WICHITA SYMPHONY SOCIETY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WICHITA SYMPHONY SOCIETY INC (EIN 48-0671518)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201133199349302213
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T08:46:21-06:00 | 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 | REGIER CARR & MONROE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W DOUGLAS AVE STE 900 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672022914 | 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 | 480671518 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICHITA SYMPHONY SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WICH | NameControl |
| Phone | 3162675259 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST DOUGLAS | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DELMAR D KLOCKE | Name |
| Title | PRESIDENT | Title |
| Phone | 3162675259 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3162642335 | Phone |
| 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 | DELMAR D KLOCKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST DOUGLAS | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3703534 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WSO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | THE LIVE PERFORMANCE OF SYMPHONIC AND ORCHESTRAL PRODUCTIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 55 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 55 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 48479 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3098 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1010714 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 998243 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 632606 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 641938 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 114024 | InvestmentIncomePriorYear |
| Investment Income Current Year | 131758 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46403 | OtherRevenuePriorYear |
| Other Revenue Current Year | 253229 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1803747 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2025168 | 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 | 1310680 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1442410 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53017 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 620709 | OtherExpensePriorYear |
| Other Expenses Current Year | 643323 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1931389 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2085733 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -127642 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -60565 | RevenuesLessExpensesCY |
| Total Assets BOY | 3685260 | TotalAssetsBOY |
| Total Assets EOY | 3902807 | TotalAssetsEOY |
| Total Liabilities BOY | 469413 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 296307 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3215847 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3606500 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE WICHITA SYMPHONY SOCIETY IS PRINCIPALLY ENGAGED IN THE PERFORMANCE OF SYMPHONIC AND ORCHESTRA PRODUCTIONS AND OTHER EDUCATIONAL ACTIVITIES FOR THE CITIZENS OF WICHITA, KANSAS AND SURROUNDING AREAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1502982 | Expense |
| Revenue | 549406 | Revenue |
| Description | THE WICHITA SYMPHONY PRESENTS LIVE PERFORMANCES OF SYMPHONIC AND ORCHESTRAL PRODUCTIONS. A BROAD RANGE OF CULTURAL, EDUCATIONAL AND ENTERTAINMENT ACTIVITIES ARE PLANNED EACH SEASON THAT WILL REACH AND/OR INVOLVE AN ESTIMATED 100,000 KANSANS OF ALL AGES AND ECONOMIC MEANS. PROGRAMS INCLUDE TRADITIONAL CLASSICS CONCERTS, POPS CONCERT, DRESS-DOWN BLUE JEANS CONCERTS, EDUCATIONAL PROGRAMS AND SPECIAL FREE COMMUNITY WIDE PERFORMANCES AT CHRISTMAS, AND IN EARLY JUNE AS PART OF THE CITYWIDE WICHITA RIVERFEST, AND STATEWIDE BROADCASTING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 219677 | Expense |
| Revenue | 133465 | Revenue |
| Description | THE WICHITA SYMPHONY PRESENTS MANY EDUCATIONAL PROGRAMS THROUGHOUT THE SEASON, INCLUDING TWO SETS OF YOUNG PEOPLES CONCERTS FOR 22,000 AREA THIRD THROUGH EIGHTH GRADE STUDENTS; IN-SCHOOL KINDER CONCERTS FOR 11,000 KINDERGARTEN THROUGH SECOND GRADE STUDENTS; THE SPONSORSHIP OF THREE YOUTH ORCHESTRAS INVOLVING MORE THAN 220 TALENTED FOURTH THROUGH TWELFTH GRADE STUDENTS FROM KANSAS AND OKLAHOMA; FREE PRIVATE MUSIC LESSONS FOR 50 STUDENTS FROM LOW INCOME FAMILIES; APPRENTICE OPPORTUNITIES FOR QUALIFIED UNDERGRADUATE AND GRADUATE STUDENTS ATTENDING WICHITA STATE UNIVERSITY; AND THE ADMINISTRATION OF A COLLEGE AGE COMPETITION ON BEHALF OF THE NAFTZGER FUND FOR FINE ARTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1722659 | 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 | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | 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 | 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 | 55 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 55 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | 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 WICHITA SYMPHONY SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3162675259 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 W DOUGLAS | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DELMAR D KLOCKE | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| WILLIAM E HERCHER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KURT A HARPER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ANNA R ANDERSON | ||||||
| ASSISTANT SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DANIEL A FLYNN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SEE ATTACHED BOARD OF DIRECTORS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MITCHELL A BERMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 117000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 116503 | GovernmentGrants |
| All Other Contributions | 881740 | AllOtherContributions |
| Total Contributions | 998243 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONCERT TICKET SALES | 711190 | 623778 | 623778 |
| ORCHESTRA FEES | 711190 | 34000 | 34000 |
| YOUTH ORCHESTRA FEES | 711190 | 17985 | 17985 |
| MISCELLANEOUS | 711190 | -33825 | -33825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 641938 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63514 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63514 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1746610 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1678366 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 68244 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68244 | TotalRevenueColumn |
| Exclusion | $68,244 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONTRIBUTION FROM KEY | 711190 | 204750 | 204750 | |
| PROGRAM ADVERTISING | 541800 | 48479 | 48479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 253229 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2025168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 910202 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 48479 | UnrelatedBusinessRevenue |
| Exclusion | $68,244 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117000 | Total |
| Program Services | 40950 | ProgramServices |
| Management And General | 58500 | ManagementAndGeneral |
| Fundraising | 17550 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1175694 | Total |
| Program Services | 1073257 | ProgramServices |
| Management And General | 90345 | ManagementAndGeneral |
| Fundraising | 12092 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81234 | Total |
| Program Services | 35525 | ProgramServices |
| Management And General | 38118 | ManagementAndGeneral |
| Fundraising | 7591 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68482 | Total |
| Program Services | 59027 | ProgramServices |
| Management And General | 7885 | ManagementAndGeneral |
| Fundraising | 1570 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151193 | Total |
| Program Services | 121949 | ProgramServices |
| Management And General | 29244 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140032 | Total |
| Program Services | 128293 | ProgramServices |
| Fundraising | 11739 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14667 | Total |
| Management And General | 14667 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55124 | Total |
| Program Services | 46691 | ProgramServices |
| Management And General | 8433 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7543 | Total |
| Management And General | 7543 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8556 | Total |
| Management And General | 8556 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17638 | Total |
| Program Services | 8819 | ProgramServices |
| Management And General | 8819 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RENTAL AND MAINTENANCE | 46822 | 38325 | 8497 | |
| PRINTING AND PUBLICATIO | 46103 | 46103 | ||
| CONCERT FACILITY RENTAL | 38149 | 38149 | ||
| SALES TAX | 36220 | 36220 | ||
| MISCELLANEOUS | 20861 | 15437 | 5149 | 275 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60415 | Total |
| Program Services | 33914 | ProgramServices |
| Management And General | 24301 | ManagementAndGeneral |
| Fundraising | 2200 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2085733 | Total |
| Program Services | 1722659 | ProgramServices |
| Management And General | 310057 | ManagementAndGeneral |
| Fundraising | 53017 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10348 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267901 | BOY |
| EOY | 134959 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450223 | BOY |
| EOY | 464527 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22125 | BOY |
| EOY | 25581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 155198 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 131755 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29713 | BOY |
| EOY | 23443 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2670506 | BOY |
| EOY | 3016367 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234444 | BOY |
| EOY | 237930 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3685260 | BOY |
| EOY | 3902807 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238258 | BOY |
| EOY | 53494 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231155 | BOY |
| EOY | 242813 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469413 | BOY |
| EOY | 296307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124046 | BOY |
| EOY | 442223 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514631 | BOY |
| EOY | 543905 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2577170 | BOY |
| EOY | 2620372 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3215847 | BOY |
| EOY | 3606500 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3685260 | BOY |
| EOY | 3902807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -60565 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 451218 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 945485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1060909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 796656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1010714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 998243 | CurrentTaxYear |
| Total | 4812007 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 685716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 601216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 697931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 632606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 641938 | CurrentTaxYear |
| Total | 3259407 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1631201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1662125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1494587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1643320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1640181 | CurrentTaxYear |
| Total | 8071414 | 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 | 8071414 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 489213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -249279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131758 | CurrentTaxYear |
| Total | 762069 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 489213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -249279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131758 | CurrentTaxYear |
| Total | 762069 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 253229 | CurrentTaxYear |
| Total | 496694 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2191374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2000919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1308969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1803747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2025168 | CurrentTaxYear |
| Total | 9330177 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07890 | 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 | 2728868 | BeginningOfYearBalance |
| Contributions | 43202 | Contributions |
| Investment Earnings Or Losses | 581107 | InvestmentEarningsOrLosses |
| Other Expenditures | -311810 | OtherExpenditures |
| End Of Year Balance | 3041367 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2675160 | BeginningOfYearBalance |
| Contributions | 58901 | Contributions |
| Investment Earnings Or Losses | 369807 | InvestmentEarningsOrLosses |
| Other Expenditures | -375000 | OtherExpenditures |
| End Of Year Balance | 2728868 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3669905 | BeginningOfYearBalance |
| Contributions | 8670 | Contributions |
| Investment Earnings Or Losses | -603415 | InvestmentEarningsOrLosses |
| Other Expenditures | -400000 | OtherExpenditures |
| End Of Year Balance | 2675160 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.06130 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.93870 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155198 | OtherCostOrOtherBasis |
| Depreciation | 131755 | Depreciation |
| Book Value | 23443 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23443 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| NON-DEPRECIABLE ASSETS MUSIC LIBRARY | 183003 |
| NON-DEPRECIABLE ASSETS | 54927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 237930 | TotalBookValueOtherAssets |
| Total Revenue | 2025168 | TotalRevenue |
| Total Expenses | 2085733 | TotalExpenses |
| Excess Or Deficit For Year | -60565 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 451218 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 451218 | TotalAdjustments |
| Excess Or Deficit Per FS | 390653 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2476386 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 451218 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 451218 | RevenueNotRptdF990 |
| Revenue Subtotal | 2025168 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2025168 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2085733 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2085733 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2085733 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. | |
| OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE DIRECTOR IS EVALUATED ON AN ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| PROVIDED UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 451,218. | FORM 990, PART XI, LINE 5: |
| PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYMPHONY MANAGEMENT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 W DOUGLAS SUITE 207 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480673776 | EIN |
| Primary Activities | ORCHESTRA MUSICIANS | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICHITA SYMPHONY SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICHITA SYMPHONY MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
Comments