LANSING SYMPHONY ASSOCIATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LANSING SYMPHONY ASSOCIATION INC (EIN 38-6072025)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-24
- IRS object ID
- 201140249349300214
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-24T14:45:01-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARMELS & COMSTOCK PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3505 Coolidge Road | AddressLine1 |
| City | EAST LANSING | City |
| State | MI | State |
| ZIP Code | 48823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386072025 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lansing Symphony Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LANS | NameControl |
| Phone | 5174875001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 South Capitol Avenue Suite 400 | AddressLine1 |
| City | Lansing | City |
| State | MI | State |
| ZIP Code | 48933 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Courtney Millbrook | Name |
| Title | Executive Director | Title |
| Phone | 5174875001 | Phone |
| Date Signed | 2011-01-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kay Comstock CPA | Name |
| Phone | 5173515508 | Phone |
| Date Prepared | 2011-01-24 | DatePrepared |
| 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 | Courtney Millbrook | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 South Capitol Avenue Suite 400 | AddressLine1 |
| City | Lansing | City |
| State | MI | State |
| ZIP Code | 48933 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 753964 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.lansingsymphony.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | To promote, foster, and maintain the interest of the people in music through concerts and educational programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 251 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 904198 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 334315 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 314731 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 376283 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8171 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3660 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 18791 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1227100 | TotalRevenuePriorYear |
| Total Revenue Current Year | 733049 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 561012 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 519109 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 470744 | OtherExpensePriorYear |
| Other Expenses Current Year | 399150 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1031756 | TotalExpensesPriorYear |
| Total Expenses Current Year | 918259 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 195344 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -185210 | RevenuesLessExpensesCY |
| Total Assets BOY | 588834 | TotalAssetsBOY |
| Total Assets EOY | 418226 | TotalAssetsEOY |
| Total Liabilities BOY | 321135 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 340286 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 267699 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 77940 | NetAssetsOrFundBalancesEOY |
| Mission Description | To promote, foster, and maintain the interest of the people in music through concerts and educational programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 473940 | Expense |
| Grants | 0 | Grants |
| Revenue | 369562 | Revenue |
| Description | Concerts to promote, foster and maintain the interest of the people in symphonic and chamber music. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47783 | Expense |
| Grants | 0 | Grants |
| Revenue | 6721 | Revenue |
| Description | Education and outreach: mentor program, a school-to-work activity for high school students involving mentoring sessions and joint concerts. Young peoples concerts, free concerts for area 4th, 5th and 6th graders to build an interest in music. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 112677 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Marketing: Increases awareness in the community of our existence and helps increase sales.Development: To approach individuals, foundations and companies for donations grants, etc., to bring in funding. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 634400 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 251 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 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 | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5174875001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 South Capitol Avenue Suite 400 | AddressLine1 |
| City | Lansing | City |
| State | MI | State |
| ZIP Code | 48933 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| Joyce Banish | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Sharon R Hobbs PhD | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| David Akerly | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Cheryl Bartholic | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Carol Beals-Kruger MD | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Christine B Brogan | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Sherry Crisp | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Jack Davis | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Jan Eberle | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Anne R Hackman | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Curtis A Liechty MD | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| James McGillicuddy MD | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| George Nugent | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| William Paxton | |||||||
| Maestro Society Chairper | 1.00 | X | 0 | 0 | 0 | ||
| Cristin Reid | |||||||
| Audit Committee Chairper | 1.00 | X | 0 | 0 | 0 | ||
| Dirk Samson | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Boots Teddy | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| William P Weiner | |||||||
| Planned Gifts Chairperso | 1.00 | X | 0 | 0 | 0 | ||
| David Chapin | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Wallace Markham | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Ken Brooks | |||||||
| Legal Counsel | 1.00 | X | 0 | 0 | 0 | ||
| Sally Dustan | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Max Hoffman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Brian Lefler | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Courtney Millbrook | |||||||
| Executive Director | 40.00 | X | 12115 | 0 | 0 | ||
| Christina Ferland | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Christopher Buck | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Robert Hood | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michael G Harrison | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| David Gross | |||||||
| Former Executive Dir | 1.00 | X | 15847 | 0 | 0 | ||
| Christopher Day | |||||||
| VP of Marketing | 1.00 | 0 | 0 | 0 | X | ||
| Virginia P Allen | |||||||
| VP of Volunteer Groups | 1.00 | 0 | 0 | 0 | X | ||
| Joseph H Anthony | |||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | ||
| R Samuel Holland | |||||||
| President-Elect | 1.00 | 0 | 0 | 0 | X | ||
| Charles R Hillary | |||||||
| President | 1.00 | 0 | 0 | 0 | X | ||
| John J Loose | |||||||
| VP of Development | 1.00 | 0 | 0 | 0 | X | ||
| John Pence | |||||||
| VP of Education | 1.00 | 0 | 0 | 0 | X | ||
| Ken Schroeder | |||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | ||
| James F Anderton IV | |||||||
| Past President | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 27962 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 765 | MembershipDues |
| Government Grants | 9000 | GovernmentGrants |
| All Other Contributions | 324550 | AllOtherContributions |
| Total Contributions | 334315 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Subscription Sales | 182024 | 182024 |
| Box Office Sales | 151266 | 151266 |
| Other Concert Sales | 25967 | 25967 |
| Program Fees | 14165 | 14165 |
| Miscellanous | 2861 | 2861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 376283 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3660 | TotalRevenueColumn |
| Exclusion | $3,660 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24126 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 17064 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7062 | TotalRevenueColumn |
| Exclusion | $7,062 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 15580 | GrossIncomeGaming |
| Gaming Direct Expenses | 3851 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11729 | TotalRevenueColumn |
| Exclusion | $11,729 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 733049 | TotalRevenueColumn |
| Related Or Exempt Function Income | 376283 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,451 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447880 | Total |
| Program Services | 294702 | ProgramServices |
| Management And General | 153178 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24555 | Total |
| Management And General | 24555 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46674 | Total |
| Program Services | 22013 | ProgramServices |
| Management And General | 24661 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5202 | Total |
| Management And General | 5202 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92437 | Total |
| Program Services | 92437 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44191 | Total |
| Program Services | 21424 | ProgramServices |
| Management And General | 22767 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17281 | Total |
| Program Services | 17281 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9223 | Total |
| Management And General | 9223 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6139 | Total |
| Management And General | 6139 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8183 | Total |
| Management And General | 8183 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9791 | Total |
| Management And General | 9791 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Conductor | 65322 | 65322 |
| Guest Artists | 34808 | 34808 |
| Printing and publicatio | 18913 | 18913 |
| Ticket Sales Commission | 18061 | 18061 |
| Stagehands | 14711 | 14711 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54888 | Total |
| Program Services | 34728 | ProgramServices |
| Management And General | 20160 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918259 | Total |
| Program Services | 634400 | ProgramServices |
| Management And General | 283859 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168991 | BOY |
| EOY | 79343 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11300 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122495 | BOY |
| EOY | 58418 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 3256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 139368 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 104612 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48816 | BOY |
| EOY | 34756 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236032 | BOY |
| EOY | 242453 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588834 | BOY |
| EOY | 418226 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13649 | BOY |
| EOY | 10217 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155249 | BOY |
| EOY | 191088 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152237 | BOY |
| EOY | 138981 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321135 | BOY |
| EOY | 340286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -118628 | BOY |
| EOY | -232431 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158300 | BOY |
| EOY | 80844 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228027 | BOY |
| EOY | 229527 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267699 | BOY |
| EOY | 77940 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588834 | BOY |
| EOY | 418226 | 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 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 | 438307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 415216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 343576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 676259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 309196 | CurrentTaxYear |
| Total | 2182554 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 307073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 305745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 468587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 314731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 415989 | CurrentTaxYear |
| Total | 1812125 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 745380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 720961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 812163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 990990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 725185 | CurrentTaxYear |
| Total | 3994679 | 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 | 3994679 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3660 | CurrentTaxYear |
| Total | 48975 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3660 | CurrentTaxYear |
| Total | 48975 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5450 | CurrentTaxYearMinus2Years |
| Total | 10310 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 759981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 733557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 832419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 999162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 728845 | CurrentTaxYear |
| Total | 4053964 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01470 | 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 | 237532 | BeginningOfYearBalance |
| Contributions | 1500 | Contributions |
| Investment Earnings Or Losses | 4921 | InvestmentEarningsOrLosses |
| End Of Year Balance | 243953 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 233713 | BeginningOfYearBalance |
| Contributions | 1500 | Contributions |
| Investment Earnings Or Losses | 5503 | InvestmentEarningsOrLosses |
| End Of Year Balance | 237532 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 118527 | InvestmentCostOrOtherBasis |
| Depreciation | 104612 | Depreciation |
| Book Value | 13915 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20841 | InvestmentCostOrOtherBasis |
| Book Value | 20841 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34756 | TotalOfBookValueLandBuildings |
| Total Revenue | 733049 | TotalRevenue |
| Total Expenses | 918259 | TotalExpenses |
| Excess Or Deficit For Year | -185210 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1328 | NetUnrealizedGLOnInvestments |
| Other | -$5,877 | OtherAmount |
| Total Adjustments | -4549 | TotalAdjustments |
| Excess Or Deficit Per FS | -189759 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 755292 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1328 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1328 | RevenueNotRptdF990 |
| Revenue Subtotal | 753964 | RevenueSubtotal |
| Other Revenues Not Included | -20915 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -20915 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 733049 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 945051 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 26792 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 26792 | ExpensesNotRptdF990 |
| Expenses Subtotal | 918259 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 918259 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Depreciation |
| Part XII, Line 4b - Other Adjustments: | Fundraising & gaming expenses |
| Part XIII, Line 2d - Other Adjustments: | Depreciation Fundraising & gaming expenses |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VIP Club Income | NameOfEvent1 |
| Gross Receipts Event1 | 2130 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 2130 | GrossRevenueEvent1 |
| Name Of Event2 | PROSYMPHONY | NameOfEvent2 |
| Gross Receipts Event2 | 15031 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15031 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9697 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6965 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6965 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7367 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 24126 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24126 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17064 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17064 | DirectExpenseSummaryEvents |
| Net Income Summary | 7062 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 15580 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 3851 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 15580 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 3851 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 3851 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 11729 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Executive Committee reviews the 990. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is regularly redistributed and signed. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee determines compensation for the Executive Director. |
| Form 990, Part VI, Section C, line 19 | Documentation is available upon request. |
| Form 990, Part XI, Section 2C: | The process has not changed from the prior year. |