Civic Intelligence

Lexington Philharmonic Society Inc.

990 • Fiscal year 2014 • EIN 61-6033529

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.LEXINGTONPHILHARMONIC.ORG

View Organization Page

161 N Mill StreetLexington, KY 40507

(859) 233-4226

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,648

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$263,792

Up $38,956 (+17%) from 2013

Net Assets

Up

-$7,000

Up $74,798 (+91%) from 2013

Liabilities

Down

$270,792

Down $35,842 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

$1,270,656

No earlier filing loaded for comparison.

Expenses

Down

$1,195,858

Down $10,885 (-0.9%) from 2013

Net Income

$74,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $119,565Liabilities 2010: $248,814Net Assets 2010: -$129,2492010Assets 2012: $194,354Liabilities 2012: $264,551Net Assets 2012: -$70,1972012Assets 2013: $224,836Liabilities 2013: $306,634Net Assets 2013: -$81,7982013Assets 2014: $263,792Liabilities 2014: $270,792Net Assets 2014: -$7,0002014Assets 2015: $176,656Liabilities 2015: $241,446Net Assets 2015: -$64,7902015Assets 2016: $190,734Liabilities 2016: $238,457Net Assets 2016: -$47,7232016Assets 2017: $165,129Liabilities 2017: $183,262Net Assets 2017: -$18,1332017Assets 2018: $87,601Liabilities 2018: $178,730Net Assets 2018: -$91,1292018Assets 2019: $134,793Liabilities 2019: $444,666Net Assets 2019: -$309,8732019Assets 2021: $313,233Liabilities 2021: $261,073Net Assets 2021: $52,1602021Assets 2022: $133,216Liabilities 2022: $106,240Net Assets 2022: $26,9762022Assets 2023: $108,732Liabilities 2023: $160,946Net Assets 2023: -$52,2142023Assets 2025: $66,391Liabilities 2025: $318,025Net Assets 2025: -$251,6342025

Highlighted filing

2014

Assets$263,792
Liabilities$270,792
Net Assets-$7,000
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,180,6212010Expenses 2012: $1,262,8642012Expenses 2013: $1,206,7432013Revenue 2014: $1,270,656Expenses 2014: $1,195,858Net Income 2014: $74,7982014Revenue 2015: $1,202,829Expenses 2015: $1,260,619Net Income 2015: -$57,7902015Revenue 2016: $1,290,204Expenses 2016: $1,273,137Net Income 2016: $17,0672016Revenue 2017: $1,293,995Expenses 2017: $1,264,405Net Income 2017: $29,5902017Revenue 2018: $1,319,481Expenses 2018: $1,392,477Net Income 2018: -$72,9962018Revenue 2019: $1,132,853Expenses 2019: $1,351,597Net Income 2019: -$218,7442019Revenue 2021: $734,388Expenses 2021: $427,155Net Income 2021: $307,2332021Revenue 2022: $832,713Expenses 2022: $857,897Net Income 2022: -$25,1842022Revenue 2023: $928,496Expenses 2023: $1,007,686Net Income 2023: -$79,1902023Revenue 2025: $1,254,615Expenses 2025: $1,342,347Net Income 2025: -$87,7322025

Highlighted filing

2014

Revenue$1,270,656
Expenses$1,195,858
Net Income$74,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,282,817
Mission and Program Overview

Mission

To foster excellence and innovation in performances and presentation of great music; to enrich the lives of our diverse citizenry; to educate current and future audiences and to bring distinction to our community through the orchestra's presence and standing.

ORCHESTRA PERFORMANCES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,650$128,021▼ $20,629
Pledges and Grants Receivable$35,505$88,750▲ $53,245
Land, Buildings, and Equipment, Net$23,316$21,167▼ $2,149
Prepaid Expenses and Deferred Charges$17,365$17,205▼ $160
Accounts Receivable-$8,649-
Total Assets$224,836$263,792▲ $38,956
Liabilities
Deferred Revenue$218,631$193,538▼ $25,093
Accounts Payable and Accrued Expenses$30,369$40,753▲ $10,384
Unsecured Notes Loans Payable$40,000$25,000▼ $15,000
Other Liabilities$17,634$11,501▼ $6,133
Total Liabilities$306,634$270,792▼ $35,842
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$11,750-
Unrestricted Net Assets$-81,798$-18,750▲ $63,048
Total Net Assets Fund Balance$-81,798$-7,000▲ $74,798
Total Liabilities and Net Assets / Fund Balance$224,836$263,792▲ $38,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,167$84,714$105,881

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,902,796$195,648--$2,098,444
2013$1,643,502$259,294--$1,902,796
2012$1,558,284$85,218--$1,643,502
2011$1,704,701$107,400--$1,558,284
2010$1,416,195$213,749▲ $150,795$76,038$1,704,701
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott TerrellMusic Director/conductorFT$76,500$4,148$80,648
Allison KaiserExecutive DirectorFT$70,000$8,236$78,236

Board Members and Trustees

NameTitle
Larry C DeenerFoundation Chair & Board M
Mj RogersGuild Past President
Sharon MetzGuild President
Gregory K JenkinsPast President & Board Mem
R Scott KingPresident & Board Member
Michael McnalleyPresident Elect & Board Me
Cheryl TaylorBoard Member
Dr Bruce LucasBoard Member
Dr Kristine Lohr Md MsBoard Member
Dr Michael MorrillBoard Member
Elizabeth JohnsonBoard Member
Janet HeitzBoard Member
Jim ElliotBoard Member
John GardnerBoard Member
Larry BeachBoard Member
Logan WilsonBoard Member
Lynda ThomasBoard Member
Muhammad SaifullahBoard Member
Rebeccca YearyBoard Member
St Claire McintyreBoard Member
Steve MatherlyBoard Member
William WilsonBoard Member
Dr Ronald SaykalySecretary & Board Member
Dr Carol Mcleod DvmVP Development & Board Mem
Dana Walton-maccaulayVP Education & Board Membe
Barry HickeyVP Finance & Board Member
Lou Hedrick JonesVP Marketing & Board Membe
David SheltonOrchestra Represenative
Charles StoneVP Artistic Affairs & Boar
Matthew StinnettVP Long Range Planning & B
Revenue and Support

Revenue Composition

Contributions and Grants
$848,233
Program Service Revenue
$411,503
Investment Income
$154
Other Revenue
$10,766
All Other Contributions
$647,202
Change in Net Assets
$74,798

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$23,252Fair Market Value (FMV)
Total Noncash Contributions30$23,252-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,161
Total Revenue per Audited Statements
$1,287,817
Total Revenue per Form 990
$1,270,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,964
Other Expenses$474,894
Total Fundraising Expense$93,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,729$966$44,601$502,296
Current Officers, Directors, Trustees, and Key Employees$76,500$43,238$26,762$146,500
Advertising$85,240--$85,240
Occupancy$45,705$18,730-$64,435
All Other Expenses$18,109$27,097$3,891$49,097
Fees for Services Other-$46,840-$46,840
Payroll Taxes$36,670$77$3,581$40,328
Travel$35,449--$35,449
Office Expenses$7,319$5,901$9,672$22,892
Other Employee Benefits$17,691$37$1,728$19,456
Insurance$1,719$16,665-$18,384
Other Expenses$12,279$478-$12,757
Comp Disqual Persons$4,148$5,087$3,149$12,384
Depreciation Depletion-$8,817-$8,817
Interest-$2,715-$2,715
Total Functional Expenses$915,617$186,857$93,384$1,195,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,213,019
Expenses per Audited Statements$1,195,858
Total Expenses per Form 990$1,195,858
Expenses Not Reported on Form 990$17,161
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,927
Fundraising Direct Expenses$12,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,487$22,927$5,492$17,435
Total Events$24,487$22,927$12,161$10,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$11,501
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee of the board of directors is charged with reviewing the form 990 extensively. Once approved by the finance committee, form 990 is made available to the board of directors for review at the board meeting prior to the filing of form 990.”

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

“Directors are required to sign written disclosure statement concerning any existing or potential conflicts of interest. Directors are required to notify board of directors if circumstances change during the fiscal year.”

Form 990, Part VI, Section B, Line 15

“The compensation committee annually reviews proposed contracts for key employees including comparing contract terms with other compensation arrangements for similar positions in other orchestras in the region. The committee proposes contract terms to the executive committee and board of directors for review and approval.”

Form 990, Part VI, Section C, Line 19

“The society's policy is to make its application for tax exemption as well as form 990 and annual audits available for public inspection through the bluegrass community foundations good giving website, the guidestar website and in the society's business office during regular hours of operation. Documents are also provided for review upon written request.”

Filing and Contact Details

Filer

EIN
61-6033529
Phone
8592334226

Signing Officer

Name
Timothy Dunn
Title
Treasurer
Phone
8592334226
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Dunn
Formed
1961
Legal Domicile
Ky
Voting Board Members
27
Independent Board Members
27
Employees
156
Volunteers
150

Preparer

Preparer
Gregory C Mullins CPA
Phone
8592531100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the organizations oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the philharmonic society, and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,161.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,161.”

Raw XML AppendixShowing 400 of 719 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/Desc0THE LEXINGTON PHILHARMONIC PRESENTS OVER 120 CONCERTS AND EDUCATIONAL PROGRAMS ANNUALLY THAT ARE DESIGNED TO ENGAGE THE DIVERSE POPULATIONS OF CENTRAL AND EASTERN KENTUCKY. THE SEASON SERIES FEATURES TRADITIONAL CLASSICAL MUSIC, NEWER AND WORLD PREMIERE PIECES, AND WORLD-RENOWNED GUEST ARTISTS. MANY LIFE-LONG LEARNING PROGRAMS ARE OFFERED FREE OF CHARGE WITH COMMUNITY PARTNERS SUCH AS THE LEXINGTON PUBLIC LIBRARY AS WELL AS FREE PRE-CONCERT LECTURES DESIGNED TO INTRODUCE PATRONS TO THE GUEST ARTISTS AND PROGRAMMING. THE PEANUTBUTTER AND JELLY SERIES IS A FUN WAY TO INTRODUCE CHILDREN AND GROWN-UPS TO CLASSICAL MUSIC. LEXPHIL ALSO OFFERS EXTENSIVE EDUCATIONAL PROGRAMS, REACHING OVER 10,000 STUDENTS A YEAR THROUGH ITS "MUSIC BUILDS" EDUCATION PLATFORM THAT INCLUDES DISCOVERY CONCERTS, ENSEMBLES IN SCHOOLS, TEACHING MUSICIANS, INSTRUMENT PETTING ZOOS, AND CURRICULUM GUIDES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt308236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314148
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA WALTON-MACCAULAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CAROL MCLEOD DVM
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BRUCE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm6LOU HEDRICK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MICHAEL MORRILL
IRS990/Form990PartVIISectionAGrp/PersonNm8DR RONALD SAYKALY
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY K JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10R SCOTT KING
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET HEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm14DR KRISTINE LOHR MD MS
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNDA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18LOGAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW STINNETT
IRS990/Form990PartVIISectionAGrp/PersonNm20MUHAMMAD SAIFULLAH
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL MCNALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22REBECCCA YEARY
IRS990/Form990PartVIISectionAGrp/PersonNm23LARRY C DEENER
IRS990/Form990PartVIISectionAGrp/PersonNm24ST CLAIRE MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE MATHERLY
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm27SHARON METZ
IRS990/Form990PartVIISectionAGrp/PersonNm28MJ ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm30ALLISON KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm31SCOTT TERRELL
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3176500
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP FINANCE & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP ARTISTIC AFFAIRS & BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP EDUCATION & BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP DEVELOPMENT & BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP MARKETING & BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT & BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP LONG RANGE PLANNING & B
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT ELECT & BOARD ME
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23FOUNDATION CHAIR & BOARD M
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27GUILD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28GUILD PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29ORCHESTRA REPRESENATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31MUSIC DIRECTOR/CONDUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01560
IRS990/FundraisingDirectExpensesAmt012161
IRS990/FundraisingGrossIncomeAmt022927
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt064468
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01282817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016665
IRS990/InsuranceGrp/ProgramServicesAmt01719
IRS990/InsuranceGrp/TotalAmt018384
IRS990/InterestGrp/ManagementAndGeneralAmt02715
IRS990/InterestGrp/TotalAmt02715
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021167
IRS990/LandBldgEquipCostOrOtherBssAmt0105881
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05290
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER EXCELLENCE AND INNOVATION IN PERFORMANCES AND PRESENTATION OF GREAT MUSIC; TO ENRICH THE LIVES OF OUR DIVERSE CITIZENRY; TO EDUCATE CURRENT AND FUTURE AUDIENCES AND TO BRING DISTINCTION TO OUR COMMUNITY THROUGH THE ORCHESTRA'S PRESENCE AND STANDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-81798
IRS990/NetAssetsOrFundBalancesEOYAmt0-7000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010766
IRS990/NetUnrelatedBusTxblIncmAmt04743
IRS990/NoncashContributionsAmt023252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018730
IRS990/OccupancyGrp/ProgramServicesAmt045705
IRS990/OccupancyGrp/TotalAmt064435
IRS990/OfficeExpensesGrp/FundraisingAmt09672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05901
IRS990/OfficeExpensesGrp/ProgramServicesAmt07319
IRS990/OfficeExpensesGrp/TotalAmt022892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019456
IRS990/OtherExpensesGrp/Desc0ARTISTS FEES & EXPENSES
IRS990/OtherExpensesGrp/Desc1MUSIC PURCHASES, RENTAL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,792
Liabilities
$270,792
Net assets
-$7,000
Revenue
$1,270,656
Expenses
$1,195,858
Net income
$74,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.32$0.25$1.25$1.34$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.16$0.05$0.93$1.01$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.11$0.03$0.83$0.86$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.26$0.05$0.73$0.43$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.44$0.31$1.13$1.35$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.18$0.09$1.32$1.39$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.18$0.02$1.29$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.05$1.29$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.24$0.06$1.20$1.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.01$1.27$1.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.31$0.08$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.26$0.07$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.25$0.13$1.18