KNOXVILLE SYMPHONY SOCIETY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: KNOXVILLE SYMPHONY SOCIETY INC (EIN 62-6008097)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2011-11-30
IRS object ID: 201103349349300010
Schema version: 2010v3.4
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-30T11:08:44-06:00	Timestamp
Tax Period End Date	2011-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MITCHELL EMERT & HILL PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	416 ERIN DRIVE	AddressLine1
City	KNOXVILLE	City
State	TN	State
ZIP Code	379196205	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	626008097	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KNOXVILLE SYMPHONY SOCIETY	BusinessNameLine1
Business Name Line2	INCORPORATED	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	KNOX	NameControl
Phone	8655231178	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 S GAY STREET SUITE 302	AddressLine1
City	KNOXVILLE	City
State	TN	State
ZIP Code	37902	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MIKE GREINER	Name
Title	DIRECTOR OF FINANCE	Title
Phone	8655231178	Phone
Date Signed	2011-08-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY A MITCHELL EA	Name
Phone	8655222396	Phone
Date Prepared	2011-11-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TIMOTHY WILLIAMS PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 S GAY STREET SUITE 302	AddressLine1
City	KNOXVILLE	City
State	TN	State
ZIP Code	37902	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3450784	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.KNOXVILLESYMPHONY.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1947	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	TO DEVELOP AND SUSTAIN A SYMPHONY ORCHESTRA OF THE HIGHEST ARTISTIC STANDARDS AND TO REACH EAST TENNESSEE AUDIENCES OF ALL AGES BY PROVIDING EXCELLENCE IN MUSICAL PERFORMANCE AND EDUCATION PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	56	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	56	NbrIndependentVotingMembers
Total Nbr Employees	184	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1654729	ContributionsGrantsPriorYear
Contributions Grants Current Year	1723970	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1405350	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1481410	ProgramServiceRevenueCY
Investment Income Prior Year	4976	InvestmentIncomePriorYear
Investment Income Current Year	6605	InvestmentIncomeCurrentYear
Other Revenue Prior Year	166108	OtherRevenuePriorYear
Other Revenue Current Year	238799	OtherRevenueCurrentYear
Total Revenue Prior Year	3231163	TotalRevenuePriorYear
Total Revenue Current Year	3450784	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2100707	SalariesEtcPriorYear
Salaries Etc Current Year	2323132	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	148377	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1115579	OtherExpensePriorYear
Other Expenses Current Year	1087834	OtherExpensesCurrentYear
Total Expenses Prior Year	3216286	TotalExpensesPriorYear
Total Expenses Current Year	3410966	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14877	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	39818	RevenuesLessExpensesCY
Total Assets BOY	966112	TotalAssetsBOY
Total Assets EOY	1074144	TotalAssetsEOY
Total Liabilities BOY	783824	TotalLiabilitiesBOY
Total Liabilities EOY	852038	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	182288	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	222106	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO DEVELOP AND SUSTAIN A SYMPHONY ORCHESTRA OF THE HIGHEST ARTISTIC STANDARDS AND TO REACH EAST TENNESSEE AUDIENCES OF ALL AGES BY PROVIDING EXCELLENCE IN MUSICAL PERFORMANCE AND EDUCATION PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	623836	Expense
Revenue	572514	Revenue
Description	MOXLEY CARMICHALE MASTERWORKS SERIES - 16 CONCERTS BY THE FULL ORCHESTRA PERFORMING SYMPHONIC MASTERPIECES; 6,392 SERVED	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	260964	Expense
Revenue	414170	Revenue
Description	POPS SERIES - 4 PERFORMANCES OF CONTEMPORARY MUSIC BY THE POPS ORCHESTRA AND FEATURED GUESTS; 3,177 SERVED	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	52992	Expense
Revenue	40185	Revenue
Description	CHAMBER MUSIC - 5 CONCERTS BY THE CHAMBER ORCHESTRA PERFORMING CLASSICAL AND CONTEMPORARY PIECES; 781 SERVED	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1974429	Expense
Revenue	64011	Revenue
Description	YOUNG PEOPLES CONCERTS - 7 PERFORMANCES BY THE ORCHESTRA FOR ELEMENTARY AND MIDDLE SCHOOL CHILDREN DESIGNED FOR MUSIC EDUCATION; 10,716 SERVED VARIOUS OTHER PERFORMANCES THROUGH OUT THE EAST TENNESSEE AREA -6 PERFORMANCES BY THE ORCHESTRA FOR COMMUNITY; 6,298 SERVED	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1974429	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	64011	TotalOfOtherProgramServiceRev
Total Program Service Expense	2912221	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	33	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	184	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	56	NbrVotingGoverningBodyMembers
Number Independent Voting Members	56	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KNOXVILLE SYMPHONY SOCIETY	NamePerson
Telephone Number	8655231178	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 GAY STREET	AddressLine1
Address Line2	SUITE 302	AddressLine2
City	KNOXVILLE	City
State	TN	State
ZIP Code	37902	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (57 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
ADRIAN M JAY
DIRECTOR	1.00	X	0	0	0
ARCHIE R CARPENTER
DIRECTOR	1.00	X	0	0	0
BOBBY CONGLETON
DIRECTOR	1.00	X	0	0	0
CHRIS KINNEY
DIRECTOR	1.00	X	0	0	0
CRISSY HASLAM
DIRECTOR	1.00	X	0	0	0
DR ALLEN EDWARDS
DIRECTOR	1.00	X	0	0	0
DR FRANK B GRAY
DIRECTOR	1.00	X	0	0	0
DR FRANK H AKERS JR
DIRECTOR	1.00	X	0	0	0
DR GERALD W GIBSON
DIRECTOR	1.00	X	0	0	0
DR JEFFERSON CHAPMAN
DIRECTOR	1.00	X	0	0	0
ELLEN ROBINSON
DIRECTOR	1.00	X	0	0	0
HERBERT S SANGER JR
DIRECTOR	1.00	X	0	0	0
JAMES L CLAYTON
DIRECTOR	1.00	X	0	0	0
JENNY L HINES
DIRECTOR	1.00	X	0	0	0
JIM R SHELBY
DIRECTOR	1.00	X	0	0	0
JOSEPH SULLIVAN III
DIRECTOR	1.00	X	0	0	0
KATHLEEN FINCH
DIRECTOR	1.00	X	0	0	0
LEWIS R HAGOOD
DIRECTOR	1.00	X	0	0	0
NANCY WEIGEL
DIRECTOR	1.00	X	0	0	0
NATALIE HASLAM
DIRECTOR	1.00	X	0	0	0
NORIS L DRYER
DIRECTOR	1.00	X	0	0	0
PAMELA P FANSLER
DIRECTOR	1.00	X	0	0	0
RAJA JUBRAN
DIRECTOR	1.00	X	0	0	0
RANDY BOYD
DIRECTOR	1.00	X	0	0	0
REGINA MURRAY
DIRECTOR	1.00	X	0	0	0
RICK STONE
DIRECTOR	1.00	X	0	0	0
ROBERT H HARVEY
DIRECTOR	1.00	X	0	0	0
RUTH FIELDEN
DIRECTOR	1.00	X	0	0	0
SHARON J MILLER PRYSE
DIRECTOR	1.00	X	0	0	0
SHARON LAING
DIRECTOR	1.00	X	0	0	0
SHEENA MCCALL
DIRECTOR	1.00	X	0	0	0
SUSAN L BROWN
DIRECTOR	1.00	X	0	0	0
TERESA SCOTT
DIRECTOR	1.00	X	0	0	0
THERESA STONE
DIRECTOR	1.00	X	0	0	0
PATRICK BIRMINHAM
DIRECTOR	1.00	X	0	0	0
KIM GREENE
DIRECTOR	1.00	X	0	0	0
HARRIET HODGE
KSL PRESIDEN	1.00	X	0	0	0
MARK MAMANTOV
VP PLANNED G	1.00	X	0	0	0
ANGELA PUGH
KSL PRES. EL	1.00	X	0	0	0
MARSHALL W STAIR
DIRECTOR	1.00	X	0	0	0
MARTHA S WALLEN
DIRECTOR	1.00	X	0	0	0
TIM YOUNG
DIRECTOR	1.00	X	0	0	0
A RICHARD JOHNSON
VP STRATEGIC	1.00		0	0	0	X
ARTHER G SEYMOUR JR
VP GOVT RELA	1.00		0	0	0	X
BETSEY BUSH
VP EDUCATION	1.00		0	0	0	X
BETTE BRYAN
VP ARTISTIC	1.00		0	0	0	X
CYNTHIA MOXLEY
VP MARKETING	1.00		0	0	0	X
JAMES R MARTIN
VP NOMINATIN	1.00		0	0	0	X
JEFFREY H LEE
PAST PRESIDE	1.00		0	0	0	X
JIMMY RODEFER
TREASURER	1.00		0	0	0	X
JON R LAWLER
PRESIDENT EL	1.00		0	0	0	X
RUSS WATKINS
VP DEVELOPME	1.00		0	0	0	X
STACY MOODY
PRESIDENT KS	1.00		0	0	0	X
SUZANNE T SCHRIVER
SECRETARY	1.00		0	0	0	X
TIM WILLIAMS
PRESIDENT	1.00		0	0	0	X
WILLENE CHALMERS
PAST PRESIDE	1.00		0	0	0	X
LUCAS RICHMAN
MUSIC DIRECT	1.00		132643	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	132643	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	179000	GovernmentGrants
All Other Contributions	1544970	AllOtherContributions
Total Contributions	1723970	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES	1199284	1199284
CONCERT SALES	172263	172263
KSYO TUITION FEES	56300	56300
PROGRAM AD SALES	26854	26854
LEAGUE-LUNCHEONS	13609	13609

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13100	TotalRevenueColumn
Related Or Exempt Function Income	13100	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1481410	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6605	TotalRevenueColumn
Exclusion	$6,605	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	220506	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	220506	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MERCHANDISE REVENUE	7098	7098
AUDITION FEE INCOME	4002	4002
MISCELLANEOUS INCOME	3999	3999

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3194	TotalRevenueColumn
Related Or Exempt Function Income	3194	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	18293	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3450784	TotalRevenueColumn
Related Or Exempt Function Income	1499703	RelatedOrExemptFunctionIncome
Exclusion	$6,605	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1974038	Total
Program Services	1771798	ProgramServices
Management And General	141267	ManagementAndGeneral
Fundraising	60973	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	222179	Total
Program Services	190652	ProgramServices
Management And General	22860	ManagementAndGeneral
Fundraising	8667	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	126915	Total
Program Services	111698	ProgramServices
Management And General	10598	ManagementAndGeneral
Fundraising	4619	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3	Total
Program Services	3	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14375	Total
Management And General	14375	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	196200	Total
Program Services	162655	ProgramServices
Fundraising	33545	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	152856	Total
Program Services	126399	ProgramServices
Management And General	5752	ManagementAndGeneral
Fundraising	20705	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	53611	Total
Management And General	53611	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	41847	Total
Program Services	38572	ProgramServices
Management And General	2515	ManagementAndGeneral
Fundraising	760	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14904	Total
Management And General	2087	ManagementAndGeneral
Fundraising	12817	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6412	Total
Program Services	2415	ProgramServices
Management And General	3997	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
HALL RENTAL	155680	155680
STAGEHANDS AND USHERS	109537	109537
LIGHTING AND SOUND	71772	71772
CONSULTING SERVICES	61851	58755	1769	1327
MUSIC PURCHASES	46722	46722

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	162064	Total
Program Services	65563	ProgramServices
Management And General	91537	ManagementAndGeneral
Fundraising	4964	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3410966	Total
Program Services	2912221	ProgramServices
Management And General	350368	ManagementAndGeneral
Fundraising	148377	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	346098	BOY
EOY	380582	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	252836	BOY
EOY	282866	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	184890	BOY
EOY	196083	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	27347	BOY
EOY	27234	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	67918	BOY
EOY	91768	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	422409	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	327798	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	83023	BOY
EOY	94611	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4000	BOY
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	966112	BOY
EOY	1074144	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	167585	BOY
EOY	193104	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	616239	BOY
EOY	658934	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	783824	BOY
EOY	852038	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	182288	BOY
EOY	222106	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	182288	BOY
EOY	222106	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	966112	BOY
EOY	1074144	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	39818	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2024922	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1894316	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1650786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1654729	CurrentTaxYearMinus1Year
Current Tax Year	1723970	CurrentTaxYear
Total	8948723	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2024922	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1894316	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1650786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1654729	CurrentTaxYearMinus1Year
Current Tax Year	1723970	CurrentTaxYear
Total	8948723	Total

Field	Value	IRS element (for citing)
Public Support Total170	8948723	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4129	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6214	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4976	CurrentTaxYearMinus1Year
Current Tax Year	6605	CurrentTaxYear
Total	29647	Total

Field	Value	IRS element (for citing)
Total Support	8978370	TotalSupport
Gross Receipts From Admissions Etc	1720209	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99670	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99740	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2845715	BeginningOfYearBalance
Contributions	1008790	Contributions
Investment Earnings Or Losses	628575	InvestmentEarningsOrLosses
Other Expenditures	100000	OtherExpenditures
Administrative Expenses	29171	AdministrativeExpenses
End Of Year Balance	4353909	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2568059	BeginningOfYearBalance
Contributions	3060	Contributions
Investment Earnings Or Losses	407397	InvestmentEarningsOrLosses
Other Expenditures	125000	OtherExpenditures
Administrative Expenses	7801	AdministrativeExpenses
End Of Year Balance	2845715	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3449262	BeginningOfYearBalance
Contributions	15440	Contributions
Investment Earnings Or Losses	-820086	InvestmentEarningsOrLosses
Other Expenditures	70000	OtherExpenditures
Administrative Expenses	6557	AdministrativeExpenses
End Of Year Balance	2568059	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	422409	OtherCostOrOtherBasis
Depreciation	327798	Depreciation
Book Value	94611	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	94611	TotalOfBookValueLandBuildings
Total Revenue	3450784	TotalRevenue
Total Expenses	3410966	TotalExpenses
Excess Or Deficit For Year	39818	ExcessOrDeficitForYear
Excess Or Deficit Per FS	39818	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3794512	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	343728	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	343728	RevenueNotRptdF990
Revenue Subtotal	3450784	RevenueSubtotal
Total Revenue Per Form990	3450784	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3754694	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	343728	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	343728	ExpensesNotRptdF990
Expenses Subtotal	3410966	ExpensesSubtotal
Total Expenses Per Form990	3410966	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	COLLECTIONS AND RELATION TO EXEMPT PURPOSE	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART III, LINE 4	ReturnReference
Explanation	COLLECTIONS INCLUDE CONTRIBUTED INSTRUMENTS WHICH ARE HELD FOR PUBLIC EXHIBITION AND ARE TO BE PRESERVED AND PROTECTED. INSTRUMENTS IN THE COLLECTION ARE USED IN SYMPHONY PERFORMANCES.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SYMPHONY BALL	NameOfEvent1
Gross Receipts Event1	143855	GrossReceiptsEvent1
Gross Revenue Event1	143855	GrossRevenueEvent1
Name Of Event2	SHOWHOUSE	NameOfEvent2
Gross Receipts Event2	65797	GrossReceiptsEvent2
Gross Revenue Event2	65797	GrossRevenueEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	10854	GrossReceiptsOtherEvents
Gross Revenue Other Events	10854	GrossRevenueOtherEvents
Gross Receipts Total	220506	GrossReceiptsTotal
Gross Revenue Total Events	220506	GrossRevenueTotalEvents
Net Income Summary	220506	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CYNTHIA MOXLEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	DIRECTOR	Relationship
Amount Of Transaction	54026	AmountOfTransaction
Description Of Transaction	PRINT AD DESIGN	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	YOUNG PEOPLES CONCERTS - 7 PERFORMANCES BY THE ORCHESTRA FOR ELEMENTARY AND MIDDLE SCHOOL CHILDREN DESIGNED FOR MUSIC EDUCATION; 10,716 SERVED VARIOUS OTHER PERFORMANCES THROUGH OUT THE EAST TENNESSEE AREA -6 PERFORMANCES BY THE ORCHESTRA FOR COMMUNITY; 6,298 SERVED
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 REVIEWED BY DIRECTOR OF FINANCE
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	KNOXVILLE SYMPHONY FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 S GAY STREET SUITE 302	AddressLine1
City	KNOXVILLE	City
State	TN	State
ZIP Code	37902	ZIPCode

Field	Value	IRS element (for citing)
EIN	621870544	EIN
Primary Activities	ENDOWMENT	PrimaryActivities
Legal Domicile State	TN	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	KNOXVILLE SYMPHONY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionType
Amount Involved	100000	AmountInvolved