SEATTLE SYMPHONY ORCHESTRA INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE SYMPHONY ORCHESTRA INC (EIN 91-0667412)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-14
- IRS object ID
- 201131959349300318
- Schema version
- 2009v1.7
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-14T11:15:51-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Nuber PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4th Street Suite 1700 | AddressLine1 |
| City | Bellevue | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910667412 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE SYMPHONY ORCHESTRA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEAT | NameControl |
| Phone | 2062154700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21906 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981113906 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE JACKSON CHIHULY | Name |
| Title | CHAIR | Title |
| Phone | 2062154700 | Phone |
| Date Signed | 2011-07-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sara Elizabeth J Hyre | Name |
| Phone | 4254544919 | 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 | LESLIE JACKSON CHIHULY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21906 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981113906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22467846 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SEATTLESYMPHONY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1903 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PRESENT SYMPHONIC MUSIC FOR CULTURAL ENRICHMENT, EDUCATION, ENGAGEMENT AND ENJOYMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 317 | TotalNbrEmployees |
| Total Nbr Volunteers | 409 | TotalNbrVolunteers |
| Total Gross UBI | 26113 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3502 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9704965 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10920378 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11770250 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10932014 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 135497 | InvestmentIncomePriorYear |
| Investment Income Current Year | 104884 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -115799 | OtherRevenuePriorYear |
| Other Revenue Current Year | 100987 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21494913 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22058263 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14705291 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14682489 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 262065 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1407343 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9055450 | OtherExpensePriorYear |
| Other Expenses Current Year | 8389497 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23760741 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23334051 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2265828 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1275788 | RevenuesLessExpensesCY |
| Total Assets BOY | 12574496 | TotalAssetsBOY |
| Total Assets EOY | 13771854 | TotalAssetsEOY |
| Total Liabilities BOY | 15247663 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19562632 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2673167 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -5790778 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PRESENT SYMPHONIC MUSIC OF THE HIGHEST QUALITY IN A DISTINCTIVE WAY FOR THE CULTURAL ENRICHMENT, EDUCATION, ENGAGEMENT AND ENJOYMENT OF THE PEOPLE OF OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18986960 | Expense |
| Revenue | 10905663 | Revenue |
| Description | THE SYMPHONY PRESENTED 180 CONCERTS TO OVER 300,000 CONCERTGOERS. OF THESE, 52 CONCERTS WERE FOCUSED ON EDUCATIONAL AND YOUNG LISTENERS AND DREW OVER 40,000 PATRONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 120096 | Expense |
| Revenue | 26351 | Revenue |
| Description | THE SOUNDBRIDGE PROGRAM EXEMPLIFIES SEATTLE SYMPHONY'S COMMITMENT TO MUSIC AND EDUCATION THROUGH YEAR-ROUND ACTIVITIES FOR FAMILIES ENCOURAGING THEM TO BUILD A LIFE-LONG RELATIONSHIP WITH SYMPHONIC MUSIC. REGULAR ACTIVITIES INCLUDE MUSICAL STORYTELLING, INSTRUMENT EXPLORATION, CLASSES, STUDENT RECITALS AND OPPORTUNITIES TO INTERACT WITH SYMPHONY MUSICIANS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19107056 | 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 | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 70 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 317 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN SHULER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2062154700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 UNIVERSITY STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LESLIE JACKSON CHIHULY | ||||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| DAVID HOVIND | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| GIRISH NAIR | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| RALPH PALUMBO | ||||||||
| VICE CHAIR - DEVELOPMENT | 2.00 | X | X | 0 | 0 | 0 | ||
| RICHARD PAUL | ||||||||
| VICE CHAIR - GOVERNANCE | 2.00 | X | X | 0 | 0 | 0 | ||
| NANCY SALTS | ||||||||
| VICE CHAIR - AUDIENCE DEVELOPMENT | 2.00 | X | X | 0 | 0 | 0 | ||
| MARCO ABBRUZZESE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KATHY ADLER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS ANDERSEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PATRICIA ANDERSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ALAN BENAROYA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ALEXANDER CLOWES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| NANCY EVANS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JERALD FARLEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PETER GLIDDEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PATTY HALL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JEAN-FRANCOIS HEITZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SUSAN HUTCHISON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DOUGLAS JACKSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT S JAFFE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SAMUEL JONES | ||||||||
| DIRECTOR | 2.00 | X | 15000 | 0 | 0 | |||
| PAUL LEACH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PIERRE LOEBEL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRIAN MARKS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRIAN MCGEE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| YOSHI MINEGISHI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARILYN MORGAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LINDA NORDSTROM | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN POHL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANN REDMOND | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MIKE REEVES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JON ROSEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GLADYS RUBINSTEIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ELISABETH SANDLER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEVEN K SCHAFFER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GILBERT SCHERER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KIRSTEN SHARP | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LISA PERSDOTTER SIMONYI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL SLONSKI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LINDA STEVENS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRANDT WESTOVER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KATHLEEN WRIGHT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARK MCCAMPBELL | ||||||||
| INTERIM EXEC DIRECTOR | 40.00 | X | 171461 | 0 | 18699 | |||
| THOMAS PHILION | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 224804 | 0 | 18810 | |||
| LISA YAMILKOSKI | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 100585 | 0 | 5073 | |||
| ROBIN SHULER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 2885 | 0 | 0 | |||
| GERARD SCHWARZ | ||||||||
| MUSIC DIRECTOR | 40.00 | 681511 | 0 | 17537 | X | |||
| MARIA LARIONOFF | ||||||||
| MUSICIAN | 40.00 | 200585 | 0 | 63879 | X | |||
| JOHN CERMINARO | ||||||||
| MUSICIAN | 40.00 | 149663 | 0 | 23455 | X | |||
| MICHAEL CRUSOE | ||||||||
| MUSICIAN | 40.00 | 101760 | 0 | 15642 | X | |||
| GAIL BURKETT | ||||||||
| SALES MANAGER | 40.00 | 105760 | 0 | 3044 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1754014 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 166139 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OPUS 3 ARTISTS LLC | |||||
| 470 PARK AVENUE SOUTH | NEW YORK | NY | 10016 | ARTIST REPRESENTATIVE | 364797 |
| IMG ARTISTS LLC | |||||
| 152 W 57TH ST 5TH FLOOR | NEW YORK | NY | 10019 | ARTIST REPRESENTATIVE | 357339 |
| DCM INC | |||||
| 45 MAIN STREET SUITE 816 | BROOKLYN | NY | 11201 | FUNDRAISING | 255550 |
| RALPH CRAVISO | |||||
| 200 RIVERSIDE BLVD 42A | NEW YORK | NY | 10069 | LABOR NEGOTIATIONS | 220485 |
| DAVIS WRIGHT TREMAINE LLP | |||||
| 1201 THIRD AVENUE SUITE 2200 | SEATTLE | WA | 98101 | LEGAL SERVICES | 135474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 264980 | FundraisingEvents |
| Related Organizations | 2066957 | RelatedOrganizations |
| Government Grants | 205995 | GovernmentGrants |
| All Other Contributions | 8382446 | AllOtherContributions |
| Noncash Contributions | 262449 | NoncashContributions |
| Total Contributions | 10920378 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONCERT REVENUE | 711300 | 10857663 | 10857663 |
| MANAGEMENT FEE | 711300 | 48000 | 48000 |
| SOUNDBRIDGE REVENUE | 711300 | 26351 | 26351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10932014 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105679 | TotalRevenueColumn |
| Exclusion | $105,679 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 864 | TotalRevenueColumn |
| Exclusion | $864 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14164 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14164 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14164 | TotalRevenueColumn |
| Exclusion | $14,164 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 209579 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 210374 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -795 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -795 | TotalRevenueColumn |
| Exclusion | -$795 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75718 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 264980 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 113579 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -37861 | TotalRevenueColumn |
| Exclusion | -$37,861 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 158493 | GrossSalesOfInventory |
| Cost Of Goods Sold | 85630 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72863 | TotalRevenueColumn |
| Unrelated Business Revenue | 26113 | UnrelatedBusinessRevenue |
| Exclusion | $46,750 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| AUXILIARY INCOME | 900099 | 25684 | $25,684 |
| DUES | 900099 | 11742 | $11,742 |
| CLASS ACTION STLMT | 900099 | 5752 | $5,752 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7779 | TotalRevenueColumn |
| Exclusion | $7,779 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50957 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22058263 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10932014 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 26113 | UnrelatedBusinessRevenue |
| Exclusion | $179,758 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1193428 | Total |
| Program Services | 486616 | ProgramServices |
| Management And General | 489461 | ManagementAndGeneral |
| Fundraising | 217351 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10339458 | Total |
| Program Services | 9049614 | ProgramServices |
| Management And General | 940252 | ManagementAndGeneral |
| Fundraising | 349592 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1033178 | Total |
| Program Services | 1033178 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1312678 | Total |
| Program Services | 1095484 | ProgramServices |
| Management And General | 144001 | ManagementAndGeneral |
| Fundraising | 73193 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803747 | Total |
| Program Services | 645914 | ProgramServices |
| Management And General | 105123 | ManagementAndGeneral |
| Fundraising | 52710 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172126 | Total |
| Program Services | 73013 | ProgramServices |
| Management And General | 99113 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78247 | Total |
| Program Services | 5103 | ProgramServices |
| Management And General | 73144 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262065 | Total |
| Fundraising | 262065 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2895 | Total |
| Management And General | 1060 | ManagementAndGeneral |
| Fundraising | 1835 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583502 | Total |
| Program Services | 290855 | ProgramServices |
| Management And General | 259479 | ManagementAndGeneral |
| Fundraising | 33168 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1370795 | Total |
| Program Services | 1317897 | ProgramServices |
| Management And General | 45096 | ManagementAndGeneral |
| Fundraising | 7802 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643369 | Total |
| Program Services | 386292 | ProgramServices |
| Management And General | 175010 | ManagementAndGeneral |
| Fundraising | 82067 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75073 | Total |
| Program Services | 7919 | ProgramServices |
| Management And General | 66706 | ManagementAndGeneral |
| Fundraising | 448 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224999 | Total |
| Program Services | 224999 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123821 | Total |
| Program Services | 81065 | ProgramServices |
| Management And General | 42756 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231243 | Total |
| Program Services | 206757 | ProgramServices |
| Management And General | 17839 | ManagementAndGeneral |
| Fundraising | 6647 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116340 | Total |
| Management And General | 116340 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56197 | Total |
| Program Services | 53387 | ProgramServices |
| Management And General | 2248 | ManagementAndGeneral |
| Fundraising | 562 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35501 | Total |
| Program Services | 17765 | ProgramServices |
| Management And General | 17735 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONCERT COSTS | 3898986 | 3775812 | 31300 | 91874 |
| INDEPENDENT CONTRACTORS | 414296 | 253817 | 97659 | 62820 |
| BAD DEBTS | 117460 | 13955 | 103505 | |
| IN-KIND DONATED GOODS | 52870 | 52870 | ||
| DUES & SUBSCRIPTIONS | 46914 | 2072 | 44564 | 278 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144863 | Total |
| Program Services | 99497 | ProgramServices |
| Management And General | 36811 | ManagementAndGeneral |
| Fundraising | 8555 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23334051 | Total |
| Program Services | 19107056 | ProgramServices |
| Management And General | 2819652 | ManagementAndGeneral |
| Fundraising | 1407343 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688482 | BOY |
| EOY | 518195 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19290 | BOY |
| EOY | 32218 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2097392 | BOY |
| EOY | 3604580 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97229 | BOY |
| EOY | 182098 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15033 | BOY |
| EOY | 5353 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232140 | BOY |
| EOY | 225955 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613236 | BOY |
| EOY | 732116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8783143 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4138748 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4700592 | BOY |
| EOY | 4644395 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 265185 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4111102 | BOY |
| EOY | 3561759 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12574496 | BOY |
| EOY | 13771854 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573645 | BOY |
| EOY | 1302590 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5976081 | BOY |
| EOY | 5994629 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000847 | BOY |
| EOY | 3699847 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6697090 | BOY |
| EOY | 8565566 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15247663 | BOY |
| EOY | 19562632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -6449228 | BOY |
| EOY | -9762673 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823329 | BOY |
| EOY | 992508 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2952732 | BOY |
| EOY | 2979387 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2673167 | BOY |
| EOY | -5790778 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12574496 | BOY |
| EOY | 13771854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | 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 | 10732078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9864985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2245469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9704965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10920378 | CurrentTaxYear |
| Total | 43467875 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10732078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9864985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2245469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9704965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10920378 | CurrentTaxYear |
| Total | 43467875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8120225 | AmountsSubstContributorsTotal |
| Public Support Total170 | 35347650 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120707 | CurrentTaxYear |
| Total | 533387 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 76938 | CurrentTaxYearMinus3Years |
| Current Tax Year | 13391 | CurrentTaxYear |
| Total | 90329 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1409 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50957 | CurrentTaxYear |
| Total | 134792 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44226383 | TotalSupport |
| Gross Receipts From Admissions Etc | 47171785 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part IV, Supplemental Information: SCHEDULE A, PART II: SUPPORT SCHEDULE SEATTLE SYMPHONY ORCHESTRA CHANGED ITS FISCAL YEAR END FROM JUNE 30 TO AUGUST 31 DURING 2008. AS A RESULT, A SHORT PERIOD TAX RETURN WAS FILED TO CAPTURE TWO MONTHS OF ACTIVITY. THE IRS REQUIRES THAT THE YEARS DISPLAYED IN COLUMNS A-E OF PART II REFLECT SHORT YEAR RETURNS THAT WERE FILED. THE CORRECT YEARS FOR DISPLAY ARE: COLUMN A - 2006; COLUMN B - 2007; COLUMN C - 2007 SHORT YEAR; COLUMN D - 2008; COLUMN E - 2009. | GeneralExplanation |
| General Explanation | Schedule A, Part IV, Supplemental Information: SCHEDULE A, PART II, LINE 10: EXPLANATION FOR OTHER INCOME 2006 2007 2007 SY 2008 2009 TOTAL MISC INCOME 5,385 3,024 1,409 1,203 7,779 18,800 CLASS ACT SETTLMNT NONE NONE NONE NONE 5,752 5,752 DUES NONE NONE NONE NONE 11,742 11,742 AUXILIARY INC 22,019 14,816 NONE 9,277 25,684 71,796 FLEX PLAN FORFEITURES 3,110 4,843 NONE 4,462 NONE 12,415 OUTSTANDING CHECKS 14,287 NONE NONE NONE NONE 14,287 TOTAL 44,801 22,683 1,409 14,942 50,957 134,792 | GeneralExplanation |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7204 | OtherCostOrOtherBasis |
| Depreciation | 7204 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6208513 | OtherCostOrOtherBasis |
| Depreciation | 3988328 | Depreciation |
| Book Value | 2220185 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2567426 | OtherCostOrOtherBasis |
| Depreciation | 143216 | Depreciation |
| Book Value | 2424210 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4644395 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATE | 626461 |
| BENEFICIAL INTEREST IN TRUST | 2935298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3561759 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED PENSION LIABILITY | $6,818,996 |
| PAYABLE TO AFFILIATE | $1,746,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8565566 | TotalOfAmounts |
| Total Revenue | 22058263 | TotalRevenue |
| Total Expenses | 23334051 | TotalExpenses |
| Excess Or Deficit For Year | -1275788 | ExcessOrDeficitForYear |
| Other | -$1,841,823 | OtherAmount |
| Total Adjustments | -1841823 | TotalAdjustments |
| Excess Or Deficit Per FS | -3117611 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22356767 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 192034 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 20840 | OtherRevenues |
| Revenue Not Rptd F990 | 212874 | RevenueNotRptdF990 |
| Revenue Subtotal | 22143893 | RevenueSubtotal |
| Other Revenues Not Included | -85630 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -85630 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22058263 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23549703 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 192034 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 85630 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 277664 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23272039 | ExpensesSubtotal |
| Other Expenses Not Included | 62012 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 62012 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23334051 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: 26655. ALLOCATION OF CAPITAL ASSET FUND EXPENSES: -1868478. |
| Part XII, Line 2d - Other Adjustments: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: 26655. SPECIAL EVENT EXPENSE ADJUSTMENT: -5815. |
| Part XII, Line 4b - Other Adjustments: | COST OF GOODS SOLD : -85630. |
| Part XIII, Line 2d - Other Adjustments: | COST OF GOODS SOLD: 85630. |
| Part XIII, Line 4b - Other Adjustments: | ALLOCATION OF CAPITAL ASSET FUND EXPENSES: 56197. SPECIAL EVENT EXPENSE ADJUSTMENT: 5815. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEPHONE SOLICITATIONS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 722962 | GrossReceipts |
| Amount Retained By Contractor | 262065 | AmountRetainedByContractor |
| Net To Organization | 460897 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 722962 | TotalGrossReceipts |
| Total Retained By Contractors | 262065 | TotalRetainedByContractors |
| Total Net To Organization | 460897 | TotalNetToOrganization |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OPENING NIGHT GALA | NameOfEvent1 |
| Gross Receipts Event1 | 253608 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 196558 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 57050 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 27034 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 508 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY SALUTE | NameOfEvent2 |
| Gross Receipts Event2 | 87090 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 68422 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 18668 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 60083 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3600 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 22354 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 340698 | GrossReceiptsTotal |
| Charitable Contributions Total | 264980 | CharitableContributionsTotal |
| Gross Revenue Total Events | 75718 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 87117 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 22862 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 113579 | DirectExpenseSummaryEvents |
| Net Income Summary | -37861 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 1 | InitialContractException |
| Rebuttable Presumption Procedure | 1 | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK MCCAMPBELL | |||||||||||||
| 171461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18699 | 0 | 190160 | 0 | 0 | 0 |
| THOMAS PHILION | |||||||||||||
| 224804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18810 | 0 | 243614 | 0 | 0 | 0 |
| GERARD SCHWARZ | |||||||||||||
| 681511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17537 | 0 | 699048 | 0 | 0 | 0 |
| MARIA LARIONOFF | |||||||||||||
| 200585 | 0 | 0 | 0 | 0 | 0 | 48237 | 0 | 15642 | 0 | 264464 | 0 | 0 | 0 |
| JOHN CERMINARO | |||||||||||||
| 149663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23455 | 0 | 173118 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 8 | ReturnReference |
| Explanation | MARK MCCAMBELL ENTERED INTO AN EMPLOYMENT AGREEMENT ON FEBRUARY 4, 2010 FOR THE POSITION OF INTERIM EXECUTIVE DIRECTOR. HIS EMPLOYMENT AGREEMENT CALLS FOR AN ANNUAL BONUS UP TO $25,000 THAT IS PAYABLE BASED ON MR. MCCAMBELL'S PERFORMANCE IN RELATION TO SPECIFIC GOALS AGREED UPON BY THE CHAIR OF THE BOARD OF DIRECTORS. THE EMPLOYMENT AGREEMENT IS SUBJECT TO THE INITIAL CONTRACT EXCEPTION. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 209579 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLIES | 9 | 3226 | COST/SELLING PRICE |
| X | OTHER | 1 | 7770 | COST/SELLING PRICE |
| X | FOOD & WINE | 13 | 41874 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTORS REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | MEMBERS OF THE SEATTLE SYMPHONY ORCHESTRA ARE ANY INDIVIDUALS, HOUSEHOLDS OR ORGANIZATIONAL ENTITIES RECORDED IN THE SYMPHONY OFFICES AS MAKING A DIRECT MONETARY CONTRIBUTION DURING THE IMMEDIATE PRIOR FISCAL YEAR PERIOD OF SUCH TYPE, KIND OR AMOUNT AS THE BOARD OF DIRECTORS SHALL DETERMINE FROM TIME TO TIME. EACH MEMBER HAS ONE VOTE AT ANY MEETING OF MEMBERS. |
| Form 990, Part VI, Section A, line 7a | THE GOVERNANCE COMMITTEE IDENTIFIES NOMINEES FOR BOARD OF DIRECTOR POSITIONS AND SUBMITS THEM TO THE EXECUTIVE COMMITTEE FOR APPROVAL OR DISAPPROVAL OF CANDIDATES. NOMINEES MAY BE MADE BY A GROUP OF AT LEAST FIVE DIRECTORS OR A GROUP OF AT LEAST TWENTY FIVE MEMBERS. THE BOARD VOTES TO APPROVE OR DISAPPROVE OF SUCH NOMINEES FOR CONSIDERATION. THE MEMBERS OF THE SEATTLE SYMPHONY ORCHESTRA VOTE TO ELECT THE APPROVED NOMINEES TO THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 11 | PRIOR TO FILING, THE CONTROLLER AND CFO CONDUCT A DETAILED REVIEW OF FORM 990 AND RELATED SCHEDULES. AT THE DIRECTION OF THE BOARD EXECUTIVE COMMITTEE, THE BOARD AUDIT COMMITTEE ALSO REVIEWS THE REPORT PRIOR TO FILING. THE REPORT IS THEN EMAILED TO THE BOARD PRIOR TO FILING. THE PUBLIC DISCLOSURE COPY OF THE RETURN IS EMAILED TO THE ENTIRE BOARD PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | AT THE BEGINNING OF EACH FISCAL YEAR, ALL ELECTED DIRECTORS RECEIVE THE CONFLICT OF INTEREST POLICY, THE BOARD ROLES & RESPONSIBILITIES DOCUMENT, THE CODE OF CONDUCT, AND AN ACKNOWLEDGMENT STATEMENT STATING THE DIRECTOR HAS READ AND UNDERSTANDS THESE DOCUMENTS. THE CONFLICT OF INTEREST POLICY INCLUDES DEFINITIONS AND PROCEDURES FOR AVOIDING AND/OR DEALING WITH POTENTIAL CONFLICTS BETWEEN A DIRECTOR AND THE SEATTLE SYMPHONY ORCHESTRA REGARDING FINANCIAL AND COMPENSATION MATTERS, BOTH DIRECT AND INDIRECT. EACH DIRECTOR SIGNS, DATES, AND RETURNS THE ACKNOWLEDGMENT STATEMENT TO THE SEATTLE SYMPHONY ORCHESTRA. |
| Form 990, Part VI, Section B, line 15 | THE EXECUTIVE COMMITTEE APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. MANAGEMENT AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE HUMAN RESOURCES DEPARTMENT AND APPROVED BY THE EXECUTIVE DIRECTOR. COMPARABILITY DATA IS USED FROM INDUSTRY SOURCES. DUE TO THE RECENT HIRING OF A NEW EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER, THE LAST REVIEW OF COMPENSATION WAS DONE AT THE TIME OF THEM SIGNING THEIR EMPLOYMENT CONTRACTS DURING THE FISCAL YEAR. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. A FINANCIAL STATEMENT SUMMARY IS PUBLISHED EACH YEAR IN THE ORGANIZATION'S ANNUAL REPORT. |
| FORM 990, PART I, LINE 6, VOLUNTEERS: | VOLUNTEERS SERVE ON THE BOARD AND COMMITTEES, ASSIST WITH ADMINISTRATIVE AND OUTREACH ACTIVITIES, AND HELP WITH FUNDRAISING. VOLUNTEERS AND THEIR HOURS ARE TRACKED BY THE VOLUNTEER COORDINATOR. |
| FORM 990, PART VII, SECTION A, COMPENSATION: | DURING THE YEAR, THERE WAS CHANGE IN THE EXECUTIVE DIRECTOR POSITION. THOMAS PHILION WAS THE EXECUTIVE DIRECTOR AT THE START OF THE FISCAL YEAR BUT LEFT DURING THE YEAR. MARK MCCAMBELL HELD THE POSITION OF INTERIM EXECUTIVE DIRECTOR AFTER MR. PHILION'S DEPARTURE IN 2010 THROUGH THE REMAINDER OF THE FISCAL YEAR WHILE A PERMANENT REPLACEMENT WAS SOUGHT. MARK MCCAMBELL WAS CURRENTLY SERVING AS THE VICE PRESIDENT OF DEVELOPMENT PRIOR TO BEING NAME EXECUTIVE DIRECTOR. HIS COMPENSATION REPORTED ON THE RETURN REPRESENTS HIS ROLE AS VICE PRESIDENT OF DEVELOPMENT RATHER THAN INTERIM EXECUTIVE DIRECTOR. HIS COMPENSATION FOR 2010 WILL REPRESENT BOTH POSITIONS WITH THE SEATTLE SYMPHONY ORCHESTRA. SIMON WOODS HAS BEEN HIRED SUBSEQUENT TO YEAR END TO SERVE AS THE NEW EXECUTIVE DIRECTOR OF THE SEATTLE SYMPHONY ORCHESTRA. HIS COMPENSATION WILL APPEAR ON NEXT YEAR'S TAX RETURN. THERE WAS ALSO CHANGE IN THE CHIEF FINANCIAL OFFICER POSITION DURING THE YEAR. LISA YAMILKOSKI SERVED AS CHIEF FINANCIAL OFFICER AT THE START OF THE YEAR BUT LEFT IN SEPTEMBER 2009. ROBIN SHULER WAS HIRED AS CHIEF FINANCIAL OFFICER IN DECEMBER OF 2009. MR. SHULER IS THE CURRENT CHIEF FINANCIAL OFFICER OF THE SEATTLE SYMPHONY ORCHESTRA. DUE TO HIM NOT STARTING HIS POSITION UNTIL 2010, HIS COMPENSATION ON THE RETURN APPEARS AS MINIMAL SINCE COMPENSATION IS REPORTED BASED ON THE 2009 CALENDAR YEAR W-2 RATHER THAN THE FISCAL YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| SEATTLE SYMPHONY FOUNDATION | |||||||||
| PO BOX 21906 | SEATTLE | WA | 981113906 | 911351925 | SUPPORT OF SEATTLE SYMPHONY ORCHESTRA | WA | 501(C)(3) | Line 11a, I | SEATTLE SYMPHONY ORCHESTRA |
| BH MUSIC CENTER | |||||||||
| PO BOX 21906 | SEATTLE | WA | 981113906 | 911704263 | OPERATION OF CONCERT HALL | WA | 501(C)(3) | Line 9 | SEATTLE SYMPHONY ORCHESTRA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SEATTLE SYMPHONY FOUNDATION | |
| C | 1480697 |
| BH MUSIC CENTER | |
| C | 586260 |
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