GREENSBORO SYMPHONY ORCHESTRA INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREENSBORO SYMPHONY ORCHESTRA INCORPORATED (EIN 56-6063111)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-11-29
- IRS object ID
- 201243389349300509
- 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 | 2012-11-29T10:24:25-07:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566063111 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENSBORO SYMPHONY ORCHESTRA INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 3363355456 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Davie Street | AddressLine1 |
| Address Line2 | Suite 301 | AddressLine2 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Philippe Dorier | Name |
| Title | Treasurer | Title |
| Phone | 3365450011 | Phone |
| Date Signed | 2012-11-29 | DateSigned |
| 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 | Lisa Crawford | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 North Davie Street | AddressLine1 |
| Address Line2 | Suite 301 | AddressLine2 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1431294 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.greensborosymhony.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | The mission of the Greensboro Symphony Orchestra, Inc. is to enrich the cultural life of Greensboro, NC and surrounding areas through the development, promotion and maintenance of a program of quality music and music education. Its primary vehicle for the conduct of these activities is the Greensboro Symphony Orchestra, which presents concerts, special events, educational opportunities and related activites. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 56 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 54 | NbrIndependentVotingMembers |
| Total Nbr Employees | 91 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 57100 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 5397 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 805310 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 810581 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 589284 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 604897 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1787 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1541 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2127 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1396381 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1419146 | 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 | 824138 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 824367 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 62337 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 573837 | OtherExpensePriorYear |
| Other Expenses Current Year | 579244 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1397975 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1403611 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1594 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15535 | RevenuesLessExpensesCY |
| Total Assets BOY | 466027 | TotalAssetsBOY |
| Total Assets EOY | 460858 | TotalAssetsEOY |
| Total Liabilities BOY | 325360 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 279656 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 140667 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 181202 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the Greensboro Symphony Orchestra, Inc. is to enrich the cultural life of Greensboro, NC and surrounding areas through the development, promotion and maintenance of a program of quality music and music education. Its primary vehicle for the conduct of these activities is the Greensboro Symphony Orchestra, which presents concerts, special events, educational opportunities and related activities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1005841 | Expense |
| Grants | 0 | Grants |
| Revenue | 502430 | Revenue |
| Description | The Greensboro Symphony Orchestra presents a full concert season of classical and "Pops" music as well as an annual holiday concert, all of which are open to the general public. During the year ending May 31, 2012 the symhony presented eleven classical concerts, five Chamber performances, four "Pops" concerts and Holiday concerts for the Greensboro, NC and Elon, NC communities. The Music at Midday Series designed for persons living in retirement homes reached more than 1,000 senior citizens | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 215757 | Expense |
| Grants | 0 | Grants |
| Revenue | 101931 | Revenue |
| Description | In cooperation with area school systems, the GSO has established an extensive music education program for students in elementary through high school, which serves more than 50,000 students each year in Guilford, Randolph, Rockingham and Alamance Counties in North Carolina. In those counties, the GSO presents twelve concerts to elementary students in the 3rd and 4th grades, four Music in the Middle concerts for 7th graders, and more than 70 In-School ensembles. The Greensboro symphony Youth Orchestra (GSYo) Program offers motivated young musicians from the Piedmont area of North Carolina five ensembles in which to expand their skills. Approximately 170 students participated in the various ensembles this year. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1221598 | 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 | 1 | 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 | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 88 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 91 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 56 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 54 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Charles Adams | NamePerson |
| Telephone Number | 3363355456 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Davie Street | AddressLine1 |
| Address Line2 | Suite 301 | AddressLine2 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Lisa Crawford | ||||||
| President and CEO | 40 | X | X | 95418 | 0 | 5230 |
| Dmitry Sitkovetsky | ||||||
| Music Director | 5 | X | 0 | 0 | 0 | |
| Robert Harris | ||||||
| Chairman of Board of Directors | 1 | X | X | 0 | 0 | 0 |
| Susan Schwartz | ||||||
| Chairman-Elect | 1 | X | X | 0 | 0 | 0 |
| Dennis Stearns | ||||||
| Past Chair & Vice Chair Managment Committee | 1 | X | X | 0 | 0 | 0 |
| Ken Tutterow | ||||||
| Vice Chair - Development | 1 | X | 0 | 0 | 0 | |
| Robert Klepfer | ||||||
| Vice Chair - Legal | 1 | X | X | 0 | 0 | 0 |
| Samuel LeBauer | ||||||
| Vice Chair - Artistic Advisory | 1 | X | X | 0 | 0 | 0 |
| Myrna Carlock | ||||||
| Vice Chair - Marketing | 1 | X | X | 0 | 0 | 0 |
| Ann Kroupa | ||||||
| Chair GSO Endowment Fund Trustees | 1 | X | X | 0 | 0 | 0 |
| Joretta Klepfer | ||||||
| Secretary | 1 | X | X | 0 | 0 | 0 |
| Philippe Dorier | ||||||
| Treasurer | 1 | X | X | 0 | 0 | 0 |
| Jessica Good | ||||||
| Assistant Treausrer | 1 | X | X | 0 | 0 | 0 |
| Peggy Hamilton | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Kim Littrell | ||||||
| Guild President | 1 | X | 0 | 0 | 0 | |
| Vanessa Carroll | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Jeff Chowning | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Bert Davis | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Bill Fraser | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| D K Jeong | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Orton Jones | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Joseph LeBauer | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Garson Rice | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Margaret Arbuckle | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Jason Bodford | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Darren Cossaart | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Eric Eley | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Linda Jones | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Gail McGroarty | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Gary Nixon | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| James Pegram | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Anne Smith | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Janet Stenersen | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Elaine Ashley | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Robert Green | ||||||
| Vice Chir - Development | 1 | X | X | 0 | 0 | 0 |
| Shawn Houck | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Kathy Manning | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Lilian Rauch | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Bob Rhodes | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Bob Woodward | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Connie Saul | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Carole Lineberry-Moore | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Bernie Mann | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| David Parker | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Anna Lampidis | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Amy Conley | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Scott Duggan | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Libby Gabriel | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Patrick Guido | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Debby Heidfeld | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Robin Hunt | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Suzanne Johnson | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Svetlana Krylova | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Laura Santana | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Steven Thaggard | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Bernadette Trinidad | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95418 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5230 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dmitry Sitkovetsky | NamePerson |
Address Of Contractor AddressOfContractor
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | The Studio | AddressLine1 |
| Address Line2 | 1 Cleve Road | AddressLine2 |
| City | London | City |
| Country | UK | Country |
| Postal Code | NW63RG | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Music Director/Conductor | DescriptionOfServices |
| Compensation | 127540 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 17850 | FundraisingEvents |
| Related Organizations | 153000 | RelatedOrganizations |
| Government Grants | 43000 | GovernmentGrants |
| All Other Contributions | 596731 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 810581 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Concert Ticket Sales | 711130 | 413878 | 413878 | 0 | $0 |
| Concert Contracts | 711130 | 97088 | 97088 | 0 | $0 |
| Youth Orchestra Tuition & Fees | 711130 | 36295 | 36295 | 0 | $0 |
| Advertising Revenue - Ads in Season Playbill | 711130 | 57100 | 0 | 57100 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 536 | TotalRevenueColumn |
| Related Or Exempt Function Income | 536 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 604897 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1541 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14275 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17850 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12148 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2127 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,127 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1419146 | TotalRevenueColumn |
| Related Or Exempt Function Income | 549338 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 57100 | UnrelatedBusinessRevenue |
| Exclusion | $2,127 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95418 | Total |
| Program Services | 19084 | ProgramServices |
| Management And General | 38167 | ManagementAndGeneral |
| Fundraising | 38167 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645469 | Total |
| Program Services | 612458 | ProgramServices |
| Management And General | 32717 | ManagementAndGeneral |
| Fundraising | 294 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28057 | Total |
| Program Services | 23850 | ProgramServices |
| Management And General | 2193 | ManagementAndGeneral |
| Fundraising | 2014 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55423 | Total |
| Program Services | 47058 | ProgramServices |
| Management And General | 5423 | ManagementAndGeneral |
| Fundraising | 2942 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3904 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3904 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219671 | Total |
| Program Services | 210460 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 9211 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87611 | Total |
| Program Services | 87611 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53606 | Total |
| Program Services | 32215 | ProgramServices |
| Management And General | 15739 | ManagementAndGeneral |
| Fundraising | 5652 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115093 | Total |
| Program Services | 115092 | ProgramServices |
| Management And General | 1 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19741 | Total |
| Program Services | 19741 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10268 | Total |
| Program Services | 9144 | ProgramServices |
| Management And General | 1124 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12271 | Total |
| Program Services | 10614 | ProgramServices |
| Management And General | 1657 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6086 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6086 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Music,Recording & License Fees | 19506 | 19506 | 0 | 0 |
| Dues & Publications | 3359 | 0 | 3359 | 0 |
| Equipment Rental & Maintenance | 9950 | 9950 | 0 | 0 |
| Payroll Services | 6127 | 0 | 6127 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12051 | Total |
| Program Services | 4815 | ProgramServices |
| Management And General | 3179 | ManagementAndGeneral |
| Fundraising | 4057 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1403611 | Total |
| Program Services | 1221598 | ProgramServices |
| Management And General | 119676 | ManagementAndGeneral |
| Fundraising | 62337 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29797 | BOY |
| EOY | 20756 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309295 | BOY |
| EOY | 317627 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31617 | BOY |
| EOY | 32940 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7429 | BOY |
| EOY | 9915 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7733 | BOY |
| EOY | 7117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 225904 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 153401 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80156 | BOY |
| EOY | 72503 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| 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 | 466027 | BOY |
| EOY | 460858 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26211 | BOY |
| EOY | 17132 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299149 | BOY |
| EOY | 262524 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325360 | BOY |
| EOY | 279656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29492 | BOY |
| EOY | 69948 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111175 | BOY |
| EOY | 111254 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140667 | BOY |
| EOY | 181202 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466027 | BOY |
| EOY | 460858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 15535 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 25000 | 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 | 882485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 863401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 830256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 805310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 810581 | CurrentTaxYear |
| Total | 4192033 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 679262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 647166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 829198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 589284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 547797 | CurrentTaxYear |
| Total | 3292707 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10186 | CurrentTaxYear |
| Total | 50018 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1571477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1520297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1669640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1404780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1368564 | CurrentTaxYear |
| Total | 7534758 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7534758 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1541 | CurrentTaxYear |
| Total | 20062 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1541 | CurrentTaxYear |
| Total | 20062 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8524 | CurrentTaxYear |
| Total | 8524 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1580972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1525034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1672142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1406567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1378629 | CurrentTaxYear |
| Total | 7563344 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99622 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99579 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00265 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00421 | 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 | 3747341 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | -145407 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 128000 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 26524 | AdministrativeExpenses |
| End Of Year Balance | 3448410 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2974262 | BeginningOfYearBalance |
| Contributions | 288277 | Contributions |
| Investment Earnings Or Losses | 658663 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 146425 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 27436 | AdministrativeExpenses |
| End Of Year Balance | 3747341 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2710279 | BeginningOfYearBalance |
| Contributions | 8469 | Contributions |
| Investment Earnings Or Losses | 375395 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 96000 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 23881 | AdministrativeExpenses |
| End Of Year Balance | 2974262 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3320888 | BeginningOfYearBalance |
| Contributions | 52938 | Contributions |
| Investment Earnings Or Losses | -536905 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 105000 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 21642 | AdministrativeExpenses |
| End Of Year Balance | 2710279 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 109896 | OtherCostOrOtherBasis |
| Depreciation | 99072 | Depreciation |
| Book Value | 10824 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 116008 | OtherCostOrOtherBasis |
| Depreciation | 54329 | Depreciation |
| Book Value | 61679 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 72503 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 1419146 | TotalRevenue |
| Total Expenses | 1403611 | TotalExpenses |
| Excess Or Deficit For Year | 15535 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 15535 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1570454 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 139160 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 12148 | OtherRevenues |
| Revenue Not Rptd F990 | 151308 | RevenueNotRptdF990 |
| Revenue Subtotal | 1419146 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1419146 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1554919 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 139160 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 12148 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 151308 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1403611 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1403611 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The Greensboro Symphony Endowment Fund' is to be used to provide for the continuation and development of The Greensboro Symphony Orchestra, Inc. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The Orchestra is classified as a Section 501(c)(3) under the Federal Internal Revenue Code. As a result, it has been determined to be exempt from federal and state income taxes. The Orchestra accounts for uncertain income tax positions by prescribing a minimum probability threshold that a tax position must meet before a financial statement income tax benefit is recognized. The minimum threshold is defined as a tax position, based solely on its technical merits, that would more likely than not be sustained upon examination by the relevant tax authority with knowledge of the same facts. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate resolution. Based on all known facts and circumstances and current tax law, the Orchestra believes the total amount of uncertain income tax position liabilities and related accrued interest are not material to its financial position. As of May 31, 2012 and including the previous three years considering extensions, the Orchestra's income tax returns are open and subject to examination by tax authorities with relevant jurisdiction. Should such an examination take place, management does not anticipate any significant issues related to the open years. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Direct Expenses for for Fund Raising event of $12,148 were offset against Gross Fund Raising revenue on Form 990, Schedule VIII, Line 8b. These were shown as expenses on the Audited Financial Statements. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Direct expenses for Fund Raiser were offset against Gross Income from fund raising on Form 990, Schedule VIII, line 8b. These expenses are included in total expenses per Audited Financial Statements. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Name That Tune | NameOfEvent1 |
| Gross Receipts Event1 | 32125 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17850 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14275 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 600 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4724 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3324 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 32125 | GrossReceiptsTotal |
| Charitable Contributions Total | 17850 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14275 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 600 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4724 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3324 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12148 | DirectExpenseSummaryEvents |
| Net Income Summary | 2127 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Joe LeBauer and Samuel LeBauer - Family relationship, Bob Klefer, Jr. and Joretta Klepfer - family relationship |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The 990 is prepared by the controller and tehn reviewed by our accounting firm. Once the review by our CPA firm is completed, it is presented to the treasurer of the Greensboro Symphony Orchestra, Inc. for his review dn signatrue. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The President/CEO has responsibility to review all contracts and transactions to insure that the provisions of the Conflict-of -Interest policy is complied with. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The President/CEO's employment contract and compensation is reviewed bythe Executive Committee and recommendtions are mde to the full board. The recommendations are voted on by the full board as stipulated in the by-laws for the Symphony. The executive committee uses information fromt eh Orchestra Compensation Report and the Orchestra Statistical Report which is prepared by the League of symphony Orchestras to review the compensation, duties and contract with the President/CEO. The Music Director's duties and contract and fees are reviewed by the Artistic committee comprised of board members, Smphony CEO and musicians. A survey is given to contract musicians and results are reviewed by the Executive Committee. The Orchestra Compensation Reports prepared annualy by Drew McManus are consulted for comparison guidelines. The reports are published each year and examine the compensation trends among orchestra executives, music directors, concertmasters, and base musicians at 76 profesional U.S. orchestras. The Music Director's contract is re-negotiated every three (3) years unless the contract is cancelled by either party according to clauses outlined in the contract. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Copies of the governing documents and financial statements are on file at the Greensboro Symphony Orchestra office at 200 N. Davie Street, Suite 301, Greensboro, NC 27401. Anyone requesting to review these documents can come by the office and do so. If written request is received and copies requested they would be provided as requested. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Our auditors restated the amount for Temporarily Restricted funds as of May 31, 2011 by $25,000. This amount was included in the total of assets released from time restrictions in FY 2011-2012. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| The Greensboro Symphony Endowment Fund | ||||||||||
| 33 Starbridge Lane | Greensboro | NC | 27408 | 561542010 | GSO continuation & development | NC | 501(c)(3) | 9 | N/A | 0 |
| The Greensboro Symphony Guild | ||||||||||
| P O Box 29224 | Greensboro | NC | 27429 | 561461256 | Music education | NC | 501(c)(3) | 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| The Greensboro Symphony Endowment Fund | ||
| r | 153000 | 4% Average FMV - 12 quarters |
| The Greensboro Symphony Guild | ||
| r | 60800 | |
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