Civic Intelligence

Memphis Symphony Orchestra Inc.

990 • Fiscal year 2017 • EIN 62-6015885

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileWWW.MEMPHISSYMPHONY.ORG
610 Goodman StreetMemphis, TN 38111

(901) 537-2500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$113,780

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,647,378

Down $1,841,800 (-53%) from 2016

Net Assets

Down

$1,181,679

Down $1,919,500 (-62%) from 2016

Liabilities

Up

$465,699

Up $77,700 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Down

$2,452,802

Down $219,170 (-8.2%) from 2016

Expenses

Up

$4,372,302

Up $208,589 (+5.0%) from 2016

Net Income

Down

-$1,919,500

Down $427,759 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2011: $3,184,395Liabilities 2011: $643,030Net Assets 2011: $2,541,3652011Assets 2012: $2,512,608Liabilities 2012: $582,067Net Assets 2012: $1,930,5412012Assets 2013: $2,744,890Liabilities 2013: $540,348Net Assets 2013: $2,204,5422013Assets 2014: $4,133,928Liabilities 2014: $382,678Net Assets 2014: $3,751,2502014Assets 2015: $5,066,720Liabilities 2015: $427,504Net Assets 2015: $4,639,2162015Assets 2016: $3,489,178Liabilities 2016: $387,999Net Assets 2016: $3,101,1792016Assets 2017: $1,647,378Liabilities 2017: $465,699Net Assets 2017: $1,181,6792017Assets 2018: $1,645,684Liabilities 2018: $474,205Net Assets 2018: $1,171,4792018Assets 2019: $3,114,026Liabilities 2019: $441,177Net Assets 2019: $2,672,8492019Assets 2020: $3,710,690Liabilities 2020: $788,284Net Assets 2020: $2,922,4062020Assets 2021: $5,663,618Liabilities 2021: $753,553Net Assets 2021: $4,910,0652021Assets 2022: $6,274,797Liabilities 2022: $303,477Net Assets 2022: $5,971,3202022Assets 2023: $6,808,528Liabilities 2023: $407,657Net Assets 2023: $6,400,8712023Assets 2024: $8,971,312Liabilities 2024: $450,119Net Assets 2024: $8,521,1932024Assets 2025: $8,694,523Liabilities 2025: $433,945Net Assets 2025: $8,260,5782025

Highlighted filing

2017

Assets$1,647,378
Liabilities$465,699
Net Assets$1,181,679
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,610,6532011Expenses 2012: $4,765,3472012Expenses 2013: $4,981,4002013Revenue 2014: $6,064,574Expenses 2014: $4,531,125Net Income 2014: $1,533,4492014Revenue 2015: $4,310,882Expenses 2015: $3,422,872Net Income 2015: $888,0102015Revenue 2016: $2,671,972Expenses 2016: $4,163,713Net Income 2016: -$1,491,7412016Revenue 2017: $2,452,802Expenses 2017: $4,372,302Net Income 2017: -$1,919,5002017Revenue 2018: $4,231,564Expenses 2018: $4,212,264Net Income 2018: $19,3002018Revenue 2019: $5,603,475Expenses 2019: $4,121,855Net Income 2019: $1,481,6202019Revenue 2020: $4,178,515Expenses 2020: $3,904,836Net Income 2020: $273,6792020Revenue 2021: $3,407,953Expenses 2021: $2,654,687Net Income 2021: $753,2662021Revenue 2022: $4,582,397Expenses 2022: $3,768,983Net Income 2022: $813,4142022Revenue 2023: $4,684,929Expenses 2023: $4,720,503Net Income 2023: -$35,5742023Revenue 2024: $5,679,056Expenses 2024: $4,552,708Net Income 2024: $1,126,3482024Revenue 2025: $4,082,630Expenses 2025: $4,873,887Net Income 2025: -$791,2572025

Highlighted filing

2017

Revenue$2,452,802
Expenses$4,372,302
Net Income-$1,919,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,459,983
Mission and Program Overview

Mission

To enrich the lives of our diverse community through exceptional music and dynamic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,708,966$880,621▼ $828,345
Land, Buildings, and Equipment, Net$445,096$444,055▼ $1,041
Pledges and Grants Receivable$889,702$116,753▼ $772,949
Cash and Non-Interest-Bearing Accounts$324,319$107,885▼ $216,434
Accounts Receivable$18,534$25,314▲ $6,780
Prepaid Expenses and Deferred Charges$46,893$16,822▼ $30,071
Total Assets$3,489,178$1,647,378▼ $1,841,800
Other Assets Total$55,668$55,928▲ $260
Liabilities
Deferred Revenue$278,100$302,290▲ $24,190
Accounts Payable and Accrued Expenses$109,899$163,409▲ $53,510
Total Liabilities$387,999$465,699▲ $77,700
Net Assets / Fund Balance
Unrestricted Net Assets$2,302,436$1,143,994▼ $1,158,442
Temporarily Rstr Net Assets$798,743$37,685▼ $761,058
Total Net Assets Fund Balance$3,101,179$1,181,679▼ $1,919,500
Total Liabilities and Net Assets / Fund Balance$3,489,178$1,647,378▼ $1,841,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,773$530,003$586,776
Other Land Buildings$387,282-$387,282
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradner JenniferPast President/CEOFT$103,780$10,000$113,780

Board Members and Trustees

NameTitle
Rose Gayle SChairman
Roland VallierePresident/CEO
Anderson BelindaDirector
Buffington BenDirector
Coe NancyDirector
Crosby MarkDirector
Douglass MichaelDirector
Farmer JasonDirector
Flinn SheaDirector
Glover MarkDirector
Gronemeyer Dr SuzanneDirector
Heppel ScottDirector
Johnson CarolDirector
Patterson RobertDirector
Remmers AshleyDirector
Speer JohnDirector
Stevenson PhilDirector
Towns TishDirector
Vining JimDirector
Welch IsabelleDirector
Barden LouiseSecretary
Guinn PamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,700
Program Service Revenue
$962,296
Investment Income
$1,058
Other Revenue
$72,748
All Other Contributions
$1,416,700
Change in Net Assets
$-1,919,500

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
Securities Publicly Traded8$151,396Value on Date Contributd
Other Non Cash Contri Table2$65,701-
Total Noncash Contributions10$217,097-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,452,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-196,049
Total Revenue per Audited Statements
$2,256,753
Total Revenue per Form 990
$2,452,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,837,317
Other Expenses$1,528,976
Total Fundraising Expense$397,840
Professional Fundraising Fees$6,009
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,088,002$82,459$186,556$2,357,017
All Other Expenses$294,246$6,950$73,775$374,971
Other Employee Benefits$250,343$11,572$14,634$276,549
Advertising$212,142--$212,142
Payroll Taxes$142,790$5,952$13,729$162,471
Occupancy$52,888$2,108$38,270$93,266
Other Expenses$36,039$18,020$18,020$72,079
Office Expenses$23,379$8,570$33,431$65,380
Travel$28,895$24,806$8,501$62,202
Fees for Services Other$25,648$21,772-$47,420
Pension Plan Contributions$41,280--$41,280
Depreciation Depletion$25,215$879$1,988$28,082
Insurance$22,765--$22,765
Fees for Services Professional Fundraising--$6,009$6,009
Conferences and Meetings--$1,615$1,615
Total Functional Expenses$3,438,740$535,722$397,840$4,372,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,372,302
Total Expenses per Form 990$4,372,302
Total Expenses per Audited Statements$4,176,253
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-196,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,987
Fundraising Direct Expenses$7,181
Professional Fundraising Fees$6,009

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
League Special Events$17,987$17,987$7,181$10,806
Total Events$17,987$17,987$7,181$10,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 2

“Related party information among officers joe willer george falls trustee trustee brothers-in-law”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the 990 draft is reviewed by the audit committee, finance committee and management for verification. Once verified, a meeting is scheduled with the audit committee and management for a final review.”

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

“Enforcement of conflicts policy at least annually, all board members are required to review the organization's conflict of intrest policy and notify management of any conflicts or sign a statement that no such conflicts exist.”

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

“Compensation process for top official compensation is determined by review and approval by a governing board composed of persons who do not have a conflict of interest with determing the compensation arrangement. The board has relied on appropriate comparable data and documented its actions at the time they were taken.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Memphis Symphony Orchestra Inc
EIN
62-6015885
Phone
9015372500
Address
610 GOODMAN STREET, MEMPHIS, TN 38111

Signing Officer

Name
Peter Abell
Title
CEO
Phone
9015372500
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Abell
Formed
1953
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
178
Volunteers
5

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt -282,230. Fundraising expense netted against revenue on form 990 7,181.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt -282,230. Fundraising expense netted against revenue on form 990 7,181.”

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IRS990/Desc0THE MEMPHIS SYMPHONY ORCHESTRA STRIVES TO ENRICH THE LIVES OF OUR DIVERSE COMMUNITY THROUGH EXCEPTIONAL MUSIC AND DYNAMIC PROGRAMS. MORE THAN 400 MUSICIANS, STAFF AND VOLUNTEERS MAKE UP THE MEMPHIS SYMPHONY ORCHESTRA, MEMPHIS SYMPHONY CHORUS AND MEMPHIS SYMPHONY LEAGUE, OPERATING EDUCATIONAL PROGRAMS, ORGANIZING COMMUNITY ENGAGEMENT EVENTS AND PERFORMING CONCERTS
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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/ReportableCompFromOrgAmt22113780
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07181
IRS990/FundraisingGrossIncomeAmt017987
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02459983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022765
IRS990/InsuranceGrp/TotalAmt022765
IRS990/InvestmentIncomeGrp/ExclusionAmt01058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0445096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0444055
IRS990/LandBldgEquipCostOrOtherBssAmt0974058
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF OUR DIVERSE COMMUNITY THROUGH EXCEPTIONAL MUSIC AND DYNAMIC PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03101179
IRS990/NetAssetsOrFundBalancesEOYAmt01181679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010806
IRS990/NetUnrelatedBusTxblIncmAmt0-10525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0225097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038270
IRS990/OccupancyGrp/ManagementAndGeneralAmt02108
IRS990/OccupancyGrp/ProgramServicesAmt052888
IRS990/OccupancyGrp/TotalAmt093266
IRS990/OfficeExpensesGrp/FundraisingAmt033431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08570
IRS990/OfficeExpensesGrp/ProgramServicesAmt023379
IRS990/OfficeExpensesGrp/TotalAmt065380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055668
IRS990/OtherAssetsTotalGrp/EOYAmt055928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276549
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1CONCERT EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3STRATEGIC PLANNING
IRS990/OtherExpensesGrp/FundraisingAmt01312
IRS990/OtherExpensesGrp/FundraisingAmt118020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218020
IRS990/OtherExpensesGrp/ProgramServicesAmt0186485
IRS990/OtherExpensesGrp/ProgramServicesAmt18623
IRS990/OtherExpensesGrp/ProgramServicesAmt236039
IRS990/OtherExpensesGrp/TotalAmt0282230
IRS990/OtherExpensesGrp/TotalAmt1186485
IRS990/OtherExpensesGrp/TotalAmt280339
IRS990/OtherExpensesGrp/TotalAmt372079
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127942
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt034000
IRS990/OtherRevenueTotalAmt061942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02088002
IRS990/OtherSalariesAndWagesGrp/TotalAmt02357017
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142790
IRS990/PayrollTaxesGrp/TotalAmt0162471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041280
IRS990/PensionPlanContributionsGrp/TotalAmt041280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0889702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016822
IRS990/PrincipalOfficerNm0PETER ABELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0962296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0962296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01699276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01224
IRS990/PYOtherExpensesAmt01463949
IRS990/PYOtherRevenueAmt068876
IRS990/PYProgramServiceRevenueAmt0902596
IRS990/PYRevenuesLessExpensesAmt0-1491741
IRS990/PYSalariesCompEmpBnftPaidAmt02660868
IRS990/PYTotalExpensesAmt04163713
IRS990/PYTotalProfFndrsngExpnsAmt038896
IRS990/PYTotalRevenueAmt02671972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1919500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0990238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01708966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0880621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0195500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0253200

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,378
Liabilities
$465,699
Net assets
$1,181,679
Revenue
$2,452,802
Expenses
$4,372,302
Net income
-$1,919,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.69$0.43$8.26$4.08$4.87$0.79
2024Detailed filing. Detailed filing data is available for this year.$8.97$0.45$8.52$5.68$4.55$1.13
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.41$6.40$4.68$4.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.30$5.97$4.58$3.77$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.75$4.91$3.41$2.65$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.79$2.92$4.18$3.90$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.44$2.67$5.60$4.12$1.48
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.47$1.17$4.23$4.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.47$1.18$2.45$4.37$1.92
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.39$3.10$2.67$4.16$1.49
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.43$4.64$4.31$3.42$0.89
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.38$3.75$6.06$4.53$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.54$2.20$4.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.58$1.93$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.64$2.54$4.61