EVANSVILLE PHILHARMONIC ORCHESTRA: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: EVANSVILLE PHILHARMONIC ORCHESTRA (EIN 35-0965634)
Tax period: 2009-06-01 to 2010-05-31
Filed: 2011-04-15
IRS object ID: 201141059349300109
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-15T10:01:04-05:00	Timestamp
Tax Period End Date	2010-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UMBACH & ASSOCIATES LLP CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6017	AddressLine1
City	EVANSVILLE	City
State	IN	State
ZIP Code	47719	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	350965634	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EVANSVILLE PHILHARMONIC ORCHESTRA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EVAN	NameControl
Phone	8124255050	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 84	AddressLine1
City	EVANSVILLE	City
State	IN	State
ZIP Code	47701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GLENN ROBERTS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8124255050	Phone
Date Signed	2011-04-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DARRYL C SPURLOCK	Name
Phone	8124282244	Phone
Date Prepared	2011-04-08	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	GLENN ROBERTS EXECUTIVE DIRECTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	401 SE SIXTH STREET SUITE 105	AddressLine1
City	EVANSVILLE	City
State	IN	State
ZIP Code	47713	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3302766	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	EVANSVILLEPHILHARMONIC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1934	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE PERFORMANCES OF QUALITY ORCHESTRAL AND CHORAL MUSIC TO THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	199	TotalNbrEmployees
Total Nbr Volunteers	220	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	987808	ContributionsGrantsPriorYear
Contributions Grants Current Year	732727	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	759349	ProgramServiceRevenuePriorYear
Program Service Revenue CY	727401	ProgramServiceRevenueCY
Investment Income Prior Year	-195988	InvestmentIncomePriorYear
Investment Income Current Year	11380	InvestmentIncomeCurrentYear
Other Revenue Prior Year	93985	OtherRevenuePriorYear
Other Revenue Current Year	82676	OtherRevenueCurrentYear
Total Revenue Prior Year	1645154	TotalRevenuePriorYear
Total Revenue Current Year	1554184	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1126723	SalariesEtcPriorYear
Salaries Etc Current Year	1174091	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	157220	TotalFundrsngExpCurrentYear
Other Expense Prior Year	744224	OtherExpensePriorYear
Other Expenses Current Year	750983	OtherExpensesCurrentYear
Total Expenses Prior Year	1870947	TotalExpensesPriorYear
Total Expenses Current Year	1925074	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-225793	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-370890	RevenuesLessExpensesCY
Total Assets BOY	3600593	TotalAssetsBOY
Total Assets EOY	3632874	TotalAssetsEOY
Total Liabilities BOY	481265	TotalLiabilitiesBOY
Total Liabilities EOY	429959	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3119328	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3202915	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE PERFORMANCES OF QUALITY ORCHESTRAL AND CHORAL MUSIC TO THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	773032	Expense
Description	CONCERT SERIES - 7 CLASSICAL AND 8 POPS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	371568	Expense
Description	YOUTH ORCHESTRA CONCERTS, YOUNG PEOPLE'S CONCERTS FOR ELEMENTARY SCHOOL CHILDREN, LOLLIPOPS FOR PRESCHOOL & KINDERGARTEN CHILDREN, SYMPHONY OF COLOR, AND YOUNG ARTIST COMPETITION	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	105263	Expense
Description	OTHER SINGLE CONCERTS - CHORUS, BALLET, AND OTHER SPECIAL EVENTS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1249863	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	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	false	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	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	199	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VICKI BURCHELL	NamePerson
Telephone Number	8124255050	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 84	AddressLine1
City	EVANSVILLE	City
State	IN	State
ZIP Code	47701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
BRIAN MCQUIRE
PRESIDENT	5.00	X	0	0	0
RICHARD ARNESON
PRES. ELECT	5.00	X	0	0	0
JOCK MOODY
VICE PRES.	5.00	X	0	0	0
DON SHYMANSKI
TREASURER	5.00	X	0	0	0
SUSAN VAUGHN
SECRETARY	5.00	X	0	0	0
PHYLLIS WALLACE
GUILD PRES.	5.00	X	0	0	0
BILL DOTY
PAST PRES.	5.00	X	0	0	0
BARBARA BLEVINS
BOARD	2.00	X	0	0	0
LEE BUCHTMAN
BOARD	2.00	X	0	0	0
SUSAN CALOVINI
BOARD	2.00	X	0	0	0
PHILIP FISHER
BOARD	2.00	X	0	0	0
NEAL FRANKLIN
BOARD	2.00	X	0	0	0
RICK GEISSINGER
BOARD	2.00	X	0	0	0
EDWIN HILL
BOARD	2.00	X	0	0	0
STEVE HOAR
BOARD	2.00	X	0	0	0
DR JANE JOHANSEN
BOARD	2.00	X	0	0	0
LYNN LOWE
BOARD	2.00	X	0	0	0
JOHN MUSGRAVE
BOARD	2.00	X	0	0	0
M DAVID PADDOCK
BOARD	2.00	X	0	0	0
JOYSE RIVERS
BOARD	2.00	X	0	0	0
CONNIE ROMAIN
BOARD	2.00	X	0	0	0
ROBERT ROYSTER
BOARD	2.00	X	0	0	0
DIANE SCHROEDER
BOARD	2.00	X	0	0	0
JERRY ULREY
BOARD	2.00	X	0	0	0
CHRIS WOLKING
BOARD	2.00	X	0	0	0
MARIANNA WRIGHT
BOARD	2.00	X	0	0	0
HELEN MCKINNEY
BOARD	2.00	X	0	0	0
RITA EYKAMP
BOARD	2.00	X	0	0	0
THOMAS JOSENHANS
BOARD	2.00	X	0	0	0
REV SHANE O'NEILL
BOARD	2.00	X	0	0	0
ROSEANN YOUNG
BOARD	2.00	X	0	0	0
GLENN ROBERTS
EXEC DIR	40.00		84873	0	21525	X
ALFRED SAVIA
CONDUCTOR	40.00		105220	0	27178		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	190093	TotalReportableCompFromOrg
Total Other Compensation	48703	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	41815	GovernmentGrants
All Other Contributions	690912	AllOtherContributions
Total Contributions	732727	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERV REV-RELATD OR EX	Description
Total Revenue Column	727401	TotalRevenueColumn
Related Or Exempt Function Income	727401	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	727401	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	84934	TotalRevenueColumn
Exclusion	$84,934	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1675028	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1748582	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-73554	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-73554	TotalRevenueColumn
Related Or Exempt Function Income	-73554	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	GOLF AND GALA	Description
Total Revenue Column	82676	TotalRevenueColumn
Exclusion	$82,676	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	82676	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1554184	TotalRevenueColumn
Related Or Exempt Function Income	653847	RelatedOrExemptFunctionIncome
Exclusion	$167,610	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	106398	Total
Management And General	106398	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	888181	Total
Program Services	646790	ProgramServices
Management And General	124641	ManagementAndGeneral
Fundraising	116750	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	105479	Total
Program Services	63474	ProgramServices
Management And General	40987	ManagementAndGeneral
Fundraising	1018	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	74033	Total
Program Services	49273	ProgramServices
Management And General	15829	ManagementAndGeneral
Fundraising	8931	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12200	Total
Management And General	12200	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	155883	Total
Program Services	144908	ProgramServices
Management And General	10975	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	140788	Total
Program Services	113160	ProgramServices
Management And General	27393	ManagementAndGeneral
Fundraising	235	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	93393	Total
Program Services	5597	ProgramServices
Management And General	86953	ManagementAndGeneral
Fundraising	843	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6953	Total
Management And General	6953	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	133741	Total
Program Services	88220	ProgramServices
Management And General	45521	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	52181	Total
Program Services	50136	ProgramServices
Management And General	1318	ManagementAndGeneral
Fundraising	727	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1393	Total
Management And General	1393	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5	Total
Management And General	5	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5648	Total
Management And General	5648	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10326	Total
Management And General	10326	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MUSIC ALIVE RESIDENCY	30494	30494
MUSIC RENT/PURCHASE	24648	24648
TRADE	18996	4675	9790	4531
RECEPTIONS	13531			13531
MUSIC LICENSE	9765	9765

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41038	Total
Program Services	18723	ProgramServices
Management And General	11661	ManagementAndGeneral
Fundraising	10654	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1925074	Total
Program Services	1249863	ProgramServices
Management And General	517991	ManagementAndGeneral
Fundraising	157220	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	238772	BOY
EOY	295870	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	114434	BOY
EOY	3230	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	38852	BOY
EOY	38390	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	63214	BOY
EOY	24414	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	438702	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	254660	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	189690	BOY
EOY	184042	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2738624	BOY
EOY	2970806	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	217007	BOY
EOY	116122	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3600593	BOY
EOY	3632874	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	77235	BOY
EOY	82196	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	404030	BOY
EOY	347763	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	481265	BOY
EOY	429959	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	698134	BOY
EOY	795454	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	217387	BOY
EOY	153629	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2203807	BOY
EOY	2253832	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3119328	BOY
EOY	3202915	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3600593	BOY
EOY	3632874	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
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	1443409	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1464600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1074132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	987808	CurrentTaxYearMinus1Year
Current Tax Year	732727	CurrentTaxYear
Total	5702676	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	721391	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	742613	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	826060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	753349	CurrentTaxYearMinus1Year
Current Tax Year	727401	CurrentTaxYear
Total	3770814	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2164800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2207213	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1900192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1741157	CurrentTaxYearMinus1Year
Current Tax Year	1460128	CurrentTaxYear
Total	9473490	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39478	CurrentTaxYearMinus1Year
Current Tax Year	48843	CurrentTaxYear
Total	198145	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	699018	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	719399	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	805147	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	734783	CurrentTaxYearMinus1Year
Current Tax Year	711124	CurrentTaxYear
Total	3669471	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	742518	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	754523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	836347	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	774261	CurrentTaxYearMinus1Year
Current Tax Year	759967	CurrentTaxYear
Total	3867616	Total

Field	Value	IRS element (for citing)
Public Support Total509	5605874	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72543	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114235	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	191084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	115442	CurrentTaxYearMinus1Year
Current Tax Year	84934	CurrentTaxYear
Total	578238	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72543	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114235	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	191084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	115442	CurrentTaxYearMinus1Year
Current Tax Year	84934	CurrentTaxYear
Total	578238	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	82676	CurrentTaxYear
Total	82676	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2237343	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2321448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2091276	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1856599	CurrentTaxYearMinus1Year
Current Tax Year	1627738	CurrentTaxYear
Total	10134404	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.55320	PublicSupportPercentage509
Prior Year Support Percentage	0.57110	PriorYearSupportPercentage
Investment Income Percentage	0.06000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05000	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2234595	BeginningOfYearBalance
Contributions	50025	Contributions
Investment Earnings Or Losses	368265	InvestmentEarningsOrLosses
Other Expenditures	121014	OtherExpenditures
Administrative Expenses	26939	AdministrativeExpenses
End Of Year Balance	2504932	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2890592	BeginningOfYearBalance
Contributions	100028	Contributions
Investment Earnings Or Losses	-599416	InvestmentEarningsOrLosses
Other Expenditures	132463	OtherExpenditures
Administrative Expenses	24147	AdministrativeExpenses
End Of Year Balance	2234594	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.10020	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.89980	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36086	OtherCostOrOtherBasis
Depreciation	36086	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	357656	OtherCostOrOtherBasis
Depreciation	218574	Depreciation
Book Value	139082	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44960	OtherCostOrOtherBasis
Book Value	44960	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	184042	TotalOfBookValueLandBuildings
Total Revenue	1554184	TotalRevenue
Total Expenses	1925074	TotalExpenses
Excess Or Deficit For Year	-370890	ExcessOrDeficitForYear
Net Unrealized GL On Investments	454476	NetUnrealizedGLOnInvestments
Other	-$1	OtherAmount
Total Adjustments	454475	TotalAdjustments
Excess Or Deficit Per FS	83585	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2151483	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	454476	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	84287	DonatedSrvcAndUseOfFacilities
Other Revenues	58536	OtherRevenues
Revenue Not Rptd F990	597299	RevenueNotRptdF990
Revenue Subtotal	1554184	RevenueSubtotal
Total Revenue Per Form990	1554184	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2067898	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	84287	DonatedServicesUseOfFacilities
Other Expenses Included	58537	OtherExpensesIncluded
Expenses Not Rptd F990	142824	ExpensesNotRptdF990
Expenses Subtotal	1925074	ExpensesSubtotal
Total Expenses Per Form990	1925074	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COPORATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CORPORATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR ALL YEARS AFTER 2006 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	GOLF & GALA EXPENSE 58,536 GOLF & GALA EXPENSE -58,536 BOOK / TAX DEPRECIATION DIFFERENCE -1
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	GOLF & GALA EXPENSE 58,536
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	GOLF & GALA EXPENSE 58,536 BOOK / TAX DEPRECIATION DIFFERENCE 1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	RICHARD EYKAMP RITA EYKAMP SECRETARY BOARD MEMBER SPOUSES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	NO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	YES, COMPENSATION OF THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY MEMBERS OF THE EXECUTIVE COMMITTEE. IN ADDITION, PERFORMANCE FEEDBACK WAS PROVIDED BY MEMBERS OF THE BOARD OF DIRECTORS VIA A BOARD SURVEY. REVIEWS OF BOTH THE EXECUTIVE DIRECTOR AND MUSIC DIRECTOR ARE CONDUCTED ON AN ANNUAL BASIS. OTHER ORGANIZATIONAL STAFF POSITIONS ARE REVIEWED ANNUALLY BY EITHER THE EXECUTIVE DIRECTOR AND/OR MUSIC DIRECTOR, DEPENDING ON THE CLASSIFICATIONS OF THE EMPLOYEES. EXTERNAL DATA (PROVIDED BY THE LEAGUE OF AMERICAN ORCHESTRAS) IS USED AS A REFERENCE FOR COMPARABLE COMPENSATION FOR SIMILIARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	YES, COMPENSATION OF THE MUSIC DIRECTOR WAS ALSO REVIEWED AND APPROVED BY MEMBERS OF THE EXECUTIVE COMMITTEE. ONCE AGAIN, PERFORMANCE FEEDBACK WAS PROVIDED BY MEMBERS OF THE BOARD OF DIRECTORS VIA A BOARD SURVEY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED BY THE ORCHESTRA UPON REQUEST.