2012-05-14T14:37:19-05:00 2011-06-30 JPMS COX PLLC 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2010-07-01 716059542 ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC ARKA 5016661761 2417 NORTH TYLER - BYRNE HALL LITTLE ROCK AR 72207 CHRISTINA LITTLEJOHN 5016661761 2012-05-14 1 MICHELLE MANN 5012275800 2010 2016-02-24 21:20:13Z CHRISTINA LITTLEJOHN 2417 NORTH TYLER - BYRNE HALL LITTLE ROCK AR 72207 2975000 0 X WWW.ARKANSASSYMPHONY.ORG X 1966 AR 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. 53 53 186 1302 26284 -6418 1320065 1609243 1189814 1070190 52 -7011 308540 142882 2818471 2815304 0 0 0 0 1464490 1545236 0 0 185151 1238131 1045691 2702621 2590927 115850 224377 4603805 5191065 793823 789878 3809982 4401187 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. 0 0 1606365 802833 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. 126465 77326 EDUCATION PROGRAMS PRESENTED TO INFLUENCE ORCHESTRAL MUSIC APPRECIATION BY COMMUNITY. 113989 185919 OUTREACH PROGRAMS TO COMMUNITY TO INCREASE APPRECIATION OF ORCHESTRAL MUSIC. 4112 4112 1846819 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 36 0 186 1 1 1 0 0 0 0 0 0 0 0 0 X 53 53 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 AR X MEAGAN ADAMS 5016661761 2417 NORTH TYLER - BYRNE HALL LITTLE ROCK AR 72207 MARTIN THOMA 1.00 X X 0 0 0 MICHAEL A SHELLEY 1.00 X X 0 0 0 NICK BROWN 1.00 X X 0 0 0 ELLEN GRAY 1.00 X X 0 0 0 DORA JANE FLESHER 1.00 X X 0 0 0 ELIZABETH ANDREOLI 1.00 X X 0 0 0 RON PETTI 1.00 X X 0 0 0 LORI SLOAN 1.00 X X 0 0 0 RICHARD P WHEELER MD 1.00 X X 0 0 0 T MARTIN DAVIS 1.00 X X 0 0 0 DANIEL CLINE 1.00 X 0 0 0 LEE RONNEL 1.00 X 0 0 0 ROSEMARY ARNOLD 1.00 X 0 0 0 ELIZABETH BANKO 1.00 X 0 0 0 DAVID BELCHER 1.00 X 0 0 0 BOB BIRCH 1.00 X 0 0 0 STELLA DEL BIANCO 1.00 X 0 0 0 JOE W CROW 1.00 X 0 0 0 MATT DE LUCA 1.00 X 0 0 0 BYRON EISEMAN 1.00 X 0 0 0 TERRI ERWIN 1.00 X 0 0 0 JOSEPH FARMER 1.00 X 0 0 0 KAREN FLAKE 1.00 X 0 0 0 BRIGITA GARDNER 1.00 X 0 0 0 BARRY GOLDBERG 1.00 X 0 0 0 JAN HUNDLEY 1.00 X 0 0 0 ASA HUTCHINSON 1.00 X 0 0 0 PHILIP KAPLAN 1.00 X 0 0 0 ELEANOR KENNEDY 1.00 X 0 0 0 WALTER MAY 1.00 X 0 0 0 JANE MCKINNEY 1.00 X 0 0 0 JOHN MEYER 1.00 X 0 0 0 RYAN MOONEY 1.00 X 0 0 0 JENNIFER PEPER 1.00 X 0 0 0 TUCKER RANEY 1.00 X 0 0 0 DANIEL RAHN 1.00 X 0 0 0 MIKE RHODA 1.00 X 0 0 0 JOHN ROWLAND 1.00 X 0 0 0 BILL TRICE 1.00 X 0 0 0 P MARK WHITE 1.00 X 0 0 0 MARY REMMEL WOHLLEB 1.00 X 0 0 0 GEORGE WORTHEN 1.00 X 0 0 0 MARY WILDGEN X 0 0 0 ELIZABETH STINNETT X 0 0 0 JACK LARSEN X 0 0 0 GEORGE MITCHELL MD X 0 0 0 GUS VRATSINAS X 0 0 0 POLLY KELLER WINTER X 0 0 0 MRS MARY FLETCHER WORTHEN X 0 0 0 GOVERNOR MIKE BEEBE X 0 0 0 MAYOR MARK STODOLA X 0 0 0 MAYOR PATRICK HAYS X 0 0 0 MICHAEL MAYTON X 0 0 0 CHRISTINA LITTLEJOHN 40.00 X 90890 0 2500 90890 0 2500 0 0 0 0 0 103620 257008 95254 1153361 103620 1609243 CONCERT ADMISSIONS 711130 802833 802833 CONTRACTED PERFORMANCE 711130 185919 185919 EDUCATION PROGRAMS 711130 77326 77326 OTHER INCOME 711130 4112 4112 1070190 1053 1053 8064 -8064 -8064 -8064 268230 103620 151632 116598 116598 PROGRAM ADVERTISING 711130 26284 26284 26284 2815304 1070190 26284 109587 1388985 1060131 224026 104828 52790 45399 4485 2906 103461 79836 15971 7654 78730 7567 49913 21250 19442 12715 6727 50218 10738 35880 3600 29957 29957 87652 -3 87655 13917 6432 6361 1124 2758 2758 33514 33514 46410 46410 ARTISTS & MUSICIANS 175460 175460 TICKETS 164244 164244 CONCERT HALL 132548 132548 TECHNICAL PRODUCTION 31534 31534 CONTRACT LABOR 2629 2629 176678 87632 51984 37062 2590927 1846819 558957 185151 459 144291 108143 206416 7196 5673 92150 77425 472363 313345 159732 159018 4227915 4594743 8210 3499 4603805 5191065 76786 76077 537154 573799 128013 95490 51870 44512 793823 789878 X -342976 -66458 118514 433201 4034444 4034444 3809982 4401187 4603805 5191065 X 224377 366828 X 0 1 1 X 0 X 1665823 798460 806265 1320067 1609243 6199858 1665823 798460 806265 1320067 1609243 6199858 644281 5555577 17664 10803 3539 52 1053 33111 2348 1129 3477 6236446 7321564 0.89080 0.87960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 472363 313345 159018 159018 4594743 C 4594743 LEASE PAYABLE 31481 LINE OF CREDIT 13031 44512 2815304 2590927 224377 366828 366828 591205 3333764 366828 366828 2966936 -151632 -151632 2815304 2742559 151632 151632 2590927 0 2590927 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 OPUS BALL 371850 103620 268230 9624 93653 48355 371850 103620 268230 9624 93653 48355 151632 116598 X 1 75 AUCTION SALE PRICE X 1965 AUCTION SALE PRICE 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 0 0 0 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. FORM 990, PART VI, SECTION B, LINE 15 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 C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: EQUITY IN EARNINGS OF FOUNDATION 366,828. TOTAL TO FORM 990, PART XI, LINE 5: 366,828. 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 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 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