Civic Intelligence

Glens Falls Symphony Orchestra Inc

EIN 22-2466352 • 501(c)3 • Glens Falls, NY

Profile

To provide a live musical experience

PO Box 2036Glens Falls, NY 12801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$662,551

Up $103,756 (+19%) from 2023

Liabilities

Down

$2,772

Down $1,844 (-40%) from 2023

Net Assets

Up

$659,779

Up $105,600 (+19%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Up

$554,914

Up $135,007 (+32%) from 2023

Expenses

Up

$449,314

Up $62,392 (+16%) from 2023

Net Income

Up

$105,600

Up $72,615 (+220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $127,980Liabilities 2011: $5,668Net Assets 2011: $122,3122011Assets 2012: $116,223Liabilities 2012: $4,650Net Assets 2012: $111,5732012Assets 2013: $248,198Liabilities 2013: $9,186Net Assets 2013: $239,0122013Assets 2014: $227,896Liabilities 2014: $1,803Net Assets 2014: $226,0932014Assets 2015: $245,330Liabilities 2015: $4,921Net Assets 2015: $240,4092015Assets 2016: $261,524Liabilities 2016: $12,456Net Assets 2016: $249,0682016Assets 2017: $244,150Liabilities 2017: $5,610Net Assets 2017: $238,5402017Assets 2018: $302,824Liabilities 2018: $46,217Net Assets 2018: $256,6072018Assets 2019: $359,594Liabilities 2019: $4,765Net Assets 2019: $354,8292019Assets 2020: $477,522Liabilities 2020: $48,348Net Assets 2020: $429,1742020Assets 2021: $585,051Liabilities 2021: $5,960Net Assets 2021: $579,0912021Assets 2022: $524,714Liabilities 2022: $3,520Net Assets 2022: $521,1942022Assets 2023: $558,795Liabilities 2023: $4,616Net Assets 2023: $554,1792023Assets 2024: $662,551Liabilities 2024: $2,772Net Assets 2024: $659,7792024

Highlighted filing

2024

Assets$662,551
Liabilities$2,772
Net Assets$659,779
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $298,0292011Expenses 2012: $294,9072012Expenses 2013: $307,2312013Revenue 2014: $313,193Expenses 2014: $326,112Net Income 2014: -$12,9192014Revenue 2015: $347,693Expenses 2015: $333,377Net Income 2015: $14,3162015Revenue 2016: $369,267Expenses 2016: $360,608Net Income 2016: $8,6592016Revenue 2017: $345,086Expenses 2017: $355,614Net Income 2017: -$10,5282017Revenue 2018: $395,362Expenses 2018: $377,295Net Income 2018: $18,0672018Revenue 2019: $454,564Expenses 2019: $395,734Net Income 2019: $58,8302019Revenue 2020: $385,712Expenses 2020: $311,367Net Income 2020: $74,3452020Revenue 2021: $344,592Expenses 2021: $194,675Net Income 2021: $149,9172021Revenue 2022: $290,229Expenses 2022: $348,126Net Income 2022: -$57,8972022Revenue 2023: $419,907Expenses 2023: $386,922Net Income 2023: $32,9852023Revenue 2024: $554,914Expenses 2024: $449,314Net Income 2024: $105,6002024

Highlighted filing

2024

Revenue$554,914
Expenses$449,314
Net Income$105,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$662,551
Liabilities
$2,772
Net assets
$659,779
Revenue
$554,914
Expenses
$449,314
Net income
$105,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.03$6.60$5.55$4.49$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.05$5.54$4.20$3.87$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.04$5.21$2.90$3.48$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.06$5.79$3.45$1.95$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.48$4.29$3.86$3.11$0.74
2019Summary only. Only limited summary data is available for this year.$3.60$0.05$3.55$4.55$3.96$0.59
2018Summary only. Only limited summary data is available for this year.$3.03$0.46$2.57$3.95$3.77$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.06$2.39$3.45$3.56$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.12$2.49$3.69$3.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$3.48$3.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$3.13$3.26$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.09$2.39$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.12$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.22$2.98
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$347,693
Mission and Program Overview

Mission

To provide a live musical experience that is professional, educational, and entertaining

To provide a live musical experience that is professional, educational and entertaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$92,349$98,906▲ $6,557
Land, Buildings, and Equipment, Net$86,165$85,365▼ $800
Savings and Temporary Cash Investments$11,565$36,145▲ $24,580
Inventories for Sale or Use$13,714$13,714→ $0
Cash and Non-Interest-Bearing Accounts$333$5,564▲ $5,231
Prepaid Expenses and Deferred Charges$4,244$4,025▼ $219
Accounts Receivable$19,526$1,611▼ $17,915
Total Assets$227,896$245,330▲ $17,434
Liabilities
Accounts Payable and Accrued Expenses$1,803$4,921▲ $3,118
Total Liabilities$1,803$4,921▲ $3,118
Net Assets / Fund Balance
Temporarily Rstr Net Assets$109,809$129,318▲ $19,509
Unrestricted Net Assets$112,232$107,026▼ $5,206
Permanently Rstr Net Assets$4,052$4,065▲ $13
Total Net Assets Fund Balance$226,093$240,409▲ $14,316
Total Liabilities and Net Assets / Fund Balance$227,896$245,330▲ $17,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,859$57,661-
Equipment$60,506--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Shay Mason-$44,006$44,006

Board Members and Trustees

NameTitle
Joann SearlesPresident
Suzanna M BerndVice President
Shay MasonExecutive Director
Charles PeltzMusic Director
Albert GiletTrustee
Allan T WeatherwaxTrustee
Bill ParksTrustee
David KruczlnickiTrustee
Jack HaanenTrustee
Kristine ReynoldsTrustee
Michael CranerTrustee
Maria NowotnySecretary
Robert OreschnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,847
Program Service Revenue
$157,398
Investment Income
$7,448
Other Revenue
$0
All Other Contributions
$149,501
Change in Net Assets
$14,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,693
Total Revenue per Audited Statements
$347,693
Total Revenue per Form 990
$347,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,635
Other Expenses$137,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,863$61,404$0$181,267
All Other Expenses$55,514$18,940$0$74,454
Travel$14,436$0$0$14,436
Payroll Taxes$7,860$6,508$0$14,368
Advertising$13,938$0$0$13,938
Insurance$7,163$0$0$7,163
Office Expenses$5,865$653$0$6,518
Occupancy$0$3,900$0$3,900
Depreciation Depletion$3,634$0$0$3,634
Fees for Services Accounting$0$1,600$0$1,600
Other Expenses$120$0$0$120
Total Functional Expenses$240,372$93,005$0$333,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,377
Total Expenses per Audited Statements$333,377
Total Expenses per Form 990$333,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Glens Falls Symphony Orchestra Inc
EIN
22-2466352
Phone
5187931348
Address
PO BOX 2036, GLENS FALLS, NY 12801

Signing Officer

Name
Joann Searles
Title
President
Phone
5187931348
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Searles
Formed
1983
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
71
Volunteers
45

Preparer

Firm
Jenkins Beecher & Bethel CPA's
Address
PO Box 1246, South Glens Falls, NY 12803
Preparer
Stephen G Bethel CPA
Phone
5187935166
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Our accountant presents the audited finacial statements”

Pt VI, Line 11B

“To the finance committee and board of trustees for”

Pt VI, Line 11B

“Review and approval. Once approved, the accountant”

Pt VI, Line 11B

“Prepares the 990 and presents it to the finace committee”

Pt VI, Line 11B

“For review and approval. All board members recieve a copy”

Pt VI, Line 11B

“Of the audited financial statements and the 990 for”

Pt VI, Line 11B

“REVIEW AND APPROVAL.”

Pt VI, Line 19

“The organization's governing documents and financial”

Pt VI, Line 19

“Statements are on finle at it's office; and can be”

Pt VI, Line 19

“Inspected by anyone requesting to do so.”

Pt VI, Line 15A

“The process used for determining the compensation of the”

Pt VI, Line 15A

“Executive director, consists of a contract as passed by”

Pt VI, Line 15A

“THE BOARD OF TRUSTEES.”

Pt VI, Line 15B

“SAME AS PART VI, LINE 15a.”

Pt VI, Line 12C

“Periodically, throughout the year, the board officers”

Pt VI, Line 12C

“Make inquiries from the trustees and key employees that”

Pt VI, Line 12C

“Ensure that compliance with the conflict of interests”

Pt VI, Line 12C

“Policy is being adhered to.”

Form 990EZ, Part II, Line 24

“Inventory prepaid expenses investments - sec. & cash furniture and equip.”

Form 990EZ, Part II, Line 26

“Accounts and note payable”

Form 990, Part IX, Line 24F

“Printing/fax 2846. 0. 2846. 0. Bank charges 6184. 0. 6184. 0. Hospitality 4526. 4526. 0. 0. Postage 4507. 0. 4507. 0. Professional development 982. 982. 0. 0. Dues & subscriptions 2253. 2253. 0. 0. Season brochure 6251. 6251. 0. 0. Concession 290. 290. 0. 0. Piano maintenance 816. 816. 0. 0. Guest artist 16088. 16088. 0. 0. Technical services 3215. 3215. 0. 0. Web site 1165. 0. 1165. 0. Equipment rental 1834. 0. 1834. 0. Telephone/fax 2404. 0. 2404. 0. Artistic sundry 6063. 6063. 0. 0. Contracte”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE A LIVE MUSICAL EXPERIENCE THAT IS PROFESSIONAL, EDUCATIONAL AND ENTERTAINING.
IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt074454
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181267
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IRS990/CreditCounselingInd0false
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0157398
IRS990/CYRevenuesLessExpensesAmt014316
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347693
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOANN SEARLES
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNA M BERND
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA NOWOTNY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ORESCHNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT GILET
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK HAANEN
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IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CRANER
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IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTINE REYNOLDS
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IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES PELTZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MUSIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07163
IRS990/InsuranceGrp/TotalAmt07163
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013714
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07448
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt098906
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt085365
IRS990/LandBldgEquipCostOrOtherBssAmt0143026
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A LIVE MUSICAL EXPERIENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226093
IRS990/NetAssetsOrFundBalancesEOYAmt0240409
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03900
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03900
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0653
IRS990/OfficeExpensesGrp/ProgramServicesAmt05865
IRS990/OfficeExpensesGrp/TotalAmt06518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1CHILDRENS CHORUS
IRS990/OtherExpensesGrp/Desc2VEMUE RENTAL
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02592
IRS990/OtherExpensesGrp/ProgramServicesAmt14250
IRS990/OtherExpensesGrp/ProgramServicesAmt25137
IRS990/OtherExpensesGrp/ProgramServicesAmt3120
IRS990/OtherExpensesGrp/TotalAmt02592
IRS990/OtherExpensesGrp/TotalAmt14250
IRS990/OtherExpensesGrp/TotalAmt25137
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06508
IRS990/PayrollTaxesGrp/ProgramServicesAmt07860
IRS990/PayrollTaxesGrp/TotalAmt014368
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04052
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04025
IRS990/PrincipalOfficerNm0JOANN SEARLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/BusinessCd4711130
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/Desc3BOX OFFICE - SUBSCRIPT.
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0133109
IRS990/PYProgramServiceRevenueAmt0147023
IRS990/PYRevenuesLessExpensesAmt0-5988
IRS990/PYSalariesCompEmpBnftPaidAmt0190642
IRS990/PYTotalExpensesAmt0323751
IRS990/PYTotalRevenueAmt0317763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0941930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010614
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IRS990ScheduleA/PublicSupportTotal170Amt0941930
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0941930
IRS990ScheduleA/TotalSupportAmt0952544
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060506
IRS990ScheduleD/ExpensesSubtotalAmt0333377
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057661
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt082520
IRS990ScheduleD/RevenueSubtotalAmt0347693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085365
IRS990ScheduleD/TotalExpensesPerForm990Amt0333377
IRS990ScheduleD/TotalRevenuePerForm990Amt0347693
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333377
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAY MASON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt044006
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR ACCOUNTANT PRESENTS THE AUDITED FINACIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO THE FINANCE COMMITTEE AND BOARD OF TRUSTEES FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL. ONCE APPROVED, THE ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPARES THE 990 AND PRESENTS IT TO THE FINACE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR REVIEW AND APPROVAL. ALL BOARD MEMBERS RECIEVE A COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OF THE AUDITED FINANCIAL STATEMENTS AND THE 990 FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATEMENTS ARE ON FINLE AT IT'S OFFICE; AND CAN BE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSPECTED BY ANYONE REQUESTING TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE PROCESS USED FOR DETERMINING THE COMPENSATION OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXECUTIVE DIRECTOR, CONSISTS OF A CONTRACT AS PASSED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SAME AS PART VI, LINE 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PERIODICALLY, THROUGHOUT THE YEAR, THE BOARD OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MAKE INQUIRIES FROM THE TRUSTEES AND KEY EMPLOYEES THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ENSURE THAT COMPLIANCE WITH THE CONFLICT OF INTERESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POLICY IS BEING ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INVENTORY PREPAID EXPENSES INVESTMENTS - SEC. & CASH FURNITURE AND EQUIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACCOUNTS AND NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRINTING/FAX 2846. 0. 2846. 0. BANK CHARGES 6184. 0. 6184. 0. HOSPITALITY 4526. 4526. 0. 0. POSTAGE 4507. 0. 4507. 0. PROFESSIONAL DEVELOPMENT 982. 982. 0. 0. DUES & SUBSCRIPTIONS 2253. 2253. 0. 0. SEASON BROCHURE 6251. 6251. 0. 0. CONCESSION 290. 290. 0. 0. PIANO MAINTENANCE 816. 816. 0. 0. GUEST ARTIST 16088. 16088. 0. 0. TECHNICAL SERVICES 3215. 3215. 0. 0. WEB SITE 1165. 0. 1165. 0. EQUIPMENT RENTAL 1834. 0. 1834. 0. TELEPHONE/FAX 2404. 0. 2404. 0. ARTISTIC SUNDRY 6063. 6063. 0. 0. CONTRACTE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b

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