YOUTH ORCHESTRA OF GREATER FORT WORTH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: YOUTH ORCHESTRA OF GREATER FORT WORTH INC (EIN 75-1247818)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-13
IRS object ID: 201343179349304704
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T12:43:53-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATLIN LILLARD & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6901 RIVER PARK CIRCLE	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	761168465	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751247818	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH ORCHESTRA OF GREATER FORT WORTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YOUT	NameControl
Phone	8179233121	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4401 TRAIL LAKE DRIVE	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76109	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLA DUNLEAVY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8179233121	Phone
Date Signed	2013-11-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RALPH LILLARD	Name
Phone	8177322171	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILLA DUNLEAVY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4401 TRAIL LAKE DRIVE	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76109	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	421175	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.yofw.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	See Statement 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	161414	ContributionsGrantsPriorYear
Contributions Grants Current Year	135901	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	158472	ProgramServiceRevenuePriorYear
Program Service Revenue CY	190222	ProgramServiceRevenueCY
Investment Income Prior Year	-5243	InvestmentIncomePriorYear
Investment Income Current Year	15762	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-11627	OtherRevenuePriorYear
Other Revenue Current Year	-63897	OtherRevenueCurrentYear
Total Revenue Prior Year	303016	TotalRevenuePriorYear
Total Revenue Current Year	277988	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	182993	SalariesEtcPriorYear
Salaries Etc Current Year	186458	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4189	TotalFundrsngExpCurrentYear
Other Expense Prior Year	79076	OtherExpensePriorYear
Other Expenses Current Year	102453	OtherExpensesCurrentYear
Total Expenses Prior Year	262069	TotalExpensesPriorYear
Total Expenses Current Year	288911	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	40947	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10923	RevenuesLessExpensesCY
Total Assets BOY	462700	TotalAssetsBOY
Total Assets EOY	460297	TotalAssetsEOY
Total Liabilities BOY	6474	TotalLiabilitiesBOY
Total Liabilities EOY	14994	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	456226	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	445303	NetAssetsOrFundBalancesEOY
Mission Description	See Statement 1	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	192462	Expense
Revenue	332309	Revenue
Description	THE YOUTH ORCHESTRA OF GREATER FORT WORTH PROVIDES MUSIC EDUCATION TO PUBLIC AND PRIVATE SCHOOL STUDENTS. CONCERTS TO THE PUBLIC ASSIST IN THE DEVELOPMENT OF CULTURAL AWARENESS AND ENCHANCE THE PUBLIC'S APPRECIATION OF CLASSICAL MUSIC BY PROVIDING FREE OR LOW COST CONCERTS AND MUSIC EVENTS.	Description
Total Program Service Expense	192462	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WILLA DUNLEAVY	NamePerson
Telephone Number	8179233121	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4401 TRAIL LAKE DRIVE	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76109	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
GERMAN GUTIERREZ
Music Director	20.00	X	24000	0	0
WILLA DUNLEAVY
Executive Director	40.00	X	40000	0	0	X
REBECCA POPE
President	5.00		0	0	0		X	X
JUNE WOLFF
Vice President	5.00		0	0	0		X	X
KAY GOLDTHWAITE
Vice President	5.00		0	0	0		X	X
JOHN PAUL WOOD JR
Vice President	5.00		0	0	0		X	X
JERRY DANIEL
Treasurer	5.00		0	0	0		X	X
CARLOS COSCIA
Member at Large	5.00		0	0	0		X	X
MELISSA GOODROE
Member at Large	5.00		0	0	0		X	X
RAYMOND L LANDY
Parliamentarian	5.00		0	0	0		X	X
CHRISTOPHER BEAVERS
Board Member	1.00		0	0	0		X
ANITA BICKLEY
Board Member	1.00		0	0	0		X
LOUIS CANAFAX
Board Member	1.00		0	0	0		X
BEVERLY CARDONA
Board Member	1.00		0	0	0		X
DAN CHICK
Board Member	1						X
JOSEPH F CLEVELAND
Board Member	1						X
CAREY CRIBBS
Board Member	1						X
SUSAN DODSON
Board Member	1						X
MARCIA GAROON
Board Member	1						X
WILLIAM GUTHRIE
Board Member	1						X
ROBERT KING
Board Member	1						X
BETTY LANDY
Board Member	1						X
ANNIE LOCKHART
Board Member	1						X
GREGORY L MCCOY
Board Member	1						X
LISA REIN
Board Member	1						X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	64000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	135901	AllOtherContributions
Total Contributions	135901	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Tuition	611600	146716
Concerts	711130	23860

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19646	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	190222	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15762	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	79290	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	143187	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-63897	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-63897	TotalRevenueColumn
Related Or Exempt Function Income	-63897	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	277988	TotalRevenueColumn
Related Or Exempt Function Income	142087	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	64000	Total
Program Services	24000	ProgramServices
Management And General	40000	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	109207	Total
Program Services	105984	ProgramServices
Management And General	3223	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13251	Total
Program Services	9944	ProgramServices
Management And General	3307	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12885	Total
Program Services	0	ProgramServices
Management And General	12885	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2955	Total
Program Services	0	ProgramServices
Management And General	2955	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10513	Total
Program Services	0	ProgramServices
Management And General	10513	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2322	Total
Program Services	0	ProgramServices
Management And General	2322	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3805	Total
Program Services	0	ProgramServices
Management And General	3805	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1463	Total
Program Services	0	ProgramServices
Management And General	1463	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Auditions	800	800
Awards	600	600
Concert expenses	40566	40566
Programs	7199	7199

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19345	Total
Program Services	3369	ProgramServices
Management And General	11787	ManagementAndGeneral
Fundraising	4189	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	288911	Total
Program Services	192462	ProgramServices
Management And General	92260	ManagementAndGeneral
Fundraising	4189	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	124251	BOY
EOY	127287	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	17297	BOY
EOY	17305	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7425	BOY
EOY	6947	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5586	BOY
EOY	7190	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8800	BOY
EOY	866	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	778524	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	680736	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	99830	BOY
EOY	97788	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	199511	BOY
EOY	202914	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	462700	BOY
EOY	460297	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6474	BOY
EOY	5494	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	9500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6474	BOY
EOY	14994	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	279377	BOY
EOY	266278	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8693	BOY
EOY	8604	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	168156	BOY
EOY	170421	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	456226	BOY
EOY	445303	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	462700	BOY
EOY	460297	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-10923	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	120552	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95099	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	133014	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	161414	CurrentTaxYearMinus1Year
Current Tax Year	135901	CurrentTaxYear
Total	645980	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	124060	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	131943	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163427	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158640	CurrentTaxYearMinus1Year
Current Tax Year	190960	CurrentTaxYear
Total	769030	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	244612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	227042	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	296441	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	320054	CurrentTaxYearMinus1Year
Current Tax Year	326861	CurrentTaxYear
Total	1415010	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13379	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13136	CurrentTaxYearMinus1Year
Current Tax Year	17136	CurrentTaxYear
Total	57289	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	109916	CurrentTaxYearMinus1Year
Current Tax Year	75880	CurrentTaxYear
Total	391609	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123052	CurrentTaxYearMinus1Year
Current Tax Year	93016	CurrentTaxYear
Total	448898	Total

Field	Value	IRS element (for citing)
Public Support Total509	966112	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60155	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86694	CurrentTaxYearMinus1Year
Current Tax Year	94315	CurrentTaxYear
Total	446947	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60155	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86694	CurrentTaxYearMinus1Year
Current Tax Year	94315	CurrentTaxYear
Total	446947	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1861957	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.51890	PublicSupportPercentage509
Prior Year Support Percentage	0.49290	PriorYearSupportPercentage
Investment Income Percentage	0.24000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.26660	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	169156	BeginningOfYearBalance
Investment Earnings Or Losses	14267	InvestmentEarningsOrLosses
Other Expenditures	8848	OtherExpenditures
Administrative Expenses	2765	AdministrativeExpenses
End Of Year Balance	171810	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	194546	BeginningOfYearBalance
Investment Earnings Or Losses	-6397	InvestmentEarningsOrLosses
Other Expenditures	15881	OtherExpenditures
Administrative Expenses	3112	AdministrativeExpenses
End Of Year Balance	169156	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	170761	BeginningOfYearBalance
Investment Earnings Or Losses	25417	InvestmentEarningsOrLosses
Administrative Expenses	1632	AdministrativeExpenses
End Of Year Balance	194546	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	162886	BeginningOfYearBalance
Investment Earnings Or Losses	11864	InvestmentEarningsOrLosses
Other Expenditures	1673	OtherExpenditures
Administrative Expenses	2316	AdministrativeExpenses
End Of Year Balance	170761	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	194576	BeginningOfYearBalance
Investment Earnings Or Losses	-26698	InvestmentEarningsOrLosses
Other Expenditures	1607	OtherExpenditures
Administrative Expenses	3385	AdministrativeExpenses
End Of Year Balance	162886	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.99000	BoardDesignatedEOYBalance
Term Endowment EOY Balance	0.01000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	25424	InvestmentCostOrOtherBasis
Book Value	25424	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	546455	InvestmentCostOrOtherBasis
Depreciation	490961	Depreciation
Book Value	55494	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	142436	InvestmentCostOrOtherBasis
Depreciation	126371	Depreciation
Book Value	16065	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	64209	InvestmentCostOrOtherBasis
Depreciation	63404	Depreciation
Book Value	805	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	97788	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	The Organization uses the net investment income to support
	PROGRAM SERVICES.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	The executive director, Willa Dunleavy, provides a copy
	of the return to the board of directors to review before the
	return is filed.
Form 990EZ, Part I, Line 8	ORCHESTRA HALL RENTAL VERIZON RENTS
Form 990EZ, Part I, Line 16	MISCELLANEOUS EXPENSE OFFICE EXPENSES SUPPLIES TAXES AND FEES TRAVEL WEBSITE AUDITION EXPENSE CONCERT EXPENSES LIBRARY EXPENSE MERCHENDISE ADVERTISING AWARDS/GIFTS PENALTIES ROUNDING
Form 990, Part IX, Line 24f	MERCHANDISE EXPENSES 4189. 4189. TELEPHONE EXPENSES 2824. 2824. REPAIRS & MAINTENANCE 1522. 855. 667. CONTRACT LABOR 1650. 1450. 200. PARENTS' GUILD EXPENSES 6535. 6535. POSTAGE 1200. 1200. SUPPLIES 1200. 1027. 173. TAXES & FEES 225. 37. 188.