YOUTH ORCHESTRA OF GREATER FORT WORTH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
YOUTH ORCHESTRA OF GREATER FORT WORTH INC (EIN 75-1247818)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-15
IRS object ID
201243209349305259
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

FieldValueIRS element (for citing)
Timestamp2012-11-15T11:25:57-08:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CATLIN LILLARD & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16901 RIVER PARK CIRCLEAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code761168465ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN751247818EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YOUTH ORCHESTRA OF GREATER FORT WORTHBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYOUTNameControl
Phone8179233121Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14401 TRAIL LAKE DRIVEAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76109ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLA DUNLEAVYName
TitleEXECUTIVE DIRECTORTitle
Phone8179233121Phone
Date Signed2012-11-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRALPH LILLARDName
Phone8177322171Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILLA DUNLEAVYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14401 TRAIL LAKE DRIVEAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76109ZIPCode
FieldValueIRS element (for citing)
Gross Receipts407320GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitehttp://www.yofw.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1965YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionSee Statement 1ActivityOrMissionDescription
Nbr Voting Members Governing Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees19TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year133014ContributionsGrantsPriorYear
Contributions Grants Current Year161414ContributionsGrantsCurrentYear
Program Service Revenue Prior Year163427ProgramServiceRevenuePriorYear
Program Service Revenue CY158472ProgramServiceRevenueCY
Investment Income Prior Year26718InvestmentIncomePriorYear
Investment Income Current Year-5243InvestmentIncomeCurrentYear
Other Revenue Prior Year-10035OtherRevenuePriorYear
Other Revenue Current Year-11627OtherRevenueCurrentYear
Total Revenue Prior Year313124TotalRevenuePriorYear
Total Revenue Current Year303016TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year164554SalariesEtcPriorYear
Salaries Etc Current Year182993SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2357TotalFundrsngExpCurrentYear
Other Expense Prior Year69148OtherExpensePriorYear
Other Expenses Current Year79076OtherExpensesCurrentYear
Total Expenses Prior Year233702TotalExpensesPriorYear
Total Expenses Current Year262069TotalExpensesCurrentYear
Revenues Less Expenses Prior Year79422RevenuesLessExpensesPriorYear
Revenues Less Expenses CY40947RevenuesLessExpensesCY
Total Assets BOY417519TotalAssetsBOY
Total Assets EOY462700TotalAssetsEOY
Total Liabilities BOY2240TotalLiabilitiesBOY
Total Liabilities EOY6474TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY415279NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY456226NetAssetsOrFundBalancesEOY
Mission DescriptionSee Statement 1MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense159320Expense
Revenue316665Revenue
DescriptionTHE YOUTH ORCHESTRA OF GREATER FORT WORTH PROVIDES MUSIC EDUCATION TO PUBLIC AND PRIVATE SCHOOL STUDENTS. CONCERTS TO THE PUBLIC ASSIST IN THE DEVELOPMENT OF CULTURAL AWARENESS AND ENCHANCE THE PUBLIC'S APPRECIATION OF CLASSICAL MUSIC BY PROVIDING FREE OR LOW COST CONCERTS AND MUSIC EVENTS.Description
Total Program Service Expense159320TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees19NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWILLA DUNLEAVYNamePerson
Telephone Number8179233121TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14401 TRAIL LAKE DRIVEAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76109ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekKey EmployeeKeyEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployeeIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
GERMAN GUTIERREZ
Music Director20.00X2400000
WILLA DUNLEAVY
Executive Director40.00X4000000X
REBECCA POPE
President5.00000XX
JUNE WOLFF
Vice President5.00000XX
KAY GOLDTHWAITE
Vice President5.00000XX
JOHN PAUL WOOD JR
Vice President5.00000XX
JERRY DANIEL
Treasurer5.00000XX
CARLOS COSCIA
Member at Large5.00000XX
MELISSA GOODROE
Member at Large5.00000XX
RAYMOND L LANDY
Parliamentarian5.00000XX
CHRISTOPHER BEAVERS
Board Member1.00000X
ANITA BICKLEY
Board Member1.00000X
LOUIS CANAFAX
Board Member1.00000X
BEVERLY CARDONA
Board Member1.00000X
DAN CHICK
Board Member1X
JOSEPH F CLEVELAND
Board Member1X
CAREY CRIBBS
Board Member1X
SUSAN DODSON
Board Member1X
MARCIA GAROON
Board Member1X
WILLIAM GUTHRIE
Board Member1X
ROBERT KING
Board Member1X
BETTY LANDY
Board Member1X
ANNIE LOCKHART
Board Member1X
GREGORY L MCCOY
Board Member1X
LISA REIN
Board Member1X
FieldValueIRS element (for citing)
Total Reportable Comp From Org64000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions161414AllOtherContributions
Total Contributions161414TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
Tuition611600132352
Concerts71113015994

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column10126TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue158472TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column-5411TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real92105Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real103732Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-11627Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-11627TotalRevenueColumn
Related Or Exempt Function Income-11627RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities740Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities572Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities168Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column168TotalRevenueColumn
Related Or Exempt Function Income168RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column303016TotalRevenueColumn
Related Or Exempt Function Income141602RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total64000Total
Program Services24000ProgramServices
Management And General40000ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total106167Total
Program Services87349ProgramServices
Management And General18818ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12826Total
Program Services8326ProgramServices
Management And General4500ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12388Total
Program Services0ProgramServices
Management And General12388ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total3092Total
Program Services0ProgramServices
Management And General3092ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7884Total
Program Services0ProgramServices
Management And General7884ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5284Total
Program Services0ProgramServices
Management And General5284ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4365Total
Program Services0ProgramServices
Management And General4365ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Auditions1770177000
Awards2996299600
Concert expenses294222942200
Programs4818481800

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7057Total
Program Services639ProgramServices
Management And General4061ManagementAndGeneral
Fundraising2357Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total262069Total
Program Services159320ProgramServices
Management And General100392ManagementAndGeneral
Fundraising2357Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY68925BOY
EOY124251EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY17288BOY
EOY17297EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY7050BOY
EOY7425EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY5586EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY8800EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis759121LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec659291LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY100331BOY
EOY99830EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY223925BOY
EOY199511EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY417519BOY
EOY462700EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2240BOY
EOY6474EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2240BOY
EOY6474EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY213685BOY
EOY279377EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY9924BOY
EOY8693EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY191670BOY
EOY168156EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY415279BOY
EOY456226EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY417519BOY
EOY462700EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses40947ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years85822CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years120552CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years95099CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year133014CurrentTaxYearMinus1Year
Current Tax Year161414CurrentTaxYear
Total595901Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years118774CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years124060CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years131943CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year163427CurrentTaxYearMinus1Year
Current Tax Year158640CurrentTaxYear
Total696844Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years204596CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years244612CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years227042CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year296441CurrentTaxYearMinus1Year
Current Tax Year320054CurrentTaxYear
Total1292745Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15745CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9075CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4563CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13379CurrentTaxYearMinus1Year
Current Tax Year13136CurrentTaxYear
Total55898Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years52344CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48588CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years68125CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year89100CurrentTaxYearMinus1Year
Current Tax Year109916CurrentTaxYear
Total368073Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years68089CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years57663CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years72688CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year102479CurrentTaxYearMinus1Year
Current Tax Year123052CurrentTaxYear
Total423971Total
FieldValueIRS element (for citing)
Public Support Total509868774PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years117233CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years60155CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years93060CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year112723CurrentTaxYearMinus1Year
Current Tax Year86694CurrentTaxYear
Total469865Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years117233CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years60155CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years93060CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year112723CurrentTaxYearMinus1Year
Current Tax Year86694CurrentTaxYear
Total469865Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total1762610Total
FieldValueIRS element (for citing)
Public Support Percentage5090.49290PublicSupportPercentage509
Prior Year Support Percentage0.45840PriorYearSupportPercentage
Investment Income Percentage0.26660InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.29690PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance194546BeginningOfYearBalance
Investment Earnings Or Losses-6397InvestmentEarningsOrLosses
Other Expenditures15881OtherExpenditures
Administrative Expenses3112AdministrativeExpenses
End Of Year Balance169156EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance170761BeginningOfYearBalance
Investment Earnings Or Losses25417InvestmentEarningsOrLosses
Administrative Expenses1632AdministrativeExpenses
End Of Year Balance194546EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance162886BeginningOfYearBalance
Investment Earnings Or Losses11864InvestmentEarningsOrLosses
Other Expenditures1673OtherExpenditures
Administrative Expenses2316AdministrativeExpenses
End Of Year Balance170761EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis25424InvestmentCostOrOtherBasis
Book Value25424BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis529510InvestmentCostOrOtherBasis
Depreciation479299Depreciation
Book Value50211BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis139978InvestmentCostOrOtherBasis
Depreciation116818Depreciation
Book Value23160BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis64209InvestmentCostOrOtherBasis
Depreciation63174Depreciation
Book Value1035BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings99830TotalOfBookValueLandBuildings
Total Revenue303016TotalRevenue
Total Expenses262069TotalExpenses
Excess Or Deficit For Year40947ExcessOrDeficitForYear
Excess Or Deficit Per FS40947ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
Pt V Line 4The Organization uses the net investment income to support
PROGRAM SERVICES.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11aThe executive director, Willa Dunleavy, provides a copy
of the return to the board of directors to review before the
return is filed.
Form 990EZ, Part I, Line 8ORCHESTRA HALL RENTAL VERIZON RENTS
Form 990EZ, Part I, Line 16MISCELLANEOUS EXPENSE OFFICE EXPENSES SUPPLIES TAXES AND FEES TRAVEL WEBSITE AUDITION EXPENSE CONCERT EXPENSES LIBRARY EXPENSE MERCHENDISE ADVERTISING AWARDS/GIFTS PENALTIES ROUNDING
Form 990, Part IX, Line 24fMERCHANDISE EXPENSES 2357. 0. 0. 2357. TELEPHONE EXPENSES 2263. 0. 2263. 0. REPAIRS & MAINTENANCE 858. 639. 219. 0. INSURANCE 1409. 0. 1409. 0. DUES & SUBSCRIPTIONS 170. 0. 170. 0.

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