THE MUSICAL ARTS ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE MUSICAL ARTS ASSOCIATION (EIN 34-0714468)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-09
IRS object ID: 201331299349301643
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-09T14:03:00-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 NORTH WACKER DRIVE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60606	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	340714468	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Musical Arts Association	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% JAMES E MENGER	InCareOfName
Name Control	MUSI	NameControl
Phone	2162317300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11001 Euclid Avenue	AddressLine1
City	Cleveland	City
State	OH	State
ZIP Code	44106	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	James E Menger	Name
Title	CFO/Assistant Treasurer	Title
Date Signed	2013-05-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3128792000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	The Cleveland Orchestra	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GARY HANSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11001 EUCLID AVENUE	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	44106	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	61842269	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.clevelandorchestra.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1925	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	The core purpose of The Musical Arts Association is to provide inspirational experience by serving the art of music at the highest level of artistic excellence.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	80	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	77	NbrIndependentVotingMembers
Total Nbr Employees	595	TotalNbrEmployees
Total Nbr Volunteers	1348	TotalNbrVolunteers
Total Gross UBI	306	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	34099383	ContributionsGrantsPriorYear
Contributions Grants Current Year	28447837	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16533206	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16429914	ProgramServiceRevenueCY
Investment Income Prior Year	6163437	InvestmentIncomePriorYear
Investment Income Current Year	7952289	InvestmentIncomeCurrentYear
Other Revenue Prior Year	328081	OtherRevenuePriorYear
Other Revenue Current Year	393511	OtherRevenueCurrentYear
Total Revenue Prior Year	57124107	TotalRevenuePriorYear
Total Revenue Current Year	53223551	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	30998205	SalariesEtcPriorYear
Salaries Etc Current Year	32985841	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	659913	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	502835	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3388012	TotalFundrsngExpCurrentYear
Other Expense Prior Year	18486604	OtherExpensePriorYear
Other Expenses Current Year	17809851	OtherExpensesCurrentYear
Total Expenses Prior Year	50144722	TotalExpensesPriorYear
Total Expenses Current Year	51298527	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6979385	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1925024	RevenuesLessExpensesCY
Total Assets BOY	222814558	TotalAssetsBOY
Total Assets EOY	223845834	TotalAssetsEOY
Total Liabilities BOY	60713973	TotalLiabilitiesBOY
Total Liabilities EOY	72652458	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	162100585	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	151193376	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The core purpose of The Musical Arts Association is to provide inspirational experience by serving the art of music at the highest level of artistic excellence. The Musical Arts Association operates The Cleveland Orchestra, Severance Hall, and Blossom Music Center.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	19614902	Expense
Grants	0	Grants
Revenue	6328702	Revenue
Description	SEVERANCE HALL SEASON (SEE SCHEDULE O)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7506656	Expense
Grants	0	Grants
Revenue	1935193	Revenue
Description	BLOSSOM FESTIVAL (SEE SCHEDULE O)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	12158271	Expense
Grants	0	Grants
Revenue	5658856	Revenue
Description	TOURS AND RESIDENCIES (SEE SCHEDULE O)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	4022594	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	2375846	TotalOfOtherProgramServiceRev
Total Program Service Expense	43302423	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	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	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	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	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	223	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	595	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	AU	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	80	NbrVotingGoverningBodyMembers
Number Independent Voting Members	77	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAMES E MENGER	NamePerson
Telephone Number	2162317300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11001 EUCLID AVENUE	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	44106	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (95 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Dennis W LaBarre
President	13.0	X	X	0	0	0
Richard J Bogomolny
Chairman	13.0	X	X	0	0	0
The Honorable John D Ong
Vice President	3.0	X	X	0	0	0
Norma Lerner
Honorary Chair	3.0	X	X	0	0	0
Raymond T Sawyer
Secretary	3.0	X	X	0	0	0
Beth E Mooney
Treasurer	3.0	X	X	0	0	0
Gay Cull Addicott
Resident Trustee thru 11/18/11	1.0	X		0	0	0
George N Aronoff
Resident Trustee	1.0	X		0	0	0
Dr Ronald H Bell
Resident Trustee	1.0	X		0	0	0
Charles P Bolton
Resident Trustee	1.0	X		0	0	0
Dr Jeanette G Brown
Resident Trustee	1.0	X		0	0	0
Helen Rankin Butler
Resident Trustee	1.0	X		0	0	0
Scott Chaikin
Resident Trustee	1.0	X		0	0	0
Paul G Clark
Resident Trustee	1.0	X		0	0	0
Owen M Colligan
Resident Trustee	1.0	X		0	0	0
Robert D Conrad
Resident Trustee	1.0	X		0	0	0
Matthew V Crawford
Resident Trustee	1.0	X		0	0	0
Alexander M Cutler
Resident Trustee	1.0	X		0	0	0
Bruce P Dyer
Resident Trustee thru 6/1/12	1.0	X		0	0	0
Terrance CZ Egger
Resident Trustee	1.0	X		0	0	0
Dr Hiroyuki Fujita
Resident Trustee	1.0	X		0	0	0
Paul G Greig
Resident Trustee	1.0	X		0	0	0
Robert K Gudbranson
Resident Trustee	1.0	X		0	0	0
Iris Harvie
Resident Trustee	1.0	X		0	0	0
Jeffrey A Healy
Resident Trustee	1.0	X		0	0	0
Stephen H Hoffman
Resident Trustee	1.0	X		0	0	0
David Hooker
Resident Trustee	1.0	X		0	0	0
Michael J Horvitz
Resident Trustee	1.0	X		0	0	0
Marguerite B Humphrey
Resident Trustee	1.0	X		0	0	0
David P Hunt
Resident Trustee	1.0	X		0	0	0
Christopher Hyland
Resident Trustee	1.0	X		0	0	0
James D Ireland III
Resident Trustee	1.0	X		0	0	0
Clifford J Isroff
Resident Trustee thru 11/18/11	1.0	X		0	0	0
Trevor Jones
Resident Trustee	1.0	X		0	0	0
Betsy Juliano
Resident Trustee	1.0	X		0	0	0
Jean C Kalberer
Resident Trustee	1.0	X		0	0	0
Nancy F Keithley
Resident Trustee	1.0	X		0	0	0
Douglas A Kern
Resident Trustee	1.0	X		0	0	0
John D Koch Jr
Resident Trustee	1.0	X		0	0	0
S Lee Kohrman
Resident Trustee	1.0	X		0	0	0
Charlotte R Kramer
Resident Trustee	1.0	X		0	0	0
Virginia M Lindseth
Resident Trustee	1.0	X		0	0	0
Alex Machaskee
Resident Trustee	1.0	X		0	0	0
Robert P Madison
Resident Trustee	1.0	X		0	0	0
Nancy W McCann
Resident Trustee	1.0	X		0	0	0
Thomas F McKee
Resident Trustee	1.0	X		0	0	0
Samuel H Miller
Resident Trustee thru 11/18/11	1.0	X		0	0	0
John C Morley
Resident Trustee	1.0	X		0	0	0
Donald W Morrison
Resident Trustee	1.0	X		0	0	0
Margaret Fulton Mueller
Resident Trustee	1.0	X		0	0	0
Gary Oatey
Resident Trustee	1.0	X		0	0	0
Katherine T O'Neill
Resident Trustee	1.0	X		0	0	0
Larry Pollock
Resident Trustee	1.0	X		0	0	0
Alfred M Rankin Jr
Resident Trustee	1.0	X		0	0	0
Clara T Rankin
Resident Trustee	1.0	X		0	0	0
Audrey Gilbert Ratner
Resident Trustee	1.0	X		0	0	0
Charles A Ratner
Resident Trustee	1.0	X		0	0	0
James S Reid Jr
Resident Trustee	1.0	X		0	0	0
Barbara S Robinson
Resident Trustee	1.0	X		0	0	0
Paul A Rose
Resident Trustee	1.0	X		0	0	0
Steven M Ross
Resident Trustee	1.0	X		0	0	0
Luci Schey
Resident Trustee	1.0	X		0	0	0
Neil Sethi
Resident Trustee	1.0	X		0	0	0
Hewitt B Shaw Jr
Resident Trustee	1.0	X		0	0	0
David L Simon
Resident Trustee thru 11/18/11	1.0	X		0	0	0
Richard K Smucker
Resident Trustee	1.0	X		0	0	0
R Thomas Stanton
Resident Trustee	1.0	X		0	0	0
Thomas A Waltermire
Resident Trustee	1.0	X		0	0	0
Geraldine B Warner
Resident Trustee	1.0	X		0	0	0
Paul E Westlake Jr
Resident Trustee	1.0	X		0	0	0
David A Wolfort
Resident Trustee	1.0	X		0	0	0
Virginia Nord Barbato
Non-resident Trustee	1.0	X		0	0	0
Wolfgang C Berndt
Non-resident Trustee	1.0	X		0	0	0
Laurel Blossom
Non-resident Trustee	1.0	X		0	0	0
Richard Gridley
Non-resident Trustee	1.0	X		0	0	0
George Gund III
Non-resident Trustee	1.0	X		0	0	0
Loren W Hershey
Non-resident Trustee	1.0	X		0	0	0
Mrs Gilbert W Humphrey
Non-resident Trustee to 3/8/12	1.0	X		0	0	0
Herbert Kloiber
Non-resident Trustee	1.0	X		0	0	0
Ludwig Scharinger
Non-resident Trustee	1.0	X		0	0	0
Carolyn Dessin
Trustee Ex-Officio	1.0	X		0	0	0
Beth Schreibman Gehring
Trustee Ex-Officio	1.0	X		0	0	0
Fay A Heston
Trustee Ex-Officio	1.0	X		0	0	0
Phyllis Knauf
Trustee Ex-Officio to 10/15/11	1.0	X		0	0	0
Ruth Ann Krutz
Trustee Ex-Officio	1.0	X		0	0	0
Dr Lester A Lefton
Trustee Ex-Officio	1.0	X		0	0	0
Barbara R Snyder
Trustee Ex-Officio	1.0	X		0	0	0
James E Menger
Assistant Treasurer/CFO	50.0		X	191851	0	48188
Rosemary H Klena
Assist. Secretary/Admin Assist	45.0		X	70438	0	18412
Gary Hanson
Executive Director	60.0			454284	0	130214	X
William Preucil
Musician	40.0			468856	0	51001		X
Richard King
Musician	40.0			245768	0	42909		X
Franklin Cohen
Musician	40.0			241081	0	41527		X
Michael Sachs
Musician	40.0			237808	0	46064		X
Joshua Smith
Musician	40.0			254499	0	32352		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2164585	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	410667	TotalOtherCompensation
Number Individuals GT100 K	121	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressForeign/AddressLine1	CityAddressOfContractor/AddressForeign/City	Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState	CountryAddressOfContractor/AddressForeign/Country
Franz Welser-Most
11001 Euclid Avenue	Cleveland	OH	44106	Music Director	1181241
Artsmarketing Services Inc
				Telefunding/Telemktg	435624	260 EAST KING STREET	TORONTO	ONTARIO M5A 4L5	CA
Opus 3 Artists
Park Ave South 9th Floor	New York	NY	10016	Artistic Perf. Fees	305120
Genovese Vanderhoof Associates
				Fundraising Consult.	301226	77 CARLTON STREET SUITE 1103	TORONTO	ONTARIO M5B 2J7	CA
Consolidated Graphics Group
East 40th Street	Cleveland	OH	44103	Marketing & Printing	283681

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	22	NumberOfContractorsGT100K
Fundraising Events	69000	FundraisingEvents
Related Organizations	2174643	RelatedOrganizations
Government Grants	2271856	GovernmentGrants
All Other Contributions	23932338	AllOtherContributions
Noncash Contributions	2444110	NoncashContributions
Total Contributions	28447837	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Concert Revenue	711130	15555252	15555252
Hall Income	711130	744284	612967	$131,317
Broadcast / Recording	711130	130378	130378

Field	Value	IRS element (for citing)
Total Program Service Revenue	16429914	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2415573	TotalRevenueColumn
Exclusion	$2,415,573	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	8538841	Securities
Other	5286220	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	7846863	Securities
Other	441482	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	691978	Securities
Other	4844738	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5536716	TotalRevenueColumn
Exclusion	$5,536,716	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	485299	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	69000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	205052	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	280247	TotalRevenueColumn
Exclusion	$280,247	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	238279	GrossSalesOfInventory
Cost Of Goods Sold	125321	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	112958	TotalRevenueColumn
Exclusion	$112,958	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
Glidden House Partners, LTD	721000	305	305
Davidson Kempner Institutional Ptrs LP	721000	1	1

Field	Value	IRS element (for citing)
Total Other Revenue	306	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	53223551	TotalRevenueColumn
Related Or Exempt Function Income	16298597	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	306	UnrelatedBusinessRevenue
Exclusion	$8,476,811	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	913385	Total
Management And General	913385	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	24046833	Total
Program Services	21687345	ProgramServices
Management And General	875106	ManagementAndGeneral
Fundraising	1484382	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3908822	Total
Program Services	3553899	ProgramServices
Management And General	284035	ManagementAndGeneral
Fundraising	70888	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2630942	Total
Program Services	2173358	ProgramServices
Management And General	215122	ManagementAndGeneral
Fundraising	242462	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1485859	Total
Program Services	1271322	ProgramServices
Management And General	105754	ManagementAndGeneral
Fundraising	108783	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	924864	Total
Program Services	809371	ProgramServices
Management And General	67893	ManagementAndGeneral
Fundraising	47600	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	119893	Total
Management And General	119893	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	73874	Total
Management And General	73874	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	47500	Total
Management And General	47500	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	502835	Total
Fundraising	502835	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	579052	Total
Management And General	579052	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3349958	Total
Program Services	3349958	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1440159	Total
Program Services	1440159	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	668241	Total
Program Services	379684	ProgramServices
Management And General	144797	ManagementAndGeneral
Fundraising	143760	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	385227	Total
Program Services	238795	ProgramServices
Management And General	65880	ManagementAndGeneral
Fundraising	80552	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	250085	Total
Program Services	250085	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1257198	Total
Program Services	941166	ProgramServices
Management And General	179948	ManagementAndGeneral
Fundraising	136084	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3300985	Total
Program Services	3199818	ProgramServices
Management And General	35163	ManagementAndGeneral
Fundraising	66004	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	64943	Total
Program Services	16199	ProgramServices
Management And General	33820	ManagementAndGeneral
Fundraising	14924	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	194792	Total
Program Services	159730	ProgramServices
Management And General	19479	ManagementAndGeneral
Fundraising	15583	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1930152	Total
Program Services	1582725	ProgramServices
Management And General	193015	ManagementAndGeneral
Fundraising	154412	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	55074	Total
Program Services	28950	ProgramServices
Management And General	13674	ManagementAndGeneral
Fundraising	12450	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DIRECT CONCERT EXPENSE	1946759	1946759
OTHER ADMINISTRATIVE EXPENSE	590980		283687	307293
CAPITAL ACTIVITIES	357015		357015
MEDIA EXPENSE	66335	66335

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	206765	Total
Program Services	206765	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	51298527	Total
Program Services	43302423	ProgramServices
Management And General	4608092	ManagementAndGeneral
Fundraising	3388012	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	85916	BOY
EOY	-31257	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8975886	BOY
EOY	16159897	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	34140365	BOY
EOY	35915025	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	796848	BOY
EOY	818016	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	185650	BOY
EOY	274145	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	351525	BOY
EOY	319668	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3295908	BOY
EOY	3414290	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	72854567	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	30960974	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	43740783	BOY
EOY	41893593	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	93788789	BOY
EOY	90444568	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	37452888	BOY
EOY	34637889	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	222814558	BOY
EOY	223845834	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27745846	BOY
EOY	39729751	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4818127	BOY
EOY	4772707	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	28150000	BOY
EOY	28150000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	60713973	BOY
EOY	72652458	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23842870	BOY
EOY	7121639	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21967206	BOY
EOY	24806083	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	116290509	BOY
EOY	119265654	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	162100585	BOY
EOY	151193376	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	222814558	BOY
EOY	223845834	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1925024	ReconcilationRevenueExpenses
Reconcilation Other Changes	-12832233	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	19016802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37868783	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23468970	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34099383	CurrentTaxYearMinus1Year
Current Tax Year	28447837	CurrentTaxYear
Total	142901775	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19016802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37868783	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23468970	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34099383	CurrentTaxYearMinus1Year
Current Tax Year	28447837	CurrentTaxYear
Total	142901775	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	26870964	AmountsSubstContributorsTotal
Public Support Total170	116030811	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3268114	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2499255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1835928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2101533	CurrentTaxYearMinus1Year
Current Tax Year	2415573	CurrentTaxYear
Total	12120403	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7268	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	409	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6528	CurrentTaxYearMinus1Year
Current Tax Year	306	CurrentTaxYear
Total	19955	Total

Field	Value	IRS element (for citing)
Total Support	155042133	TotalSupport
Gross Receipts From Admissions Etc	82666688	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.74838	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.71114	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	true	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$100	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$400	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$47,500	OtherActivitiesAmount
Total Lobbying Expenditures IIB	48000	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Description of Lobbying Activities	Identifier
Return Reference	Schedule C, Part II-B	ReturnReference
Explanation	All activities regarding lobbying activities concentrated on legislative matters only. Direct contact with legislators, their staffs, government officials or legislative bodies by The Musical Arts Association volunteers, employees, trustees, or legal counsel occurred via telephone or an occasional meeting. The Musical Arts Association contracted William P. Blair, III to provide professional expertise to secure funds from the State of Ohio and the federal government with regards to the operations and capital needs of the institution.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	145322000	BeginningOfYearBalance
Contributions	4379000	Contributions
Investment Earnings Or Losses	170000	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	9326000	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	140545000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	122581000	BeginningOfYearBalance
Contributions	11582000	Contributions
Investment Earnings Or Losses	20256000	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	9097000	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	145322000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	113141000	BeginningOfYearBalance
Contributions	6275000	Contributions
Investment Earnings Or Losses	11013000	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	6878000	OtherExpenditures
Administrative Expenses	970000	AdministrativeExpenses
End Of Year Balance	122581000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	123512000	BeginningOfYearBalance
Contributions	22151000	Contributions
Investment Earnings Or Losses	-24393000	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	7171000	OtherExpenditures
Administrative Expenses	958000	AdministrativeExpenses
End Of Year Balance	113141000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.10980	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.84860	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.04160	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1613892	OtherCostOrOtherBasis
Book Value	1613892	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63290093	OtherCostOrOtherBasis
Depreciation	27076491	Depreciation
Book Value	36213602	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7950184	OtherCostOrOtherBasis
Depreciation	3884085	Depreciation
Book Value	4066099	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	41893593	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Absolute return equity fund	22496409	F
Hedged equity fund	8521808	F
CHARITABLE PERPETUAL TRUSTS	3619672	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	34637889	TotalOfBookValueSecurities
Total Revenue	53223551	TotalRevenue
Total Expenses	51298527	TotalExpenses
Excess Or Deficit For Year	1925024	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-2293619	NetUnrealizedGLOnInvestments
Other	-$10,538,614	OtherAmount
Total Adjustments	-12832233	TotalAdjustments
Excess Or Deficit Per FS	-10907209	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	51760813	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-2293619	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	59332	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-2234287	RevenueNotRptdF990
Revenue Subtotal	53995100	RevenueSubtotal
Other Revenues Not Included	-771549	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-771549	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	53223551	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	62668022	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	59332	DonatedServicesUseOfFacilities
Other Expenses Included	11310163	OtherExpensesIncluded
Expenses Not Rptd F990	11369495	ExpensesNotRptdF990
Expenses Subtotal	51298527	ExpensesSubtotal
Total Expenses Per Form990	51298527	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Intended Uses of Endowment Funds	Schedule D, Part V, Line 4	Unrestricted endowment assets consist of funds which have been designated by the Board of Trustees to function as endowment and for which the use of income is not governed by donor-imposed restrictions. Term or temporarily restricted endowment are subject to donor-imposed restrictions that will be met by actions of The Musical Arts Association and/or passage of time. Permanent endowment is subject to donor-imposed restrictions that require the assets be maintained in perpetuity. The use of income and any related appreciation may be subject to restriction by the donor.
FIN 48 (ASC 740) footnote from financial statements	Schedule D, Part X, Line 2	The Musical Arts Association adopted FIN 48 (ASC 740) in fiscal year 2008 as required. No disclosures were required under GAAP as The Musical Arts Association does not have any material tax contingencies that required disclosures in the footnotes.
Other changes in net assets	Schedule D, Part XI, Line 8	Pension liability adjustment ($10,538,308) Book/Tax difference partnership interest ($306) Line 8 Total ($10,538,614)
Revenue amounts included on Form 990, not on audited financial statements	Schedule D, Part XII, Line 4b	Reclass Special Event Expense ($205,052) Reclass Cost of Goods Sold ($125,321) Book/Tax Difference Partnership Interest $306 Disposal of Land at Book Value ($441,482) Line 4b Total ($771,549)
Expense amounts included on audited financial statements, not on Form 990	Schedule D, Part XIII, Line 2d	Reclass Special Event Expense $205,052 Reclass Cost of Goods Sold $125,321 Disposal of Land at Book Value $441,482 Pension Liability Adjustment $10,538,308 Line 2d Total $11,310,163

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
Europe (including Iceland and Greenland)	Fundraising	71290
Europe (including Iceland and Greenland)	Program Services	2046687	Foreign Tour

Field	Value	IRS element (for citing)
Subtotal Amount Spent	2117977	SubtotalAmountSpent
Total Amount Spent	2117977	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Total expenditures for activities in region	Identifier
Return Reference	Schedule F, Part I, Line 3, column (F)	ReturnReference
Explanation	Foreign touring expenses are recorded on the accrual basis of accounting in The Musical Arts Association's financial books.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
Artsmarketing Services 260 E King	260 E King	Toronto	Ontario	CA	Telefunding	false	911871	305647	606224
Genovese Vanderhoof 77 Carlton Tor	77 Carlton	Toronto	Ontario	CA	Fundraising Consult Svc	false		182983	-182983

Field	Value	IRS element (for citing)
Total Gross Receipts	911871	TotalGrossReceipts
Total Retained By Contractors	488630	TotalRetainedByContractors
Total Net To Organization	423241	TotalNetToOrganization
Licensed States	FL	LicensedStates
Licensed States	OH	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SEV HALL GALA	NameOfEvent1
Gross Receipts Event1	554299	GrossReceiptsEvent1
Charitable Contributions Event1	69000	CharitableContributionsEvent1
Gross Revenue Event1	485299	GrossRevenueEvent1
Other Direct Expenses Event1	205052	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Other Events	0	GrossReceiptsOtherEvents
Gross Revenue Other Events	0	GrossRevenueOtherEvents
Other Direct Expenses Other Events	0	OtherDirectExpensesOtherEvents
Gross Receipts Total	554299	GrossReceiptsTotal
Charitable Contributions Total	69000	CharitableContributionsTotal
Gross Revenue Total Events	485299	GrossRevenueTotalEvents
Other Direct Expenses Total Events	205052	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	205052	DirectExpenseSummaryEvents
Net Income Summary	280247	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	Distinguishing Pmts for Prof. Fundraising Services from Exp Pmt or Reimb	Identifier
Return Reference	Schedule G, Part I, Line 2b, column (v)	ReturnReference
Explanation	The professional fundraising agreement with Artsmarketing Services, Inc. stipulates that payments made are for professional fundraising services ($305,647) based upon the agreed upon revenue rate and reimbursement for campaign materials ($6,670).	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
James E Menger
185763	0	0	0	6088	0	30370	0	17818	0	240039	0	0	0
Gary Hanson
447954	0	0	0	6330	0	112870	0	17344	0	584498	0	0	0
William Preucil
468856	0	0	0	0	0	33481	0	17520	0	519857	0	0	0
Richard King
245768	0	0	0	0	0	26307	0	16602	0	288677	0	0	0
Franklin Cohen
241081	0	0	0	0	0	36322	0	5205	0	282608	0	0	0
Michael Sachs
237808	0	0	0	0	0	29894	0	16170	0	283872	0	0	0
Joshua Smith
254499	0	0	0	0	0	26307	0	6045	0	286851	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
Explanation for Schedule J, Part I, Line 1a Charter travel	The Cleveland Orchestra, on occasion, travels via charter flights when necessary to fulfill foreign or domestic tour concert scheduling requirements.
Explanation for Schedule J, Part I, Line 1a Travel for companions	The Executive Director's spouse occasionally travels with him attending concerts and other tour specific functions at the expense of the Musical Arts Association.
Explanation for Schedule J, Part II & Form 990, Part VII, Line 1a	The compensation and fringe benefits listed for James E. Menger and Rosemary H. Klena are attributable to their status as full-time employees of The Musical Arts Association.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	County of Cuyahoga Ohio	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	346000817	IssuerEIN
CUSIP Number	232263CE1	CUSIPNumber
Date Issued	2004-01-02	DateIssued
Issue Price	28150000	IssuePrice
Description Of Purpose	See Sch K, Part VI	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	28181772	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	325105	IssuanceCostsFromProceeds
Credit Enhancement	889523	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	0	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	26967144	AmountUnspent
Year Of Subst Completion	2004	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	true	ExceptionToRebate

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Schedule K, Part I, Column (F)-Description of Purpose for Tax-Exempt Bonds	Identifier
Return Reference	0	ReturnReference
Explanation	Proceeds from The County of Cuyahoga, Ohio Economic Development Revenue Refunding Bonds, Series 2003 Issuance were used to redeem The County of Cuyahoga, Ohio Economic Development Revenue Bonds, Series 1998, due April 1, 2028. The proceeds from the Series 1998 issuance funded certain costs associated with the renovation, expansion and restoration of Severance Hall, The Musical Arts Association's concert hall and principal offices.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
The Plain Dealer
See Part V	156721	Advertising Services	false
KeyCorp
See Part V	359244	Banking, Investment Mgmt, CC	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Business Transactions Involving Interested Persons	Identifier
Return Reference	Schedule L, Part IV	ReturnReference
Explanation	(a) Name of Interested Person: The Plain Dealer (b) Relationship: Terrance C.Z. Egger, President/Publisher of The Plain Dealer & Resident Trustee of MAA (c) Amount: 156,721 (d) Description: Advertising Services (e) Sharing of Organization's Revenues: No (a) Name of Interested Person: KeyCorp (b) Relationship: Beth E. Mooney, Chairman and Chief Executive Officer of KeyCorp & Treasurer of MAA (c) Amount: 359,244 (d) Description: Banking, Investment Management, Credit Card Processing Services (e) Sharing of Organization's Revenues: No	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	89	NumberOfContributions
Noncash Contribs Rptd F990	2444110	NoncashContribsRptdF990
Method Of Determining Revenues	cost/selling price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Program Service Activity #1	Form 990, Part III, Line 4a	SEVERANCE HALL SEASON - From September 2011 to the beginning of June 2012, the Orchestra performed 96 concerts at Severance Hall. Highlights from the season included Mendelssohn's Symphony in D, Ravel's Bolero, Bruckner's Symphony No. 4, Shostakovich's Symphony No. 6, and Stravinsky's Agon. Mr. Welser-Mst conducted R. Strauss' opera "Salome" in Cleveland and at Carnegie Hall, and a festival of Brahms concertos in January and February 2012 featured soloists Yefim Bronfman and Lisa Batiashvili. Mr. Welser-Mst celebrated his 10th year as Music Director of The Cleveland Orchestra. Twenty-nine musicians on the roster for 2011-12, including Principal Chairs for the Cello, Oboe, Trombone, Tuba, Harp, and Percussion, have been appointed during his tenure. Diversification initiatives are a core strategy for the Orchestra's long-term solution for sustainability. The "Under 18s Free" program at the 2011 Blossom Festival drew nearly 15,000 young people to concerts, and the Orchestra partnered with a Smartphone application development company to create a mobile ticketing app for Orchestra concerts. In addition, 885 individuals took advantage of free bus service to Friday matinee concerts from several locations in Cuyahoga and Summit Counties. The continued success of our program-based diversification initiatives supports the organization's belief that alternatives to the standard subscription package are vital to sustaining and growing audiences for classical music. Evidence of this was seen during the 2011-12 season: 246 new households joined the Orchestra for the four concerts in the Fridays@7 series; a total of 8,446 individuals attended the Joffrey Ballet performances in August 2011; and 3,434 individuals attended the two opera performances at Severance Hall in May 2012. The Orchestra remains committed to strategic programming changes to diversify its offerings and be accessible to a broad audience of individuals. Description of Program Service Activity #2 Form 990, Part III, Line 4b BLOSSOM FESTIVAL - The 2011 Blossom Music Festival featured 20 concerts from July 2 through September 10, 2011. Traditional classical programs included Bruckner's Eighth and Ninth Symphonies, Beethoven's Piano Concerto No. 3, and Tchaikovsky's Violin Concerto. The movie "Pirates of the Caribbean" was presented on large screens with live underscore performed by the Blossom Festival Orchestra and Chorus, and Chicago's Joffrey Ballet returned in August for a third year of collaboration. The affordable tickets and family-friendly environment of Blossom Music Center minimizes the barriers most often associated with classical music, allowing the Festival to reach audiences from diverse backgrounds. The 2011 Festival served 112,351 individuals. Description of Program Service Activity #3 Form 990, Part III, Line 4c TOURS AND RESIDENCIES - In late October and early November 2011, Mr. Welser-Mst led The Cleveland Orchestra on their 11th international tour together. The tour included performances in Madrid, Valencia, Paris, Luxembourg City, Cologne, and Linz, as well as a four-concert residency at Vienna's Musicverein. In April 2012, the Orchestra and Franz presented a West Coast Tour, featuring two performances as part of the San Francisco Symphony's centennial celebrations, plus concerts in Costa Mesa, Palm Desert, San Diego, and Las Vegas. In addition, the 6th annual Miami Residency presented three weeks of subscription concerts and included an intensive schedule of education and community engagement programs. Tours and residencies help solidify the Orchestra's status as an international leader while increasing earned and contributed revenue capacity.
Description of Other Program Services	Form 990, Part III, Line 4d	The Cleveland Orchestra's Education and Community programs served over 63,500 individuals during 2011-12. Education programs included Education Concerts at Severance Hall; the Youth Orchestra and Youth Chorus programs; in-school concerts at area High Schools; in-school teaching partnerships with elementary and pre-schools; master classes and open rehearsals for college students; and concert previews and music study groups for adult learners. Free community concerts included a 9/11 Commemoration Concert in downtown Cleveland and a Martin Luther King, Jr. Celebration Concert at Severance Hall.
Description of Relationships	Form 990, Part VI, Line 2	Alfred M. Rankin, Jr. and Clara T. Rankin - Family Relationship Alfred M. Rankin, Jr. and Helen Rankin Butler - Family Relationship Clara T. Rankin and Helen Rankin Butler - Family Relationship
Description of Classes of Members or Stockholders	Form 990, Part VI, Line 6	Membership in The Musical Arts Association ("ASSOCIATION") consists of two classes: (1) Voting Members and (2) Sustaining Members. The term "MEMBERS" shall refer only to Voting Members, unless otherwise specifically designated. The Voting Members consist of individuals who from time to time are serving as the Trustees of the ASSOCIATION. Sustaining Members serve annually for a term of one year on the basis of having paid such level of annual financial support to the ASSOCIATION as the Board of Trustees may from time to time prescribe. Sustaining Members shall be entitled to notice of, and to attend, the annual meeting.
Description of Classes of Persons and the Nature of Their Rights	Form 990, Part VI, Line 7a	The Voting Members shall exercise all the rights and privileges and shall have all the responsibilities of MEMBERS under Ohio nonprofit corporation law. Only Voting Members shall be counted as MEMBERS for voting and quorum purposes. Sustaining Members shall not be counted as MEMBERS for voting and quorum purposes.
Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights	Form 990, Part VI, Line 7b	The Board of Trustees shall have general supervision and charge of the property, affairs and finances of the ASSOCIATION. The Board of Trustees may exercise all such powers and do all such things as may be exercised or done by the ASSOCIATION, subject to the provisions of law, the articles of incorporation and the code of regulations. Without limiting the generality of the foregoing, the Board of Trustees shall have the following powers: (A) To purchase or otherwise acquire for the ASSOCIATION any property, rights, or privileges that the ASSOCIATION is authorized to acquire, at such prices, on such terms and conditions, and for such consideration as it shall see fit. (B) To appoint, remove, or suspend, such officers, agents, and employees as it shall see fit, either permanently or temporarily; to terminate the duties of such officers, agents, and employees; to change the salaries or emoluments of such officers, agents, and employees. (C) To appoint any person or persons to accept or hold in trust for the ASSOCIATION any property belonging to the ASSOCIATION or in which the ASSOCIATION is interested, or for any other purpose, and to execute and do all such duties and things as may be required in relation to any such trust. (D) To determine who shall be authorized to sign, on the ASSOCIATION's behalf, bills, notes, receipts, acceptances, endorsements, checks, leases, releases, mortgages, contracts, and other documents. (E) To present or cause to be presented to each annual meeting and to any special meeting, when required by any resolution thereof, a full and clear statement of the affairs and conditions of the ASSOCIATION.
Describe the Process used by Management &/or Governing Body to Review 990	Form 990, Part VI, Line 11b	The Form 990 was reviewed by The Musical Arts Association's audit committee with The Musical Arts Association management and Ernst & Young, LLP present. Subsequently, prior to filing, the Form 990 was made available to all Musical Arts Association Trustees for review. The audit committee will formally report at the next regularly scheduled meeting of the Board of Trustees.
Description of Process to Monitor Transactions for Conflicts of Interest	Form 990, Part VI, Line 12c	Voting members, trustees and committee members (collectively "TRUSTEES"), officers, and senior management of The Musical Arts Association (ASSOCIATION) are covered under the conflict of interest policy. Documented procedures are in place for handling potential conflicts of interest (1) when a transaction or arrangement is considered by the Board or a committee and (2) when a transaction or arrangement is considered by an officer or senior manager. Also, procedures are in place for identification of potential conflicts of interest in connection with Musical Arts Association transactions or arrangements that trustees, officers, or senior managers (i.e. parties-in-interest) where the following relationships exist: (1) Parties-in-interest are employed by or have a compensation relationship with the person or entity with which the ASSOCIATION has or is negotiating a transaction or arrangement; (2) Parties-in-interest serve in the capacity of Director, Trustee, Officer, Member, Manager, Committee Member, Partner, or other similar position of influence with a for-profit person or entity with which the ASSOCIATION has or is negotiating a transaction or arrangement; (3) Parties-in-interest have an actual or potential ownership or investment interest in a person or entity with which the ASSOCIATION has or is negotiating a transaction or arrangement. Parties-in-interest are required to submit to the ASSOCIATION an annual statement acknowledging receipt and review of the conflict of interest policy and disclosure of potential conflicts of interest. When a Trustee, Officer, or Senior is participating in the consideration of a transaction or other arrangement of the ASSOCIATION by the Board of Trustees or a Board committee, and a potential conflict of interest exists, with respect to such transaction or other arrangement, the Trustee, Officer or Senior Manager: (1) shall disclose to the Trustees or Committee thereof considering the transaction or other arrangement his or her potential conflict of interest; (2) shall present any relevant information of the Trustees or Committee thereof and answer any questions posed by them; and (3) shall excuse himself or herself from the meeting for the discussion and vote by the disinterested trustees or committee members on the transaction or arrangement and all matters related thereto. When an Officer or a Senior Manager is handling a transaction or other arrangement of the ASSOCIATION that will not be placed before the Board or a Board committee, and the Officer or Senior Manager has a potential conflict of interest, the Officer or Senior Manager: (1) shall disclose the potential conflict of interest to the ASSOCIATION's Executive Director, in the case of a Senior Manager, or to the Executive Committee, in the case of an Officer; (2) shall present any relevant information to, and answer any questions posed by, the Executive Director or the Executive Committee; (3) shall not authorize or approve such transaction or other arrangement, and the authorization or approval shall be undertaken by the Executive Director or the Executive Committee. When the Senior Manager with the potential conflict is the Executive Director, the foregoing procedures shall be followed except that the ASSOCIATION's President shall assume the oversight, authorization, and approval of the transaction or arrangement.
Offices & Positions for Which Process was Used, & Year Process was Begun	Form 990, Part VI, Line 15a	The compensation subcommittee functions as a subcommittee of the personnel committee and shall evaluate annually and recommend periodically the compensation of the ASSOCIATION's Executive Director and Music Director. Responsibilities include evaluating the Executive Director's and Music Director's performance annually, recommend the annual goals and objectives for the Executive Director, set the Executive Director's and Music Director's compensation and any bonus, relying upon appropriate data as to comparability (including compensation levels paid by similarly situated organizations for functionally comparable positions) prior to making its compensation determination. This process was last undertaken in 2012.
Offices & Positions for Which Process was Used, & Year Process was Begun	Form 990, Part VI, Line 15b	The compensation subcommittee reviews the overall compensation program for the Senior Management of the ASSOCIATION established and recommended by the Executive Director. Compensation and any bonuses are set relying upon appropriate data based on comparability (including compensation levels paid by similarly situated organizations for functionally comparable positions). This process was last undertaken in 2012.
Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public	Form 990, Part VI, Line 19	The ASSOCIATION's audited financial statements are made public upon request to grant-making institutions as part of the grant application request process. Additionally, summary financial information is included in the annual report. The Musical Arts Association's articles of incorporation are on file with the Secretary of State in Ohio.
Other changes in net assets or fund balances	Form 990, Part XI, Line 5	Unrealized Loss on Investments ($2,293,619) Pension Liability Adjustment ($10,538,308) Book/Tax Difference Partnership Interest ($306) Line 5 Total ($12,832,233)
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:James E. Menger TITLE:Assistant Treasurer/CFO HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Gary Hanson TITLE:Executive Director HOURS:3

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	The Musical Arts Association of Miami	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1444 Biscayne Blvd Suite 302	AddressLine1
City	Miami	City
State	FL	State
ZIP Code	331321423	ZIPCode

Field	Value	IRS element (for citing)
EIN	205196415	EIN
Primary Activities	Provide Suppt	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	11a	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	true	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
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	false	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

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	The Musical Arts Association of Miami Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	c	TransactionType
Amount Involved	2174643	AmountInvolved
Method Of Amt Determination	Accrual	MethodOfAmtDetermination