TUCSON SYMPHONY SOCIETY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TUCSON SYMPHONY SOCIETY (EIN 86-0107538)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201121329349302727
- Schema version
- 2009v1.3
- 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 | 2011-05-12T11:40:35-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADDINGTON AND ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5431 N ORACLE RD STE 101 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857043805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860107538 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON SYMPHONY SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUCS | NameControl |
| Phone | 5207929155 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2175 NORTH SIXTH AVENUE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857055606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL MOOSE CPA | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 5207929155 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL D ADDINGTON CPA | Name |
| Phone | 5208871120 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEORGE STEELE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2175 N SIXTH AVE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6282945 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | THE TUCSON SYMPHONY PRESENTS LIVE SYMPHONIC PERFORMANCES, PROVIDES MUSIC EDUCATION TO STUDENTS IN TUCSON AND THE SURRONDING COMMUNITIES, AND SERVES AS THE PRIMARY CLASSICAL MUSIC RESOURCE IN SOUTHERN ARIZONA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 199 | TotalNbrEmployees |
| Total Nbr Volunteers | 275 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1629664 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1272310 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2544689 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2556555 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -204108 | InvestmentIncomePriorYear |
| Investment Income Current Year | 214969 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 177571 | OtherRevenuePriorYear |
| Other Revenue Current Year | 178486 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4147816 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4222320 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3024927 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2704053 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 731487 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1561954 | OtherExpensePriorYear |
| Other Expenses Current Year | 1709862 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4586881 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4413915 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -439065 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -191595 | RevenuesLessExpensesCY |
| Total Assets BOY | 5498666 | TotalAssetsBOY |
| Total Assets EOY | 5550936 | TotalAssetsEOY |
| Total Liabilities BOY | 2267879 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2250646 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3230787 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3300290 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE TUCSON SYMPHONY PRESENTS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3081793 | Expense |
| Revenue | 2556555 | Revenue |
| Description | TSO PRESENTS LIVE SYMPHONIC PERFORMANCES, SERVES AS THE MUSIC RESOURCE FOR SOUTHERN ARIZONA, AND PROVIDES MUSIC EDUCATION TO STUDENTS IN THE TUCSON AND RURAL COMMUNITIES. | Description |
| Total Program Service Expense | 3081793 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | FundraisingActivities |
| Gaming | true | 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 | false | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 4 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 199 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHERYL MOOSE CPA | NamePerson |
| Telephone Number | 5207929155 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2175 N 6TH AVENUE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857055606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| SUSAN M FRANANO | |||||||
| EXEC DIR | 40.00 | X | 87841 | 0 | 19553 | ||
| HANSON GEORGE | |||||||
| MUSIC DIRECTOR | 40.00 | 117434 | 0 | 4068 | X | ||
| HEINEMAN BARBARA | |||||||
| CFO | 40.00 | X | 63041 | 0 | 3389 | ||
| KRATZ ERWIN | |||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | X | |
| MARCH NANCY | |||||||
| PAST PRESIDENT | 4.00 | X | 0 | 0 | 0 | X | |
| LEVY BARBARA | |||||||
| PRES. ELECT | 4.00 | X | 0 | 0 | 0 | X | |
| WAHL JOHN | |||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X | |
| DAVIS JANET | |||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X | |
| STEELE HOWARD | |||||||
| VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | X | |
| JOHNSON CAROL | |||||||
| VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | X | |
| GETHMANN GARY | |||||||
| VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | X | |
| ANCONO NORMA | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| BORQUE DON | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| CHRISTY SUSIE | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| DAVID PENNY | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| FOSTER BETH | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| GLASSER JAMES | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| GRUSIN BRINA | |||||||
| TRUSTEE | 2 | X | |||||
| HAWORTH WALLACE | |||||||
| TRUSTEE | 2 | X | |||||
| HEBB KATHY | |||||||
| TRUSTEE | 2 | X | |||||
| HUTCHISON TRAVIS | |||||||
| TRUSTEE | 2 | X | |||||
| KAMPA BONNIE | |||||||
| TRUSTEE | 2 | X | |||||
| KOSINSKI MAGGIE | |||||||
| TRUSTEE | 2 | X | |||||
| LINDQUIST VIRGIL | |||||||
| TRUSTEE | 2 | X | |||||
| MARKOVICH DEJAN | |||||||
| TRUSTEE | 2 | X | |||||
| RAYMOND GIB | |||||||
| TRUSTEE | 2 | X | |||||
| REYNOLDS JEREMY | |||||||
| TRUSTEE | 2 | X | |||||
| STEELE GEORGE | |||||||
| TRUSTEE | 2 | X | |||||
| STEELE MARILYN | |||||||
| TRUSTEE | 2 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 268316 | TotalReportableCompFromOrg |
| Total Other Compensation | 27010 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILTON & MYERS ADVERTISING INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 N COUNTRY CLUB ROAD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ADVERTISING | DescriptionOfServices |
| Compensation | 173814 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 85964 | GovernmentGrants |
| All Other Contributions | 1186346 | AllOtherContributions |
| Noncash Contributions | 9969 | NoncashContributions |
| Total Contributions | 1272310 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 711130 | 2241275 | 2241275 |
| EDUCATION FEES | 711130 | 114415 | 114415 |
| COMMUNITY ENGAGEMENT FEES | 711130 | 200865 | 200865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2556555 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81365 | TotalRevenueColumn |
| Exclusion | $81,365 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2140989 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2007385 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 133604 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133604 | TotalRevenueColumn |
| Exclusion | $133,604 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 223600 | GrossIncomeGaming |
| Gaming Direct Expenses | 53240 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170360 | TotalRevenueColumn |
| Exclusion | $170,360 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 8126 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8126 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8126 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4222320 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2564681 | RelatedOrExemptFunctionIncome |
| Exclusion | $385,329 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189988 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 189988 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2135739 | Total |
| Program Services | 1902851 | ProgramServices |
| Management And General | 15619 | ManagementAndGeneral |
| Fundraising | 217269 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13793 | Total |
| Program Services | 13793 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169813 | Total |
| Program Services | 154187 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 15626 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194720 | Total |
| Program Services | 165652 | ProgramServices |
| Management And General | 12565 | ManagementAndGeneral |
| Fundraising | 16503 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4186 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4186 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9750 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9750 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28855 | Total |
| Program Services | 28320 | ProgramServices |
| Management And General | 535 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426037 | Total |
| Program Services | 42977 | ProgramServices |
| Management And General | 28485 | ManagementAndGeneral |
| Fundraising | 354575 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58201 | Total |
| Program Services | 15844 | ProgramServices |
| Management And General | 37862 | ManagementAndGeneral |
| Fundraising | 4495 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44801 | Total |
| Program Services | 282 | ProgramServices |
| Management And General | 44519 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14881 | Total |
| Program Services | 5762 | ProgramServices |
| Management And General | 8772 | ManagementAndGeneral |
| Fundraising | 347 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44617 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 44617 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12371 | Total |
| Program Services | 3601 | ProgramServices |
| Management And General | 7728 | ManagementAndGeneral |
| Fundraising | 1042 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108361 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 100370 | ManagementAndGeneral |
| Fundraising | 7991 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15699 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 15699 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INKIND EXPENSES | 9969 | 9969 | 0 | 0 |
| EQUIPMENT RENTAL/MAINTENANCE | 74149 | 49457 | 23713 | 979 |
| CATERING MEALS | 57808 | 48207 | 2148 | 7453 |
| PERFORMANCE RENTALS | 90686 | 90686 | 0 | 0 |
| OUTSIDE ARTISTIC/PRODUCTION SERVICES | 505127 | 456754 | 43373 | 5000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204364 | Total |
| Program Services | 93451 | ProgramServices |
| Management And General | 10706 | ManagementAndGeneral |
| Fundraising | 100207 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4413915 | Total |
| Program Services | 3081793 | ProgramServices |
| Management And General | 600635 | ManagementAndGeneral |
| Fundraising | 731487 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 788410 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757542 | BOY |
| EOY | 753941 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522304 | BOY |
| EOY | 281403 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124175 | BOY |
| EOY | 57631 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106817 | BOY |
| EOY | 62657 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1960174 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1160841 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894056 | BOY |
| EOY | 799333 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3093272 | BOY |
| EOY | 2695834 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 111727 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5498666 | BOY |
| EOY | 5550936 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179303 | BOY |
| EOY | 115835 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1354576 | BOY |
| EOY | 1187662 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 734000 | BOY |
| EOY | 947149 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2267879 | BOY |
| EOY | 2250646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -992258 | BOY |
| EOY | -882954 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201283 | BOY |
| EOY | 974006 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4021762 | BOY |
| EOY | 3209238 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3230787 | BOY |
| EOY | 3300290 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5498666 | BOY |
| EOY | 5550936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1944797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2622006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1891591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1629664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1272310 | CurrentTaxYear |
| Total | 9360368 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1944797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2622006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1891591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1629664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1272310 | CurrentTaxYear |
| Total | 9360368 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1223324 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8137044 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81365 | CurrentTaxYear |
| Total | 286721 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8126 | CurrentTaxYear |
| Total | 171913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9819002 | TotalSupport |
| Gross Receipts From Admissions Etc | 13333173 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2005: 38529.; 2006: 35335.; 2007: 45016.; 2008: 44907.; 2009: 8126.; | FactsAndCircumstancesTest |
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 | 3857685 | BeginningOfYearBalance |
| Contributions | -52931 | Contributions |
| Investment Earnings Or Losses | 369091 | InvestmentEarningsOrLosses |
| Other Expenditures | 186000 | OtherExpenditures |
| End Of Year Balance | 3987845 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3817963 | BeginningOfYearBalance |
| Contributions | 301996 | Contributions |
| Investment Earnings Or Losses | -230774 | InvestmentEarningsOrLosses |
| Other Expenditures | 31500 | OtherExpenditures |
| End Of Year Balance | 3857685 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1173327 | OtherCostOrOtherBasis |
| Depreciation | 546579 | Depreciation |
| Book Value | 626748 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 786847 | OtherCostOrOtherBasis |
| Depreciation | 614262 | Depreciation |
| Book Value | 172585 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 799333 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN REMAINDER TRUST | Description |
| Book Value | 111727 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 111727 | TotalBookValueOtherAssets |
| Total Revenue | 4222320 | TotalRevenue |
| Total Expenses | 4413915 | TotalExpenses |
| Excess Or Deficit For Year | -191595 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 154691 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 154691 | TotalAdjustments |
| Excess Or Deficit Per FS | -36904 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4563398 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 154691 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 133147 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 287838 | RevenueNotRptdF990 |
| Revenue Subtotal | 4275560 | RevenueSubtotal |
| Other Revenues Not Included | -53240 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -53240 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4222320 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4600302 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 133147 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 53240 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 186387 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4413915 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4413915 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 4b | EXPENSES DIRECTLY RELATED TO GAMING REVENUE OF $53,240. |
| Pt XIII Line 2d | EXPENSES DIRECTLY RELATED TO GAMING REVENUE OF $53,240. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 223600 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 40750 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 12490 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.99000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 223600 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 40750 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 12490 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 53240 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 170360 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | THE STATE OF ARIZONA DOES NOT REQUIRE A LICENSE FOR CHARITABLE ORGANIZATIONS TO OPERATE GAMING EVENTS. | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.50000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.50000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL MOOSE CPA | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TUCSON SYMPHONY ORCHERSTRA 2175 N S | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (26 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 2 | TRUSTEES HOWARD AND MARILYN STEELE ARE MARRIED TO EACH OTHER. |
| Pt VI-A, Line 6 | ANY DONOR WHO GIVES AT LEAST $250 IS A MEMBER FOR |
| ONE YEAR FROM THE DATE OF THE DONATION. | |
| Pt VI-A, Line 7a | MEMBERS ELECT DIRECTORS AT THE ANNUAL MEMBERSHIP MEETING |
| EACH MARCH. | |
| Pt VI-B, Line 11A | THE DRAFT FORM 990 IS REVIEWED BY THE EXECUTIVE |
| DIRECTIOR AND TREASURER. IN ADDITION, THE FINANCE | |
| COMMITTEE DISCUSSES THE DRAFT AND ADDRESSES ANY | |
| QUESTIONS. | |
| Pt VI-B, Line 12c | DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL |
| QUESTIONNAIRE. IN ADDITION, INDIVIDUAL'S ACTIVITIES | |
| ARE REGULARLY DISCUSSED AND ANY POTENTIAL CONFLICTS | |
| ARE ADDRESSED AS THEY ARE IDENTIFIED. | |
| Pt VI-B, Line 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND MUSIC |
| DIRECTOR IS DETERMINED AND/OR REVIEWED ANNAULLY BY A | |
| COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE | |
| COMPLETES AN ANNUAL PERFORMANCE EVALUATION FOR EACH | |
| POSITION BASED ON INPUT FROM VARIOUS CONSTITUENCIES | |
| OF THE ORGANIZATION. COMPENSATION IS EVALUATED AGAINST | |
| COMPARABLE ORCHESTRAS USING DATA GENERATED ANNUALLY | |
| BY THE LEAGUE OF AMERICAN ORCHESTRAS. ALL DISCUSSION | |
| AND DECISIONS ARE DOCUMENTED IN NOTES AND MINUTES OF | |
| THE COMMITTEE MEETINGS. | |
| Pt VI-C, Line 19 | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, |
| CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS | |
| TO THE PUBLIC UPON WRITTEN REQUEST. |
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