GREENVILLE SYMPHONY ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GREENVILLE SYMPHONY ASSOCIATION (EIN 57-0447452)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2014-10-14
- IRS object ID
- 201442879349301399
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-14T16:03:30-04:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562105727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Millard & Moore PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 Mills Avenue | AddressLine1 |
| City | Greenville | City |
| State | SC | State |
| ZIP Code | 29605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570447452 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENVILLE SYMPHONY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH MAIN STREET | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERWOOD MOBLEY | PersonNm |
| Person Title | INTERIM EXEC DI | PersonTitleTxt |
| Phone | 8642320344 | PhoneNum |
| Signature | 2014-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michelle M Moore CPA | PreparerPersonNm |
| PTIN | P00264911 | PTIN |
| Phone | 8642333846 | PhoneNum |
| Preparation | 2014-10-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERWOOD MOBLEY | PrincipalOfficerNm |
| Gross Receipts | $2,575,092 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.GREENVILLESYMPHONY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOCIATION SUPPORTS A SYMPHONIC ORCHESTRA IN GREENVILLE, SC FOR THE PURPOSE OF PROMOTING & IMPROVING THE EDUCATION & CULTURAL DEVELOPMENT OF THE CITY & THE SURROUNDING AREA THROUGH THE PRESENTATION OF LIVE ORCHESTRAL PERFORMANCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 180 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $978,558 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,007,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $888,536 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $994,795 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,946 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,456 | CYInvestmentIncomeAmt |
| PY Other Revenue | $572,336 | PYOtherRevenueAmt |
| CY Other Revenue | $554,829 | CYOtherRevenueAmt |
| PY Total Revenue | $2,451,376 | PYTotalRevenueAmt |
| CY Total Revenue | $2,569,075 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,478,639 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,603,453 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $564,350 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $952,104 | PYOtherExpensesAmt |
| CY Other Expenses | $950,734 | CYOtherExpensesAmt |
| PY Total Expenses | $2,430,743 | PYTotalExpensesAmt |
| CY Total Expenses | $2,554,187 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,633 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,453,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,415,646 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $377,879 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $325,246 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,075,512 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,090,400 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ASSOCIATION SUPPORTS A SYMPHONIC ORCHESTRA IN GREENVILLE, SC FOR THE PURPOSE OF PROMOTING & IMPROVING THE EDUCATION & CULTURAL DEVELOPMENT OF THE CITY & THE SURROUNDING AREA THROUGH THE PRESENTATION OF LIVE ORCHESTRAL PERFORMANCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,768,161 | ExpenseAmt |
| Desc | THE ASSOCIATION SUPPORTS A SYMPHONIC ORCHESTRA IN GREENVILLE, SC FOR THE PURPOSE OF PROMOTING AND IMPROVING THE EDUCATION AND CULTURAL DEVELOPMENT OF THE CITY AND THE SURROUNDING AREA THROUGH THE PRESENTATION OF LIVE ORCHESTRAL PERFORMANCES. | Desc |
| Total Program Service Expenses | $1,768,161 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 180 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MENGES PAM | PersonNm |
| Phone | 8642320344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH MAIN STREET | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BIEDIGER GEORGE | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BISCOPINK KAY | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARKE JEAN ALDERMAN | |||||||||
| ORCHESTRA REPRESENTATIVE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBONDT RICHARD | |||||||||
| ORCHESTRA REPRESENTATIVE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FIRSTENBERG DAVID J | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARRETT BERRY | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FISHER SUE | |||||||||
| GUILD PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PRIESTER SUSAN C | |||||||||
| CHAIR ADVISORY COUNCIL | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PIRES MARY ANN | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARDS JASON | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCHMITZ-JUSTEN DR CLEMENS | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHETTERLY MICHAEL E | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BEAL TODD L | |||||||||
| ORCHESTRA REPRESENTATIVE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWSON DR DARREN P | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LUX MELINDA DAVIS | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OBRIEN ROBERT | |||||||||
| ORCHESTRA REPRESENTATIVE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDERS EMILYN C | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STANTON NANCY B | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VERREAULT JOHN F III | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WARNER JOHN J | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BEARD DAVID | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAWFORD WILLIAM | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DULIN THAD | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FLEITES FERNANDO | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BEVERLY HAINES | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER HOOKS | |||||||||
| CO-CHAIR DOWNTOWN CLUB | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SIMMONS | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GRETA SOMERVILLE | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA TURNER | |||||||||
| CO-CHAIR DOWNTOWN CLUB | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROZ SMITH | |||||||||
| GUILD PRES ELECT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARTON FLAVIA | |||||||||
| PRESIDENT | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| NACHMAN A ROBERT II | |||||||||
| 1ST VICE PRESIDENT | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SLIPKE JOHN F | |||||||||
| SECRETARY | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHNSON WILLIAM T | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $75,000 | $0 | $0 | Yes (X) | Yes (X) | ||
| DIXON LEE S | |||||||||
| 2ND VICE PRESIDENT | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MCKINNEY KATHLEEN C | |||||||||
| TREASURER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TCHIVZHEL EDVARD | |||||||||
| MUSIC DIRECTOR | 30.00 | 0.00 | $161,730 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $236,730 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $269,601 | RelatedOrganizationsAmt |
| Government Grants | $27,136 | GovernmentGrantsAmt |
| All Other Contributions | $711,258 | AllOtherContributionsAmt |
| Noncash Contributions | $183,019 | NoncashContributionsAmt |
| Total Contributions | $1,007,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORCHESTRA PROGRAM | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $994,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $994,795 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $994,795 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,456 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,842 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,842 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,842 | TotalRevenueColumnAmt |
| Exclusion | $36,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $522,320 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,017 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $516,303 | TotalRevenueColumnAmt |
| Exclusion | $516,303 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 8-5000 OTHER MISC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,684 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,684 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,569,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,007,935 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $553,145 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,730 | TotalAmt |
| Program Services | $161,730 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,611 | TotalAmt |
| Program Services | $947,117 | ProgramServicesAmt |
| Management And General | $90,620 | ManagementAndGeneralAmt |
| Fundraising | $204,874 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,272 | TotalAmt |
| Program Services | $5,272 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,845 | TotalAmt |
| Management And General | $15,394 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,995 | TotalAmt |
| Program Services | $130,009 | ProgramServicesAmt |
| Management And General | $11,744 | ManagementAndGeneralAmt |
| Fundraising | $36,242 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45 | TotalAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,463 | TotalAmt |
| Program Services | $89,038 | ProgramServicesAmt |
| Management And General | $5,425 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,854 | TotalAmt |
| Fundraising | $254,854 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,183 | TotalAmt |
| Management And General | $5,183 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,114 | TotalAmt |
| Program Services | $51,114 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,405 | TotalAmt |
| Program Services | $150,238 | ProgramServicesAmt |
| Management And General | $22,167 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,307 | TotalAmt |
| Program Services | $103,307 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,857 | TotalAmt |
| Management And General | $8,857 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,061 | TotalAmt |
| Program Services | $852 | ProgramServicesAmt |
| Management And General | $36,209 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,740 | TotalAmt |
| Management And General | $5,740 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MUSIC INSTRUMENT CONCERT EXP | $123,817 | $123,817 | ||
| OTHER G&A EXPENSES | $11,714 | $11,714 | ||
| OTHER FUNDRAISING EXPENSES | $65,459 | $65,459 | ||
| PAYROLL PROCESSING COSTS | $9,215 | $5,667 | $1,078 | $2,470 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,554,187 | TotalAmt |
| Program Services | $1,768,161 | ProgramServicesAmt |
| Management And General | $221,676 | ManagementAndGeneralAmt |
| Fundraising | $564,350 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,408 | BOYAmt |
| EOY | $631,198 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,196 | BOYAmt |
| EOY | $148,992 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,600 | BOYAmt |
| EOY | $228,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,034 | BOYAmt |
| EOY | $27,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,009,952 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $631,060 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,003 | BOYAmt |
| EOY | $378,892 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,391 | BOYAmt |
| EOY | $1,415,646 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,562 | BOYAmt |
| EOY | $76,331 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,141 | BOYAmt |
| EOY | $178,267 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,176 | BOYAmt |
| EOY | $70,648 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,879 | BOYAmt |
| EOY | $325,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,350 | BOYAmt |
| EOY | $937,899 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,162 | BOYAmt |
| EOY | $152,501 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,512 | BOYAmt |
| EOY | $1,090,400 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,391 | BOYAmt |
| EOY | $1,415,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,888 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,354,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,312,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $978,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,225,525 | CurrentTaxYearAmt |
| Total | $5,784,840 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,354,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,312,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $978,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,225,525 | CurrentTaxYearAmt |
| Total | $5,784,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $348,647 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,436,193 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,457 | CurrentTaxYearAmt |
| Total | $66,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,851,418 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,851 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,436,758 | BeginningYearBalanceAmt |
| Contributions | $323,104 | ContributionsAmt |
| Investment Earnings Or Losses | $506,845 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $269,601 | OtherExpendituresAmt |
| Administrative Expenses | $39,480 | AdministrativeExpensesAmt |
| End Year Balance | $6,957,626 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,801,707 | BeginningYearBalanceAmt |
| Contributions | $127,509 | ContributionsAmt |
| Investment Earnings Or Losses | $809,429 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $280,151 | OtherExpendituresAmt |
| Administrative Expenses | $29,763 | AdministrativeExpensesAmt |
| End Year Balance | $6,428,731 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,052,551 | BeginningYearBalanceAmt |
| Contributions | $220,542 | ContributionsAmt |
| Investment Earnings Or Losses | -$174,427 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $271,142 | OtherExpendituresAmt |
| Administrative Expenses | $25,817 | AdministrativeExpensesAmt |
| End Year Balance | $5,801,707 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,200,984 | BeginningYearBalanceAmt |
| Contributions | $154,541 | ContributionsAmt |
| Investment Earnings Or Losses | $1,064,918 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $222,727 | OtherExpendituresAmt |
| Administrative Expenses | $33,008 | AdministrativeExpensesAmt |
| End Year Balance | $6,164,708 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,683,746 | BeginningYearBalanceAmt |
| Contributions | $95,489 | ContributionsAmt |
| Investment Earnings Or Losses | $716,055 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $294,306 | OtherExpendituresAmt |
| End Year Balance | $5,200,984 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $358,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $305,431 | DepreciationAmt |
| Book Value | $52,569 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,883 | DepreciationAmt |
| Book Value | $197,973 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,104 | DepreciationAmt |
| Book Value | $24,281 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,642 | DepreciationAmt |
| Book Value | $4,069 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $378,892 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONDUCTORS RETIREMENT OBLIGATION | Desc |
| Amt | $70,648 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,648 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ENCORE | NameOfEvent1Amt |
| Gross Receipts Event1 | $489,270 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $489,270 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,017 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SPEC PROJECT | NameOfEvent2Amt |
| Gross Receipts Event2 | $33,050 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $33,050 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $522,320 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $522,320 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,017 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,017 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $516,303 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TCHIVZHEL EDVARD | PersonNm |
| Title | MUSIC DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $142,000 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $19,730 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $161,730 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDVARD TCHIVZHEL | PersonNm |
| Relationship With Org | KEY EMPLOYEE | RelationshipWithOrgTxt |
| Loan Purpose | RESIDENCE - DEFERED | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $264,000 | OriginalPrincipalAmt |
| Balance Due | $228,800 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $228,800 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDVARD TCHIVZHEL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | KEY EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $161,730 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MARKETING | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $183,019 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERS HAVE EQUAL RIGHTS TO PARTICIPATE IN THE ORGANIZATION'S APPROVAL OF SIGNIFICANT DECISIONS |
| Member election for additional members Part VI line 7a | BOARD MEMBERS HOLD ELECTIONS TO FILL VACANCIES ON THE BOARD. |
| Governing body decisions Part VI line 7b | MEMBERS HAVE EQUAL RIGHTS TO PARTICIPATE IN THE ORGANIZATION'S APPROVAL OF SIGNIFICANT DECISIONS, SUCH AS, FILLING VACANCIES ON THE BOARD, ADDITION OF NEW MEMBERS, BUDGET APPROVAL, AND DISBURSEMENT APPROVAL |
| Committee meeting documentation Part VI line 8b | BOARD OF DIRECTORS RETAINS FINAL DECISION MAKING AUTHORITY |
| Form 990 governing body review Part VI line 11 | THE FISCAL POLICIES COMMITTEE HAS THE OPPORTUNITY TO REVIEW AND MAKE ANY NECESSARY CHANGES TO FORM 990, AND DISTRIBUTION TO ALL MEMBERS OF GOVERNING BODY BEFORE FILING |
| Conflict of interest policy compliance Part VI line 12c | IF A POTENTIAL CONFLICT OF INTEREST EXISTS AN EXECUTIVE BOARD MEETING IS HELD TO DISCUSS THE MATERIAL FACTS OF THE EVENT IN QUESTION. |
| CEO executive director top management comp Part VI line 15a | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE BOARD THROUGH THE USE OF INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. APPROVAL IS OBTAINED BY AGREEMENT OF THE EXECUTIVE BOARD AFTER COMPLETING THE ABOVE PROCESS. |
| Other officer or key employee compensation Part VI line 15b | THE MUSIC DIRECTOR'S COMPENSATION PACKAGE WAS REVIEWED AND UPDATED BY THE EXECUTIVE DIRECTOR AND ASSOCIATION'S ATTORNEY DURING FISCAL YEAR ENDED 5/31/2014 |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON GUIDESTAR'S WEBSITE (HTTP://WWW2.GUIDESTAR.ORG/). THESE DOCUMENTS ARE ALSO MADE AVAILABLE BY REQUEST FOR INSPECTION ON THE PREMISES. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ENDOWMENT NO LONGER OBLIGATED TO PAY FOR RETIRED CONDUCTOR'S PENSION. SYMPHONY WILL CONTINUE THIS LIABILITY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENVILLE SYMPHONY ENDOWMENT | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH MAIN STREET | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571080206 | EIN |
| Primary Activities | SUPPORT SYMPHONY | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments