SEATTLE SYMPHONY ORCHESTRA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE SYMPHONY ORCHESTRA INC (EIN 91-0667412)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-12
- IRS object ID
- 201331939349300983
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-12T17:07:06-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910667412 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE SYMPHONY ORCHESTRA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEAT | NameControl |
| Phone | 2062154700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21906 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981113906 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SIMON WOODS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2062154700 | Phone |
| Date Signed | 2013-07-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2013-07-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LESLIE JACKSON CHIHULY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21906 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981113906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27203144 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEATTLESYMPHONY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1903 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PRESENT SYMPHONIC MUSIC FOR CULTURAL ENRICHMENT, EDUCATION, ENGAGEMENT AND ENJOYMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 55 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 54 | NbrIndependentVotingMembers |
| Total Nbr Employees | 320 | TotalNbrEmployees |
| Total Nbr Volunteers | 319 | TotalNbrVolunteers |
| Total Gross UBI | 17915 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8908065 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13724556 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11446419 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11124210 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 116648 | InvestmentIncomePriorYear |
| Investment Income Current Year | 140980 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 106275 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56083 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20577407 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25045829 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16675 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16938058 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15855945 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 267828 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 333285 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1330502 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8594871 | OtherExpensePriorYear |
| Other Expenses Current Year | 8028956 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25800757 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24234861 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5223350 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 810968 | RevenuesLessExpensesCY |
| Total Assets BOY | 11908987 | TotalAssetsBOY |
| Total Assets EOY | 13696716 | TotalAssetsEOY |
| Total Liabilities BOY | 22249096 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25301467 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -10340109 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -11604751 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PRESENT SYMPHONIC MUSIC OF THE HIGHEST QUALITY IN A DISTINCTIVE WAY FOR THE CULTURAL ENRICHMENT, EDUCATION, ENGAGEMENT AND ENJOYMENT OF THE PEOPLE OF OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19801411 | Expense |
| Grants | 16675 | Grants |
| Revenue | 11086267 | Revenue |
| Description | THE SEATTLE SYMPHONY, A TOP U.S. ORCHESTRA, IS RECOGNIZED FOR ITS EXTRAORDINARY PERFORMANCES, PROGRAMMING, RECORDINGS AND COMMUNITY ENGAGEMENT. WITH A DEDICATED SUBSCRIBER BASE OF MORE THAN 28,000 PATRONS, THE SYMPHONY PERFORMS OR PRESENTS NEARLY 220 PERFORMANCES ANNUALLY TO AN AUDIENCE OF MORE THAN 315,000 PEOPLE. THE SYMPHONY'S NATIONALLY RECOGNIZED COMMUNITY ENGAGEMENT PROGRAMS INCLUDES FAMILY CONNECTIONS, AN INITIATIVE THAT OFFERS MORE THAN 3,000 FREE TICKETS TO CHILDREN AGES 8-18 WHO ATTEND A MASTERWORKS CONCERT WITH A PAYING ADULT. THE ORCHESTRA CHARGES A MANAGEMENT FEE TO BH MUSIC CENTER, A RELATED ORGANIZATION, FOR MANAGEMENT DUTIES PERFORMED IN SUPPORT OF THE ORCHESTRA'S EXEMPT ACTIVITIES AND STEWARDSHIP OF THE SPACE PROVIDED BY BH MUSIC CENTER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 133379 | Expense |
| Revenue | 37943 | Revenue |
| Description | THE SEATTLE SYMPHONY OFFERS EXTENSIVE ARTS EDUCATION PROGRAMS FOR FAMILIES, TEACHERS, STUDENTS, AND PATRONS TO FOSTER LIFELONG RELATIONSHIPS WITH SYMPHONIC MUSIC. ACTIVITIES SPAN A WIDE ARRAY OF FORMATS AND VENUES AND ARE SUPPORTED BY A NETWORK OF PARTNERS INCLUDING OUR SCHOOLS, LIBRARIES, SOCIAL SERVICE ORGANIZATIONS, COMMUNITY CENTERS AND BH MUSIC CENTER'S STATE-OF-THE-ART CONCERT AND EDUCATION FACILITIES. AT SOUNDBRIDGE SEATTLE SYMPHONY MUSIC DISCOVERY CENTER, PEOPLE OF ALL AGES EXPLORE THE WORLD OF SYMPHONIC MUSIC THROUGH EXHIBITS, CLASSES, STORYTELLING, INSTRUMENT EXPLORATION, AND LIVE MUSIC PRESENTATIONS. THE SYMPHONY'S EDUCATION PROGRAMS, ALONGSIDE ITS NATIONALLY RECOGNIZED COMMUNITY ENGAGEMENT PROGRAMS, BRING CLASSICAL MUSIC TO MORE THAN 100,000 PEOPLE OF ALL AGES EACH YEAR, INCLUDING 70,000 STUDENTS IN 190 SCHOOLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19934790 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 98 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 320 | 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 | 55 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 54 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUREEN CAMPBELL MELVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2062154700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 UNIVERSITY STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (63 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 |
|---|---|---|---|---|---|---|---|---|
| LESLIE JACKSON CHIHULY | ||||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| DAVID HOVIND | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| LEO VAN DORP | ||||||||
| VICE CHAIR - FINANCE | 2.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL SLONSKI | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| RICHARD PAUL | ||||||||
| VICE CHAIR - GOVERNANCE | 2.00 | X | X | 0 | 0 | 0 | ||
| BRIAN MARKS | ||||||||
| VICE CHAIR - DEVELOPMENT | 2.00 | X | X | 0 | 0 | 0 | ||
| NANCY SALTS | ||||||||
| VICE CHAIR - NEW AUDIENCES | 2.00 | X | X | 0 | 0 | 0 | ||
| KEN ALHADEFF | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CLAIRE ANGEL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PAUL BROWN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| AMY BUHRIG | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ALEXANDER CLOWES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT CREMIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN DELANEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| NANCY EVANS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KATHY FAHLMAN DEWALT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JERALD FARLEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JUDITH FONG | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID FULTON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRIAN GRANT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PATTY HALL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JEAN-FRANCOIS HEITZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WOODY HERTZOG | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEVEN HILL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KENNAN HOLLINGSWORTH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WALTER INGRAM | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DOUGLAS JACKSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEPHEN KUTZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SOYOUNG KWON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| NED LAIRD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JEFF LEHMAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAWN LEPORE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PAUL LEACH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| J PIERRE LOEBEL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KENNETH MARTIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CATHERINE MAYER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| YOSHI MINEGISHI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARILYN MORGAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GIRISH NAIR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LAUREL NESHOLM | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SHEILA NOONAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SALLY PHINNY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN POHL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JON ROSEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GLADYS RUBINSTEIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARK RUBINSTEIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ELISABETH SANDLER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LISA SIMONYI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LINDA STEVENS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PATRICIA TALL-TAKACS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JANET TRUE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| NICOLE VOGEL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEPHEN WHYTE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| V WOOLSTON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SIMON WOODS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 182255 | 0 | 11682 | ||
| ROBIN SHULER | ||||||||
| CFO THRU OCT 2011 | 40.00 | X | 142868 | 0 | 7092 | |||
| MAUREEN CAMPBELL MELVILLE | ||||||||
| VP OF FINANCE FROM OCT 2011 | 40.00 | X | 94253 | 0 | 177 | |||
| GERARD SCHWARZ | ||||||||
| MUSIC DIRECTOR THRU JULY 2011 | 40.00 | 583854 | 0 | 11356 | X | |||
| MARIA LARIONOFF | ||||||||
| MUSICIAN | 40.00 | 194379 | 0 | 56504 | X | |||
| EMMA MCGRATH | ||||||||
| MUSICIAN | 40.00 | 120849 | 0 | 24429 | X | |||
| ELENA DUBINETS | ||||||||
| VP OF ARTISTIC PLANNING | 40.00 | 119146 | 0 | 7211 | X | |||
| MICHAEL A WERNER | ||||||||
| MUSICIAN | 40.00 | 118282 | 0 | 28472 | X | |||
| JENNIFER ADAIR | ||||||||
| VP AND GENERAL MANAGER | 40.00 | 114500 | 0 | 11586 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1670386 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 158509 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OPUS 3 ARTISTS LLC | |||||
| 470 PARK AVENUE SOUTH | NEW YORK | NY | 10016 | ARTIST REPRESENTATIVE | 483360 |
| COLUMBIA ARTISTS MANAGEMENT INC | |||||
| 1790 BROADWAY | NEW YORK | NY | 10019 | ARTIST REPRESENTATIVE | 397646 |
| NATIONAL GEOGRAPHIC SOCIETY | |||||
| PO BOX 4002855 | DES MOINES | IA | 50340 | ARTIST REPRESENTATIVE | 394836 |
| DCM INC | |||||
| 45 MAIN STREET SUITE 816 | BROOKLYN | NY | 11201 | FUNDRAISING | 333285 |
| COLORGRAPHICS INC | |||||
| 1421 SOUTH DEAN STREET | SEATTLE | WA | 98144 | GRAPHIC DESIGN | 227991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Federated Campaigns | 140515 | FederatedCampaigns |
| Fundraising Events | 435344 | FundraisingEvents |
| Related Organizations | 3002665 | RelatedOrganizations |
| Government Grants | 166950 | GovernmentGrants |
| All Other Contributions | 9979082 | AllOtherContributions |
| Noncash Contributions | 1980358 | NoncashContributions |
| Total Contributions | 13724556 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONCERT REVENUE | 711300 | 10997342 | 10997342 |
| MANAGEMENT FEE | 711300 | 88925 | 88925 |
| SOUNDBRIDGE REVENUE | 711300 | 37943 | 37943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11124210 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137201 | TotalRevenueColumn |
| Exclusion | $137,201 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 18200 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 18200 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18200 | TotalRevenueColumn |
| Exclusion | $18,200 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1889189 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1885410 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3779 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3779 | TotalRevenueColumn |
| Exclusion | $3,779 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 153637 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 435344 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 194423 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40786 | TotalRevenueColumn |
| Exclusion | -$40,786 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 134424 | GrossSalesOfInventory |
| Cost Of Goods Sold | 77482 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56942 | TotalRevenueColumn |
| Unrelated Business Revenue | 17915 | UnrelatedBusinessRevenue |
| Exclusion | $39,027 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| DUES | 900099 | 13150 | $13,150 |
| AUXILIARY INCOME | 900099 | 7557 | $7,557 |
| MISCELLANEOUS INCOME | 900099 | 1020 | $1,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21727 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25045829 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11124210 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 17915 | UnrelatedBusinessRevenue |
| Exclusion | $179,148 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16675 | Total |
| Program Services | 16675 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1167433 | Total |
| Program Services | 717250 | ProgramServices |
| Management And General | 450183 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10950827 | Total |
| Program Services | 8949778 | ProgramServices |
| Management And General | 1188284 | ManagementAndGeneral |
| Fundraising | 812765 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1171211 | Total |
| Program Services | 1171211 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1651429 | Total |
| Program Services | 1309502 | ProgramServices |
| Management And General | 202725 | ManagementAndGeneral |
| Fundraising | 139202 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 915045 | Total |
| Program Services | 714371 | ProgramServices |
| Management And General | 134476 | ManagementAndGeneral |
| Fundraising | 66198 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175864 | Total |
| Program Services | 66832 | ProgramServices |
| Management And General | 104064 | ManagementAndGeneral |
| Fundraising | 4968 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86128 | Total |
| Management And General | 86128 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333285 | Total |
| Fundraising | 333285 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7527 | Total |
| Fundraising | 7527 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331964 | Total |
| Program Services | 124968 | ProgramServices |
| Management And General | 206996 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1303044 | Total |
| Program Services | 1178970 | ProgramServices |
| Management And General | 98731 | ManagementAndGeneral |
| Fundraising | 25343 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933638 | Total |
| Program Services | 695745 | ProgramServices |
| Management And General | 122979 | ManagementAndGeneral |
| Fundraising | 114914 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42705 | Total |
| Program Services | 12542 | ProgramServices |
| Management And General | 20411 | ManagementAndGeneral |
| Fundraising | 9752 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150394 | Total |
| Program Services | 150394 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168342 | Total |
| Program Services | 86081 | ProgramServices |
| Management And General | 82261 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315910 | Total |
| Program Services | 275588 | ProgramServices |
| Management And General | 21608 | ManagementAndGeneral |
| Fundraising | 18714 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165979 | Total |
| Program Services | 76500 | ProgramServices |
| Management And General | 89479 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33311 | Total |
| Program Services | 31646 | ProgramServices |
| Management And General | 1332 | ManagementAndGeneral |
| Fundraising | 333 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37584 | Total |
| Program Services | 20050 | ProgramServices |
| Management And General | 17534 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONCERT COSTS | 4348553 | 4252733 | 41987 | 53833 |
| RECRUITMENT | 82004 | 46211 | 5195 | 30598 |
| DUES & SUBSCRIPTIONS | 75290 | 16532 | 57773 | 985 |
| TAXES,LICENSES,PERMITS | 33249 | 2455 | 29634 | 1160 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -262530 | Total |
| Program Services | 18756 | ProgramServices |
| Management And General | 7789 | ManagementAndGeneral |
| Fundraising | -289075 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24234861 | Total |
| Program Services | 19934790 | ProgramServices |
| Management And General | 2969569 | ManagementAndGeneral |
| Fundraising | 1330502 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139257 | BOY |
| EOY | 169475 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29494 | BOY |
| EOY | 29277 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2329916 | BOY |
| EOY | 4475653 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629061 | BOY |
| EOY | 150408 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18967 | BOY |
| EOY | 27838 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211148 | BOY |
| EOY | 212362 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765592 | BOY |
| EOY | 731214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8846274 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4195035 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4621422 | BOY |
| EOY | 4651239 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3164130 | BOY |
| EOY | 3249250 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11908987 | BOY |
| EOY | 13696716 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2268245 | BOY |
| EOY | 2125263 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5592029 | BOY |
| EOY | 5515862 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7512962 | BOY |
| EOY | 8795441 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6875860 | BOY |
| EOY | 8864901 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22249096 | BOY |
| EOY | 25301467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -14269865 | BOY |
| EOY | -16311190 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721407 | BOY |
| EOY | 1411985 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3208349 | BOY |
| EOY | 3294454 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10340109 | BOY |
| EOY | -11604751 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11908987 | BOY |
| EOY | 13696716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 810968 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2075610 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 2245469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9704965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10920378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8908065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13724556 | CurrentTaxYear |
| Total | 45503433 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2245469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9704965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10920378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8908065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13724556 | CurrentTaxYear |
| Total | 45503433 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11416217 | AmountsSubstContributorsTotal |
| Public Support Total170 | 34087216 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155401 | CurrentTaxYear |
| Total | 530863 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5710 | CurrentTaxYearMinus1Year |
| Total | 5710 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21727 | CurrentTaxYear |
| Total | 151454 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46191460 | TotalSupport |
| Gross Receipts From Admissions Etc | 46224113 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II: SUPPORT SCHEDULE SEATTLE SYMPHONY ORCHESTRA CHANGED ITS FISCAL YEAR END FROM JUNE 30 TO AUGUST 31 DURING 2008. AS A RESULT, A SHORT PERIOD TAX RETURN WAS FILED TO CAPTURE TWO MONTHS OF ACTIVITY. THE IRS REQUIRES THAT THE YEARS DISPLAYED IN COLUMNS A-E OF PART II REFLECT SHORT YEAR RETURNS THAT WERE FILED. THE CORRECT YEARS FOR DISPLAY ARE: COLUMN A - 2007 SHORT YEAR; COLUMN B - 2008; COLUMN C - 2009; COLUMN D - 2010; COLUMN E - 2011. | GeneralExplanation |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 12, EXPLANATION FOR OTHER INCOME: AUXILIARY INCOME 2008 AMOUNT: $ 9,277 2009 AMOUNT: $ 25,684 2010 AMOUNT: $ 14,688 2011 AMOUNT: $ 7,557 PIANO RENTAL 2010 AMOUNT: $ 18,525 DUES 2009 AMOUNT: $ 11,742 2010 AMOUNT: $ 11,700 2011 AMOUNT: $ 13,150 OTHER INCOME 2007 AMOUNT: $ 1,409 2008 AMOUNT: $ 1,203 2009 AMOUNT: $ 7,779 2010 AMOUNT: $ 17,506 2011 AMOUNT: $ 1,020 CLASS ACTION SETTLEMENT 2009 AMOUNT: $ 5,752 FLEX PLAN FORFEITURES 2008 AMOUNT: $ 4,462 | GeneralExplanation |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7204 | OtherCostOrOtherBasis |
| Depreciation | 7204 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6271639 | OtherCostOrOtherBasis |
| Depreciation | 4044615 | Depreciation |
| Book Value | 2227024 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2567431 | OtherCostOrOtherBasis |
| Depreciation | 143216 | Depreciation |
| Book Value | 2424215 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4651239 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN TRUST | Description |
| Book Value | 3249250 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3249250 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED PENSION LIABILITY | $7,574,893 |
| PAYABLE TO AFFILIATE | $1,290,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8864901 | TotalOfAmounts |
| Total Revenue | 25045829 | TotalRevenue |
| Total Expenses | 24234861 | TotalExpenses |
| Excess Or Deficit For Year | 810968 | ExcessOrDeficitForYear |
| Other | $18,431 | OtherAmount |
| Total Adjustments | 18431 | TotalAdjustments |
| Excess Or Deficit Per FS | 829399 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25524918 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 316828 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 83700 | OtherRevenues |
| Revenue Not Rptd F990 | 400528 | RevenueNotRptdF990 |
| Revenue Subtotal | 25124390 | RevenueSubtotal |
| Other Revenues Not Included | -78561 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -78561 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25045829 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24695519 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 316828 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 178557 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 495385 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24200134 | ExpensesSubtotal |
| Other Expenses Not Included | 34727 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 34727 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24234861 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 85,120. EXCESS PENSION LIABILITY -2,060,734. BAD DEBT EXPENSE -99,996. ALLOCATION OF CAPITAL ASSET FUND EXPENSE 2,094,041. TOTAL TO SCHEDULE D, PART XI, LINE 8: 18,431. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 85,120. FLEX PLAN FORFEITURES RECLASSED FOR TAX RETURN PRESENTATION -1,420. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -77,482. SPECIAL EVENT EXPENSE ADJUSTMENT -1,079. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 77,482. BAD DEBT EXPENSE 99,996. SPECIAL EVENT EXPENSE ADJUSTMENT 1,079. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ALLOCATION OF CAPITAL ASSET FUND EXPENSES 33,307. FLEX PLAN FORFEITURES RECLASSED FOR TAX RETURN PRESENTATION 1,420. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCM INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 MAIN STREET 816 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEPHONE SOLICITATIONS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 519121 | GrossReceipts |
| Amount Retained By Contractor | 333285 | AmountRetainedByContractor |
| Net To Organization | 185836 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 519121 | TotalGrossReceipts |
| Total Retained By Contractors | 333285 | TotalRetainedByContractors |
| Total Net To Organization | 185836 | TotalNetToOrganization |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OPENING NIGHT GALA | NameOfEvent1 |
| Gross Receipts Event1 | 422966 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 326794 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 96172 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13039 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 76598 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 25862 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2067 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY SALUTE | NameOfEvent2 |
| Gross Receipts Event2 | 66200 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 47101 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19099 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5628 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 19099 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2573 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 483 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 99815 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 61449 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 38366 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 17513 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 1080 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 20853 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 9628 | EntertainmentOtherEvents |
| Gross Receipts Total | 588981 | GrossReceiptsTotal |
| Charitable Contributions Total | 435344 | CharitableContributionsTotal |
| Gross Revenue Total Events | 153637 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 17513 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 19747 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 116550 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 38063 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2550 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 194423 | DirectExpenseSummaryEvents |
| Net Income Summary | -40786 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B H MUSIC CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21669 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 911704263 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 16675 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | GENERAL OPERATIONS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: A GRANT WAS MADE TO B H MUSIC CENTER FOR GENERAL OPERATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SIMON WOODS | |||||||||||||
| 168955 | 0 | 13300 | 0 | 0 | 0 | 0 | 0 | 11682 | 0 | 193937 | 0 | 0 | 0 |
| GERARD SCHWARZ | |||||||||||||
| 583854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11356 | 0 | 595210 | 0 | 0 | 0 |
| MARIA LARIONOFF | |||||||||||||
| 136687 | 0 | 0 | 0 | 57692 | 0 | 41327 | 0 | 15177 | 0 | 250883 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | ROBIN SHULER WAS PAID SEVERANCE OF $23,077 AND RELATED NON-TAXABLE BENEFITS OF $1,457. MARIA LARIONOFF WAS PAID SEVERANCE OF $57,158. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 32 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1885410 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GOODS | 6 | 69948 | COST/SELLING PRICE |
| X | TRVL VOUCHERS | 1 | 25000 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTORS REPRESENTS THE NUMBER OF DONATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6, VOLUNTEERS: | VOLUNTEERS SERVE ON THE BOARD AND COMMITTEES, ASSIST WITH ADMINISTRATIVE AND OUTREACH ACTIVITIES, AND HELP WITH FUNDRAISING. VOLUNTEERS AND THEIR HOURS ARE TRACKED BY THE VOLUNTEER COORDINATOR. | |
| FORM 990, PART VI, SECTION A, LINE 2 | GLADYS RUBINSTEIN AND MARK RUBINSTEIN HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE SEATTLE SYMPHONY ORCHESTRA ARE ANY INDIVIDUALS, HOUSEHOLDS OR ORGANIZATIONAL ENTITIES RECORDED IN THE SYMPHONY OFFICES AS MAKING A DIRECT MONETARY CONTRIBUTION DURING THE IMMEDIATE PRIOR FISCAL YEAR PERIOD OF SUCH TYPE, KIND OR AMOUNT AS THE BOARD OF DIRECTORS SHALL DETERMINE FROM TIME TO TIME. EACH MEMBER HAS ONE VOTE AT ANY MEETING OF MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNANCE COMMITTEE IDENTIFIES NOMINEES FOR BOARD OF DIRECTOR POSITIONS AND SUBMITS THEM TO THE EXECUTIVE COMMITTEE FOR APPROVAL OR DISAPPROVAL OF CANDIDATES. NOMINEES MAY BE MADE BY A GROUP OF AT LEAST FIVE DIRECTORS OR A GROUP OF AT LEAST TWENTY FIVE MEMBERS. THE BOARD VOTES TO APPROVE OR DISAPPROVE OF SUCH NOMINEES FOR CONSIDERATION. THE MEMBERS OF THE SEATTLE SYMPHONY ORCHESTRA VOTE TO ELECT THE APPROVED NOMINEES TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, THE CONTROLLER AND THE VICE PRESIDENT OF FINANCE CONDUCT A DETAILED REVIEW OF FORM 990 AND RELATED SCHEDULES. AT THE DIRECTION OF THE BOARD EXECUTIVE COMMITTEE, THE BOARD AUDIT COMMITTEE ALSO REVIEWS THE REPORT PRIOR TO FILING. THE REPORT IS THEN EMAILED TO THE BOARD PRIOR TO FILING. THE PUBLIC DISCLOSURE COPY OF THE RETURN IS EMAILED TO THE ENTIRE BOARD AFTER FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, ALL ELECTED DIRECTORS RECEIVE THE CONFLICT OF INTEREST POLICY, THE BOARD ROLES & RESPONSIBILITIES DOCUMENT, THE CODE OF CONDUCT, AND AN ACKNOWLEDGMENT STATEMENT STATING THE DIRECTOR HAS READ AND UNDERSTANDS THESE DOCUMENTS. THE CONFLICT OF INTEREST POLICY INCLUDES DEFINITIONS AND PROCEDURES FOR AVOIDING AND/OR DEALING WITH POTENTIAL CONFLICTS BETWEEN A DIRECTOR AND THE SEATTLE SYMPHONY ORCHESTRA REGARDING FINANCIAL AND COMPENSATION MATTERS, BOTH DIRECT AND INDIRECT. PROCEDURES INCLUDE A DUTY TO DISCLOSE POTENTIAL CONFLICTS, RECUSAL FROM DECISION MAKING REGARDING ANY RELEVANT TRANSACTION OR ARRANGEMENT, AND INVESTIGATION AND ASSESSMENT OF THE IMPACT OF THE POTENTIAL TRANSACTION OR ARRANGEMENT; THESE PROCEDURES ARE SUBMITTED TO THE BOARD FOR ITS CONSIDERATION. EACH DIRECTOR SIGNS, DATES, AND RETURNS THE ACKNOWLEDGMENT STATEMENT TO THE SEATTLE SYMPHONY ORCHESTRA. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. MANAGEMENT AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE HUMAN RESOURCES DEPARTMENT AND APPROVED BY THE EXECUTIVE DIRECTOR. COMPARABILITY DATA IS USED FROM INDUSTRY SOURCES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. A FINANCIAL STATEMENT SUMMARY IS PUBLISHED EACH YEAR IN THE ORGANIZATION'S ANNUAL REPORT. | |
| FORM 990, PART VII, SECTION A: | HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION: LESLIE JACKSON CHIHULY 2 HOURS LEO VAN DORP 1 HOURS MICHAEL SLONSKI 3 HOURS NANCY EVANS 1 HOURS JEAN-FRANCOIS HEITZ 2 HOURS NED LAIRD 5 HOURS J. PIERRE LOEBEL 2 HOURS GIRISH NAIR 2 HOURS LAUREL NESHOLM 2 HOURS SIMON WOODS 10 HOURS ROBIN SHULER 3 HOURS MAUREEN CAMPBELL MELVILLE 3 HOURS | |
| FORM 990, PART XI, LINE 5: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 85,120. EXCESS PENSION LIABILITY -2,060,734. BAD DEBT EXPENSE -99,996. TOTAL TO FORM 990, PART XI, LINE 5: -2,075,610. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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 | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SEATTLE SYMPHONY FOUNDATION | ||||||||||
| PO BOX 21906 | SEATTLE | WA | 981113906 | 911351925 | SUPPORT OF SEATTLE SYMPHONY ORCHESTRA | WA | 501(C)(3) | LINE 11A, I | SEATTLE SYMPHONY ORCHESTRA | 1 |
| BH MUSIC CENTER | ||||||||||
| PO BOX 21906 | SEATTLE | WA | 981113906 | 911704263 | OPERATION OF CONCERT HALL | WA | 501(C)(3) | LINE 9 | SEATTLE SYMPHONY ORCHESTRA | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SEATTLE SYMPHONY FOUNDATION | ||
| C | 2392620 | COST |
| BH MUSIC CENTER | ||
| C | 610045 | COST |
| SEATTLE SYMPHONY FOUNDATION | ||
| E | 1800000 | COST |
| BH MUSIC CENTER | ||
| O | 996034 | COST |
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