LANSING SYMPHONY ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LANSING SYMPHONY ASSOCIATION INC (EIN 38-6072025)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-15
IRS object ID: 201223209349302307
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T09:30:51-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	383204593	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WARMELS & COMSTOCK PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3505 COOLIDGE ROAD	AddressLine1
City	EAST LANSING	City
State	MI	State
ZIP Code	48823	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	386072025	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LANSING SYMPHONY ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LANS	NameControl
Phone	5174875001	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 SOUTH CAPITOL AVENUE SUITE 400	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48933	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	COURTNEY MILLBROOK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5174875001	Phone
Date Signed	2012-11-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KAY COMSTOCK CPA	Name
PTIN	P00960243	PTIN
Phone	5173515508	Phone
Date Prepared	2012-11-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	COURTNEY MILLBROOK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	501 SOUTH CAPITOL AVENUE SUITE 400	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48933	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	805944	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LANSINGSYMPHONY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1929	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE, FOSTER, AND MAINTAIN THE INTEREST OF THE PEOPLE IN MUSIC THROUGH CONCERTS AND EDUCATIONAL PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	228	TotalNbrEmployees
Total Nbr Volunteers	230	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	431393	ContributionsGrantsPriorYear
Contributions Grants Current Year	418733	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	438546	ProgramServiceRevenuePriorYear
Program Service Revenue CY	348246	ProgramServiceRevenueCY
Investment Income Prior Year	1353	InvestmentIncomePriorYear
Investment Income Current Year	715	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15866	OtherRevenuePriorYear
Other Revenue Current Year	11077	OtherRevenueCurrentYear
Total Revenue Prior Year	887158	TotalRevenuePriorYear
Total Revenue Current Year	778771	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	534047	SalariesEtcPriorYear
Salaries Etc Current Year	486442	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	398889	OtherExpensePriorYear
Other Expenses Current Year	381703	OtherExpensesCurrentYear
Total Expenses Prior Year	932936	TotalExpensesPriorYear
Total Expenses Current Year	868145	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-45778	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-89374	RevenuesLessExpensesCY
Total Assets BOY	348202	TotalAssetsBOY
Total Assets EOY	149152	TotalAssetsEOY
Total Liabilities BOY	322070	TotalLiabilitiesBOY
Total Liabilities EOY	208709	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	26132	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-59557	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE, FOSTER, AND MAINTAIN THE INTEREST OF THE PEOPLE IN MUSIC THROUGH CONCERTS AND EDUCATIONAL PROGRAMS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	462655	Expense
Revenue	322934	Revenue
Description	CONCERTS TO PROMOTE, FOSTER AND MAINTAIN THE INTEREST OF THE PEOPLE IN SYMPHONIC AND CHAMBER MUSIC.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10521	Expense
Revenue	32272	Revenue
Description	EDUCATION AND OUTREACH: MENTOR PROGRAM, A SCHOOL-TO-WORK ACTIVITY FOR HIGH SCHOOL STUDENTS INVOLVING MENTORING SESSIONS AND JOINT CONCERTS. YOUNG PEOPLES CONCERTS, FREE CONCERTS FOR AREA 4TH, 5TH AND 6TH GRADERS TO BUILD AN INTEREST IN MUSIC.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	102656	Expense
Description	MARKETING: INCREASES AWARENESS IN THE COMMUNITY OF OUR EXISTENCE AND HELPS INCREASE SALES.DEVELOPMENT: TO APPROACH INDIVIDUALS, FOUNDATIONS AND COMPANIES FOR DONATIONS GRANTS, ETC., TO BRING IN FUNDING.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	575832	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	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	0	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	1	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	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	228	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5174875001	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	501 SOUTH CAPITOL AVENUE SUITE 400	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48933	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SHARON R HOBBS PHD
DIRECTOR	1.00	X	0	0	0
JOHN J LOOSE
DIRECTOR	1.00	X	0	0	0
CHRISTOPHER BUCK
DIRECTOR	1.00	X	0	0	0
CHERYL BARTHOLIC
DIRECTOR	1.00	X	0	0	0
CAROL A BEALS MD
DIRECTOR	1.00	X	0	0	0
APRIL CLOBES
DIRECTOR	1.00	X	0	0	0
CURTIS A LIECHTY MD
DIRECTOR	1.00	X	0	0	0
JAMES MCGILLICUDDY MD
DIRECTOR	1.00	X	0	0	0
GEORGE NUGENT
DIRECTOR	1.00	X	0	0	0
WILLIAM PAXTON
DIRECTOR	1.00	X	0	0	0
WILLIAM P WEINER
DIRECTOR	1.00	X	0	0	0
ROBERT HOOD
DIRECTOR	1.00	X	0	0	0
COURTNEY MILLBROOK
EXECUTIVE DIRECTOR	40.00	X	62017	0	0
RUTH ANN FOILES BRUNET
DIRECTOR	1.00	X	0	0	0
SUE COLEY
DIRECTOR	1.00	X	0	0	0
BRUCE DUNN
DIRECTOR	1.00	X	0	0	0
LYN DONALDSON ZYNDA
DIRECTOR	1.00	X	0	0	0
BARB BIALKO
DIRECTOR	1.00	X	0	0	0
PHIL CLACKO
DIRECTOR	1.00	X	0	0	0
MICHAEL RHODES
LEGAL COUNCIL	1.00	X	0	0	0
VIRGINIA P ALLEN
VP OF VOLUNTEER GROUPS	1.00		0	0	0	X
JOSEPH H ANTHONY
CO-TREASURER	1.00		0	0	0	X
R SAMUEL HOLLAND
PRESIDENT	1.00		0	0	0	X
CHARLES R HILLARY
PAST PRESIDENT	1.00		0	0	0	X
ANNE HACKMANN
VP OF EDUCATION	1.00		0	0	0	X
WALLACE MARKHAM
VP OF DEVELOPMENT	1.00		0	0	0	X
BRIAN LEFLER
PRESIDENT-ELECT	1.00		0	0	0	X
CHRISTINA FERLAND
CO-TREASURER	1.00		0	0	0	X
JON RIEKSE
SECRETARY	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62017	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	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
Membership Dues	934	MembershipDues
Government Grants	11750	GovernmentGrants
All Other Contributions	406049	AllOtherContributions
Total Contributions	418733	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUBSCRIPTION SALES	181390	181390
BOX OFFICE SALES	141544	141544
PROGRAM FEES	16829	16829
OTHER CONCERT SALES	5975	5975
MISCELLANOUS	2508	2508

Field	Value	IRS element (for citing)
Total Program Service Revenue	348246	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	715	TotalRevenueColumn
Exclusion	$715	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29930	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	24496	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5434	TotalRevenueColumn
Exclusion	$5,434	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	8320	GrossIncomeGaming
Gaming Direct Expenses	2677	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	5643	TotalRevenueColumn
Exclusion	$5,643	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	778771	TotalRevenueColumn
Related Or Exempt Function Income	348246	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$11,792	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	414069	Total
Program Services	238639	ProgramServices
Management And General	175430	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33183	Total
Management And General	33183	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39190	Total
Program Services	23772	ProgramServices
Management And General	15418	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5500	Total
Management And General	5500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	71715	Total
Program Services	71715	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43540	Total
Program Services	22633	ProgramServices
Management And General	20907	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	18948	Total
Program Services	18948	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9268	Total
Management And General	9268	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6253	Total
Management And General	6253	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4415	Total
Management And General	4415	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10747	Total
Management And General	10747	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONDUCTOR	71854	71854
GUEST ARTISTS	36299	36299
PRINTING AND PUBLICATIO	27247	27247
STAGEHANDS	13816	13816

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	62101	Total
Program Services	50909	ProgramServices
Management And General	11192	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	868145	Total
Program Services	575832	ProgramServices
Management And General	292313	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	58981	BOY
EOY	90809	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7500	BOY
EOY	11100	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20452	BOY
EOY	8312	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	140949	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	118965	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	22400	BOY
EOY	21984	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	238869	BOY
EOY	16947	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	348202	BOY
EOY	149152	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11905	BOY
EOY	32707	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	174021	BOY
EOY	168132	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	136144	BOY
EOY	7870	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	322070	BOY
EOY	208709	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-257189	BOY
EOY	-102916	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	53794	BOY
EOY	26412	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	229527	BOY
EOY	16947	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26132	BOY
EOY	-59557	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	348202	BOY
EOY	149152	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-89374	ReconcilationRevenueExpenses
Reconcilation Other Changes	3685	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	343576	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	676259	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	309196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	431393	CurrentTaxYearMinus1Year
Current Tax Year	418733	CurrentTaxYear
Total	2179157	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	468587	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	314731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	415989	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	485264	CurrentTaxYearMinus1Year
Current Tax Year	386496	CurrentTaxYear
Total	2071067	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	812163	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	990990	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	725185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	916657	CurrentTaxYearMinus1Year
Current Tax Year	805229	CurrentTaxYear
Total	4250224	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4250224	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14806	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8172	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1353	CurrentTaxYearMinus1Year
Current Tax Year	715	CurrentTaxYear
Total	28706	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14806	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8172	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1353	CurrentTaxYearMinus1Year
Current Tax Year	715	CurrentTaxYear
Total	28706	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5450	CurrentTaxYearMinus4Years
Total	5450	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	832419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	999162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	728845	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	918010	CurrentTaxYearMinus1Year
Current Tax Year	805944	CurrentTaxYear
Total	4284380	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99200	PublicSupportPercentage509
Prior Year Support Percentage	0.98910	PriorYearSupportPercentage
Investment Income Percentage	0.00670	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00880	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	240369	BeginningOfYearBalance
Other Expenditures	223422	OtherExpenditures
End Of Year Balance	16947	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	243953	BeginningOfYearBalance
Investment Earnings Or Losses	3416	InvestmentEarningsOrLosses
Other Expenditures	7000	OtherExpenditures
End Of Year Balance	240369	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	237532	BeginningOfYearBalance
Contributions	1500	Contributions
Investment Earnings Or Losses	4921	InvestmentEarningsOrLosses
End Of Year Balance	243953	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	233713	BeginningOfYearBalance
Contributions	1500	Contributions
Investment Earnings Or Losses	5503	InvestmentEarningsOrLosses
End Of Year Balance	237532	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	120108	InvestmentCostOrOtherBasis
Depreciation	118965	Depreciation
Book Value	1143	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	20841	InvestmentCostOrOtherBasis
Book Value	20841	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21984	TotalOfBookValueLandBuildings
Total Revenue	778771	TotalRevenue
Total Expenses	868145	TotalExpenses
Excess Or Deficit For Year	-89374	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-317	NetUnrealizedGLOnInvestments
Other	$4,002	OtherAmount
Total Adjustments	3685	TotalAdjustments
Excess Or Deficit Per FS	-85689	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	805627	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-317	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-317	RevenueNotRptdF990
Revenue Subtotal	805944	RevenueSubtotal
Other Revenues Not Included	-27173	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-27173	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	778771	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	891316	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	27173	OtherExpensesIncluded
Expenses Not Rptd F990	27173	ExpensesNotRptdF990
Expenses Subtotal	864143	ExpensesSubtotal
Other Expenses Not Included	4002	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	4002	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	868145	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	DEPRECIATION 4,002.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING & GAMING EXPENSES
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING & GAMING EXPENSES
PART XIII, LINE 4B - OTHER ADJUSTMENTS:	DEPRECIATION

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	VIP CLUB INCOME	NameOfEvent1
Gross Receipts Event1	3605	GrossReceiptsEvent1
Gross Revenue Event1	3605	GrossRevenueEvent1
Name Of Event2	PROSYMPHONY	NameOfEvent2
Gross Receipts Event2	17176	GrossReceiptsEvent2
Gross Revenue Event2	17176	GrossRevenueEvent2
Other Direct Expenses Event2	10563	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	9149	GrossReceiptsOtherEvents
Gross Revenue Other Events	9149	GrossRevenueOtherEvents
Other Direct Expenses Other Events	14037	OtherDirectExpensesOtherEvents
Gross Receipts Total	29930	GrossReceiptsTotal
Gross Revenue Total Events	29930	GrossRevenueTotalEvents
Other Direct Expenses Total Events	24600	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24600	DirectExpenseSummaryEvents
Net Income Summary	5330	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	8320	GrossRevenueOtherGaming
Other Direct Expenses Other Gaming	2677	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	8320	GrossRevenueTotalGaming
Other Direct Expenses Total Gaming	2677	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	2677	DirectExpenseSummaryGaming
Net Gaming Income Summary	5643	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MI	StatesWhereGamingConducted
Licensed	0	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	0	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Charitable Distrib Required	0	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE COMMITTEE REVIEWS THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REGULARLY REDISTRIBUTED AND SIGNED.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -317. DEPRECIATION 4,002. TOTAL TO FORM 990, PART XI, LINE 5: 3,685.	CHANGES IN NET ASSETS OR FUND BALANCES: