Civic Intelligence

Memphis Symphony Orchestra Inc.

990 • Fiscal year 2018 • EIN 62-6015885

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization ProfileWWW.MEMPHISSYMPHONY.ORG
610 Goodman StreetMemphis, TN 38152

(901) 537-2500

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$177,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,645,684

Down $1,694 (-0.1%) from 2017

Net Assets

Down

$1,171,479

Down $10,200 (-0.9%) from 2017

Liabilities

Up

$474,205

Up $8,506 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Up

$4,231,564

Up $1,778,762 (+73%) from 2017

Expenses

Down

$4,212,264

Down $160,038 (-3.7%) from 2017

Net Income

Up

$19,300

Up $1,938,800 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$1,645,684
Liabilities$474,205
Net Assets$1,171,479
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$4,231,564
Expenses$4,212,264
Net Income$19,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$4,243,529
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,885$596,610▲ $488,725
Land, Buildings, and Equipment, Net$444,055$433,018▼ $11,037
Savings and Temporary Cash Investments$880,621$378,080▼ $502,541
Pledges and Grants Receivable$116,753$145,019▲ $28,266
Accounts Receivable$25,314$20,763▼ $4,551
Prepaid Expenses and Deferred Charges$16,822$14,582▼ $2,240
Total Assets$1,647,378$1,645,684▼ $1,694
Other Assets Total$55,928$57,612▲ $1,684
Liabilities
Deferred Revenue$302,290$367,909▲ $65,619
Other Liabilities$0$69,500▲ $69,500
Accounts Payable and Accrued Expenses$163,409$36,796▼ $126,613
Total Liabilities$465,699$474,205▲ $8,506
Net Assets / Fund Balance
Unrestricted Net Assets$1,143,994$1,099,491▼ $44,503
Temporarily Rstr Net Assets$37,685$71,988▲ $34,303
Total Net Assets Fund Balance$1,181,679$1,171,479▼ $10,200
Total Liabilities and Net Assets / Fund Balance$1,647,378$1,645,684▼ $1,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,356$550,420$586,776
Other Land Buildings$396,662-$396,662
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roland ValliereFormer President/CEOFT$177,000$177,000
Abell PeterPresident/CEOFT$38,741$38,741

Board Members and Trustees

NameTitle
Heppel ScottChairman
Rose Gayle SChairman
Anderson BelindaVice-chairman
Johnson CarolVice-chairman
Buffington BenDirector
Coe NancyDirector
Crosby MarkDirector
Douglass MichaelDirector
Farmer JasonDirector
Flinn SheaDirector
Glover MarkDirector
Gronemeyer Dr SuzanneDirector
Horrell EulaDirector
Marus RamonDirector
Mendel Dr Lisa LucksDirector
Nobles GloriaDirector
Patterson RobertDirector
Remmers AshleyDirector
Speer JohnDirector
Stevenson PhilDirector
Vining JimDirector
Welch IsabelleDirector
Barden LouiseSecretary
Guinn PamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,964,064
Program Service Revenue
$1,195,322
Investment Income
$1,091
Other Revenue
$71,087
All Other Contributions
$2,964,064
Change in Net Assets
$19,300

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$142,216Value on Date Contributd
Other Non Cash Contri Table2$16,250-
Total Noncash Contributions10$158,466-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,231,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,662
Total Revenue per Audited Statements
$4,341,226
Total Revenue per Form 990
$4,231,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,682,545
Other Expenses$1,529,719
Total Fundraising Expense$337,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,966,301$36,677$181,379$2,184,357
All Other Expenses$222,917$4,543$48,385$275,845
Other Employee Benefits$232,483$3,743$14,631$250,857
Advertising$199,006--$199,006
Payroll Taxes$146,353$3,061$14,143$163,557
Travel$73,656$37,357$461$111,474
Office Expenses$12,277$2,141$46,644$61,062
Fees for Services Other$28,224$22,311$7,663$58,198
Other Expenses$31,140$1,324$16,130$48,594
Pension Plan Contributions$45,033--$45,033
Current Officers, Directors, Trustees, and Key Employees$34,874$650$3,217$38,741
Depreciation Depletion$18,534$360$1,722$20,616
Insurance$18,288--$18,288
Occupancy$7,879$612$2,930$11,421
Conferences and Meetings--$175$175
Total Functional Expenses$3,472,726$402,058$337,480$4,212,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,321,926
Expenses per Audited Statements$4,212,264
Total Expenses per Form 990$4,212,264
Expenses Not Reported on Form 990$109,662
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,265
Fundraising Direct Expenses$11,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
League Special Events$31,264$31,264$11,965$19,299
Total Events$31,264$31,264$11,965$19,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liability$69,500
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 weller george falls trustee trustee brothers-in-law”

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

“The finance council reviews the 990 in detail. The board receives a copy before it is filed.”

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.”

Form 990, Part VII, Section A

“Roland valliere was retained to help manage operations until a new president and ceo was identified and hired, and to provide general industry consulting to the board of directors for the remainder of the fiscal year. Expenses for this engagement were fully covered by donors.”

Filing and Contact Details

Filer

Filer Name
Memphis Symphony Orchestra Inc
EIN
62-6015885
Phone
9015372500
Address
610 GOODMAN STREET, MEMPHIS, TN 38152

Signing Officer

Name
Peter Abell
Title
President/CEO
Phone
9015372500
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Abell
Formed
1953
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
24
Employees
172
Volunteers
5

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Benjamin D Collins
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:

“Fundraising expense netted against revenue on form 990 11,965.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue on form 990 11,965.”

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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/PersonNm14JOHNSON CAROL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARUS RAMON
IRS990/Form990PartVIISectionAGrp/PersonNm16MENDEL DR LISA LUCKS
IRS990/Form990PartVIISectionAGrp/PersonNm17NOBLES GLORIA
IRS990/Form990PartVIISectionAGrp/PersonNm18PATTERSON ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm19REMMERS ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20ROSE GAYLE S
IRS990/Form990PartVIISectionAGrp/PersonNm21SPEER JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVENSON PHIL
IRS990/Form990PartVIISectionAGrp/PersonNm23VINING JIM
IRS990/Form990PartVIISectionAGrp/PersonNm24WELCH ISABELLE
IRS990/Form990PartVIISectionAGrp/PersonNm25ROLAND VALLIERE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25177000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011965
IRS990/FundraisingGrossIncomeAmt031265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04243529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018288
IRS990/InsuranceGrp/TotalAmt018288
IRS990/InvestmentIncomeGrp/ExclusionAmt01091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0444055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433018
IRS990/LandBldgEquipCostOrOtherBssAmt0983438
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/NetAssetsOrFundBalancesBOYAmt01181679
IRS990/NetAssetsOrFundBalancesEOYAmt01171479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019300
IRS990/NetUnrelatedBusTxblIncmAmt0-13336
IRS990/NoncashContributionsAmt0158466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02930
IRS990/OccupancyGrp/ManagementAndGeneralAmt0612
IRS990/OccupancyGrp/ProgramServicesAmt07879
IRS990/OccupancyGrp/TotalAmt011421
IRS990/OfficeExpensesGrp/FundraisingAmt046644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02141
IRS990/OfficeExpensesGrp/ProgramServicesAmt012277
IRS990/OfficeExpensesGrp/TotalAmt061062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055928
IRS990/OtherAssetsTotalGrp/EOYAmt057612
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250857
IRS990/OtherExpensesGrp/Desc0CONCERT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2HALL RENTAL
IRS990/OtherExpensesGrp/Desc3COMPUTER SUPPORT & TRAI
IRS990/OtherExpensesGrp/FundraisingAmt016130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11324
IRS990/OtherExpensesGrp/ProgramServicesAmt0351162
IRS990/OtherExpensesGrp/ProgramServicesAmt18253
IRS990/OtherExpensesGrp/ProgramServicesAmt276346
IRS990/OtherExpensesGrp/ProgramServicesAmt331140
IRS990/OtherExpensesGrp/TotalAmt0351162
IRS990/OtherExpensesGrp/TotalAmt1297532
IRS990/OtherExpensesGrp/TotalAmt276346
IRS990/OtherExpensesGrp/TotalAmt348594
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt069500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019500
IRS990/OtherRevenueTotalAmt051787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01966301
IRS990/OtherSalariesAndWagesGrp/TotalAmt02184357
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146353
IRS990/PayrollTaxesGrp/TotalAmt0163557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045033
IRS990/PensionPlanContributionsGrp/TotalAmt045033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014582
IRS990/PrincipalOfficerNm0PETER ABELL
IRS990/PriorPeriodAdjustmentsAmt0-29500
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01195322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01195322
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,645,684
Liabilities
$474,205
Net assets
$1,171,479
Revenue
$4,231,564
Expenses
$4,212,264
Net income
$19,300
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