SYMPHONY SOCIETY OF SAN ANTONIO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SYMPHONY SOCIETY OF SAN ANTONIO (EIN 74-1185669)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-06-18
- IRS object ID
- 201441699349300229
- 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 | 2014-06-18T15:58:01-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741650885 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADGETT STRATEMANN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NE LOOP 410 SUITE 1100 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741185669 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYMPHONY SOCIETY OF SAN ANTONIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SYMP | NameControl |
| Phone | 2105541000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 NAVARRO STREET NO 235 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD ROCHE | Name |
| Title | CFO | Title |
| Phone | 2105541000 | Phone |
| Date Signed | 2014-06-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSIE BEHREND | Name |
| PTIN | P00715390 | PTIN |
| Phone | 2108286281 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | DAVID FILNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 NAVARRO STREET NO 235 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8083201 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SASYMPHONY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO ENHANCE AND INSPIRE OUR COMMUNITY BY VIGOROUSLY INFLUENCING THE ARTISTIC FABRIC OF SAN ANTONIO THROUGH EXCELLENT SYMPHONIC PERFORMANCE, EDUCATION AND SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 226 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 45375 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -30065 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3294697 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5648897 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2118682 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2332821 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6418 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26362 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 114259 | OtherRevenuePriorYear |
| Other Revenue Current Year | 62445 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5534056 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8070525 | 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 | 4290318 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4605462 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 261269 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2106028 | OtherExpensePriorYear |
| Other Expenses Current Year | 2215117 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6396346 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6820579 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -862290 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1249946 | RevenuesLessExpensesCY |
| Total Assets BOY | 3631533 | TotalAssetsBOY |
| Total Assets EOY | 4949800 | TotalAssetsEOY |
| Total Liabilities BOY | 2053674 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2039259 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1577859 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2910541 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO ENHANCE AND INSPIRE OUR COMMUNITY BY VIGOROUSLY INFLUENCING THE ARTISTIC FABRIC OF SAN ANTONIO THROUGH EXCELLENT SYMPHONIC PERFORMANCE, EDUCATION AND SERVICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5819707 | Expense |
| Revenue | 2349891 | Revenue |
| Description | PROGRAM SERVICE ACCOMPLISHMENTS:DURING THE FY12-13 SEASON, THE SAN ANTONIO SYMPHONY PERFORMED 28 CLASSICS SERIES CONCERTS, 12 POPS SERIES CONCERTS, 4 FAMILY SERIES CONCERTS AND 18 YOUNG PEOPLE'S CONCERTS. NEW PROGRAMMING INCLUDED THE DISCOVER SERIES (2 CONCERTS) AND THE BAROQUE SERIES (4 CONCERTS).SPECIAL PERFORMANCES INCLUDED THE RACH 2 CONCERT WITH SPECIAL GUEST PIANIST LANG LANG, THE BALLET SAN ANTONIO COLLABORATION OF THE NUTCRACKER, HOLIDAY PERFORMANCES OF THE MESSIAH, THE BRAHMS FESTIVAL, AND KLRN TELEVISION BROADCASTS. SPECIAL PROGRAMS INCLUDED FUTURE STARS CONCERTO COMPETITION, PAINT TO MUSIC COMPETITION, PRO-AM CONCERT AND RUSSELL HILL ROGERS STRING RESIDENCY MASTER CLASS WITH GUEST VIOLINIST, CHO-LIANG-LIN. WE CONDUCTED 60 COMMUNITY ENGAGEMENT EVENTS IN AREA CHURCHES, NURSING HOMES, COMMUNITY CENTERS, AND SCHOOLS, REACHING OVER 7,700 PEOPLE. ADDITIONAL COMMUNITY OUTREACH EVENTS INCLUDE 11 PERFORMANCES AIRED ON KPAC, TWO PERFORMANCES AIRED ON KABB FOX 29, AND THE FREE PERFORMANCE OF THE VETERANS DAY SALUTE TO SERVICE. THE SYMPHONY PARTNERED WITH THE SAN ANTONIO FOOD BANK TO COLLECT MONETARY AND FOOD DONATIONS AT SELECT CONCERTS.OUR EDUCATIONAL YOUNG PEOPLES CONCERTS WERE BROUGHT TO OVER 31,000 STUDENTS AND TEACHERS FROM 261 PUBLIC, PRIVATE, AND HOME SCHOOLS. TO ENSURE ACCESS TO STUDENTS FROM LOW-INCOME SCHOOLS, A TOTAL OF $103,428 IN TICKET AND TRANSPORTATION SCHOLARSHIPS WERE PROVIDED TO SCHOOLS DEMONSTRATING FINANCIAL NEED, ENABLING 24,971 STUDENTS FROM THESE SCHOOLS TO ATTEND A YOUNG PEOPLES CONCERT. THE FESTIVAL ON TOUR EDUCATIONAL PROGRAM WAS INTRODUCED THIS SEASON AS PART OF THE BRAHMS FESTIVAL. BRAHMS ON TOUR WAS BROUGHT TO OVER 4,000 STUDENTS AT SIX AREA HIGH SCHOOLS. | Description |
| Total Program Service Expense | 5819707 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 73 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 226 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD ROCHE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2105541000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 NAVARRO STREET SUITE 235 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BERG JIM | |||||||
| BOARD MEMBER (VICE CHAIRMAN) | 2.00 | X | X | 0 | 0 | 0 | |
| BROMLEY ERNEST | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAWKINS ALLYSON | |||||||
| BOARD MEMBER (MUSICIAN REP) | 17.50 | X | 25363 | 0 | 10088 | ||
| FAYE MARILYN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| FLORES JR ALFREDO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RAFFERTY KATHY | |||||||
| BOARD MEMBER (LEAGUE PRESIDENT) | 2.00 | X | X | 0 | 0 | 0 | |
| KAUSS GEORGE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JENKINS CRAIG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| FREUDIGMAN KEN | |||||||
| BOARD MEMBER (MUSICIAN REP) | 17.50 | X | 29364 | 0 | 5338 | ||
| MOORE DEBORAH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| OZER MICHAEL DR | |||||||
| BOARD MEMBER (SECRETARY) | 2.00 | X | X | 0 | 0 | 0 | |
| SEIDEL STEPHEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SWARTZMAN SHEILA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MCHESNEY SHAUN | |||||||
| BOARD MEMBER (MASTERSINGERS) | 2.00 | X | 0 | 0 | 0 | ||
| VERETTE MARY JANE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WARE DENNERT | |||||||
| BOARD MEMBER (BOARD CHAIR) | 2.00 | X | X | 0 | 0 | 0 | |
| DIETZ RICHARD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WEINBLATT DIDI PHD CFA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| FORREST JAY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| FRIEL LISA | |||||||
| BOARD MEMBER (TREASURER) | 2.00 | X | X | 0 | 0 | 0 | |
| HONEYMAN ERIC D | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KINDER DAVID | |||||||
| BOARD MEMBER (LEAGUE PRESIDENT) | 2.00 | X | 0 | 0 | 0 | ||
| KUSTER SHARON | |||||||
| BOARD MEMBER (MUSICIAN REP) | 17.50 | X | 28515 | 0 | 9388 | ||
| LA ROSA ALFREDO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PALMER LESLIE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PURCELL-GUERRA BEVERLY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WARD CHARLES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NEIHEISEL STEVE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BARNETT DAVID | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DICEY BRUCE | |||||||
| BOARD MEMBER (MASTERSINGERS) | 2.00 | X | 0 | 0 | 0 | ||
| GARZA JEFF | |||||||
| BOARD MEMBER (MUSICIAN REP) | 17.50 | X | 35109 | 0 | 4338 | ||
| LOWE JIM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MUNZEL JENNIFER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TOOMES AIMEE | |||||||
| BOARD MEMBER (MUSICIAN REP) | 17.50 | X | 27184 | 0 | 4338 | ||
| FISHMAN JACK | |||||||
| BOARD MEMBER (PRESIDENT AND CEO) | 37.50 | X | 144782 | 0 | 99 | ||
| ROCHE RICHARD | |||||||
| CHEIF FINANCIAL OFFICER | 37.50 | X | 89908 | 0 | 10253 | ||
| FILNER DAVID | |||||||
| ARTISTIC ADMINISTRATOR, INTERIM PRESIDENT & CEO | 37.50 | X | 12746 | 0 | 1598 | ||
| TOOMES JANET | |||||||
| VP OPERATIONS | 37.50 | X | 57823 | 0 | 4338 | ||
| DOWNEY JACK | |||||||
| BOARD MEMBER (PRESIDENT AND CEO) | 37.50 | X | 0 | 0 | 0 | ||
| BARRON MARGARET | |||||||
| VP OF DEVELOPMENT | 37.50 | X | 15910 | 0 | 798 | ||
| GREEN DAVID | |||||||
| BOARD MEMBER (INTERIM PRESIDENT & CEO) | 2.00 | X | 0 | 0 | 0 | ||
| HAMILTON CYNTHIA | |||||||
| VP OF DEVELOPMENT & MARKETING | 37.50 | X | 0 | 0 | 0 | ||
| LESSING SEBASTIAN LANG | |||||||
| MUSIC DIRECTOR | 37.50 | 225598 | 0 | 4338 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 692302 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54914 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 16602 | FederatedCampaigns |
| Government Grants | 1182147 | GovernmentGrants |
| All Other Contributions | 4450148 | AllOtherContributions |
| Total Contributions | 5648897 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PERFORMANCE INCOME | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 2332821 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2332821 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2332821 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26362 | TotalRevenueColumn |
| Exclusion | $26,362 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 21916 | GrossSalesOfInventory |
| Cost Of Goods Sold | 12676 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9240 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9240 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING INCOME | 519100 | 45375 | 45375 | |
| MISCELLANEOUS INCOME | 711130 | 7830 | 7830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 53205 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8070525 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2349891 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 45375 | UnrelatedBusinessRevenue |
| Exclusion | $26,362 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 983366 | Total |
| Program Services | 583502 | ProgramServices |
| Management And General | 340299 | ManagementAndGeneral |
| Fundraising | 59565 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2732805 | Total |
| Program Services | 2614254 | ProgramServices |
| Management And General | 45617 | ManagementAndGeneral |
| Fundraising | 72934 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535842 | Total |
| Program Services | 507697 | ProgramServices |
| Management And General | 16043 | ManagementAndGeneral |
| Fundraising | 12102 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353449 | Total |
| Program Services | 308924 | ProgramServices |
| Management And General | 31570 | ManagementAndGeneral |
| Fundraising | 12955 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35450 | Total |
| Management And General | 35450 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167523 | Total |
| Program Services | 61277 | ProgramServices |
| Management And General | 42246 | ManagementAndGeneral |
| Fundraising | 64000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362072 | Total |
| Program Services | 331475 | ProgramServices |
| Fundraising | 30597 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91378 | Total |
| Program Services | 71792 | ProgramServices |
| Management And General | 17185 | ManagementAndGeneral |
| Fundraising | 2401 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32286 | Total |
| Program Services | 1804 | ProgramServices |
| Management And General | 30482 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183675 | Total |
| Program Services | 85321 | ProgramServices |
| Management And General | 98354 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22457 | Total |
| Program Services | 22220 | ProgramServices |
| Fundraising | 237 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3124 | Total |
| Program Services | 625 | ProgramServices |
| Management And General | 2499 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19676 | Total |
| Management And General | 19676 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21970 | Total |
| Management And General | 21970 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89881 | Total |
| Program Services | 62085 | ProgramServices |
| Management And General | 27796 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONCERT PRODUCTION COST | 529635 | 529635 |
| GUEST ARTIST | 462926 | 462926 |
| SUBSTITUTE AND EXTRA MU | 67858 | 67858 |
| INSTRUMENT & MUSIC | 55190 | 55190 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70016 | Total |
| Program Services | 53122 | ProgramServices |
| Management And General | 10416 | ManagementAndGeneral |
| Fundraising | 6478 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6820579 | Total |
| Program Services | 5819707 | ProgramServices |
| Management And General | 739603 | ManagementAndGeneral |
| Fundraising | 261269 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135 | BOY |
| EOY | 187 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774175 | BOY |
| EOY | 682393 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632436 | BOY |
| EOY | 2078573 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44983 | BOY |
| EOY | 4121 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155367 | BOY |
| EOY | 132407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 326470 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 286214 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49508 | BOY |
| EOY | 40256 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1974929 | BOY |
| EOY | 2011863 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3631533 | BOY |
| EOY | 4949800 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103442 | BOY |
| EOY | 91779 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1158253 | BOY |
| EOY | 1124862 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541979 | BOY |
| EOY | 572618 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2053674 | BOY |
| EOY | 2039259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -825268 | BOY |
| EOY | -765236 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1087623 | BOY |
| EOY | 2356923 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1315504 | BOY |
| EOY | 1318854 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1577859 | BOY |
| EOY | 2910541 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3631533 | BOY |
| EOY | 4949800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1249946 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 82736 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4487542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2855879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3545239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3294697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5648897 | CurrentTaxYear |
| Total | 19832254 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4487542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2855879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3545239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3294697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5648897 | CurrentTaxYear |
| Total | 19832254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2645089 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17187165 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26362 | CurrentTaxYear |
| Total | 49430 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7830 | CurrentTaxYear |
| Total | 261825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20143509 | TotalSupport |
| Gross Receipts From Admissions Etc | 10327783 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86230 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1805052 | BeginningOfYearBalance |
| Contributions | 3350 | Contributions |
| Investment Earnings Or Losses | 110839 | InvestmentEarningsOrLosses |
| Other Expenditures | 52408 | OtherExpenditures |
| End Of Year Balance | 1866833 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1739509 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 121828 | InvestmentEarningsOrLosses |
| Other Expenditures | 50656 | OtherExpenditures |
| Administrative Expenses | 5629 | AdministrativeExpenses |
| End Of Year Balance | 1805052 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1618518 | BeginningOfYearBalance |
| Contributions | 2700 | Contributions |
| Investment Earnings Or Losses | 165319 | InvestmentEarningsOrLosses |
| Other Expenditures | 39747 | OtherExpenditures |
| Administrative Expenses | 7281 | AdministrativeExpenses |
| End Of Year Balance | 1739509 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1583049 | BeginningOfYearBalance |
| Contributions | 11362 | Contributions |
| Investment Earnings Or Losses | 77502 | InvestmentEarningsOrLosses |
| Other Expenditures | 45128 | OtherExpenditures |
| Administrative Expenses | 8267 | AdministrativeExpenses |
| End Of Year Balance | 1618518 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1701401 | BeginningOfYearBalance |
| Contributions | 7363 | Contributions |
| Investment Earnings Or Losses | -110231 | InvestmentEarningsOrLosses |
| Other Expenditures | 15484 | OtherExpenditures |
| End Of Year Balance | 1583049 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.70650 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.29350 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 326470 | OtherCostOrOtherBasis |
| Depreciation | 286214 | Depreciation |
| Book Value | 40256 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40256 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FUNDS HELD IN TRUST | 1866833 |
| BENEFICIAL INTEREST IN CHARITABLE LEAD ANNUITY UNITRUST | 145030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2011863 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $572,618 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 572618 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 8248656 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 82736 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 82719 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 12676 | OtherRevenues |
| Revenue Not Rptd F990 | 178131 | RevenueNotRptdF990 |
| Revenue Subtotal | 8070525 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8070525 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6915974 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 82719 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 12676 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 95395 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6820579 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6820579 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS VARY IN DESIGNATED PURPOSE AND DISTRIBUTION RIGHTS AND RESTRICTIONS. INVESTMENTS HELD IN TRUST ARE MANAGED BY THE SAN ANTONIO AREA FOUNDATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 12,676. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 12,676. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LESSING SEBASTIAN LANG | NamePerson |
| Title | MUSIC DIRECTOR | Title |
| Base Compensation Filing Org | 225598 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4338 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 229936 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | CONTRACT APPROVES TRAVEL FOR COMPANIONS ON A LIMITED BASIS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS E-MAILED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO A NONPROFIT ORGANIZATION, OR EMPLOYMENT BY OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO THE SAN ANTONIO SYMPHONY. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE PRESIDENT/CEO, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE LEAGUE OF AMERICAN ORCHESTRAS CONDUCTS AN ANNUAL SALARY SURVEY OF ORCHESTRAS TO DEVELOP COMPENSATION INFORMATION. THE SAN ANTONIO SYMPHONY PARTICIPATES IN THE ANNUAL SURVEY. WERLING ASSOCIATIONS, INC. CONDUCTS AN ANNUAL SAN ANTONIO NOT-FOR-PROFIT WAGE AND BENEFIT SURVEY. THE SAN ANTONIO SYMPHONY PARTICIPATES IN THE ANNUAL WERLING SALARY SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE AND FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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