KNOXVILLE SYMPHONY SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KNOXVILLE SYMPHONY SOCIETY INC (EIN 62-6008097)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-09-18
- IRS object ID
- 201312619349300416
- 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 | 2013-09-18T10:51:11-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL EMERT & HILL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 ERIN DRIVE | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 379196205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 626008097 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOXVILLE SYMPHONY SOCIETY | BusinessNameLine1 |
| Business Name Line2 | INCORPORATED | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KNOX | NameControl |
| Phone | 8655231178 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S GAY STREET SUITE 302 | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE GREINER | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 8655231178 | Phone |
| Date Signed | 2013-09-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY A MITCHELL EA | Name |
| Phone | 8655222396 | Phone |
| Date Prepared | 2013-09-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JON LAWLER PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S GAY STREET SUITE 302 | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3638971 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KNOXVILLESYMPHONY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP AND SUSTAIN A SYMPHONY ORCHESTRA OF THE HIGHEST ARTISTIC STANDARDS AND TO REACH EAST TENNESSEE AUDIENCES OF ALL AGES BY PROVIDING EXCELLENCE IN MUSICAL PERFORMANCE AND EDUCATION PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 50 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 50 | NbrIndependentVotingMembers |
| Total Nbr Employees | 181 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1753601 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1862709 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1436329 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1463290 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4861 | InvestmentIncomePriorYear |
| Investment Income Current Year | 136 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 209857 | OtherRevenuePriorYear |
| Other Revenue Current Year | 230756 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3404648 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3556891 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2310616 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2406723 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 182048 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1075578 | OtherExpensePriorYear |
| Other Expenses Current Year | 1117928 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3386194 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3524651 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18454 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32240 | RevenuesLessExpensesCY |
| Total Assets BOY | 1083515 | TotalAssetsBOY |
| Total Assets EOY | 1064621 | TotalAssetsEOY |
| Total Liabilities BOY | 842955 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 791821 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 240560 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 272800 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO DEVELOP AND SUSTAIN A SYMPHONY ORCHESTRA OF THE HIGHEST ARTISTIC STANDARDS AND TO REACH EAST TENNESSEE AUDIENCES OF ALL AGES BY PROVIDING EXCELLENCE IN MUSICAL PERFORMANCE AND EDUCATION PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 549980 | Expense |
| Revenue | 481508 | Revenue |
| Description | MOXLEY CARMICHAEL MASTERWORKS SERIES - 16 CONCERTS BY THE FULL ORCHESTRA PERFORMING SYMPHONIC MASTERPIECES; 4,216 SERVED | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 306841 | Expense |
| Revenue | 425812 | Revenue |
| Description | POPS SERIES - 5 PERFORMANCES OF CONTEMPORARY MUSIC BY THE POPS ORCHESTRA AND FEATURED GUESTS; 3,240 SERVED | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 66112 | Expense |
| Revenue | 37797 | Revenue |
| Description | CHAMBER MUSIC - 5 CONCERTS BY THE CHAMBER ORCHESTRA PERFORMING CLASSICAL AND CONTEMPORARY PIECES; 836 SERVED | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2034459 | Expense |
| Revenue | 518172 | Revenue |
| Description | YOUNG PEOPLES CONCERTS - 9 PERFORMANCES BY THE ORCHESTRA FOR ELEMENTARY AND MIDDLE SCHOOL CHILDREN DESIGNED FOR MUSIC EDUCATION; 13,823 SERVED VARIOUS OTHER PERFORMANCES THROUGHOUT THE EAST TENNESSEE AREA - 21 PERFORMANCES BY THE ORCHESTRA FOR COMMUNITY; 7,273 SERVED | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2034459 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 518172 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2957392 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 181 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 50 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 50 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KNOXVILLE SYMPHONY SOCIETY | NamePerson |
| Telephone Number | 8655231178 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GAY STREET | AddressLine1 |
| Address Line2 | SUITE 302 | AddressLine2 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (52 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GENERAL FRANK H AKERS JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK BIRMINGHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETTE BRYAN | |||||||
| VP ARTISTIC | 1.00 | X | 0 | 0 | 0 | ||
| RANDY BOYD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETSEY BUSH | |||||||
| VP EDUCATION | 1.00 | X | 0 | 0 | 0 | ||
| ARCHIE R CARPENTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLENE CHALMERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES L CLAYTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NORRIS L DRYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAMELA P FANSLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUTH FIELDEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR FRANK B GRAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEWIS R HAGOOD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR ROBERT H HARVEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NATALIE HASLAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CRISSY HASLAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JENNY L HINES | |||||||
| VP PLANNED G | 1.00 | X | 0 | 0 | 0 | ||
| ADRIAN M JAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| A RICHARD JOHNSON | |||||||
| PRES. ELECT | 1.00 | X | 0 | 0 | 0 | ||
| RAJA JUBRAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS KINNEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHARON LAING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROLYN LAWRENCE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY H LEE | |||||||
| VP MARKETING | 1.00 | X | 0 | 0 | 0 | ||
| MARK MAMANTOV | |||||||
| VP NOMINATIN | 1.00 | X | 0 | 0 | 0 | ||
| JAMES R MARTIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHEENA MCCALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CYNTHIA MOXLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHYLLIS Y NICHOLS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHARON J MILLER PRYSE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANGELA PUGH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN ROBINSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HERBERT S SANGER JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE T SCHRIVER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ARTHUR G SEYMOUR JR | |||||||
| VP GOVT. REL | 1.00 | X | 0 | 0 | 0 | ||
| TOM SHAW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MITCH STEENROD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THERESA STONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICK STONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH SULLIVAN III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARSHALL W STAIR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANE VENABLE | |||||||
| KSL PRESIDEN | 1.00 | X | 0 | 0 | 0 | ||
| RUSS WATKINS | |||||||
| VP DEVELOPME | 1.00 | X | 0 | 0 | 0 | ||
| NANCY WEIGEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIM WILLIAMS | |||||||
| PAST PRESIDE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN WINEMILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR L ANTHONY WISE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RACHEL FORD | |||||||
| EXECUTIVE DI | 40.00 | 105918 | 0 | 0 | X | ||
| JON R LAWLER | |||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| JIMMY RODEFER | |||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| TIM YOUNG | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| LUCAS RICHMAN | |||||||
| MUSIC DIRECT | 40.00 | 144532 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 250450 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 209820 | GovernmentGrants |
| All Other Contributions | 1652889 | AllOtherContributions |
| Total Contributions | 1862709 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TICKET SALES | 1136199 | 1136199 |
| CONCERT SALES | 187535 | 187535 |
| KSYO TUITION FEES | 74113 | 74113 |
| PROGRAM AD SALES | 36350 | 36350 |
| LEAGUE-LUNCHEONS | 15143 | 15143 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13950 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1463290 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2171 | TotalRevenueColumn |
| Exclusion | $2,171 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2035 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -2035 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2035 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2035 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 281039 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 80045 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200994 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| INCREASE CASH SURRENDER VALUE | 16223 | 16223 |
| MERCHANDISE REVENUE | 7961 | 7961 |
| AUDITION FEE INCOME | 4374 | 4374 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1204 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1204 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29762 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3556891 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1491017 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,171 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105998 | Total |
| Program Services | 92218 | ProgramServices |
| Management And General | 7420 | ManagementAndGeneral |
| Fundraising | 6360 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1974138 | Total |
| Program Services | 1730812 | ProgramServices |
| Management And General | 149558 | ManagementAndGeneral |
| Fundraising | 93768 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190201 | Total |
| Program Services | 164452 | ProgramServices |
| Management And General | 20972 | ManagementAndGeneral |
| Fundraising | 4777 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136386 | Total |
| Program Services | 116997 | ProgramServices |
| Management And General | 11767 | ManagementAndGeneral |
| Fundraising | 7622 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15100 | Total |
| Management And General | 15100 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203001 | Total |
| Program Services | 168669 | ProgramServices |
| Fundraising | 34332 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148798 | Total |
| Program Services | 125234 | ProgramServices |
| Management And General | 5759 | ManagementAndGeneral |
| Fundraising | 17805 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54945 | Total |
| Management And General | 54945 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59174 | Total |
| Program Services | 52211 | ProgramServices |
| Management And General | 6510 | ManagementAndGeneral |
| Fundraising | 453 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12181 | Total |
| Management And General | 1681 | ManagementAndGeneral |
| Fundraising | 10500 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4892 | Total |
| Program Services | 2085 | ProgramServices |
| Management And General | 2807 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONCERT HALL RENTAL | 160728 | 160728 | |
| STAGEHANDS AND USHERS | 106038 | 106038 | |
| CONSULTING SERVICES | 74349 | 65912 | 8437 |
| MUSIC PURCHASE & RENTAL | 44263 | 44263 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234459 | Total |
| Program Services | 127773 | ProgramServices |
| Management And General | 100255 | ManagementAndGeneral |
| Fundraising | 6431 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3524651 | Total |
| Program Services | 2957392 | ProgramServices |
| Management And General | 385211 | ManagementAndGeneral |
| Fundraising | 182048 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399019 | BOY |
| EOY | 349095 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259316 | BOY |
| EOY | 314975 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191135 | BOY |
| EOY | 152807 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29284 | BOY |
| EOY | 50612 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94648 | BOY |
| EOY | 71154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 351993 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 259216 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93135 | BOY |
| EOY | 92777 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16978 | BOY |
| EOY | 33201 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083515 | BOY |
| EOY | 1064621 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225032 | BOY |
| EOY | 221712 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617923 | BOY |
| EOY | 570109 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842955 | BOY |
| EOY | 791821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240560 | BOY |
| EOY | 272800 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240560 | BOY |
| EOY | 272800 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083515 | BOY |
| EOY | 1064621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 32240 | ReconcilationRevenueExpenses |
| 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 | 1650786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1654729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1723970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1753601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1862709 | CurrentTaxYear |
| Total | 8645795 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1650786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1654729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1723970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1753601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1862709 | CurrentTaxYear |
| Total | 8645795 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8645795 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2171 | CurrentTaxYear |
| Total | 26336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8672131 | TotalSupport |
| Gross Receipts From Admissions Etc | 1774091 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99650 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3902453 | BeginningOfYearBalance |
| Contributions | 756564 | Contributions |
| Investment Earnings Or Losses | 767734 | InvestmentEarningsOrLosses |
| Other Expenditures | 210000 | OtherExpenditures |
| Administrative Expenses | 20255 | AdministrativeExpenses |
| End Of Year Balance | 5196496 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4352054 | BeginningOfYearBalance |
| Contributions | 1830 | Contributions |
| Investment Earnings Or Losses | -245165 | InvestmentEarningsOrLosses |
| Other Expenditures | 190000 | OtherExpenditures |
| Administrative Expenses | 16266 | AdministrativeExpenses |
| End Of Year Balance | 3902453 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2845715 | BeginningOfYearBalance |
| Contributions | 1008790 | Contributions |
| Investment Earnings Or Losses | 626720 | InvestmentEarningsOrLosses |
| Other Expenditures | 100000 | OtherExpenditures |
| Administrative Expenses | 29171 | AdministrativeExpenses |
| End Of Year Balance | 4352054 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2568059 | BeginningOfYearBalance |
| Contributions | 3060 | Contributions |
| Investment Earnings Or Losses | 407397 | InvestmentEarningsOrLosses |
| Other Expenditures | 125000 | OtherExpenditures |
| Administrative Expenses | 7801 | AdministrativeExpenses |
| End Of Year Balance | 2845715 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3449264 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 811204 | InvestmentEarningsOrLosses |
| Other Expenditures | 70000 | OtherExpenditures |
| End Of Year Balance | 2568059 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15000 | OtherCostOrOtherBasis |
| Book Value | 15000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 330424 | OtherCostOrOtherBasis |
| Depreciation | 258375 | Depreciation |
| Book Value | 72049 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6569 | OtherCostOrOtherBasis |
| Depreciation | 841 | Depreciation |
| Book Value | 5728 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 92777 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3873961 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 317070 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 317070 | RevenueNotRptdF990 |
| Revenue Subtotal | 3556891 | RevenueSubtotal |
| Total Revenue Per Form990 | 3556891 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3841721 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 317070 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 317070 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3524651 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3524651 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SYMPHONY BALL | NameOfEvent1 |
| Gross Receipts Event1 | 122662 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 122662 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 40551 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SHOWHOUSE | NameOfEvent2 |
| Gross Receipts Event2 | 83653 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 83653 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 36593 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 74724 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 74724 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2901 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 281039 | GrossReceiptsTotal |
| Gross Revenue Total Events | 281039 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 80045 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80045 | DirectExpenseSummaryEvents |
| Net Income Summary | 200994 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA MOXLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Amount Of Transaction | 51170 | AmountOfTransaction |
| Description Of Transaction | MARKETING | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | YOUNG PEOPLES CONCERTS - 9 PERFORMANCES BY THE ORCHESTRA FOR ELEMENTARY AND MIDDLE SCHOOL CHILDREN DESIGNED FOR MUSIC EDUCATION; 13,823 SERVED VARIOUS OTHER PERFORMANCES THROUGHOUT THE EAST TENNESSEE AREA - 21 PERFORMANCES BY THE ORCHESTRA FOR COMMUNITY; 7,273 SERVED |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOXVILLE SYMPHONY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S GAY STREET SUITE 302 | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621870544 | EIN |
| Primary Activities | ENDOWMENT | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | 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 |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| 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 | true | 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| KNOXVILLE SYMPHONY FOUNDATION | ||
| C | 210000 | FMV |
| MOXLEY CARMICHAEL | ||
| L | 51170 | FMV |
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