Civic Intelligence

Bryan Symphony Orchestra Association

990 • Fiscal year 2016 • EIN 23-7408038

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

123 W Broad StCookeville, TN 38501

(931) 525-2633

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,750

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$207,943

Up $42,714 (+26%) from 2015

Net Assets

Up

$193,764

Up $74,000 (+62%) from 2015

Liabilities

Down

$14,179

Down $31,286 (-69%) from 2015

Revenue

Up

$253,252

Up $41,339 (+20%) from 2015

Expenses

Down

$179,252

Down $25,310 (-12%) from 2015

Net Income

Up

$74,000

Up $66,649 (+907%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $246,570Liabilities 2012: $62,189Net Assets 2012: $184,3812012Assets 2013: $191,167Liabilities 2013: $37,104Net Assets 2013: $154,0632013Assets 2014: $124,923Liabilities 2014: $20,029Net Assets 2014: $104,8942014Assets 2015: $165,229Liabilities 2015: $45,465Net Assets 2015: $119,7642015Assets 2016: $207,943Liabilities 2016: $14,179Net Assets 2016: $193,7642016Assets 2017: $343,500Liabilities 2017: $40,991Net Assets 2017: $302,5092017Assets 2018: $374,617Liabilities 2018: $52,607Net Assets 2018: $322,0102018Assets 2019: $442,974Liabilities 2019: $59,748Net Assets 2019: $383,2262019Assets 2020: $511,891Liabilities 2020: $58,855Net Assets 2020: $453,0362020Assets 2021: $716,393Liabilities 2021: $78,463Net Assets 2021: $637,9302021Assets 2022: $586,740Liabilities 2022: $70,771Net Assets 2022: $515,9692022Assets 2023: $586,037Liabilities 2023: $101,957Net Assets 2023: $484,0802023Assets 2024: $570,939Liabilities 2024: $3,574Net Assets 2024: $567,3652024Assets 2025: $728,380Liabilities 2025: $20,010Net Assets 2025: $708,3702025

Highlighted filing

2016

Assets$207,943
Liabilities$14,179
Net Assets$193,764

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $185,424Expenses 2012: $221,231Net Income 2012: -$35,8072012Expenses 2013: $276,8612013Revenue 2014: $137,171Expenses 2014: $186,340Net Income 2014: -$49,1692014Revenue 2015: $211,913Expenses 2015: $204,562Net Income 2015: $7,3512015Revenue 2016: $253,252Expenses 2016: $179,252Net Income 2016: $74,0002016Revenue 2017: $262,654Expenses 2017: $173,072Net Income 2017: $89,5822017Revenue 2018: $249,645Expenses 2018: $230,144Net Income 2018: $19,5012018Revenue 2019: $216,438Expenses 2019: $193,090Net Income 2019: $23,3482019Revenue 2020: $185,712Expenses 2020: $168,568Net Income 2020: $17,1442020Revenue 2021: $168,267Expenses 2021: $121,128Net Income 2021: $47,1392021Revenue 2022: $150,209Expenses 2022: $212,838Net Income 2022: -$62,6292022Revenue 2023: $161,597Expenses 2023: $227,553Net Income 2023: -$65,9562023Revenue 2024: $271,093Expenses 2024: $225,822Net Income 2024: $45,2712024Revenue 2025: $267,939Expenses 2025: $193,211Net Income 2025: $74,7282025

Highlighted filing

2016

Revenue$253,252
Expenses$179,252
Net Income$74,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$253,252
Mission and Program Overview

Mission

The Bryan Symphony Orchestra's mission is to engage, educate, and enrich our community through the performance of live music.

To provide an orchestra of the highest artistic standards, to perform regularly a broad range of repertoire for a wide and diverse audience, to provide quality educational experiences for all ages, and to serve as a leader and a continuing force in the cultural life of the upper cumberland region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$17,666$91,785▲ $74,119
Savings and Temporary Cash Investments$89,590$69,460▼ $20,130
Cash and Non-Interest-Bearing Accounts$45,073$33,898▼ $11,175
Accounts Receivable$12,600$12,500▼ $100
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$165,229$207,943▲ $42,714
Other Assets Total$300$300→ $0
Liabilities
Deferred Revenue$42,825$12,380▼ $30,445
Accounts Payable and Accrued Expenses$2,640$1,799▼ $841
Total Liabilities$45,465$14,179▼ $31,286
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,661$102,094▲ $68,433
Unrestricted Net Assets$65,258$70,825▲ $5,567
Permanently Rstr Net Assets$20,845$20,845→ $0
Total Net Assets Fund Balance$119,764$193,764▲ $74,000
Total Liabilities and Net Assets / Fund Balance$165,229$207,943▲ $42,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,404$1,404
Other Securities$91,785--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan AlcottMusic DirectorPT$4,750$4,750

Board Members and Trustees

NameTitle
Donna SimpsonPast President
Hon Leon BurnsPresident
Angelo VolpeBoard Member
Bill MillerBoard Member
Gary MooreBoard Member
Jeanette GorylBoard Member
Laurie SewellBoard Member
Tom LawrenceBoard Member
Wonkak KimBoard Member
Mary BastinMember
Terry AshburnMember
Marilyn BrinkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,532
Program Service Revenue
$71,516
Investment Income
$3,204
Other Revenue
$0
All Other Contributions
$155,532
Change in Net Assets
$74,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$253,252
Total Revenue per Form 990
$253,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,910$5,462-$97,372
All Other Expenses$6,926$7,939-$14,865
Other Expenses$5,545$10,183-$5,545
Occupancy-$4,589-$4,589
Fees for Services Management$2,400--$2,400
Office Expenses$2,048--$2,048
Total Functional Expenses$151,079$28,173$0$179,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,252
Total Expenses per Audited Statements$179,252
Total Expenses per Form 990$179,252
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of directors review the form 990 before it is filed.

Form 990, Part VI, Section C, Line 19

All financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Bryan Symphony Orchestra Association
EIN
23-7408038
Phone
9315252633
Address
123 W BROAD ST, COOKEVILLE, TN 38501

Signing Officer

Name
Rachel Salter
Title
Interim Executive Director
Phone
9315252633
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Salter
Formed
1998
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Duncan Wheeler & Wilkerson Pc
Address
228 E BROAD SUITE 200, COOKEVILLE, TN 38501-3380
Preparer
E Shane Wheeler CPA
Phone
9315281545
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Orchestral fees: program service expenses 91,910. Management and general expenses 5,462. Fundraising expenses 0. Total expenses 97,372.

Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01799
IRS990/AccountsReceivableGrp/BOYAmt012600
IRS990/AccountsReceivableGrp/EOYAmt012500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ORCHESTRA OF THE HIGHEST ARTISTIC STANDARDS, TO PERFORM REGULARLY A BROAD RANGE OF REPERTOIRE FOR A WIDE AND DIVERSE AUDIENCE, TO PROVIDE QUALITY EDUCATIONAL EXPERIENCES FOR ALL AGES, AND TO SERVE AS A LEADER AND A CONTINUING FORCE IN THE CULTURAL LIFE OF THE UPPER CUMBERLAND REGION.
IRS990/AllOtherContributionsAmt0155532
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06926
IRS990/AllOtherExpensesGrp/TotalAmt014865
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RACHEL SALTER
IRS990/BooksInCareOfDetail/PhoneNum09315252633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 WEST BROAD ST SUITE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOKEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045073
IRS990/CashNonInterestBearingGrp/EOYAmt033898
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03204
IRS990/CYOtherExpensesAmt0179252
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt071516
IRS990/CYRevenuesLessExpensesAmt074000
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0179252
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253252
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt042825
IRS990/DeferredRevenueGrp/EOYAmt012380
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE AN ORCHESTRA OF THE HIGHEST ARTISTIC STANDARDS, TO PERFORM REGULARLY A BROAD RANGE OF REPERTOIRE FOR A WIDE AND DIVERSE AUDIENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0137076
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02400
IRS990/FeesForServicesManagementGrp/TotalAmt02400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05462
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091910
IRS990/FeesForServicesOtherGrp/TotalAmt097372
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BASTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANETTE GORYL
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELO VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7WONKAK KIM
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN ALCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10HON LEON BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN BRINKER
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY ASHBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MUSIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt023000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0253252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03204
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017666
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt091785
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01404
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ORCHESTRA OF THE HIGHEST CALIBER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0119764
IRS990/NetAssetsOrFundBalancesEOYAmt0193764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04589
IRS990/OccupancyGrp/TotalAmt04589
IRS990/OfficeExpensesGrp/ProgramServicesAmt02048
IRS990/OfficeExpensesGrp/TotalAmt02048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BROCHURES AND PROGRAMS
IRS990/OtherExpensesGrp/Desc3LUNCHEONS AND SOCIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010183
IRS990/OtherExpensesGrp/ProgramServicesAmt032344
IRS990/OtherExpensesGrp/ProgramServicesAmt11104
IRS990/OtherExpensesGrp/ProgramServicesAmt28802
IRS990/OtherExpensesGrp/ProgramServicesAmt35545
IRS990/OtherExpensesGrp/TotalAmt032344
IRS990/OtherExpensesGrp/TotalAmt111287
IRS990/OtherExpensesGrp/TotalAmt28802
IRS990/OtherExpensesGrp/TotalAmt35545
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020845
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020845
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL SALTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LUNCHEONS AND SOCIALS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4DUES AND MEMBERSHIP FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4550
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE QUALITY EDUCATIONAL EXPERIENCES FOR ALL AGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08458
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03545
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SERVE AS A LEADER AND A CONTINUING FORCE IN THE CULTURAL LIFE OF THE UPPER CUMBERLAND REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05545
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04402
IRS990/PYOtherExpensesAmt0202646
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0118882
IRS990/PYRevenuesLessExpensesAmt07351
IRS990/PYSalariesCompEmpBnftPaidAmt01916
IRS990/PYTotalExpensesAmt0204562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211913
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074000
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.95790
IRS990ScheduleA/PublicSupportTotal170Amt0533084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533084
IRS990ScheduleA/TotalSupportAmt0549396
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01404
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0179252
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt091785
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RAYMOND JAMES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0253252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt091785
IRS990ScheduleD/TotalExpensesPerForm990Amt0179252
IRS990ScheduleD/TotalRevenuePerForm990Amt0253252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179252
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORCHESTRAL FEES: PROGRAM SERVICE EXPENSES 91,910. MANAGEMENT AND GENERAL EXPENSES 5,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,372.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033661
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102094
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165229
IRS990/TotalAssetsEOYAmt0207943
IRS990/TotalAssetsGrp/BOYAmt0165229
IRS990/TotalAssetsGrp/EOYAmt0207943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178532
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045465
IRS990/TotalLiabilitiesEOYAmt014179
IRS990/TotalLiabilitiesGrp/BOYAmt045465
IRS990/TotalLiabilitiesGrp/EOYAmt014179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032
IRS990/TotalProgramServiceExpensesAmt0151079
IRS990/TotalProgramServiceRevenueAmt071516
IRS990/TotalReportableCompFromOrgAmt04750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070825
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.28$0.20$7.08$2.68$1.93$0.75
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.04$5.67$2.71$2.26$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$1.02$4.84$1.62$2.28$0.66
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.71$5.16$1.50$2.13$0.63
2021Detailed filing. Detailed filing data is available for this year.$7.16$0.78$6.38$1.68$1.21$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.12$0.59$4.53$1.86$1.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.60$3.83$2.16$1.93$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.53$3.22$2.50$2.30$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.41$3.03$2.63$1.73$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.94$2.53$1.79$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.45$1.20$2.12$2.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$1.37$1.86$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.37$1.54$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.62$1.84$1.85$2.21$0.36