Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7408038
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $1,404 | $1,404 |
| Other Securities | $91,785 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dan Alcott | Music Director | PT | $4,750 | $4,750 |
| Name | Title |
|---|---|
| Donna Simpson | Past President |
| Hon Leon Burns | President |
| Angelo Volpe | Board Member |
| Bill Miller | Board Member |
| Gary Moore | Board Member |
| Jeanette Goryl | Board Member |
| Laurie Sewell | Board Member |
| Tom Lawrence | Board Member |
| Wonkak Kim | Board Member |
| Mary Bastin | Member |
| Terry Ashburn | Member |
| Marilyn Brinker | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $179,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors review the form 990 before it is filed.”
“All financial documents are available upon request.”
“Orchestral fees: program service expenses 91,910. Management and general expenses 5,462. Fundraising expenses 0. Total expenses 97,372.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1799 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 155532 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7939 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14865 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL SALTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9315252633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 WEST BROAD ST SUITE 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COOKEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45073 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 178532 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3204 |
| IRS990/CYOtherExpensesAmt | 0 | 179252 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71516 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 179252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42825 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12380 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE AN ORCHESTRA OF THE HIGHEST ARTISTIC STANDARDS, TO PERFORM REGULARLY A BROAD RANGE OF REPERTOIRE FOR A WIDE AND DIVERSE AUDIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 137076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5462 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97372 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY BASTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANETTE GORYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELO VOLPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE SEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WONKAK KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN ALCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HON LEON BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARILYN BRINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRY ASHBURN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MUSIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 23000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 253252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3204 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 17666 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 91785 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1404 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE ORCHESTRA OF THE HIGHEST CALIBER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 193764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2048 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERA |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BROCHURES AND PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | LUNCHEONS AND SOCIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5545 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 20845 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 20845 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL SALTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCHEONS AND SOCIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DUES AND MEMBERSHIP FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9158 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 550 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE QUALITY EDUCATIONAL EXPERIENCES FOR ALL AGES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8458 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3545 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO SERVE AS A LEADER AND A CONTINUING FORCE IN THE CULTURAL LIFE OF THE UPPER CUMBERLAND REGION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5545 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3836 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 88629 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4402 |
| IRS990/PYOtherExpensesAmt | 0 | 202646 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118882 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1916 |
| IRS990/PYTotalExpensesAmt | 0 | 204562 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 211913 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74000 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 67339 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 178532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 533084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16312 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 533084 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 178532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 533084 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 549396 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1404 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1404 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 179252 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 91785 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | RAYMOND JAMES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 253252 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 91785 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 179252 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 253252 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 253252 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 179252 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORCHESTRAL FEES: PROGRAM SERVICE EXPENSES 91,910. MANAGEMENT AND GENERAL EXPENSES 5,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,372. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 33661 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 102094 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 165229 |
| IRS990/TotalAssetsEOYAmt | 0 | 207943 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 165229 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 207943 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 178532 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28173 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151079 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 179252 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45465 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14179 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45465 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14179 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 119764 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 193764 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151079 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 71516 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74720 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 253252 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 165229 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 207943 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 65258 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 70825 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.