TUCSON SYMPHONY SOCIETY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TUCSON SYMPHONY SOCIETY (EIN 86-0107538)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349303650
- Schema version
- 2010v3.7
- 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 | 2012-05-15T11:11:03-05:00 | 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 | LUDWIG KLEWER & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85712 | 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 | 860107538 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON SYMPHONY SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUCS | NameControl |
| Phone | 5207929155 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2175 NORTH SIXTH AVE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857055606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL MOOSE CPA | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 5207929155 | Phone |
| Date Signed | 2012-02-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE S KLEWER CPA | Name |
| Phone | 5205450500 | Phone |
| Date Prepared | 2012-04-11 | DatePrepared |
| 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 | BARBARA R LEVY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2175 N SIXTH AVE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4299444 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TUCSONSYMPHONY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | THE TUCSON SYMPHONY PRESENTS LIVE SYMPHONIC PERFORMANCES, PROVIDES MUSIC EDUCATION TO STUDENTS IN TUCSON AND THE SURROUNDING COMMUNITIES, AND SERVES AS THE PRIMARY CLASSICAL MUSIC RESOURCE IN SOUTHERN ARIZONA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 200 | TotalNbrEmployees |
| Total Nbr Volunteers | 290 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1272310 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1412959 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2556555 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2157518 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 214969 | InvestmentIncomePriorYear |
| Investment Income Current Year | 136415 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 178486 | OtherRevenuePriorYear |
| Other Revenue Current Year | 143789 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4222320 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3850681 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2704053 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2027407 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 907478 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1709862 | OtherExpensePriorYear |
| Other Expenses Current Year | 1573324 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4413915 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3600731 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -191595 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 249950 | RevenuesLessExpensesCY |
| Total Assets BOY | 5550936 | TotalAssetsBOY |
| Total Assets EOY | 5959082 | TotalAssetsEOY |
| Total Liabilities BOY | 2250646 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1960155 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3300290 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3998927 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE TUCSON SYMPHONY PRESENTS LIVE SYMPHONIC PERFORMANCES, PROVIDES MUSIC EDUCATION TO STUDENTS IN TUCSON AND THE SURROUNDING COMMUNITIES, AND SERVES AS THE PRIMARY CLASSICAL MUSIC RESOURCE IN SOUTHERN ARIZONA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1632714 | Expense |
| Revenue | 2311466 | Revenue |
| Description | THE TUCSON SYMPHONY SOCIETY'S PURPOSE IS TO SPONSOR THE TUCSON SYMPHONY ORCHESTRA SO THAT IT MAY RENDER SYMPHONIC MUSIC IN AN ARTISTIC MANNER FOR THE MUSIC-LOVING PUBLIC; TO REVEAL THE YOUTH OF TUCSON THE BEAUTIES OF SYMPHONIC MUSIC AND THE POSSIBILITIES OF SYMPHONIC INSTRUMENTS; TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF MUSIC; AND TO AFFORD PLEASURE TO THE ORCHESTRA MEMBERS THEMSELVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 314306 | Expense |
| Description | TSO EDUCATION AND COMMUNITY ENGAGEMENT ACTIVITIES REACH MORE THAN 69,000 PEOPLE ANNUALLY. PROGRAMS REACH MORE THAN 35,000 STUDENTS AND TEACHERS ANNUALLY THROUGH MORE THAN 300 CONCERTS, WORKSHOPS AND THE TSO KIDS WEBSITE. THROUGH COMMUNITY ENGAGEMENT EFFORTS, TSO PERFORMS AN AVERAGE OF 100 CONCERTS ANNUALLY, REACHING MORE THAN 34,000 PEOPLE WITH PERFORMANCES RANGING FROM LARGE PARTNERSHIPS TO PRIVATE EVENTS. AS AN INTEGRAL PARTNER TO THE REGION, THE TSO SERVES AS A MUSIC RESOURCE FOR ALL OF SOUTHERN ARIZONA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1947020 | 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 | true | 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 | true | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 4 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 200 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHERYL MOOSE | NamePerson |
| Telephone Number | 5207929155 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2175 N 6TH AVENUE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857055606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ERWIN KRATZ | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| NANCY J MARCH | ||||||
| PAST PRESIDE | 5.00 | X | X | 0 | 0 | 0 |
| BARBARA LEVY | ||||||
| PRESIDENT-EL | 5.00 | X | X | 0 | 0 | 0 |
| JOHN E WAHL | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| JANET DAVIS | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| HOWARD STEELE | ||||||
| VICE PRESIDE | 5.00 | X | X | 0 | 0 | 0 |
| NORMA ANCONA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DON BOURQUE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUSIE CHRISTY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PENNY DAVID | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CARLA ECKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BETH FOSTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GARY GETHMANN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES J GLASSER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRINA L GRUSIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KATHY HEBB | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOAN HORWITZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TRAVIS HUTCHISON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM JOHNSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BONNIE KAMPA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN F KOFRON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MAGGIE KOSINSKI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEJAN MARKOVICH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GIB RAYMOND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARILYN STEELE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KEN SWAIMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHERYL MOOSE | ||||||
| DIRECTOR OF | 40.00 | X | 18870 | 0 | 492 | |
| GEORGE STEELE | ||||||
| EXECUTIVE DI | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 18870 | TotalReportableCompFromOrg |
| Total Other Compensation | 492 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON CONVENTION CENTER | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3053 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FACILITIES | DescriptionOfServices |
| Compensation | 174113 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 79608 | GovernmentGrants |
| All Other Contributions | 1333351 | AllOtherContributions |
| Noncash Contributions | 120231 | NoncashContributions |
| Total Contributions | 1412959 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 711130 | 1879285 | 1879285 |
| EDUC AND COMMUNITY ENGAGEMENT | 711130 | 278233 | 278233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2157518 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116196 | TotalRevenueColumn |
| Exclusion | $116,196 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 404138 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 383919 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20219 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20219 | TotalRevenueColumn |
| Exclusion | $20,219 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 191100 | GrossIncomeGaming |
| Gaming Direct Expenses | 64844 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126256 | TotalRevenueColumn |
| Exclusion | $126,256 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 17533 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17533 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17533 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3850681 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2175051 | RelatedOrExemptFunctionIncome |
| Exclusion | $262,671 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61800 | Total |
| Management And General | 61800 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1690527 | Total |
| Program Services | 1214107 | ProgramServices |
| Management And General | 51592 | ManagementAndGeneral |
| Fundraising | 424828 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2158 | Total |
| Program Services | 2158 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156589 | Total |
| Program Services | 123618 | ProgramServices |
| Management And General | 23388 | ManagementAndGeneral |
| Fundraising | 9583 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116333 | Total |
| Program Services | 77918 | ProgramServices |
| Management And General | 7766 | ManagementAndGeneral |
| Fundraising | 30649 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123605 | Total |
| Management And General | 123605 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3210 | Total |
| Management And General | 3210 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15650 | Total |
| Management And General | 15650 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12921 | Total |
| Management And General | 12921 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340827 | Total |
| Fundraising | 340827 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53020 | Total |
| Program Services | 3770 | ProgramServices |
| Management And General | 27288 | ManagementAndGeneral |
| Fundraising | 21962 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76220 | Total |
| Program Services | 2300 | ProgramServices |
| Management And General | 49420 | ManagementAndGeneral |
| Fundraising | 24500 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63698 | Total |
| Management And General | 63698 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9384 | Total |
| Program Services | 5956 | ProgramServices |
| Management And General | 3428 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63918 | Total |
| Management And General | 63918 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99616 | Total |
| Management And General | 99616 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16010 | Total |
| Management And General | 16010 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSIDEARTISTICPRODUCTION | 436609 | 436609 | ||
| OPERATING EXPENSES | 135275 | 49194 | 34233 | 51848 |
| LICENSES & FEES | 75866 | 31390 | 44476 | |
| RECRUITING | 29840 | 29840 | ||
| INVESTMENT FEES | 14374 | 14374 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3281 | Total |
| Fundraising | 3281 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3600731 | Total |
| Program Services | 1947020 | ProgramServices |
| Management And General | 746233 | ManagementAndGeneral |
| Fundraising | 907478 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788410 | BOY |
| EOY | 362317 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753941 | BOY |
| EOY | 1027355 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281403 | BOY |
| EOY | 208129 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57631 | BOY |
| EOY | 99051 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62657 | BOY |
| EOY | 68755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2052935 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1260450 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 799333 | BOY |
| EOY | 792485 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2695834 | BOY |
| EOY | 3285988 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111727 | BOY |
| EOY | 115002 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5550936 | BOY |
| EOY | 5959082 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115835 | BOY |
| EOY | 141183 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1187662 | BOY |
| EOY | 1090611 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 947149 | BOY |
| EOY | 728361 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2250646 | BOY |
| EOY | 1960155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -882954 | BOY |
| EOY | -1237960 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974006 | BOY |
| EOY | 2083219 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3209238 | BOY |
| EOY | 3153668 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3300290 | BOY |
| EOY | 3998927 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5550936 | BOY |
| EOY | 5959082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 249950 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 448687 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 2622006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1891591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1629664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1272310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1412959 | CurrentTaxYear |
| Total | 8828530 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2622006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1891591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1629664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1272310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1412959 | CurrentTaxYear |
| Total | 8828530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 775586 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8052944 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116196 | CurrentTaxYear |
| Total | 338843 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17533 | CurrentTaxYear |
| Total | 150917 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9318290 | TotalSupport |
| Gross Receipts From Admissions Etc | 2175051 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82870 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3987845 | BeginningOfYearBalance |
| Contributions | 83430 | Contributions |
| Investment Earnings Or Losses | 568484 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4639759 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3857685 | BeginningOfYearBalance |
| Contributions | -52931 | Contributions |
| Investment Earnings Or Losses | 369091 | InvestmentEarningsOrLosses |
| Other Expenditures | 186000 | OtherExpenditures |
| End Of Year Balance | 3987845 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3817963 | BeginningOfYearBalance |
| Contributions | 301996 | Contributions |
| Investment Earnings Or Losses | -230774 | InvestmentEarningsOrLosses |
| Other Expenditures | 31500 | OtherExpenditures |
| End Of Year Balance | 3857685 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.32000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.68000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1174597 | OtherCostOrOtherBasis |
| Depreciation | 595055 | Depreciation |
| Book Value | 579542 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 584578 | OtherCostOrOtherBasis |
| Depreciation | 478987 | Depreciation |
| Book Value | 105591 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 293760 | OtherCostOrOtherBasis |
| Depreciation | 186408 | Depreciation |
| Book Value | 107352 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 792485 | TotalOfBookValueLandBuildings |
| Total Revenue | 3850681 | TotalRevenue |
| Total Expenses | 3600731 | TotalExpenses |
| Excess Or Deficit For Year | 249950 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 448687 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 448687 | TotalAdjustments |
| Excess Or Deficit Per FS | 698637 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4486647 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 448687 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 201653 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 650340 | RevenueNotRptdF990 |
| Revenue Subtotal | 3836307 | RevenueSubtotal |
| Investment Expenses Not Included | 14374 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 14374 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3850681 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3788010 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 201653 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 201653 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3586357 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 14374 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 14374 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3600731 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENTS CONSIST OF 10 SEPARATE DONOR ESTABLISHED FUNDS. ALL FUNDS HAVE THE INTENDED USE OF ANY INVESTMENT EARNINGS TO CARRY ON THE PRINCIPLE ACTIVITIES OF THE ORGANIZATION. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 191100 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 4000 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 46750 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 14094 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.99000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 191100 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 4000 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 46750 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 14094 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 64844 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 126256 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | THE STATE OF ARIZONA DOES NOT REQUIRE A LICENSE FOR CHARITABLE | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.50000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.50000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | CHERYL MOOSE | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2175 N 6TH AVENUE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857055606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 43250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 73700 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MUSICAL INSTR. | 1 | 625 | FAIR MARKET VALUE |
| X | SMALL EQUIP. | 4 | 2656 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE M, PAGE 2, PART II | ReturnReference |
| Explanation | PART I, COLUMN (B), ORGANIZATIONS IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | USHERS PROVIDE ASSISTANCE TO PATRONS ATTENDING TSO PERFORMANCES. THEIR VOLUNTEER HOURS VARY DEPENDING ON SCHEDULING. INTERNS ARE GENERALLY UNIVERSITY OF ARIZONA STUDENTS WHO VOLUNTEER THEIR TIME TO THE ORGANIZATION FOR A SEMESTER OR MORE IN RETURN FOR COURSE CREDIT. RECENTLY, INTERNS HAVE WORKED IN CONCERT PRODUCTION AND IN EDUCATION PROGRAM PRODUCTION. OTHER VOLUNTEERS HELP WITH FUNDRAISERS, COMMUNITY AWARENESS AND OTHER ACTIVITIES THAT BENEFIT TSO. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | HOWARD STEELE MARILYN STEELE MARRIED |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT DIRECTORS AT THE ANNUAL MEMBERSHIP MEETING EACH MARCH |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER IN ADDITION, THE FINANCE COMMITTEE DISCUSSES THE DRAFT AND ADDRESSES ANY QUESTIONS |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE IN ADDITION, INDIVIDUAL'S ACTIVITIES ARE REGULARLY DISCUSSED AND ANY POTENTIAL CONFILCTS ARE ADDRESSED AS THEY ARE IDENTIFIED |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND MUSIC DIRECTOR IS DETERMINED AND/OR REVIEWED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE COMPLETES AN ANNUAL PERFORMANCE EVALUATION FOR EACH POSITION BASED ON INPUT FOR VARIOUS CONSTITUENCIES OF THE ORGANIZATION. COMPENSATION IS EVALUATED AGAINST COMPARABLE ORCHESTRAS USING DATA GENERATED ANNUALLY BY THE LEAGUE OF AMERICAN ORCHESTRAS. ALL DISCUSSION AND DECISIONS ARE DOCUMENTED IN NOTES AND MINUTES OF THE COMMITTEE MEETINGS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND MUSIC DIRECTOR IS DETERMINED AND/OR REVIEWED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE COMPLETES AN ANNUAL PERFORMANCE EVALUATION FOR EACH POSITION BASED ON INPUT FOR VARIOUS CONSTITUENCIES OF THE ORGANIZATION. COMPENSATION IS EVALUATED AGAINST COMPARABLE ORCHESTRAS USING DATA GENERATED ANNUALLY BY THE LEAGUE OF AMERICAN ORCHESTRAS. ALL DISCUSSION AND DECISIONS ARE DOCUMENTED IN NOTES AND MINUTES OF THE COMMITTEE MEETINGS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST |
| ADDITIONAL INFORMATION | FORM 990, PART XI | LINE 5, UNREALIZED GAIN ON INVESTMENTS 448,687 |
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