JOHNS CREEK SYMPHONY ORCHESTRA INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JOHNS CREEK SYMPHONY ORCHESTRA INC (EIN 33-1163434)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-08
- IRS object ID
- 201203139349201000
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-08T16:11:39-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis & Langford PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6290 Abbotts Bridge Rd STE 606 | AddressLine1 |
| City | Johns Creek | City |
| State | GA | State |
| ZIP Code | 30097 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331163434 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johns Creek Symphony Orchestra | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11950 Jones Bridge RD STE 115-187 | AddressLine1 |
| City | Johns Creek | City |
| State | GA | State |
| ZIP Code | 30005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rachel Berhannen | Name |
| Title | Treasurer | Title |
| Phone | 6787485802 | Phone |
| Date Signed | 2012-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Clifford A Davis Jr | Name |
| Phone | 6788899548 | Phone |
| Date Prepared | 2012-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | wwwjohnscreeksymphonyorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 116917 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 63424 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 49312 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 3282 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -3282 | GainOrLossFromSaleOfAssets |
| Other Revenue Total | 4181 | OtherRevenueTotal |
| Total Revenue | 113635 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 100486 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3086 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 6331 | PrintingPublicationsPostage |
| Other Expenses Total | 16572 | OtherExpensesTotal |
| Total Expenses | 126475 | TotalExpenses |
| Excess Or Deficit For Year | -12840 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16232 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3392 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16232 | BOY |
| EOY | 3392 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16232 | BOY |
| EOY | 3392 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16232 | BOY |
| EOY | 3392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Presentation of public concerts | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | During the current fiscal year the Organization presented four public concerts with an average attendance of more than 500 patrons each | DescriptionProgramServiceAccom |
| Program Service Expenses | 112901 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 112901 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| J Wayne Baughman | ||||||||
| 11950 Jones Bridge RD STE 115- | Johns Creek | GA | 30005 | Music Director | 5 | 4930 | 0 | 0 |
| Adelaide Federici | ||||||||
| 11950 Jones Bridge RD STE 115- | Johns Creek | GA | 30005 | Concertmaster | 5 | 0 | 0 | 0 |
| Dave Cook | ||||||||
| 11950 Jones Bridge RD STE 115- | Johns Creek | GA | 30005 | Director | 5 | 0 | 0 | 0 |
| Sue Haggerty | ||||||||
| 11950 Jones Bridge RD STE 115- | Johns Creek | GA | 30005 | Executive Direc | 10 | 9500 | 0 | 0 |
| Richard Loehn | ||||||||
| 11950 Jones Bridge RD STE 115- | Johns Creek | GA | 30005 | Vice President | 0 | 0 | 0 | 0 |
| Douglas Russ | ||||||||
| 11950 Jones Bridge RD STE 115- | Johns Creek | GA | 30005 | Director | 5 | 0 | 0 | 0 |
| Peggy Titus-Hall | ||||||||
| 11950 Jones Bridge RD STE 115- | Johns Creek | GA | 30005 | President | 5 | 0 | 0 | 0 |
| Swapna Bhave | ||||||||
| 11950 Jones Bridge RD STE 115- | Johns Creek | GA | 30005 | Secretary | 5 | 0 | 0 | 0 |
| Lyman Louis | ||||||||
| 11950 Jones Bridge RD STE 115- | Johns Creek | GA | 30005 | Director | 5 | 0 | 0 | 0 |
| Ivan Figueroa | ||||||||
| 11950 Jones Bridge RD STE 115- | Johns Creek | GA | 30005 | Director | 5 | 0 | 0 | 0 |
| Russ Akin | ||||||||
| 11950 Jones Bridge RD STE 115- | Johns Creek | GA | 30005 | Director | 5 | 0 | 0 | 0 |
| Rachel Berhannan | ||||||||
| 11950 Jones Bridge RD STE 115- | Johns Creek | GA | 30005 | Treasurer | 0 | 0 | 0 | 0 |
| Kevin Brown | ||||||||
| 11950 Jones Bridge RD STE 115- | Johns Creek | GA | 30005 | Director | 0 | 0 | 0 | 0 |
| Kathy Field | ||||||||
| 11950 Jones Bridge RD STE 115- | Johns Creek | GA | 30005 | Director | 0 | 0 | 0 | |
| Jeanne Bynum Hipes | ||||||||
| 11950 Jones Bridge RD STE 115- | Johns Creek | GA | 30005 | Director | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sue Haggerty | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11950 Jones Bridge RD STE 115- | AddressLine1 |
| City | Johns Creek | City |
| State | GA | State |
| ZIP Code | 30005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6787485802 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Filed Schedule A | true | FiledScheduleA |
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 | 39698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63424 | CurrentTaxYear |
| Total | 248331 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63424 | CurrentTaxYear |
| Total | 248331 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 27233 | AmountsSubstContributorsTotal |
| Public Support Total170 | 221098 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4181 | CurrentTaxYear |
| Total | 8596 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 256927 | TotalSupport |
| Gross Receipts From Admissions Etc | 192247 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86050 | PublicSupportPertcentage170 |
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Advertising Income 4181 |
| 02. Description of other expenses (Part I, line 16) | Description Amount Operations Expenses 13215 Insurance 2258 Advertising 1099 |
Comments