,220 (d) Description: Radio and Broadcast Services (e) Sharing of Organization's Revenues: No PURPOSE OF Loans to/FROM INTERESTED PERSONS SCHEDULE L, PART II RETENTION FOR MULTI-YEAR PERIOD. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 38 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1415443 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost/selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Program Service Activity #1 | Form 990, Part III, Line 4a | Led by music director Franz Welser-Most, the 2012-13 season built on a long-running commitment to diversity in programming in order to reach and inspire an even greater number of music enthusiasts. Repertoire showcased the large-scale, expansive works of Berlioz, Dvorak, Mahler, Shostakovich, and Tchaikovsky. Offering a twist on traditional orchestra music, Celebrity Series featured jazz legend Al Jarreau, a holiday performance by Pink Martini with an international flair, vocalist Patti Austin paying homage to Ella Fitzgerald and Duke Ellington, and the Orchestra performing alongside Charlie Chaplin's Modern Times. Through an ongoing commitment to support the advancement of contemporary classical music, the Orchestra premiered new works by composers Matthias Pintscher and Sean Shepherd. DESCRIPTION OF PROGRAM SERVICE ACTIVITY #2 FORM 990, PART III, LINE 4B The 2012 Blossom Music Festival featured 16 concerts from July 3 through September 2, 2012. Traditional classical programs included Grammy-winning Emmanuel Ax performing Mozart, Gil Shaham stunning crowds with Beethoven's Fifth, and Yuja Wang performing Tchaikovsky's Piano Concerto No. 1 in B-flat minor. The season included unique collaborations to appeal to wider audiences such as Time for Three, a classically trained garage band; Preservation Hall Jazz Band; And the Beat Goes On!, hits and popular television themes from the 1960s; and an evening of opera's "greatest hits." The number of tickets per concert went up 8% compared to the previous year and 2,804 households attended Blossom for the first time. DESCRIPTION OF PROGRAM SERVICE ACTIVITY #3 FORM 990, PART III, LINE 4C In August and early September 2012, The Cleveland Orchestra and Franz Welser-Mst embarked on a tour of European Festivals, their twelfth international tour together. The tour included performances at the music festivals of Edinburgh, Stuttgart, Grafenegg, and Salzburg. The Orchestra also performed two concerts at the Abbey of St. Florian near Linz, Austria, where they recorded Bruckners Fourth Symphony for DVD release. The Orchestras concert activities away from home also featured a performance at New Yorks Carnegie Hall, and concerts in Chapel Hill, North Carolina, and in Naples and Sarasota, Florida. In January 2013, the Orchestra also participated in its second residency at Indiana Universitys Jacobs School of Music. In addition, the Cleveland Orchestras annual residency in Miami, Florida expanded in its seventh season from three to four weekends of subscription concerts. The 2012-13 season at Miamis Arsht Center for the Performing Arts of Miami-Dade County featured three weekends conducted by Franz Welser-Mst and one with the residencys principal guest conductor, Giancarlo Guerrero. |
| Description of Other Program Services | Form 990, Part III, Line 4d | The Cleveland Orchestras Education and Community programs served over 63,500 individuals during 2012-13. Education programs included Education Concerts at Severance Hall; the Youth Orchestra and Youth Chorus programs; in-school concerts at area High Schools; in-school teaching partnerships with elementary and pre-schools; master classes and open rehearsals for college students; and concert previews and music study groups for adult learners. Free community concerts included a July 4th concert in downtown Cleveland and a Martin Luther King, Jr. Celebration Concert at Severance Hall. |
| Description of Relationships | Form 990, Part VI, Line 2 | ALFRED M. RANKIN, JR. AND CLARA T. RANKIN - FAMILY RELATIONSHIP ALFRED M. RANKIN, JR. AND HELEN RANKIN BUTLER - FAMILY RELATIONSHIP CLARA T. RANKIN, AND HELEN RANKIN BUTLER - FAMILY RELATIONSHIP |
| Description of Classes of Members or Stockholders | Form 990, Part VI, Line 6 | Membership in The Musical Arts Association ("ASSOCIATION") consists of two classes: (1) Voting Members and (2) Sustaining Members. The term "MEMBERS" shall refer only to Voting Members, unless otherwise specifically designated. The Voting Members consist of individuals who from time to time are serving as the Trustees of the ASSOCIATION. Sustaining Members serve annually for a term of one year on the basis of having paid such level of annual financial support to the ASSOCIATION as the Board of Trustees may from time to time prescribe. Sustaining Members shall be entitled to notice of, and to attend, the annual meeting. |
| Description of Classes of Persons and the Nature of Their Rights | Form 990, Part VI, Line 7a | The Voting Members shall exercise all the rights and privileges and shall have all the responsibilities of MEMBERS under Ohio nonprofit corporate law. Only Voting Members shall be counted as MEMBERS for voting and quorum purposes. Sustaining Members shall not be counted as MEMBERS for voting and quorum purposes. |
| Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights | Form 990, Part VI, Line 7b | The Board of Trustees shall have general supervision and charge of the property, affairs and finances of the ASSOCIATION. The Board of Trustees may exercise all such powers and do all such things as may be exercised or done by the ASSOCIATION, subject to the provisions of law, the articles of incorporation and the code of regulations. Without limiting the generality of the foregoing, the Board of Trustees shall have the following powers: (A) To purchase or otherwise acquire for the ASSOCIATION any property, rights, or privileges that the ASSOCIATION is authorized to acquire, at such prices, on such terms and conditions, and for such consideration as it shall see fit. (B) To appoint, remove, or suspend, such officers, agents, and employees as it shall see fit, either permanently or temporarily; to terminate the duties of such officers, agents, and employees; to change the salaries or emoluments of such officers, agents, and employees. (C) To appoint any person or persons to accept or hold in trust for the ASSOCIATION any property belonging to the ASSOCIATION or in which the ASSOCIATION is interested, or for any other purpose, and to execute and do all such duties and things as may be required in relation to any such trust. (D) To determine who shall be authorized to sign, on the ASSOCIATION's behalf, bills, notes, receipts, acceptances, endorsements, checks, leases, releases, mortgages, contracts, and other documents. (E) To present or cause to be presented to each annual meeting and to any special meeting, when required by any resolution thereof, a full and clear statement of the affairs and conditions of the ASSOCIATION. |
| Describe the Process used by Management &/or Governing Body to Review 990 | Form 990, Part VI, Line 11b | MAA Finance Department staff prepare a draft Form 990, which is then reviewed by Ernst & Young, LLP who suggest any revisions considered appropriate. The Form 990 is then updated for any agreed upon revisions. The updated Form 990 is circulated to the Audit Committee, with any suggested revisions that werent agreed upon so noted. At the same time, the Musical Arts Association Trustees are notified that the draft Form 990, in public disclosure form, is available for their review. Trustees are invited to submit any comments they have on the draft Form 990 to Finance Department staff, who will summarize and distribute them to the Audit Committee. The Audit Committee then meets and reviews and discusses the draft Form 990, INCLUDING THE COMPLETE SCHEDULE OF CONTRIBUTORS (SCHEDULE B), with Management and Ernst & Young, LLP. Once final, the Form 990, in public disclosure form, is made available to Musical Arts Association Trustees, and then it is filed with the Internal Revenue Service. |
| Description of Process to Monitor Transactions for Conflicts of Interest | Form 990, Part VI, Line 12c | Voting members, trustees and committee members (collectively "TRUSTEES"), officers, and senior management of The Musical Arts Association (ASSOCIATION) are covered under the conflict of interest policy. Documented procedures are in place for handling potential conflicts of interest (1) when a transaction or arrangement is considered by the Board or a committee and (2) when a transaction or arrangement is considered by an officer or senior manager. Also, procedures are in place for identification of potential conflicts of interest in connection with Musical Arts Association transactions or arrangements that trustees, officers, or senior managers (i.e. parties-in-interest) where the following relationships exist: (1) Parties-in-interest are employed by or have a compensation relationship with the person or entity with which the ASSOCIATION has or is negotiating a transaction or arrangement; (2) Parties-in-interest serve in the capacity of Director, Trustee, Officer, Member, Manager, Committee Member, Partner, or other similar position of influence with a for-profit person or entity with which the ASSOCIATION has or is negotiating a transaction or arrangement; (3) Parties-in-interest have an actual or potential ownership or investment interest in a person or entity with which the ASSOCIATION has or is negotiating a transaction or arrangement. Parties-in-interest are required to submit to the ASSOCIATION an annual statement acknowledging receipt and review of the conflict of interest policy and disclosure of potential conflicts of interest. When a Trustee, Officer, or Senior is participating in the consideration of a transaction or other arrangement of the ASSOCIATION by the Board of Trustees or a Board committee, and a potential conflict of interest exists, with respect to such transaction or other arrangement, the Trustee, Officer or Senior Manager: (1) shall disclose to the Trustees or Committee thereof considering the transaction or other arrangement his or her potential conflict of interest; (2) shall present any relevant information of the Trustees or Committee thereof and answer any questions posed by them; and (3) shall excuse himself or herself from the meeting for the discussion and vote by the disinterested trustees or committee members on the transaction or arrangement and all matters related thereto. When an Officer or a Senior Manager is handling a transaction or other arrangement of the ASSOCIATION that will not be placed before the Board or a Board committee, and the Officer or Senior Manager has a potential conflict of interest, the Officer or Senior Manager: (1) shall disclose the potential conflict of interest to the ASSOCIATION's Executive Director, in the case of a Senior Manager, or to the Executive Committee, in the case of an Officer; (2) shall present any relevant information to, and answer any questions posed by, the Executive Director or the Executive Committee; (3) shall not authorize or approve such transaction or other arrangement, and the authorization or approval shall be undertaken by the Executive Director or the Executive Committee. When the Senior Manager with the potential conflict is the Executive Director, the foregoing procedures shall be followed except that the ASSOCIATION's President shall assume the oversight, authorization, and approval of the transaction or arrangement. |
| Offices & Positions for Which Process was Used, & Year Process was Begun | Form 990, Part VI, Line 15a | The compensation subcommittee functions as a subcommittee of the personnel committee and shall evaluate annually and recommend periodically the compensation of the ASSOCIATION's Executive Director and Music Director. Responsibilities include evaluating the Executive Director's and Music Director's performance annually, recommend the annual goals and objectives for the Executive Director, set the Executive Director's and Music Director's compensation and any bonus, relying upon appropriate data as to comparability (including compensation levels paid by similarly situated organizations for functionally comparable positions) prior to making its compensation determination. This process was last undertaken in 2013. |
| Offices & Positions for Which Process was Used, & Year Process was Begun | Form 990, Part VI, Line 15b | The compensation subcommittee reviews the overall compensation program for the Senior Management of the ASSOCIATION established and recommended by the Executive Director. Compensation and any bonuses are set relying upon appropriate data based on comparability (including compensation levels paid by similarly situated organizations for functionally comparable positions). This process was last undertaken in 2013. |
| Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public | Form 990, Part VI, Line 19 | The ASSOCIATION's audited financial statements are made public upon request to grant-making institutions as part of the grant application request process. Additionally, summary financial information is included in the annual report. The Musical Arts Association's articles of incorporation are on file with the Secretary of State in Ohio. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 | Defined Benefit Pension Plan Liability adjustment $3,622,482 Partnership Revenue ($4,511) Net Asset adjustment for change in status of former supporting organization $2,360,285 ----------- TOTAL $5,978,256 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MUSICAL ARTS ASSOCIATION OF MIAMI | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1444 BISCAYNE BLVD | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 331321423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205196415 | EIN |
| Primary Activities | PROVIDE SUPPT | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A | 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 | true | 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 | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| 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 | false | 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 | MUSICAL ARTS ASSOCIATION OF MIAMI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 2851177 | AmountInvolved |
| Method Of Amt Determination | ACCRUAL | MethodOfAmtDetermination |
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