Civic Intelligence

Glens Falls Symphony Orchestra Inc.

990 • Fiscal year 2016 • EIN 22-2466352

Jun 01, 2015 to May 31, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
PO Box 2036Glens Falls, NY 12801

(518) 793-1348

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$261,524

Up $16,194 (+6.6%) from 2015

Net Assets

Up

$249,068

Up $8,659 (+3.6%) from 2015

Liabilities

Up

$12,456

Up $7,535 (+153%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$369,267

Up $21,574 (+6.2%) from 2015

Expenses

Up

$360,608

Up $27,231 (+8.2%) from 2015

Net Income

Down

$8,659

Down $5,657 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$261,524
Liabilities$12,456
Net Assets$249,068
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$369,267
Expenses$360,608
Net Income$8,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$369,267
Mission and Program Overview

Mission

To provide a live musical experience

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$98,906$98,189▼ $717
Land, Buildings, and Equipment, Net$85,365$81,731▼ $3,634
Savings and Temporary Cash Investments$36,145$43,477▲ $7,332
Cash and Non-Interest-Bearing Accounts$5,564$21,837▲ $16,273
Inventories for Sale or Use$13,714$13,714→ $0
Prepaid Expenses and Deferred Charges$4,025$2,576▼ $1,449
Accounts Receivable$1,611--
Total Assets$245,330$261,524▲ $16,194
Liabilities
Accounts Payable and Accrued Expenses$4,921$12,456▲ $7,535
Total Liabilities$4,921$12,456▲ $7,535
Net Assets / Fund Balance
Unrestricted Net Assets$107,026$122,941▲ $15,915
Temporarily Rstr Net Assets$129,318$122,055▼ $7,263
Permanently Rstr Net Assets$4,065$4,072▲ $7
Total Net Assets Fund Balance$240,409$249,068▲ $8,659
Total Liabilities and Net Assets / Fund Balance$245,330$261,524▲ $16,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,731$61,295$143,026
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Joann SearlesImediate Past President
Kristine ReynoldsPresident
David Kruczlnicki2nd Vice President
Alan RedekerTrustee
Bill ParksTrustee
Jack HannenTrustee
James AmellTrustee
Jane MorrisseyTrustee
Michael CranerTrustee
Nadil EldibTrustee
Sheila Goss DuerrTrustee
Stephani EmeryTrustee
Suzanna BerndTrustee
Albert GiletAt Large Member
Maria NowotnySecretary
Robert OreschnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,035
Program Service Revenue
$195,233
Investment Income
$-3,001
Other Revenue
$0
All Other Contributions
$43,611
Change in Net Assets
$8,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,975
Other Expenses$166,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,250$69,624$0$180,874
All Other Expenses$60,095$22,329$0$82,424
Other Expenses$19,236$0$0$19,236
Advertising$15,740$0$0$15,740
Payroll Taxes$5,817$7,284$0$13,101
Travel$13,101$0$0$13,101
Insurance$6,540$0$0$6,540
Occupancy$0$3,900$0$3,900
Depreciation Depletion$3,635$0$0$3,635
Office Expenses$2,675$297$0$2,972
Fees for Services Accounting$0$1,925$0$1,925
Total Functional Expenses$255,249$105,359$0$360,608
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
Kristine Reynolds
Title
President
Phone
5187931348
Signed
2017-02-08
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
56
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”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 24

“Investments - sec. & cash”

Form 990EZ, Part II, Line 24

“FURNITURE AND EQUIP.”

Form 990EZ, Part II, Line 26

“Accounts and note payable”

Form 990, Part IX, Line 24E

“Printing/fax 3940. 0. 3940. 0.”

Form 990, Part IX, Line 24E

“Bank charges 7680. 0. 7680. 0.”

Form 990, Part IX, Line 24E

“Hospitality 2288. 2288. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 7498. 0. 7498. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1937. 1937. 0. 0.”

Form 990, Part IX, Line 24E

“Concession 311. 311. 0. 0.”

Form 990, Part IX, Line 24E

“Piano maintenance 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Guest artist 19917. 19917. 0. 0.”

Form 990, Part IX, Line 24E

“Technical services 3763. 3763. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1248. 0. 1248. 0.”

Form 990, Part IX, Line 24E

“Telephone/fax/internet 1963. 0. 1963. 0.”

Form 990, Part IX, Line 24E

“Artistic sundry 5101. 5101. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted services 22089. 22089. 0. 0.”

Form 990, Part IX, Line 24E

“Stage technician 918. 918. 0. 0.”

Form 990, Part IX, Line 24E

“Recording 1371. 1371. 0. 0.”

Form 990, Part IX, Line 24E

“BOWING 1900. 1900. 0. 0.”

Raw XML AppendixShowing 400 of 527 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMEDIATE PAST PRESIDENT
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt098906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt098189
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081731
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/NetAssetsOrFundBalancesBOYAmt0240409
IRS990/NetAssetsOrFundBalancesEOYAmt0249068
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03900
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03900
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OfficeExpensesGrp/ProgramServicesAmt02675
IRS990/OfficeExpensesGrp/TotalAmt02972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1CHILDRENS CHORUS
IRS990/OtherExpensesGrp/Desc2VENUE 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/ProgramServicesAmt06955
IRS990/OtherExpensesGrp/ProgramServicesAmt14849
IRS990/OtherExpensesGrp/ProgramServicesAmt25356
IRS990/OtherExpensesGrp/ProgramServicesAmt319236
IRS990/OtherExpensesGrp/TotalAmt06955
IRS990/OtherExpensesGrp/TotalAmt14849
IRS990/OtherExpensesGrp/TotalAmt25356
IRS990/OtherExpensesGrp/TotalAmt319236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180874
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07284
IRS990/PayrollTaxesGrp/ProgramServicesAmt05817
IRS990/PayrollTaxesGrp/TotalAmt013101
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04065
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02576
IRS990/PrincipalOfficerNm0JOANN SEARLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/BusinessCd4711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT SPONSORS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/Desc3BOX OFFICE - SUBSCRIPT.
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07448
IRS990/PYOtherExpensesAmt0137742
IRS990/PYProgramServiceRevenueAmt0157398
IRS990/PYRevenuesLessExpensesAmt014316
IRS990/PYSalariesCompEmpBnftPaidAmt0195635
IRS990/PYTotalExpensesAmt0333377
IRS990/PYTotalRevenueAmt0347693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0966041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-3023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07157
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt0966041
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0966041
IRS990ScheduleA/TotalSupportAmt0973198
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt081731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081731
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INVESTMENTS - SEC. & CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FURNITURE AND EQUIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACCOUNTS AND NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PRINTING/FAX 3940. 0. 3940. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK CHARGES 7680. 0. 7680. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25HOSPITALITY 2288. 2288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26POSTAGE 7498. 0. 7498. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DUES & SUBSCRIPTIONS 1937. 1937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CONCESSION 311. 311. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PIANO MAINTENANCE 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30GUEST ARTIST 19917. 19917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TECHNICAL SERVICES 3763. 3763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32EQUIPMENT RENTAL 1248. 0. 1248. 0.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,524
Liabilities
$12,456
Net assets
$249,068
Revenue
$369,267
Expenses
$360,608
Net income
$8,659
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
2016Detailed filing. Detailed filing data is available for this year.$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