THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC (EIN 71-6059542)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201201359349302925
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T14:37:19-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JPMS COX PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 CANTRELL ROAD SUITE 301 | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 716059542 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARKA | NameControl |
| Phone | 5016661761 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2417 NORTH TYLER - BYRNE HALL | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINA LITTLEJOHN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5016661761 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE MANN | Name |
| Phone | 5012275800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTINA LITTLEJOHN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2417 NORTH TYLER - BYRNE HALL | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2975000 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARKANSASSYMPHONY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | THE SOCIETY'S EXEMPT PURPOSE IS TO INCREASE ORCHESTRAL MUSIC APPRECIATION AND INFLUENCE, BROADEN THE BASE OF PUBLIC AWARENESS OF ORCHESTRAL MUSIC, AND TO ENHANCE CULTURAL AWARENESS WITHIN THE STATE OF ARKANSAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 53 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 53 | NbrIndependentVotingMembers |
| Total Nbr Employees | 186 | TotalNbrEmployees |
| Total Nbr Volunteers | 1302 | TotalNbrVolunteers |
| Total Gross UBI | 26284 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6418 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1320065 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1609243 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1189814 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1070190 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52 | InvestmentIncomePriorYear |
| Investment Income Current Year | -7011 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 308540 | OtherRevenuePriorYear |
| Other Revenue Current Year | 142882 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2818471 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2815304 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1464490 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1545236 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 185151 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1238131 | OtherExpensePriorYear |
| Other Expenses Current Year | 1045691 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2702621 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2590927 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 115850 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 224377 | RevenuesLessExpensesCY |
| Total Assets BOY | 4603805 | TotalAssetsBOY |
| Total Assets EOY | 5191065 | TotalAssetsEOY |
| Total Liabilities BOY | 793823 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 789878 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3809982 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4401187 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SOCIETY'S EXEMPT PURPOSE IS TO INCREASE ORCHESTRAL MUSIC APPRECIATION AND INFLUENCE, BROADEN THE BASE OF PUBLIC AWARENESS OF ORCHESTRAL MUSIC, AND TO ENHANCE CULTURAL AWARENESS WITHIN THE STATE OF ARKANSAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1606365 | Expense |
| Revenue | 802833 | Revenue |
| Description | CONCERTS, PERFORMANCES, AND ACTIVITIES HELD TO INCREASE ORCHESTRAL MUSIC APPRECIATION AND INFLUENCE, BROADEN THE BASE OF PUBLIC AWARENESS OF ORCHESTRAL MUSIC, AND TO ENHANCE CULTURAL AWARENESS AND POTENTIAL WITHIN THE STATE OF ARKANSAS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 126465 | Expense |
| Revenue | 77326 | Revenue |
| Description | EDUCATION PROGRAMS PRESENTED TO INFLUENCE ORCHESTRAL MUSIC APPRECIATION BY COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 113989 | Expense |
| Revenue | 185919 | Revenue |
| Description | OUTREACH PROGRAMS TO COMMUNITY TO INCREASE APPRECIATION OF ORCHESTRAL MUSIC. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 4112 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 4112 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1846819 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 186 | 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 | 0 | QuidProQuoContributions |
| 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 | 53 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 53 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEAGAN ADAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5016661761 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2417 NORTH TYLER - BYRNE HALL | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARTIN THOMA | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL A SHELLEY | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| NICK BROWN | ||||||
| CHAIR ELECT | 1.00 | X | X | 0 | 0 | 0 |
| ELLEN GRAY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DORA JANE FLESHER | ||||||
| VICE CHAIR FINANCE/TREASUR | 1.00 | X | X | 0 | 0 | 0 |
| ELIZABETH ANDREOLI | ||||||
| VICE CHAIR EDUCATION | 1.00 | X | X | 0 | 0 | 0 |
| RON PETTI | ||||||
| VICE CHAIR VOLUNTEER SVCS | 1.00 | X | X | 0 | 0 | 0 |
| LORI SLOAN | ||||||
| VICE CHAIR MARKETING | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD P WHEELER MD | ||||||
| VICE CHAIR DEVELOPMENT | 1.00 | X | X | 0 | 0 | 0 |
| T MARTIN DAVIS | ||||||
| VICE CHAIR ORCHESTRA AFFAI | 1.00 | X | X | 0 | 0 | 0 |
| DANIEL CLINE | ||||||
| ASO PLAYER'S ASSN PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| LEE RONNEL | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| ROSEMARY ARNOLD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH BANKO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID BELCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB BIRCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STELLA DEL BIANCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE W CROW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT DE LUCA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BYRON EISEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRI ERWIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH FARMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN FLAKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIGITA GARDNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARRY GOLDBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN HUNDLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASA HUTCHINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILIP KAPLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELEANOR KENNEDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALTER MAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE MCKINNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MEYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RYAN MOONEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER PEPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TUCKER RANEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL RAHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE RHODA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN ROWLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL TRICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| P MARK WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY REMMEL WOHLLEB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE WORTHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY WILDGEN | ||||||
| GUILD REPRESENTATIVE | X | 0 | 0 | 0 | ||
| ELIZABETH STINNETT | ||||||
| GUILD REPRESENTATIVE | X | 0 | 0 | 0 | ||
| JACK LARSEN | ||||||
| GUILD REPRESENTATIVE | X | 0 | 0 | 0 | ||
| GEORGE MITCHELL MD | ||||||
| LIFE MEMBER | X | 0 | 0 | 0 | ||
| GUS VRATSINAS | ||||||
| LIFE MEMBER | X | 0 | 0 | 0 | ||
| POLLY KELLER WINTER | ||||||
| LIFE MEMBER | X | 0 | 0 | 0 | ||
| MRS MARY FLETCHER WORTHEN | ||||||
| LIFE MEMBER | X | 0 | 0 | 0 | ||
| GOVERNOR MIKE BEEBE | ||||||
| HONORARY MEMBER | X | 0 | 0 | 0 | ||
| MAYOR MARK STODOLA | ||||||
| HONORARY MEMBER | X | 0 | 0 | 0 | ||
| MAYOR PATRICK HAYS | ||||||
| HONORARY MEMBER | X | 0 | 0 | 0 | ||
| MICHAEL MAYTON | ||||||
| HONORARY MEMBER | X | 0 | 0 | 0 | ||
| CHRISTINA LITTLEJOHN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 90890 | 0 | 2500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90890 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2500 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 103620 | FundraisingEvents |
| Related Organizations | 257008 | RelatedOrganizations |
| Government Grants | 95254 | GovernmentGrants |
| All Other Contributions | 1153361 | AllOtherContributions |
| Noncash Contributions | 103620 | NoncashContributions |
| Total Contributions | 1609243 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONCERT ADMISSIONS | 711130 | 802833 | 802833 |
| CONTRACTED PERFORMANCE | 711130 | 185919 | 185919 |
| EDUCATION PROGRAMS | 711130 | 77326 | 77326 |
| OTHER INCOME | 711130 | 4112 | 4112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1070190 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1053 | TotalRevenueColumn |
| Exclusion | $1,053 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8064 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -8064 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8064 | TotalRevenueColumn |
| Exclusion | -$8,064 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 268230 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 103620 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 151632 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116598 | TotalRevenueColumn |
| Exclusion | $116,598 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM ADVERTISING | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 26284 | TotalRevenueColumn |
| Unrelated Business Revenue | 26284 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26284 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2815304 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1070190 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 26284 | UnrelatedBusinessRevenue |
| Exclusion | $109,587 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1388985 | Total |
| Program Services | 1060131 | ProgramServices |
| Management And General | 224026 | ManagementAndGeneral |
| Fundraising | 104828 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52790 | Total |
| Program Services | 45399 | ProgramServices |
| Management And General | 4485 | ManagementAndGeneral |
| Fundraising | 2906 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103461 | Total |
| Program Services | 79836 | ProgramServices |
| Management And General | 15971 | ManagementAndGeneral |
| Fundraising | 7654 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78730 | Total |
| Program Services | 7567 | ProgramServices |
| Management And General | 49913 | ManagementAndGeneral |
| Fundraising | 21250 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19442 | Total |
| Program Services | 12715 | ProgramServices |
| Fundraising | 6727 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50218 | Total |
| Program Services | 10738 | ProgramServices |
| Management And General | 35880 | ManagementAndGeneral |
| Fundraising | 3600 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29957 | Total |
| Program Services | 29957 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87652 | Total |
| Program Services | -3 | ProgramServices |
| Management And General | 87655 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13917 | Total |
| Program Services | 6432 | ProgramServices |
| Management And General | 6361 | ManagementAndGeneral |
| Fundraising | 1124 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2758 | Total |
| Management And General | 2758 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33514 | Total |
| Management And General | 33514 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46410 | Total |
| Management And General | 46410 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ARTISTS & MUSICIANS | 175460 | 175460 |
| TICKETS | 164244 | 164244 |
| CONCERT HALL | 132548 | 132548 |
| TECHNICAL PRODUCTION | 31534 | 31534 |
| CONTRACT LABOR | 2629 | 2629 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176678 | Total |
| Program Services | 87632 | ProgramServices |
| Management And General | 51984 | ManagementAndGeneral |
| Fundraising | 37062 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2590927 | Total |
| Program Services | 1846819 | ProgramServices |
| Management And General | 558957 | ManagementAndGeneral |
| Fundraising | 185151 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459 | BOY |
| EOY | 144291 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108143 | BOY |
| EOY | 206416 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7196 | BOY |
| EOY | 5673 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92150 | BOY |
| EOY | 77425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 472363 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 313345 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159732 | BOY |
| EOY | 159018 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4227915 | BOY |
| EOY | 4594743 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8210 | BOY |
| EOY | 3499 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4603805 | BOY |
| EOY | 5191065 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76786 | BOY |
| EOY | 76077 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537154 | BOY |
| EOY | 573799 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128013 | BOY |
| EOY | 95490 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51870 | BOY |
| EOY | 44512 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793823 | BOY |
| EOY | 789878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -342976 | BOY |
| EOY | -66458 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118514 | BOY |
| EOY | 433201 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4034444 | BOY |
| EOY | 4034444 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3809982 | BOY |
| EOY | 4401187 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4603805 | BOY |
| EOY | 5191065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 224377 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 366828 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1665823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 798460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 806265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1320067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1609243 | CurrentTaxYear |
| Total | 6199858 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1665823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 798460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 806265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1320067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1609243 | CurrentTaxYear |
| Total | 6199858 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 644281 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5555577 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1053 | CurrentTaxYear |
| Total | 33111 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1129 | CurrentTaxYearMinus2Years |
| Total | 3477 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6236446 | TotalSupport |
| Gross Receipts From Admissions Etc | 7321564 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 472363 | OtherCostOrOtherBasis |
| Depreciation | 313345 | Depreciation |
| Book Value | 159018 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 159018 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 4594743 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4594743 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LEASE PAYABLE | $31,481 |
| LINE OF CREDIT | $13,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 44512 | TotalOfAmounts |
| Total Revenue | 2815304 | TotalRevenue |
| Total Expenses | 2590927 | TotalExpenses |
| Excess Or Deficit For Year | 224377 | ExcessOrDeficitForYear |
| Other | $366,828 | OtherAmount |
| Total Adjustments | 366828 | TotalAdjustments |
| Excess Or Deficit Per FS | 591205 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3333764 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 366828 | OtherRevenues |
| Revenue Not Rptd F990 | 366828 | RevenueNotRptdF990 |
| Revenue Subtotal | 2966936 | RevenueSubtotal |
| Other Revenues Not Included | -151632 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -151632 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2815304 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2742559 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 151632 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 151632 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2590927 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2590927 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | EQUITY IN EARNINGS OF FOUNDATION |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN BENEFICIAL INTEREST IN ARKANSAS SYMPHONY ORCHESTRA FOUNDATION |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED IN STATEMENT OF REVENUE |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED IN STATEMENT OF REVENUE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OPUS BALL | NameOfEvent1 |
| Gross Receipts Event1 | 371850 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 103620 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 268230 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9624 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 93653 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 48355 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 371850 | GrossReceiptsTotal |
| Charitable Contributions Total | 103620 | CharitableContributionsTotal |
| Gross Revenue Total Events | 268230 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9624 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 93653 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 48355 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 151632 | DirectExpenseSummaryEvents |
| Net Income Summary | 116598 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 75 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AUCTION SALE PRICE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1965 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AUCTION SALE PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CERTIFICATES/TICKETS | 64 | 19265 | AUCTION SALE PRICE |
| X | COUNTRY CLUB MEMBERSHIP | 1 | 650 | AUCTION SALE PRICE |
| X | AIRFARE/LODGING PACKAGES | 12 | 61970 | AUCTION SALE PRICE |
| X | JEWELRY | 7 | 19695 | AUCTION SALE PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS AVAILABLE TO BOARD MEMBERS UPON REQUEST. PRIOR TO FILING THE FORM 990, A DRAFT IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR, AS WELL AS THE TREASURER WHO PROVIDES FINAL APPROVAL. | |
| THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION ON AN ANNUAL BASIS AND MAKES SUGGESTIONS FOR ANY ADJUSTMENT TO THE PERSONNEL COMMITTEE. THE EXECUTIVE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | EQUITY IN EARNINGS OF FOUNDATION 366,828. TOTAL TO FORM 990, PART XI, LINE 5: 366,828. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| ARKANSAS SYMPHONY ORCHESTRA SOCIETY GUILD INC | |||||||||
| 2417 NORTH TYLER STREET | LITTLE ROCK | AR | 72207 | 710544478 | SUPPORT FOR THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY, INC. | AR | 501(C)(3) | LINE 11C, III-FI | 0 |
| HOT SPRINGS VILLAGE SYMPHONY GUILD | |||||||||
| PO BOX 8354 | HOT SPRINGS | AR | 71910 | 582001457 | SUPPORT FOR THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY, INC. | AR | 501(C)(3) | LINE 11C, III-FI | 0 |
| RUSSELLVILLE SYMPHONY GUILD | |||||||||
| 314 ROCK STREET | DARDENELLE | AR | 72834 | 581849055 | SUPPORT FOR THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY, INC. | AR | 501(C)(3) | LINE 11C, III-FI | 0 |
| ARKANSAS SYMPHONY ORCHESTRA FOUNDATION INC | |||||||||
| 2417 NORTH TYLER STREET | LITTLE ROCK | AR | 72207 | 710723879 | SUPPORT FOR THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY, INC. | AR | 501(C)(3) | LINE 11C, III-FI | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HOT SPRINGS VILLAGE SYMPHONY GUILD | ||
| C | 8600 | CASH |
| RUSSELLVILLE SYMPHONY GUILD | ||
| C | 15000 | CASH |
| ARKANSAS SYMPHONY ORCHESTRA FOUNDATION | ||
| C | 163408 | CASH |
| ARKANSAS SYMPHONY ORCHESTRA FOUNDATION | ||
| M | 0 | |
| ARKANSAS SYMPHONY ORCHESTRA FOUNDATION | ||
| K | 12000 | FMV |
| ARKANSAS SYMPHONY ORCHESTRA GUILD | ||
| C | 70000 | CASH |
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