JACKSONVILLE SYMPHONY ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JACKSONVILLE SYMPHONY ASSOCIATION (EIN 59-6002520)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-10
- IRS object ID
- 201330109349300808
- Schema version
- 2011v1.2
- 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 | 2013-01-10T15:14:03-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591302284 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBA CERTIFIED PUBLIC ACCOUNTANTS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 RIVERSIDE AVENUE SUITE 800 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 322024939 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596002520 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSONVILLE SYMPHONY ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JACK | NameControl |
| Phone | 9043545479 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WEST WATER STREET NO 200 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLY BRYAN | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 9043545479 | Phone |
| Date Signed | 2013-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARRY M PARSONS JR | Name |
| PTIN | P00285870 | PTIN |
| Phone | 9043964015 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STACY RIDENHOUR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WEST WATER STREET NO 200 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8602288 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JAXSYMPHONY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PRESENT ARTISTICALLY EXCELLENT CLASSICAL AND OTHER ORCHESTRAL PERFORMANCES FOR THE ENJOYMENT, EDUCATION AND ENRICHMENT OF AN EVER-INCREASING DIVERSE AUDIENCE WHILE MAINTAINING FISCAL INTEGRITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 50 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 50 | NbrIndependentVotingMembers |
| Total Nbr Employees | 296 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 102625 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4700613 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4306966 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2441962 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2887204 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 246266 | InvestmentIncomePriorYear |
| Investment Income Current Year | 214096 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 227929 | OtherRevenuePriorYear |
| Other Revenue Current Year | 271233 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7616770 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7679499 | 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 | 5699102 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5954838 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 442241 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2408534 | OtherExpensePriorYear |
| Other Expenses Current Year | 2663751 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8107636 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8618589 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -490866 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -939090 | RevenuesLessExpensesCY |
| Total Assets BOY | 8721127 | TotalAssetsBOY |
| Total Assets EOY | 9462719 | TotalAssetsEOY |
| Total Liabilities BOY | 1889497 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3388877 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6831630 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6073842 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PRESENT ARTISTICALLY EXCELLENT CLASSICAL AND OTHER ORCHESTRAL PERFORMANCES FOR THE ENJOYMENT, EDUCATION AND ENRICHMENT OF AN EVER-INCREASING DIVERSE AUDIENCE, WHILE MAINTAINING FISCAL INTEGRITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6972759 | Expense |
| Revenue | 2777749 | Revenue |
| Description | INDOOR CONCERT SERIES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 119518 | Expense |
| Revenue | 109455 | Revenue |
| Description | YOUTH MUSIC PROGRAM | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7092277 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 296 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 50 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 50 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLY BRYAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9043545479 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W WATER ST STE 200 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (78 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| CLAY B CHIP TOUSEY | |||||||
| AT LARGE | 0.30 | X | 0 | 0 | 0 | ||
| JOSEPH A NICOSIA | |||||||
| AT LARGE, DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ANNE HOPKINS PHD | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DANNY B BERENBERG | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ELIZABETH LOVETT COLLEDGE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| GILCHRIST BERG | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JOHN S BILLINGS | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| KARL HALBACH | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| LEONARD B CURRY | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| LYNN ALLIGOOD | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MARGARET GOMEZ | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MICHAEL T BOYLAN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| SANDRA SUE ASHBY | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| TONI PORTERFIELD | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DAVID MANN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| LEE THOMAS | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ALAN L STINSON | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ANNE L LUFRANO | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| BRAD KING | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| CHARLES L ZINK | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| EUGENE B WOLCHOK MD | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JOSEPH A MARASCO MD | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| LISA PALMER | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MATTHEW S MCAFEE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| R TRAVIS STOREY | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| RONALD TOWNSEND | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ROSS T KRUEGER MD | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ED PRATT-DANNALS | |||||||
| EX OFFICIO DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JOHN DELANEY | |||||||
| EX OFFICIO DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| KERRY D ROMESBURG PHD | |||||||
| EX OFFICIO DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| NATHANIEL GLOVER | |||||||
| EX OFFICIO DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| THE HONORABLE JOHN THRASHER | |||||||
| EX OFFICIO DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| W C GENTRY | |||||||
| EX OFFICIO DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| STEVEN R WALLACE PHD | |||||||
| EX OFFICIO DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| WALTER M LEE III | |||||||
| EX OFFICIO DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MARY CARR PATTON | |||||||
| HONORARY DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ROBERT E JACOBY | |||||||
| HONORARY DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| RUTH CONLEY | |||||||
| HONORARY DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ARTHUR W MILAM | |||||||
| HONORARY DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DAVID W FOERSTER | |||||||
| HONORARY DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| FRANCES BARTLETT KINNE PHD | |||||||
| HONORARY DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JOHN L GEORGAS | |||||||
| HONORARY DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MRS J E DAVIS | |||||||
| HONORARY DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| PRESTON H HASKELL | |||||||
| HONORARY DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JAY STEIN | |||||||
| HONORARY DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JIM VAN VLECK | |||||||
| HONORARY DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| PETER B WRIGHT | |||||||
| ORCHESTRA REPRESENTATIVE | 0.30 | X | 0 | 0 | 0 | ||
| JAMES A HEINZ | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MARTHA BARRETT | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| CARL CANNON | |||||||
| AT LARGE | 1.30 | X | 0 | 0 | 0 | ||
| JOYCE COUCH | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ANTHONY KURLAS | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| CLAUDIA MINCH | |||||||
| ORCHESTRA REPRESENTATIVE | 0.30 | X | 0 | 0 | 0 | ||
| WILLIAM RUPP MD | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JOEL SETTEMBRINI JR | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MRS EDWARD WP SMITH | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| GWENDOLYN YATES | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| THE HONORABLE ALVIN BROWN MAYOR | |||||||
| EX OFFICIO DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MRS ROBERT D DAVIS | |||||||
| HONORARY DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| LAURA DWYER | |||||||
| EX OFFICIO DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| STEPHEN JOOST | |||||||
| EX OFFICIO DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ROBERT ARLEIGH WHITE | |||||||
| EX OFFICIO DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JAMES H WINSTON | |||||||
| HONORARY DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| HUGH A LATIMER | |||||||
| ARIAS PRESIDENT | 1.30 | 0 | 0 | 0 | X | ||
| GURMEET KEAVENY | |||||||
| BRASS PRESIDENT | 1.30 | 0 | 0 | 0 | X | ||
| R CHRIS DOERR | |||||||
| IMMEDIATE PAST CHAIR | 1.30 | 0 | 0 | 0 | X | ||
| RICHARD PIERPONT | |||||||
| CHAIR | 1.30 | 0 | 0 | 0 | X | ||
| HW GOODALL | |||||||
| VICE CHAIR - MARKETING | 1.30 | 0 | 0 | 0 | X | ||
| MARTIN F CONNOR III | |||||||
| CHAIR ELECT, VICE CHAIR - DEVELOPMENT | 0.30 | 0 | 0 | 0 | X | ||
| KAY NICHOLS | |||||||
| TREASURER | 1.30 | 0 | 0 | 0 | X | ||
| HOLLY BRYAN | |||||||
| DIRECTOR OF FINANCE | 40.00 | 70148 | 0 | 13241 | X | ||
| STACY RIDENHOUR | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 103800 | 0 | 28009 | X | ||
| PATRICIA MANCO | |||||||
| GUILD PRESIDENT | 1.30 | 0 | 0 | 0 | X | ||
| HALCYON E SKINNER | |||||||
| SECRETARY | 1.30 | 0 | 0 | 0 | X | ||
| CLARISSA CHANDLER | |||||||
| VICE CHAIR - ARTISTIC AFFA | 1.30 | 0 | 0 | 0 | X | ||
| J F BRYAN IV | |||||||
| VICE CHAIR - BOARD LEADERS | 1.30 | 0 | 0 | 0 | X | ||
| FREDERICK W SCHANTZ | |||||||
| VICE CHAIR - ENDOWMENT FUN | 1.30 | 0 | 0 | 0 | X | ||
| FABIO MECHETTI | |||||||
| CONDUCTOR | 40.00 | 178629 | 0 | 29538 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 352577 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70788 | 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 |
| Government Grants | 389530 | GovernmentGrants |
| All Other Contributions | 3917436 | AllOtherContributions |
| Noncash Contributions | 16176 | NoncashContributions |
| Total Contributions | 4306966 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INDOOR CONCERT SERIES | 900099 | 2777749 | 2777749 |
| YOUTH MUSIC PROGRAMS | 900099 | 109455 | 109455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2887204 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148651 | TotalRevenueColumn |
| Exclusion | $148,651 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 842160 | Securities |
| Other | 15068 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 781522 | Securities |
| Other | 10261 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60638 | Securities |
| Other | 4807 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65445 | TotalRevenueColumn |
| Exclusion | $65,445 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 267371 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 131006 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136365 | TotalRevenueColumn |
| Exclusion | $136,365 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| PROGRAM ADVERTISING RE | 900099 | 102625 | 102625 | |
| OTHER INCOME | 900099 | 32243 | $32,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 134868 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7679499 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2887204 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 102625 | UnrelatedBusinessRevenue |
| Exclusion | $382,704 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357100 | Total |
| Program Services | 252100 | ProgramServices |
| Management And General | 105000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4294647 | Total |
| Program Services | 3502277 | ProgramServices |
| Management And General | 580501 | ManagementAndGeneral |
| Fundraising | 211869 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169065 | Total |
| Program Services | 169065 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741208 | Total |
| Program Services | 625904 | ProgramServices |
| Management And General | 78244 | ManagementAndGeneral |
| Fundraising | 37060 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392818 | Total |
| Program Services | 314803 | ProgramServices |
| Management And General | 58374 | ManagementAndGeneral |
| Fundraising | 19641 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4075 | Total |
| Management And General | 4075 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Management And General | 25000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852210 | Total |
| Program Services | 848038 | ProgramServices |
| Fundraising | 4172 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90537 | Total |
| Management And General | 82410 | ManagementAndGeneral |
| Fundraising | 8127 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270697 | Total |
| Program Services | 250827 | ProgramServices |
| Management And General | 19870 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14434 | Total |
| Management And General | 14434 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21472 | Total |
| Program Services | 9076 | ProgramServices |
| Management And General | 12396 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109595 | Total |
| Program Services | 66374 | ProgramServices |
| Management And General | 43221 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| GUEST ARTISTS | 700405 | 700405 | ||
| CONCERT PRODUCTION COST | 336233 | 336233 | ||
| DEVELOPMENT & DONOR EXP | 161372 | 161372 | ||
| OTHER EXPENSES | 77721 | 17175 | 60546 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8618589 | Total |
| Program Services | 7092277 | ProgramServices |
| Management And General | 1084071 | ManagementAndGeneral |
| Fundraising | 442241 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93941 | BOY |
| EOY | 79517 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84582 | BOY |
| EOY | 98691 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603523 | BOY |
| EOY | 1317242 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246125 | BOY |
| EOY | 148906 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220908 | BOY |
| EOY | 264683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1524624 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1463402 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31507 | BOY |
| EOY | 61222 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7440541 | BOY |
| EOY | 7492458 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8721127 | BOY |
| EOY | 9462719 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265847 | BOY |
| EOY | 352055 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1155039 | BOY |
| EOY | 1249033 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468611 | BOY |
| EOY | 1787789 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1889497 | BOY |
| EOY | 3388877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5273973 | BOY |
| EOY | 4672682 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1557657 | BOY |
| EOY | 1401160 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6831630 | BOY |
| EOY | 6073842 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8721127 | BOY |
| EOY | 9462719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -939090 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 181302 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 4724540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3275025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4451084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4426431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4290793 | CurrentTaxYear |
| Total | 21167873 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4724540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3275025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4451084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4426431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4290793 | CurrentTaxYear |
| Total | 21167873 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1074906 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20092967 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 285528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 263620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 259743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214097 | CurrentTaxYear |
| Total | 1237217 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 184297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135868 | CurrentTaxYear |
| Total | 766693 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23171783 | TotalSupport |
| Gross Receipts From Admissions Etc | 14187283 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78820 | 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 | 7599092 | BeginningOfYearBalance |
| Contributions | 15599 | Contributions |
| Investment Earnings Or Losses | 387007 | InvestmentEarningsOrLosses |
| Other Expenditures | 378475 | OtherExpenditures |
| Administrative Expenses | 4075 | AdministrativeExpenses |
| End Of Year Balance | 7619148 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7806417 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 240484 | InvestmentEarningsOrLosses |
| Other Expenditures | 378008 | OtherExpenditures |
| Administrative Expenses | 69801 | AdministrativeExpenses |
| End Of Year Balance | 7599092 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7068514 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| Investment Earnings Or Losses | 930463 | InvestmentEarningsOrLosses |
| Other Expenditures | 349722 | OtherExpenditures |
| Administrative Expenses | 42838 | AdministrativeExpenses |
| End Of Year Balance | 7806417 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7848230 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -182262 | InvestmentEarningsOrLosses |
| Other Expenditures | 573888 | OtherExpenditures |
| Administrative Expenses | 23566 | AdministrativeExpenses |
| End Of Year Balance | 7068514 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 344953 | OtherCostOrOtherBasis |
| Depreciation | 344953 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 780284 | OtherCostOrOtherBasis |
| Depreciation | 735514 | Depreciation |
| Book Value | 44770 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 399387 | OtherCostOrOtherBasis |
| Depreciation | 382935 | Depreciation |
| Book Value | 16452 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61222 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (12 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CORPORATE BONDS | 1722499 | F |
| CORPORATE STOCK | 2521055 | F |
| FEDERAL FARM CREDIT BANK BONDS | 51633 | F |
| MERRILL LYNCH MONEY MARKET ACCOUNT | 10270 | F |
| MUTUAL FUNDS - FIXED INCOME | 1146760 | F |
| REGIONS MONEY MARKET ACCOUNT | 15511 | F |
| SUNTRUST CERTIFICATE OF DEPOSIT | 1233499 | F |
| SUNTRUST MONEY MARKET ACCOUNTS | 294509 | F |
| US TREASURY BONDS | 294563 | F |
| WELLS FARGO MONEY MARKET ACCOUNT | 22749 | F |
| EVERBANK MONEY MARKET ACCOUNT | 100769 | F |
| BANK OF AMERICA MONEY MARKET ACCOUNT | 78641 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7492458 | TotalOfBookValueSecurities |
| Total Revenue | 7679499 | TotalRevenue |
| Total Expenses | 8618589 | TotalExpenses |
| Excess Or Deficit For Year | -939090 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 181302 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 181302 | TotalAdjustments |
| Excess Or Deficit Per FS | -757788 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8382114 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 181302 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 380043 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 141270 | OtherRevenues |
| Revenue Not Rptd F990 | 702615 | RevenueNotRptdF990 |
| Revenue Subtotal | 7679499 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7679499 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9139902 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 380043 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 141270 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 521313 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8618589 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8618589 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUND REPRESENTS FUNDS THAT ARE EITHER DESIGNATED FOR A PARTICULAR USE BY THE BOARD OF DIRECTORS OR ARE SUBJECT TO RESTRICTIONS BY THE DONOR OR GRANTOR. INCOME FROM ENDOWMENT INVESTMENTS MAY BE USED FOR SUPPORT OF ASSOCIATION OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO FUNDRAISING EVENTS INCLUDED ON PAGE 9, PART VIII, LN 8B 131,009. EXPENSES RELATED TO MERCHANDISE SALES INCLUDED ON PAGE 9, PART VIII, LINE 7B 10,261. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO FUNDRASING EVENTS INCLUDED ON PAGE 9, PART VIII, LN 8B 131,009. EXPENSES RELATED TO MERCHANDISE SALES INCLUDED ON PAGE 9, PART VIII, LINE 7B 10,261. | |
| PART V, LINE 3A: ENDOWMENT FUNDS NOT IN THE POSSESSION OF THE ORGANIZATION ARE HELD BY THE JACKSONVILLE COMMUNITY FOUNDATION. THE ORGANIZATION WILL RECEIVE AN ANNUAL TRANSFER OF INCOME FROM THE FUND. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RHAPSODY ON THE RUNWAY | NameOfEvent1 |
| Gross Receipts Event1 | 14268 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14268 | GrossRevenueEvent1 |
| Total Number Of Other Events | 14 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 253103 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 253103 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 131006 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 267371 | GrossReceiptsTotal |
| Gross Revenue Total Events | 267371 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 131006 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 131006 | DirectExpenseSummaryEvents |
| Net Income Summary | 136365 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | FABIO MECHETTI | NamePerson |
| Base Compensation Filing Org | 178629 | 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 | 29538 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 208167 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | WHEN FORM 990 IS FINALIZED THE FORM IS SUBMITTED FOR REVIEW TO THE DIRECTOR OF FINANCE, AND IT IS PROVIDED TO THE BOARD OF DIRECTORS AFTER FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED IN ACCORDANCE WITH THE ORGANIZATION'S CODE OF ETHICS. PRIOR TO BOARD OR ANY COMMITEE ACTION INVOLVING A CONFLICT OF INTEREST, A BOARD MEMBER OR ANY COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A BOARD, EXECUTIVE COMMITTEE, OR OTHER COMMITTEE MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD, EXECUTIVE COMMITEE, OR OTHER COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WITH CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD, EXECUTIVE COMMITTEE, OR COMMITTEE'S DISCUSSIONS OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO THE QUESTIONS. IN ADDITION, THE PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENSE OF A QUORUM FOR PURPOSES OF THE VOTE, NOR SHALL HE OR SHE BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN UNLESS THE VOTE IS BY SECRET BALLOT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD CHAIR. SALARIES OF DIRECTOR OF FINANCE AND KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS. TOTAL SALARIES ARE MONITORED AS A PART OF THE BUDGETING PROCESS AND APPROVAL BY THE FINANCE COMMITTEE AND FULL BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | JACKSONVILLE SYMPHONY ASSOCIATION, INC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILIBLE FOR PUBLIC INSPECTION UPON REQUEST AT THEIR OFFICE AT 300 WEST WATER STREET, JACKSONVILLE, FL. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 181,302. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| FIRST COAST NUTCRACKER BALLET INC | ||||||||
| 300 W WATER STREET SUITE 200 | JACKSONVILLE | FL | 32202 | 592984218 | CULTURAL PERFORMANCES | FL | 501(C)(3) | 0 |
| JACKSONVILLE SYMPHONY FOUNDATION | ||||||||
| 300 W WATER STREET SUITE 200 | JACKSONVILLE | FL | 32202 | 205180812 | PROVIDES FINANCIAL ASSISTANCE AND SUPPORT TO THE ASSOCIATION | FL | 501(C)(3) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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