2013-02-14T11:13:07-06:00 2012-06-30 201776739 JPMS COX PLLC 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2011-07-01 716059542 ARKANSAS SYMPHONY ORCHESTRA SOCIETY ARKA 5016661761 2417 NORTH TYLER - BYRNE HALL LITTLE ROCK AR 72207 CHRISTINA LITTLEJOHN 5016661761 2013-02-13 1 MICHELLE MANN P01064483 5012275800 2013-02-13 2011 2016-03-07 17:11:31Z CHRISTINA LITTLEJOHN 2417 NORTH TYLER - BYRNE HALL LITTLE ROCK AR 72207 3193213 0 X WWW.ARKANSASSYMPHONY.ORG X 1966 AR THE SOCIETY'S EXEMPT PURPOSE IS TO INCREASE ORCHESTRAL MUSIC APPRECIATION AND INFLUENCE, BROADEN THE BASE OF PUBLIC AWARENESS OF ORCHESTRAL MUSIC, AND TO ENHANCE CULTURAL AWARENESS WITHIN THE STATE OF ARKANSAS. 57 57 182 2410 29092 -8302 1609243 1464076 1070190 1184717 -7011 626 142882 43081 2815304 2692500 0 0 0 0 1545236 1605582 0 0 248167 1045691 1103517 2590927 2709099 224377 -16599 5191065 5228118 789878 854222 4401187 4373896 THE SOCIETY'S EXEMPT PURPOSE IS TO INCREASE ORCHESTRAL MUSIC APPRECIATION AND INFLUENCE, BROADEN THE BASE OF PUBLIC AWARENESS OF ORCHESTRAL MUSIC, AND TO ENHANCE CULTURAL AWARENESS WITHIN THE STATE OF ARKANSAS. 0 0 1673541 854217 CONCERTS, PERFORMANCES, AND ACTIVITIES HELD TO INCREASE ORCHESTRAL MUSIC APPRECIATION AND INFLUENCE, BROADEN THE BASE OF PUBLIC AWARENESS OF ORCHESTRAL MUSIC, AND TO ENHANCE CULTURAL AWARENESS AND POTENTIAL WITHIN THE STATE OF ARKANSAS. 154775 90904 EDUCATION PROGRAMS PRESENTED TO INFLUENCE ORCHESTRAL MUSIC APPRECIATION BY COMMUNITY. 188034 237100 OUTREACH PROGRAMS TO COMMUNITY TO INCREASE APPRECIATION OF ORCHESTRAL MUSIC. 2496 2496 2016350 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 58 0 182 1 1 1 0 0 0 0 0 0 0 0 0 X 57 57 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 AR X MEAGAN ADAMS 5016661761 2417 NORTH TYLER - BYRNE HALL LITTLE ROCK AR 72207 MARTIN THOMA 1.00 X X 0 0 0 MICHAEL A SHELLEY 1.00 X X 0 0 0 NICK BROWN 1.00 X X 0 0 0 ELLEN GRAY 1.00 X X 0 0 0 DORA JANE FLESHER 1.00 X X 0 0 0 ELIZABETH ANDREOLI 1.00 X X 0 0 0 RON PETTI 1.00 X X 0 0 0 KAREN FLAKE 1.00 X X 0 0 0 RICHARD P WHEELER MD 1.00 X X 0 0 0 TERRI ERWIN 1.00 X X 0 0 0 T MARTIN DAVIS 1.00 X X 0 0 0 DANIEL CLINE 1.00 X 0 0 0 LEE RONNEL 1.00 X 0 0 0 BYRON EISEMAN 1.00 X 0 0 0 ELIZABETH BANKO 1.00 X 0 0 0 BOB BIRCH 1.00 X 0 0 0 STELLA DEL BIANCO 1.00 X 0 0 0 JEAN BRYANT 1.00 X 0 0 0 JIM CARGILL 1.00 X 0 0 0 JOE W CROW 1.00 X 0 0 0 MATT DE LUCA 1.00 X 0 0 0 LORI SLOAN 1.00 X 0 0 0 BRIGITA GARDNER 1.00 X 0 0 0 BETTY HERRON 1.00 X 0 0 0 BARRY GOLDBERG 1.00 X 0 0 0 JAN HUNDLEY 1.00 X 0 0 0 ASA HUTCHINSON 1.00 X 0 0 0 DIANE JONSSON 1.00 X 0 0 0 JEANNE JOYNER 1.00 X 0 0 0 PHILIP KAPLAN 1.00 X 0 0 0 ELEANOR KENNEDY 1.00 X 0 0 0 SUSAN MARSH 1.00 X 0 0 0 WALTER E MAY 1.00 X 0 0 0 JANE MCKINNEY 1.00 X 0 0 0 JOHN MEYER 1.00 X 0 0 0 RYAN MOONEY 1.00 X 0 0 0 ROB PORTER 1.00 X 0 0 0 DANIEL RAHN 1.00 X 0 0 0 TUCKER RANEY 1.00 X 0 0 0 RAYMOND REMMEL 1.00 X 0 0 0 MIKE RHODA 1.00 X 0 0 0 JOHN ROWLAND 1.00 X 0 0 0 JAN SHOREY 1.00 X 0 0 0 BETTY SNELLINGS 1.00 X 0 0 0 ELIZABETH STINNETT 1.00 X 0 0 0 BILL TRICE 1.00 X 0 0 0 SUE TULL 1.00 X 0 0 0 P MARK WHITE 1.00 X 0 0 0 GEORGE WORTHEN 1.00 X 0 0 0 GEORGE K MITCHELL 0.00 X 0 0 0 GUS VRATSINAS 0.00 X 0 0 0 POLLY KELLER WINTER 0.00 X 0 0 0 MRS MARY FLETCHER WORTHEN 0.00 X 0 0 0 GOVERNOR MIKE BEEBE 0.00 X 0 0 0 MAYOR MARK STODOLA 0.00 X 0 0 0 MAYOR PATRICK HAYS 0.00 X 0 0 0 MICHAEL MAYTON 0.00 X 0 0 0 CHRISTINA LITTLEJOHN 40.00 X 106601 0 4849 106601 0 4849 1 0 0 0 0 254037 76413 1133626 242716 1464076 CONCERT ADMISSIONS 711130 854217 854217 CONTRACTED PERFORMANCE 711130 237100 237100 EDUCATION PROGRAMS 711130 90904 90904 OTHER INCOME 711130 2496 2496 1184717 626 626 514702 500713 13989 13989 PROGRAM ADVERTISING 711130 29092 29092 29092 2692500 1184717 29092 14615 111450 88923 9361 13166 1329621 1060924 106929 161768 55722 44408 9053 2261 108789 85359 14087 9343 70458 12370 38088 20000 14913 10386 4527 50112 15780 29099 5233 1717 1717 21551 21551 73277 73277 18085 10098 7227 760 1849 1849 34419 34419 38137 38137 ARTISTS & MUSICIANS 237272 236604 668 TICKETS 151431 151431 CONCERT HALL 135980 135980 TECHNICAL PRODUCTION 21042 21042 233274 121494 81339 30441 2709099 2016350 444582 248167 144291 117955 206416 317838 5673 20481 77425 98494 478560 347765 159018 130795 4594743 4539077 3499 3478 5191065 5228118 76077 120715 573799 616865 95490 46629 44512 70013 789878 854222 X -66458 90893 433201 238559 4034444 4044444 4401187 4373896 5191065 5228118 X -16599 -10692 X 0 1 1 X 0 X 798460 806265 1320067 1609243 1464076 5998111 798460 806265 1320067 1609243 1464076 5998111 1104873 4893238 10803 3539 52 1053 626 16073 2348 1129 3477 6017661 7234653 0.81310 0.89080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 478560 347765 130795 130795 4539077 C 4539077 LEASE PAYABLE 26215 LINE OF CREDIT 43798 70013 2692500 2709099 -16599 24974 -35666 -10692 -27291 2947193 24974 265385 290359 2656834 35666 35666 2692500 2974484 265385 265385 2709099 0 2709099 PART XI, LINE 8 - OTHER ADJUSTMENTS: DECREASE IN BENEFICIAL INTEREST OF ARKANSAS SYMPHONY ORCHESTRA FOUNDATION -35,666. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON STATEMENT OF REVENUE 265,385. PART XII, LINE 4B - OTHER ADJUSTMENTS: DECREASE IN BENEFICIAL INTEREST IN ARKANSAS SYMPHONY ORCHESTRA FOUNDATION 35,666. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON STATEMENT OF REVENUE 265,385. OPUS BALL 514702 514702 16976 43003 164999 275735 514702 514702 16976 43003 164999 275735 500713 13989 X DONATED AUCTION ITEMS 99 182325 FMV X ALCOHOLIC BEVERAGES 3 33075 FMV X PARTY FOOD/SETUP 2 14867 FMV X WATCHES 1 10000 FMV X MUSICAL INSTRUMENTS 2 2450 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS AVAILABLE TO BOARD MEMBERS UPON REQUEST. PRIOR TO FILING THE FORM 990, A DRAFT IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR, AS WELL AS THE TREASURER WHO PROVIDES FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION ON AN ANNUAL BASIS AND MAKES SUGGESTIONS FOR ANY ADJUSTMENT TO THE PERSONNEL COMMITTEE. THE EXECUTIVE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 24,974. DECREASE IN BENEFICIAL INTEREST OF ARKANSAS SYMPHONY ORCHESTRA FOUNDATION -35,666. TOTAL TO FORM 990, PART XI, LINE 5: -10,692. ARKANSAS SYMPHONY ORCHESTRA SOCIETY GUILD INC 2417 NORTH TYLER STREET LITTLE ROCK AR 72207 710544478 SUPPORT FOR THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY, INC. AR 501(C)(3) LINE 11C, III-FI 0 HOT SPRINGS VILLAGE SYMPHONY GUILD PO BOX 8354 HOT SPRINGS AR 71910 582001457 SUPPORT FOR THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY, INC. AR 501(C)(3) LINE 11C, III-FI 0 RUSSELLVILLE SYMPHONY GUILD 314 ROCK STREET DARDENELLE AR 72834 581849055 SUPPORT FOR THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY, INC. AR 501(C)(3) LINE 11C, III-FI 0 ARKANSAS SYMPHONY ORCHESTRA FOUNDATION INC 2417 NORTH TYLER STREET LITTLE ROCK AR 72207 710723879 SUPPORT FOR THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY, INC. AR 501(C)(3) LINE 11C, III-FI 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 HOT SPRINGS VILLAGE SYMPHONY GUILD C 17283 CASH RUSSELLVILLE SYMPHONY GUILD C 15000 CASH ARKANSAS SYMPHONY ORCHESTRA FOUNDATION C 161754 CASH ARKANSAS SYMPHONY ORCHESTRA FOUNDATION M 0 ARKANSAS SYMPHONY ORCHESTRA GUILD C 60000 CASH ARKANSAS SYMPHONY ORCHESTRA FOUNDATION K 12000 FMV