SOUTHWEST FLORIDA SYMPHONY ORCHESTRA AND CHORUS ASSOCIATION I: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST FLORIDA SYMPHONY ORCHESTRA AND CHORUS ASSOCIATION I (EIN 59-1350404)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201133199349306928
- 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 | 2011-11-15T14:58:10-06:00 | 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 | HUGHES SNELL & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1470 ROYAL PALM SQUARE BLVD | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 339191049 | 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 | 591350404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOUTHWEST FLORIDA SYMPHONY | BusinessNameLine1 |
| Business Name Line2 | ORCHESTRA AND CHORUS ASSOC INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 2394180996 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12651 MCGREGOR BLVD 4-403 | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33919 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN E HUDSON | Name |
| Title | PRESIDENT | Title |
| Phone | 2394180996 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON M THOMPSON | Name |
| Phone | 2399392233 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1963011 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SWFLSO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| Activity Or Mission Description | THE SYMPHONY AND ITS FAMILY OF AFFILIATES ARE COMMITTED TO SHARING THEIR PASSION FOR MUSIC WITH THE ENTIRE SOUTHWEST FLORIDA COMMUNITY THROUGH CONTINUOUS IMPROVEMENT OF THE ARTISTIC QUALITY, PROGRAMMATIC BREADTH AND CULTURAL RELEVANCE OF OUR CONCERT PROGRAMS AND PRESENTATIONS. WE ARE DETERMINED TO ACCOMPLISH THIS MISSION BY CREATING AN INFRASTRUCTURE OF EDUCATIONAL PROGRAMS, INSTITUTIONAL SUPPORT AND PERSONAL PARTICIPATION THAT WE CAN BUILD UPON WITH PRIDE IN THE 21ST CENTURY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 195 | TotalNbrEmployees |
| Total Nbr Volunteers | 340 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 520430 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1067786 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 615646 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 552379 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -14909 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13676 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 187841 | OtherRevenuePriorYear |
| Other Revenue Current Year | 329170 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1309008 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1963011 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 567943 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 499431 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 174840 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1055416 | OtherExpensePriorYear |
| Other Expenses Current Year | 1055720 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1623359 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1555151 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -314351 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 407860 | RevenuesLessExpensesCY |
| Total Assets BOY | 822250 | TotalAssetsBOY |
| Total Assets EOY | 987851 | TotalAssetsEOY |
| Total Liabilities BOY | 692823 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 375403 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 129427 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 612448 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SYMPHONY AND ITS FAMILY OF AFFILIATES ARE COMMITTED TO SHARING THEIR PASSION FOR MUSIC WITH THE ENTIRE SOUTHWEST FLORIDA COMMUNITY THROUGH CONTINUOUS IMPROVEMENT OF THE ARTISTIC QUALITY, PROGRAMMATIC BREADTH AND CULTURAL RELEVANCE OF OUR CONCERT PROGRAMS AND PRESENTATIONS. WE ARE DETERMINED TO ACCOMPLISH THIS MISSION BY CREATING AN INFRASTRUCTURE OF EDUCATIONAL PROGRAMS, INSTITUTIONAL SUPPORT AND PERSONAL PARTICIPATION THAT WE CAN BUILD UPON WITH PRIDE IN THE 21ST CENTURY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1094148 | Expense |
| Revenue | 1963011 | Revenue |
| Description | THE MISSION IS TO PROVIDE ORCHESTRA AND CHORUS PERFORMANCES AND EDUCATION PROGRAMS FOR THE SOUTHWEST FLORIDA COMMUNITY. THE ORCHESTRA PRESENTS CLASSICAL, POPS AND CHAMBER ORCHESTRA PROGRAMS. THE ORGANIZATION'S COMMITMENT TO EDUCATION IS DEMONSTRATED THROUGH SUPPORT OF VARIOUS PROGRAMS: A YOUTH ORCHESTRA PROGRAM THAT INCLUDES A FULL YOUTH SYMPHONY, A STRING ENSEMBLE AND CHAMBER ENSEMBLES; A STRING QUARTET, BRASS QUINTET AND PERCUSSION TRIO THAT PRESENT FREE EDUCATIONAL PROGRAMS IN THE LOCAL SCHOOLS; EACH YEAR THE ORCHESTRA HOSTS A YOUNG ARTIST'S COMPETITION AS WELL AS OFFERING VARIOUS SCHOLARSHIP OPPORTUNITIES; THE ORCHESTRA PROVIDES HUNDREDS OF FREE TICKETS TO DISADVANTAGED YOUTH. THE SYMPHONY SOCIETY CONSISTS OF MORE THAN 300 VOLUNTEERS WHO WORK TIRELESSLY IN SUPPORT OF THE ORCHESTRA AND ITS PROGRAMS. | Description |
| Total Program Service Expense | 1094148 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 195 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOUTHWEST FLORIDA SYMPHONY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2394180996 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12651 MCGREGOR BOULEVARD | AddressLine1 |
| Address Line2 | BUILDING 4-403 | AddressLine2 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33919 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT DIEFENBACH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRUCE GALBRAITH | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| ROBERT HICKS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DON KING | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| CHRISTINE LA CROIX | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| DOROTHY MUNSCH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JB NOVELLI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAROL S ROBINSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAMELA TEMPLETON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| J THOMAS UHLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REIKO NIIYA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT STEWART | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN E HUDSON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| KATHERINE CALDWELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEVEN GRANT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK HOROWITZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY JACOBS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRENDA SKUPNY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JACQUELINE VAN DUIJN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WHITT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 11372 | GovernmentGrants |
| All Other Contributions | 1056414 | AllOtherContributions |
| Noncash Contributions | 10000 | NoncashContributions |
| Total Contributions | 1067786 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONCERT TICKET SALES | 544289 | 544289 |
| PROGRAM ADVERTISING | 8090 | 8090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 552379 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13676 | TotalRevenueColumn |
| Exclusion | $13,676 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 313814 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313814 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 15356 | TotalRevenueColumn |
| Exclusion | $15,356 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15356 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1963011 | TotalRevenueColumn |
| Related Or Exempt Function Income | 552379 | RelatedOrExemptFunctionIncome |
| Exclusion | $29,032 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391045 | Total |
| Program Services | 227476 | ProgramServices |
| Management And General | 86839 | ManagementAndGeneral |
| Fundraising | 76730 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45242 | Total |
| Program Services | 26318 | ProgramServices |
| Management And General | 10047 | ManagementAndGeneral |
| Fundraising | 8877 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63144 | Total |
| Program Services | 36732 | ProgramServices |
| Management And General | 14022 | ManagementAndGeneral |
| Fundraising | 12390 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10821 | Total |
| Management And General | 10821 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19035 | Total |
| Management And General | 19035 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66402 | Total |
| Program Services | 66402 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196485 | Total |
| Program Services | 96012 | ProgramServices |
| Management And General | 86363 | ManagementAndGeneral |
| Fundraising | 14110 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118042 | Total |
| Program Services | 100442 | ProgramServices |
| Management And General | 12800 | ManagementAndGeneral |
| Fundraising | 4800 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29203 | Total |
| Program Services | 29203 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4883 | Total |
| Management And General | 4883 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5032 | Total |
| Program Services | 2134 | ProgramServices |
| Management And General | 2784 | ManagementAndGeneral |
| Fundraising | 114 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6449 | Total |
| Management And General | 6449 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MUSICIANS & GUEST ARTISTS | 437027 | 437027 | ||
| SOCIETY FUNDRAISING EXP | 57819 | 57819 | ||
| COACHES & ACCOMPANISTS | 24001 | 24001 | ||
| MUSIC EXPENSES & FEES | 23064 | 23064 | ||
| BANK CHARGES & CREDIT CAR | 17898 | 17898 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39559 | Total |
| Program Services | 25337 | ProgramServices |
| Management And General | 14222 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1555151 | Total |
| Program Services | 1094148 | ProgramServices |
| Management And General | 286163 | ManagementAndGeneral |
| Fundraising | 174840 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3098 | BOY |
| EOY | 45713 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40907 | BOY |
| EOY | 121676 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68605 | BOY |
| EOY | 51143 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64482 | BOY |
| EOY | 46097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 163128 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 107015 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51144 | BOY |
| EOY | 56113 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594014 | BOY |
| EOY | 667109 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822250 | BOY |
| EOY | 987851 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123458 | BOY |
| EOY | 60834 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321155 | BOY |
| EOY | 287629 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221270 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26940 | BOY |
| EOY | 26940 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692823 | BOY |
| EOY | 375403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -468412 | BOY |
| EOY | -59920 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3825 | BOY |
| EOY | 5259 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594014 | BOY |
| EOY | 667109 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129427 | BOY |
| EOY | 612448 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822250 | BOY |
| EOY | 987851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 407860 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 75161 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 862997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 991282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 725064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 520430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1067786 | CurrentTaxYear |
| Total | 4167559 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 577223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 667909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 602925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 771537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 866193 | CurrentTaxYear |
| Total | 3485787 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 31950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15356 | CurrentTaxYear |
| Total | 47306 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1440220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1659191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1327989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1323917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1949335 | CurrentTaxYear |
| Total | 7700652 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48587 | CurrentTaxYearMinus4Years |
| Current Tax Year | 37399 | CurrentTaxYear |
| Total | 85986 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 562583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 650824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 589640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 410465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 515464 | CurrentTaxYear |
| Total | 2728976 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 611170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 650824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 589640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 410465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 552863 | CurrentTaxYear |
| Total | 2814962 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4885690 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13676 | CurrentTaxYear |
| Total | 101461 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13676 | CurrentTaxYear |
| Total | 101461 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1464011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1708526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1328468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1338097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1963011 | CurrentTaxYear |
| Total | 7802113 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.62620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.56550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3415 | OtherCostOrOtherBasis |
| Depreciation | 1050 | Depreciation |
| Book Value | 2365 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149713 | OtherCostOrOtherBasis |
| Depreciation | 105965 | Depreciation |
| Book Value | 43748 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10000 | InvestmentCostOrOtherBasis |
| Book Value | 10000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 56113 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNITY FOUNDATION | Description |
| Book Value | 667109 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 667109 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANPEL CGA PAYABLE | Description |
| Amount | $26,940 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26940 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE ASSOCIATION IS A NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ASSOCIATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ASSOCIATION HAS IMPLEMENTED ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2007, 2008 AND 2009 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ASSOCIATION BEEN CONTACTED BY ANY TAX JURISDICTION. THE ASSOCIATION'S SIGNIFICANT TAX POSITIONS RELATE TO ITS NOT-FOR-PROFIT STATUS AND TO THE TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. BASED ON AN EVALUATION OF THE ASSOCIATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SOCIETY FUNDRAI | NameOfEvent1 |
| Gross Receipts Event1 | 313814 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 313814 | GrossRevenueEvent1 |
| Gross Receipts Total | 313814 | GrossReceiptsTotal |
| Gross Revenue Total Events | 313814 | GrossRevenueTotalEvents |
| Net Income Summary | 313814 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE SYMPHONY AND ITS FAMILY OF AFFILIATES ARE COMMITTED TO SHARING THEIR PASSION FOR MUSIC WITH THE ENTIRE SOUTHWEST FLORIDA COMMUNITY THROUGH CONTINUOUS IMPROVEMENT OF THE ARTISTIC QUALITY, PROGRAMMATIC BREADTH AND CULTURAL RELEVANCE OF OUR CONCERT PROGRAMS AND PRESENTATIONS. WE ARE DETERMINED TO ACCOMPLISH THIS MISSION BY CREATING AN INFRASTRUCTURE OF EDUCATIONAL PROGRAMS, INSTITUTIONAL SUPPORT AND PERSONAL PARTICIPATION THAT WE CAN BUILD UPON WITH PRIDE IN THE 21ST CENTURY. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | SOCIETY (VOLUNTEER ORGANIZATION) MEMBERSHIP PLUS YOUTH ORCHESTRA STUDENTS AND PARENT VOLUNTEERS. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | ORCHESTRA AND ITS PROGRAMS. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | ANY PERSON OR ENTITY WHICH MAKES A FINANCIAL CONTRIBUTION TO THE SOUTHWEST FLORIDA SYMPHONY IS CONSIDERED A MEMBER IN ACCORDANCE WITH ARTICLE VI OF THE BY-LAWS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ARTICLE XII PROVIDES THAT AT THE ANNUAL MEETING THE MEMBERSHIP SHALL ELECT MEMBERS OF THE BOARD OF TRUSTEES OF THE CORPORATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND THEN THE EXECUTIVE BOARD. COPIES OF THE FORM 990 ARE SENT TO EACH TRUSTEE. A REPRESENTATIVE OF THE ACCOUNTING FIRM COMPLETING THE FORM ATTENDS A BOARD MEETING AND LEADS THE BOARD IN A REVIEW OF THE DOCUMENT PRIOR TO SUBMISSION. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR TRUSTEES AND KEY EMPLOYEES MUST SIGN A DOCUMENT DISCLOSING ANY CONFLICTS OF INTEREST. THE PRESIDENT OVERSEES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE BOARD CONSIDERS COMPENSATION LEVELS FOR SIMILAR POSITIONS IN THE LOCAL COMMUNITY AS WELL AS SALARY DATA PROVIDED BY THE LEAGUE OF AMERICAN ORCHESTRAS FOR ORCHESTRAS NATIONALLY WITH SIMILAR BUDGETS AND ACTIVITIES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE BOARD CONSIDERS COMPENSATION LEVELS FOR SIMILAR POSITIONS IN THE LOCAL COMMUNITY AS WELL AS SALARY DATA PROVIDED BY THE LEAGUE OF AMERICAN ORCHESTRAS FOR ORCHESTRAS NATIONALLY WITH SIMILAR BUDGETS AND ACTIVITIES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FINANICAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, THROUGH THE ORGANIZATION'S WEBSITE AT WWW.SWFLSO.ORG AND THROUGH AN ELECTRONIC DATABASE KNOWN AS GUIDESTAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SW FL SYMPHONY ENDOWMENT FD INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12651 MCGREGOR BLVD 4-403 | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33919 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800030849 | EIN |
| Primary Activities | ENDOW MGMT | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11C | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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