Civic Intelligence

Carmel Symphony Orchestera Inc.

990 • Fiscal year 2015 • EIN 31-0918565

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

760 3rd Avenue SW Ste 102Carmel, IN 46032

(317) 844-9717

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$59,400

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$309,544

Down $52,860 (-15%) from 2014

Net Assets

Down

$309,544

Down $52,860 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$694,477

Up $97,600 (+16%) from 2014

Expenses

Up

$673,725

Up $74,953 (+13%) from 2014

Net Income

Up

$20,752

Up $22,647 (+1195%) from 2014

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: $344,373Liabilities 2012: $0Net Assets 2012: $344,3732012Assets 2013: $364,299Liabilities 2013: $0Net Assets 2013: $364,2992013Assets 2014: $362,404Liabilities 2014: $0Net Assets 2014: $362,4042014Assets 2015: $309,544Liabilities 2015: $0Net Assets 2015: $309,5442015Assets 2016: $316,908Liabilities 2016: $0Net Assets 2016: $316,9082016Assets 2017: $299,168Liabilities 2017: $0Net Assets 2017: $299,1682017Assets 2018: $252,567Liabilities 2018: $0Net Assets 2018: $252,5672018Assets 2019: $163,308Liabilities 2019: $0Net Assets 2019: $163,3082019Assets 2020: $148,921Liabilities 2020: $67,352Net Assets 2020: $81,5692020Assets 2021: $710,194Liabilities 2021: $61,561Net Assets 2021: $648,6332021Assets 2022: $628,467Liabilities 2022: $10,589Net Assets 2022: $617,8782022Assets 2023: $529,257Liabilities 2023: $38,961Net Assets 2023: $490,2962023Assets 2024: $263,146Liabilities 2024: $25,480Net Assets 2024: $237,6662024

Highlighted filing

2015

Assets$309,544
Liabilities$0
Net Assets$309,544

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $574,6872012Expenses 2013: $525,7432013Revenue 2014: $596,877Expenses 2014: $598,772Net Income 2014: -$1,8952014Revenue 2015: $694,477Expenses 2015: $673,725Net Income 2015: $20,7522015Revenue 2016: $623,582Expenses 2016: $616,218Net Income 2016: $7,3642016Revenue 2017: $677,093Expenses 2017: $694,833Net Income 2017: -$17,7402017Revenue 2018: $579,010Expenses 2018: $625,611Net Income 2018: -$46,6012018Revenue 2019: $751,888Expenses 2019: $841,147Net Income 2019: -$89,2592019Revenue 2020: $751,133Expenses 2020: $807,788Net Income 2020: -$56,6552020Revenue 2021: $1,064,969Expenses 2021: $498,529Net Income 2021: $566,4402021Revenue 2022: $725,269Expenses 2022: $756,024Net Income 2022: -$30,7552022Revenue 2023: $808,276Expenses 2023: $934,832Net Income 2023: -$126,5562023Revenue 2024: $770,176Expenses 2024: $1,024,167Net Income 2024: -$253,9912024

Highlighted filing

2015

Revenue$694,477
Expenses$673,725
Net Income$20,752
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$694,477
Mission and Program Overview

Mission

To organize and sustain a symphonic orchestra in the hamilton county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,108$242,296▲ $40,188
Cash and Non-Interest-Bearing Accounts$86,684$67,248▼ $19,436
Total Assets$288,792$309,544▲ $20,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$288,792$309,544▲ $20,752
Total Net Assets Fund Balance$288,792$309,544▲ $20,752
Total Liabilities and Net Assets / Fund Balance$288,792$309,544▲ $20,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Alan DavisPresident & CEOFT$59,400$59,400

Board Members and Trustees

NameTitle
Lawrencee LawheadChair
Bill CulpepperVice Chair
Bruce CordingleyDirector
Dr James P StreeterDirector
Dr Jeff SwenssonDirector
Dr Pamela a SteedDirector
Jerry TorrDirector
John AdamsDirector
Robert E Schlegel IiiDirector
Tracy MillerDirector
Jeanne BookHonorary Director
Jason SullimanOrchestra Reprsntive
Brad S GrabowSecretary
A Ridgeway MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,474
Program Service Revenue
$264,353
Investment Income
$3,891
Other Revenue
$4,759
All Other Contributions
$221,474
Change in Net Assets
$20,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,912
Salaries, Compensation, and Employee Benefits$303,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,320$26,966-$222,286
Advertising$79,009--$79,009
Current Officers, Directors, Trustees, and Key Employees$59,400--$59,400
Office Expenses-$44,164-$44,164
Payroll Taxes$20,210$1,917-$22,127
Conferences and Meetings-$20,730-$20,730
Fees for Services Accounting-$6,237-$6,237
All Other Expenses$2,647$3,096-$5,743
Insurance-$5,373-$5,373
Fees for Services Other$3,138$1,165-$4,303
Travel-$3,323-$3,323
Other Expenses$2,700$6,791-$2,700
Occupancy-$1,590-$1,590
Total Functional Expenses$552,373$121,352$0$673,725
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
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
No
Conflict-of-interest policy
Yes
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

Organization's process to review form 990 is that each board member will recxeivae a copy of the return and the board treasurer approves the 990 for filing.

Form 990, Part VI, Section B, Line 12C

Board reviews annually as part of regularly scheduled meetings.

Form 990, Part VI, Section B, Line 15A

Board of directors determines the executive director's salary as independent persons by using comparable data.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request

Form 990, Part VI, Line 12C

Enforcement of conflicts policy - board reviews annually as part of regularly scheduled meetings.

Form 990, Part VI, Line 15A

Compensation process for top officials - board of directors determine the executive director's salary as independent persons by using comparable data.

Form 990, Part VI, Line 19

Governing documents disclosure explanation - no governing documents available to the public.

Filing and Contact Details

Filer

Filer Name
Carmel Symphony Orchestra Inc
EIN
31-0918565
Phone
3178449717
Address
760 3RD AVENUE SW STE 102, CARMEL, IN 46032

Signing Officer

Name
Alan Davis
Title
President
Phone
3178449717
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Davis
Formed
1975
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
112

Preparer

Firm
Sikich Llp
Address
8555 NORTH RIVER ROAD SUITE 300, INDIANAPOLIS, IN 46240
Preparer
Josh T Sickler CPA
Phone
3178424466
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization is not considered to be a private foundation. Accordingly, no provision for income taxes has been reflected in the organization's financial statements. The organization has adopted the provisions of uncertain tax positions disclosure topics of fasb asc, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosure, and transition. In the normal course of business, the organization is subject to examination by taxing authorities. The organization's tax returns for years subsequent to fiscal 2010 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the various tax authorities that the organization currently files or has filed with.

Raw XML AppendixShowing 400 of 429 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ORGANIZE AND SUSTAIN A SYMPHONIC ORCHESTRA IN THE HAMILTON COUNTY AREA
IRS990/AdvertisingGrp/ProgramServicesAmt079009
IRS990/AdvertisingGrp/TotalAmt079009
IRS990/AllOtherContributionsAmt0221474
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02647
IRS990/AllOtherExpensesGrp/TotalAmt05743
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALAN DAVIS
IRS990/BooksInCareOfDetail/PhoneNum03178449717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 761
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0460820761
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt086684
IRS990/CashNonInterestBearingGrp/EOYAmt067248
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020730
IRS990/ConferencesMeetingsGrp/TotalAmt020730
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0421474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03891
IRS990/CYOtherExpensesAmt0369912
IRS990/CYOtherRevenueAmt04759
IRS990/CYProgramServiceRevenueAmt0264353
IRS990/CYRevenuesLessExpensesAmt020752
IRS990/CYSalariesCompEmpBnftPaidAmt0303813
IRS990/CYTotalExpensesAmt0673725
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0694477
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SEVERAL SUBSCRIPTION CONCERTS OPEN TO THE PUBLIC. ADDITIONALLY, THE ORGANIZATION HOLDS FREE CONCERTS FOR THE CITY OF CARMEL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0552373
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06237
IRS990/FeesForServicesAccountingGrp/TotalAmt06237
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01165
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03138
IRS990/FeesForServicesOtherGrp/TotalAmt04303
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1438.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCEE LAWHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD S GRABOW
IRS990/Form990PartVIISectionAGrp/PersonNm2A RIDGEWAY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT E SCHLEGEL III
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE CORDINGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON SULLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR PAMELA A STEED
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JAMES P STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY TORR
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANNE BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JEFF SWENSSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DR ALAN DAVIS
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1459400
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ORCHESTRA REPRSNTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0694477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05373
IRS990/InsuranceGrp/TotalAmt05373
IRS990/InvestmentIncomeGrp/ExclusionAmt03891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03891
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE AND SUSTAIN A SYMPHONIC ORCHESTRA IN THE HAMILTON COUNTY AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0288792
IRS990/NetAssetsOrFundBalancesEOYAmt0309544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01590
IRS990/OccupancyGrp/TotalAmt01590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044164
IRS990/OfficeExpensesGrp/TotalAmt044164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONCERT EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3YOUNG ARTIST AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06791
IRS990/OtherExpensesGrp/ProgramServicesAmt0183299
IRS990/OtherExpensesGrp/ProgramServicesAmt16650
IRS990/OtherExpensesGrp/ProgramServicesAmt22700
IRS990/OtherExpensesGrp/TotalAmt0183299
IRS990/OtherExpensesGrp/TotalAmt16791
IRS990/OtherExpensesGrp/TotalAmt26650
IRS990/OtherExpensesGrp/TotalAmt32700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04759
IRS990/OtherRevenueTotalAmt04759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222286
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01917
IRS990/PayrollTaxesGrp/ProgramServicesAmt020210
IRS990/PayrollTaxesGrp/TotalAmt022127
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALAN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT AND PERFOMANCE
IRS990/ProgramServiceRevenueGrp/Desc1EVENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MUSIC SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010117
IRS990/PYOtherExpensesAmt0309146
IRS990/PYOtherRevenueAmt06654
IRS990/PYProgramServiceRevenueAmt0202631
IRS990/PYRevenuesLessExpensesAmt0-1895
IRS990/PYSalariesCompEmpBnftPaidAmt0289626
IRS990/PYTotalExpensesAmt0598772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0596877
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01798928
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt040000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt01838928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01838928
IRS990ScheduleA/TotalSupportAmt01853045
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF UNCERTAIN TAX POSITIONS DISCLOSURE TOPICS OF FASB ASC, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL 2010 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT THE ORGANIZATION CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS THAT EACH BOARD MEMBER WILL RECXEIVAE A COPY OF THE RETURN AND THE BOARD TREASURER APPROVES THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ANNUALLY AS PART OF REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AS INDEPENDENT PERSONS BY USING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICTS POLICY - BOARD REVIEWS ANNUALLY AS PART OF REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR TOP OFFICIALS - BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S SALARY AS INDEPENDENT PERSONS BY USING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288792
IRS990/TotalAssetsEOYAmt0309544
IRS990/TotalAssetsGrp/BOYAmt0288792
IRS990/TotalAssetsGrp/EOYAmt0309544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0421474
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0552373
IRS990/TotalProgramServiceRevenueAmt0264353
IRS990/TotalReportableCompFromOrgAmt059400
IRS990/TotalRevenueGrp/ExclusionAmt03891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03323
IRS990/TravelGrp/TotalAmt03323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0760 3RD AVENUE SW STE 102
IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046032
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CARMELSYMPHONY.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings