LANSING SYMPHONY ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LANSING SYMPHONY ASSOCIATION INC (EIN 38-6072025)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-25
IRS object ID: 201122989349300217
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-25T11:42:59-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	386072025	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	COURTNEY MILLBROOK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5174875001	Phone
Date Signed	2011-10-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KAY COMSTOCK CPA	Name
Phone	5173515508	Phone
Date Prepared	2011-10-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	918010	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LANSINGSYMPHONY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1929	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE, FOSTER, AND MAINTAIN THE INTEREST OF THE PEOPLE IN MUSIC THROUGH CONCERTS AND EDUCATIONAL PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	34	NbrIndependentVotingMembers
Total Nbr Employees	217	TotalNbrEmployees
Total Nbr Volunteers	240	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	334315	ContributionsGrantsPriorYear
Contributions Grants Current Year	431393	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	376283	ProgramServiceRevenuePriorYear
Program Service Revenue CY	438546	ProgramServiceRevenueCY
Investment Income Prior Year	3660	InvestmentIncomePriorYear
Investment Income Current Year	1353	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18791	OtherRevenuePriorYear
Other Revenue Current Year	15866	OtherRevenueCurrentYear
Total Revenue Prior Year	733049	TotalRevenuePriorYear
Total Revenue Current Year	887158	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	519109	SalariesEtcPriorYear
Salaries Etc Current Year	534047	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	399150	OtherExpensePriorYear
Other Expenses Current Year	398889	OtherExpensesCurrentYear
Total Expenses Prior Year	918259	TotalExpensesPriorYear
Total Expenses Current Year	932936	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-185210	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-45778	RevenuesLessExpensesCY
Total Assets BOY	418226	TotalAssetsBOY
Total Assets EOY	348202	TotalAssetsEOY
Total Liabilities BOY	340286	TotalLiabilitiesBOY
Total Liabilities EOY	322070	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	77940	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	26132	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE, FOSTER, AND MAINTAIN THE INTEREST OF THE PEOPLE IN MUSIC THROUGH CONCERTS AND EDUCATIONAL PROGRAMS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	503410	Expense
Revenue	352895	Revenue
Description	CONCERTS TO PROMOTE, FOSTER AND MAINTAIN THE INTEREST OF THE PEOPLE IN SYMPHONIC AND CHAMBER MUSIC.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	51162	Expense
Revenue	85652	Revenue
Description	EDUCATION AND OUTREACH: MENTOR PROGRAM, A SCHOOL-TO-WORK ACTIVITY FOR HIGH SCHOOL STUDENTS INVOLVING MENTORING SESSIONS AND JOINT CONCERTS. YOUNG PEOPLES CONCERTS, FREE CONCERTS FOR AREA 4TH, 5TH AND 6TH GRADERS TO BUILD AN INTEREST IN MUSIC.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	91101	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	MARKETING: INCREASES AWARENESS IN THE COMMUNITY OF OUR EXISTENCE AND HELPS INCREASE SALES.DEVELOPMENT: TO APPROACH INDIVIDUALS, FOUNDATIONS AND COMPANIES FOR DONATIONS GRANTS, ETC., TO BRING IN FUNDING.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	645673	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	217	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	34	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
SHARON R HOBBS PHD
DIRECTOR	1.00	X	0	0	0
DAVID AKERLY
DIRECTOR	1.00	X	0	0	0
CHERYL BARTHOLIC
DIRECTOR	1.00	X	0	0	0
CAROL A BEALS MD
DIRECTOR	1.00	X	0	0	0
JACK DAVIS
DIRECTOR	1.00	X	0	0	0
APRIL CLOBES
DIRECTOR	1.00	X	0	0	0
CURTIS A LIECHTY MD
DIRECTOR	1.00	X	0	0	0
JAMES MCGILLICUDDY MD
DIRECTOR	1.00	X	0	0	0
GEORGE NUGENT
DIRECTOR	1.00	X	0	0	0
WILLIAM PAXTON
DIRECTOR	1.00	X	0	0	0
BOOTS TEDDY
DIRECTOR	1.00	X	0	0	0
WILLIAM P WEINER
DIRECTOR	1.00	X	0	0	0
WALLACE MARKHAM
DIRECTOR	1.00	X	0	0	0
ROBERT HOOD
LEGAL COUNSEL	1.00	X	0	0	0
BRIAN LEFLER
DIRECTOR	1.00	X	0	0	0
COURTNEY MILLBROOK
EXECUTIVE DIRECTOR	40.00	X	64333	0	0
RUTH ANN FOILES BRUNET
DIRECTOR	1.00	X	0	0	0
JON RIEKSE
DIRECTOR	1.00	X	0	0	0
MICHAEL G HARRISON
DIRECTOR	1.00	X	0	0	0
SUE COLEY
DIRECTOR	1.00	X	0	0	0
BRUCE DUNN
DIRECTOR	1.00	X	0	0	0
LYN DONALDSON ZYNDA
DIRECTOR	1.00	X	0	0	0
BARB BIALKO
DIRECTOR	1.00	X	0	0	0
PHIL CLACKO
DIRECTOR	1.00	X	0	0	0
MICHAEL RHODES
DIRECTOR	1.00	X	0	0	0
CHRISTOPHER DAY
VP OF MARKETING	1.00		0	0	0	X
VIRGINIA P ALLEN
VP OF VOLUNTEER GROUPS	1.00		0	0	0	X
JOSEPH H ANTHONY
CO-TREASURER	1.00		0	0	0	X
R SAMUEL HOLLAND
PRESIDENT-ELECT	1.00		0	0	0	X
CHARLES R HILLARY
PRESIDENT	1.00		0	0	0	X
JOHN J LOOSE
VP OF DEVELOPMENT	1.00		0	0	0	X
ANNE HACKMANN
VP OF EDUCATION	1.00		0	0	0	X
CHRISTOPHER BUCK
SECRETARY	1.00		0	0	0	X
CHRISTINA FERLAND
CO-TREASURER	1.00		0	0	0	X
JAMES F ANDERTON IV
PAST PRESIDENT	1.00		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	64333	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	805	MembershipDues
Government Grants	20000	GovernmentGrants
All Other Contributions	410588	AllOtherContributions
Total Contributions	431393	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUBSCRIPTION SALES	186939	186939
BOX OFFICE SALES	165955	165955
OTHER CONCERT SALES	59170	59170
PROGRAM FEES	25946	25946
MISCELLANOUS	536	536

Field	Value	IRS element (for citing)
Total Program Service Revenue	438546	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1353	TotalRevenueColumn
Exclusion	$1,353	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	38068	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	27444	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10624	TotalRevenueColumn
Exclusion	$10,624	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	8650	GrossIncomeGaming
Gaming Direct Expenses	3408	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	5242	TotalRevenueColumn
Exclusion	$5,242	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	887158	TotalRevenueColumn
Related Or Exempt Function Income	438546	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$17,219	ExclusionAmount

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	464327	Total
Program Services	295617	ProgramServices
Management And General	168710	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25508	Total
Management And General	25508	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44212	Total
Program Services	26092	ProgramServices
Management And General	18120	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5202	Total
Management And General	5202	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	66239	Total
Program Services	66239	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43772	Total
Program Services	19494	ProgramServices
Management And General	24278	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	25048	Total
Program Services	25048	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5461	Total
Management And General	5461	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	7201	Total
Management And General	7201	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5821	Total
Management And General	5821	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11028	Total
Management And General	11028	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONDUCTOR	70114	70114
GUEST ARTISTS	50633	50633
PRINTING AND PUBLICATIO	18161	18161
STAGEHANDS	17693	17693
TICKET SALES COMMISSION	9894	9894

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	62622	Total
Program Services	46688	ProgramServices
Management And General	15934	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	932936	Total
Program Services	645673	ProgramServices
Management And General	287263	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	79343	BOY
EOY	58981	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	7500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	58418	BOY
EOY	20452	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3256	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	140949	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	118549	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	34756	BOY
EOY	22400	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	242453	BOY
EOY	238869	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	418226	BOY
EOY	348202	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10217	BOY
EOY	11905	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	191088	BOY
EOY	174021	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	138981	BOY
EOY	136144	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	340286	BOY
EOY	322070	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-232431	BOY
EOY	-257189	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	80844	BOY
EOY	53794	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	77940	BOY
EOY	26132	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	418226	BOY
EOY	348202	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-45778	ReconcilationRevenueExpenses
Reconcilation Other Changes	-6030	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	415216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	343576	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	676259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	309196	CurrentTaxYearMinus1Year
Current Tax Year	431393	CurrentTaxYear
Total	2175640	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	305745	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	468587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	314731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	415989	CurrentTaxYearMinus1Year
Current Tax Year	485264	CurrentTaxYear
Total	1990316	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	720961	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	812163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	990990	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	725185	CurrentTaxYearMinus1Year
Current Tax Year	916657	CurrentTaxYear
Total	4165956	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4165956	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3660	CurrentTaxYearMinus1Year
Current Tax Year	1353	CurrentTaxYear
Total	37235	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3660	CurrentTaxYearMinus1Year
Current Tax Year	1353	CurrentTaxYear
Total	37235	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3352	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5450	CurrentTaxYearMinus3Years
Total	8802	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	733557	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	832419	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	999162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	728845	CurrentTaxYearMinus1Year
Current Tax Year	918010	CurrentTaxYear
Total	4211993	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98910	PublicSupportPercentage509
Prior Year Support Percentage	0.98540	PriorYearSupportPercentage
Investment Income Percentage	0.00880	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01210	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	243953	BeginningOfYearBalance
Investment Earnings Or Losses	3416	InvestmentEarningsOrLosses
Other Expenditures	7000	OtherExpenditures
End Of Year Balance	240369	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

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

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	120108	InvestmentCostOrOtherBasis
Depreciation	118549	Depreciation
Book Value	1559	BookValue

Other Land Buildings OtherLandBuildings

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

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	22400	TotalOfBookValueLandBuildings
Total Revenue	887158	TotalRevenue
Total Expenses	932936	TotalExpenses
Excess Or Deficit For Year	-45778	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2086	NetUnrealizedGLOnInvestments
Other	-$8,116	OtherAmount
Total Adjustments	-6030	TotalAdjustments
Excess Or Deficit Per FS	-51808	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	920097	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2086	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	2086	RevenueNotRptdF990
Revenue Subtotal	918011	RevenueSubtotal
Other Revenues Not Included	-30853	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-30853	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	887158	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	971905	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	38969	OtherExpensesIncluded
Expenses Not Rptd F990	38969	ExpensesNotRptdF990
Expenses Subtotal	932936	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	932936	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

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

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	VIP CLUB INCOME	NameOfEvent1
Gross Receipts Event1	2178	GrossReceiptsEvent1
Gross Revenue Event1	2178	GrossRevenueEvent1
Name Of Event2	PROSYMPHONY	NameOfEvent2
Gross Receipts Event2	16574	GrossReceiptsEvent2
Gross Revenue Event2	16574	GrossRevenueEvent2
Other Direct Expenses Event2	11123	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	19316	GrossReceiptsOtherEvents
Gross Revenue Other Events	19316	GrossRevenueOtherEvents
Other Direct Expenses Other Events	16321	OtherDirectExpensesOtherEvents
Gross Receipts Total	38068	GrossReceiptsTotal
Gross Revenue Total Events	38068	GrossRevenueTotalEvents
Other Direct Expenses Total Events	27444	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	27444	DirectExpenseSummaryEvents
Net Income Summary	10624	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	8650	GrossRevenueOtherGaming
Other Direct Expenses Other Gaming	3408	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	8650	GrossRevenueTotalGaming
Other Direct Expenses Total Gaming	3408	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	3408	DirectExpenseSummaryGaming
Net Gaming Income Summary	5242	NetGamingIncomeSummary

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE COMMITTEE REVIEWS THE 990.
	THE CONFLICT OF INTEREST POLICY IS REGULARLY REDISTRIBUTED AND SIGNED.	FORM 990, PART VI, SECTION B, LINE 12C
	THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR.	FORM 990, PART VI, SECTION B, LINE 15A
	DOCUMENTATION IS AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 2,086. DEPRECIATION -8,116. TOTAL TO FORM 990, PART XI, LINE 5: -6,030.	FORM 990, PART XI, LINE 5: