YOUTH ORCHESTRA OF GREATER FORT WORTH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
YOUTH ORCHESTRA OF GREATER FORT WORTH INC (EIN 75-1247818)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-01
IRS object ID
201200619349301590
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-01T08:12:23-08:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CATLIN LILLARD & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16901 RIVER PARK CIRCLEAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code761168465ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN751247818EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YOUTH ORCHESTRA OF GREATER FORT WORTHBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYOUTNameControl
Phone8179233121Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14401 TRAIL LAKE DRIVEAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76109ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLA DUNLEAVYName
TitleEXECUTIVE DIRECTORTitle
Phone8179233121Phone
Date Signed2011-11-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRALPH LILLARDName
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILLA DUNLEAVYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14401 TRAIL LAKE DRIVEAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76109ZIPCode
FieldValueIRS element (for citing)
Gross Receipts409164GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitehttp://www.yofw.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1965YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionSee Statement 1ActivityOrMissionDescription
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees19TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year95099ContributionsGrantsPriorYear
Contributions Grants Current Year133014ContributionsGrantsCurrentYear
Program Service Revenue Prior Year131944ProgramServiceRevenuePriorYear
Program Service Revenue CY163427ProgramServiceRevenueCY
Investment Income Prior Year12120InvestmentIncomePriorYear
Investment Income Current Year26718InvestmentIncomeCurrentYear
Other Revenue Prior Year80940OtherRevenuePriorYear
Other Revenue Current Year-10035OtherRevenueCurrentYear
Total Revenue Prior Year320103TotalRevenuePriorYear
Total Revenue Current Year313124TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year164979SalariesEtcPriorYear
Salaries Etc Current Year164554SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4899TotalFundrsngExpCurrentYear
Other Expense Prior Year157781OtherExpensePriorYear
Other Expenses Current Year69148OtherExpensesCurrentYear
Total Expenses Prior Year322760TotalExpensesPriorYear
Total Expenses Current Year233702TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2657RevenuesLessExpensesPriorYear
Revenues Less Expenses CY79422RevenuesLessExpensesCY
Total Assets BOY346053TotalAssetsBOY
Total Assets EOY417519TotalAssetsEOY
Total Liabilities BOY10196TotalLiabilitiesBOY
Total Liabilities EOY2240TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY335857NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY415279NetAssetsOrFundBalancesEOY
Mission DescriptionSee Statement 1MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense142120Expense
Revenue180110Revenue
DescriptionTHE 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 Expense142120TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees19NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWILLA DUNLEAVYNamePerson
Telephone Number8179233121TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14401 TRAIL LAKE DRIVEAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76109ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekKey EmployeeKeyEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployeeIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
GERMAN GUTIERREZ
Music Director20.00X2400000
WILLA DUNLEAVY
Executive Director40.00X4589800X
JOE FRITZ
President5.00000XX
JUNE WOLFF
Vice President5.00000XX
REBECCA SLUGG
Vice President5.00000XX
JOE CLEVELAND
Vice President5.00000XX
MARITZA CACERES
Vice President5.00000XX
TROY NELL EDMON
Secretary5.00000XX
KENNETH E JONES JR
Treasurer5.00000XX
KAY GOLDTHWAITE
Member at Large5.00000XX
RAYMOND L LANDY
Parliamentarian5.00000XX
MICHAEL R BAYLOR
Advisory Member0.00000X
ROBERT M LANSFORD
Advisory Member0.00000X
RICHARD D MINKER
Advisory Member0.00000X
GLENN S PANNELL
Advisory Member0.00000X
JAMES L STUART
Advisory Member0.00000X
JOHN GIORDANO
Honorary Chairman0.00000X
VAN CLIBURN
Honorary Board MBR0X
CORNELIA CHENEY FRIEDMAN
Honorary Board MBR0X
MIGUEL HARTH-BEDOYA
Honorary Board MBR0X
ANN KOONSMAN
Honorary Board MBR0X
ROSALYN ROSENTHAL
Honorary Board MBR0X
JESSE L UPCHURCH
Honorary Board MBR0X
MRS JESSE L UPCHURCH
Honorary Board MBR0X
MOLLIE LASATER
Honorary Board MBR0X
ANITA BICKLEY
Board Member1X
SHERRY BROWN
Board Member1X
LOUISE CANAFAX
Board Member1X
BEVERLY CARDONA
Board Member1X
FieldValueIRS element (for citing)
Total Reportable Comp From Org69898TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions133014AllOtherContributions
Total Contributions133014TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
Tuition611600130710
Concerts71113016168

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column16549TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue163427TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column26718TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column5445TotalRevenueColumn
Related Or Exempt Function Income5445RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real80560Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real96040Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-15480Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-15480TotalRevenueColumn
Related Or Exempt Function Income-15480RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column313124TotalRevenueColumn
Related Or Exempt Function Income180110RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total62333Total
Program Services24000ProgramServices
Management And General38333ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total90527Total
Program Services86382ProgramServices
Management And General4145ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total11694Total
Program Services8444ProgramServices
Management And General3250ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14263Total
Program Services0ProgramServices
Management And General14263ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1632Total
Program Services0ProgramServices
Management And General1632ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total6700Total
Program Services0ProgramServices
Management And General6700ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8583Total
Program Services0ProgramServices
Management And General8583ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4020Total
Program Services0ProgramServices
Management And General4020ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3521Total
Program Services0ProgramServices
Management And General3521ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Awards3948394800
Concert expenses150611506100

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total11420Total
Program Services4285ProgramServices
Management And General2236ManagementAndGeneral
Fundraising4899Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total233702Total
Program Services142120ProgramServices
Management And General86683ManagementAndGeneral
Fundraising4899Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY16843BOY
EOY68925EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY17275BOY
EOY17288EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY10000BOY
EOY7050EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis738981LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec638650LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY103084BOY
EOY100331EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY198851BOY
EOY223925EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY346053BOY
EOY417519EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5679BOY
EOY2240EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2200BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2317BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10196BOY
EOY2240EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY155096BOY
EOY213685EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10000BOY
EOY9924EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY170761BOY
EOY191670EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY335857BOY
EOY415279EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY346053BOY
EOY417519EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses79422ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years75444CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years85822CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years120552CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year95099CurrentTaxYearMinus1Year
Current Tax Year133014CurrentTaxYear
Total509931Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years116583CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years118774CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years124060CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year131943CurrentTaxYearMinus1Year
Current Tax Year163427CurrentTaxYear
Total654787Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years192027CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years204596CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years244612CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year227042CurrentTaxYearMinus1Year
Current Tax Year296441CurrentTaxYear
Total1164718Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20485CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15745CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9075CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4563CurrentTaxYearMinus1Year
Current Tax Year13379CurrentTaxYear
Total63247Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years83981CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years52344CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48588CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year68125CurrentTaxYearMinus1Year
Current Tax Year89100CurrentTaxYear
Total342138Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years104466CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years68089CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57663CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year72688CurrentTaxYearMinus1Year
Current Tax Year102479CurrentTaxYear
Total405385Total
FieldValueIRS element (for citing)
Public Support Total509759333PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years108660CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years117233CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years60155CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year93060CurrentTaxYearMinus1Year
Current Tax Year112723CurrentTaxYear
Total491831Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years108660CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years117233CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years60155CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year93060CurrentTaxYearMinus1Year
Current Tax Year112723CurrentTaxYear
Total491831Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total1656549Total
FieldValueIRS element (for citing)
Public Support Percentage5090.45840PublicSupportPercentage509
Prior Year Support Percentage0.47940PriorYearSupportPercentage
Investment Income Percentage0.29690InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.28880PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance170761BeginningOfYearBalance
Investment Earnings Or Losses25417InvestmentEarningsOrLosses
Administrative Expenses1632AdministrativeExpenses
End Of Year Balance194546EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance162886BeginningOfYearBalance
Investment Earnings Or Losses11864InvestmentEarningsOrLosses
Other Expenditures1673OtherExpenditures
Administrative Expenses2316AdministrativeExpenses
End Of Year Balance170761EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance194576BeginningOfYearBalance
Investment Earnings Or Losses-26698InvestmentEarningsOrLosses
Other Expenditures1607OtherExpenditures
Administrative Expenses3385AdministrativeExpenses
End Of Year Balance162886EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis25424InvestmentCostOrOtherBasis
Book Value25424BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis509806InvestmentCostOrOtherBasis
Depreciation468859Depreciation
Book Value40947BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis140692InvestmentCostOrOtherBasis
Depreciation106732Depreciation
Book Value33960BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis63059InvestmentCostOrOtherBasis
Depreciation63059Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings100331TotalOfBookValueLandBuildings
Total Revenue313124TotalRevenue
Total Expenses233702TotalExpenses
Excess Or Deficit For Year79422ExcessOrDeficitForYear
Excess Or Deficit Per FS79422ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt313124TotRevenueEtcAuditedFinclStmt
Revenue Subtotal313124RevenueSubtotal
Total Revenue Per Form990313124TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt233702TotExpensesEtcAuditedFinclStmt
Expenses Subtotal233702ExpensesSubtotal
Total Expenses Per Form990233702TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPt V Line 4Identifier
ExplanationThe Organization uses the net investment income to supportExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11aThe 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 8ORCHESTRA HALL RENTAL VERIZON RENTS
Form 990EZ, Part I, Line 16MISCELLANEOUS 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 24fLIBRARY EXPENSES 2919. 2919. MISCELLANEOUS 1366. 1366. MERCHANDISE EXPENSES 4899. 4899. PENALTIES 273. 273. TELEPHONE EXPENSES 1963. 1963.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.