Civic Intelligence

Arkansas Symphony Orchestra Foundation

990 • Fiscal year 2012 • EIN 71-0723879

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 10, 2013

Organization ProfileN/A
2417 North Tyler - Byrne Hall72207
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,561,275

Down $34,444 (-0.7%) from 2011

Net Assets

Down

$4,559,077

Down $35,667 (-0.8%) from 2011

Liabilities

Up

$2,198

Up $1,223 (+125%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$178,184

Down $39,473 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,595,719Liabilities 2011: $975Net Assets 2011: $4,594,7442011Assets 2012: $4,561,275Liabilities 2012: $2,198Net Assets 2012: $4,559,0772012Assets 2013: $4,697,941Liabilities 2013: $1,348Net Assets 2013: $4,696,5932013Assets 2014: $5,029,492Liabilities 2014: $250Net Assets 2014: $5,029,2422014Assets 2015: $5,116,104Liabilities 2015: $0Net Assets 2015: $5,116,1042015Assets 2016: $5,022,985Liabilities 2016: $0Net Assets 2016: $5,022,9852016Assets 2017: $5,398,672Liabilities 2017: $0Net Assets 2017: $5,398,6722017Assets 2018: $7,692,780Liabilities 2018: $0Net Assets 2018: $7,692,7802018Assets 2019: $7,853,381Liabilities 2019: $0Net Assets 2019: $7,853,3812019Assets 2020: $7,657,500Liabilities 2020: $0Net Assets 2020: $7,657,5002020Assets 2021: $9,324,342Liabilities 2021: $205,688Net Assets 2021: $9,118,6542021Assets 2022: $8,222,851Liabilities 2022: $428,549Net Assets 2022: $7,794,3022022Assets 2023: $10,088,437Liabilities 2023: $0Net Assets 2023: $10,088,4372023Assets 2024: $11,521,184Liabilities 2024: $13,530Net Assets 2024: $11,507,6542024

Highlighted filing

2012

Assets$4,561,275
Liabilities$2,198
Net Assets$4,559,077
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $217,6572011Expenses 2012: $178,1842012Expenses 2013: $192,2942013Revenue 2014: $263,022Expenses 2014: $180,270Net Income 2014: $82,7522014Revenue 2015: $486,429Expenses 2015: $197,219Net Income 2015: $289,2102015Revenue 2016: $280,568Expenses 2016: $192,781Net Income 2016: $87,7872016Revenue 2017: $345,219Expenses 2017: $192,539Net Income 2017: $152,6802017Revenue 2018: $2,547,687Expenses 2018: $253,579Net Income 2018: $2,294,1082018Revenue 2019: $452,581Expenses 2019: $291,980Net Income 2019: $160,6012019Revenue 2020: $96,866Expenses 2020: $292,747Net Income 2020: -$195,8812020Revenue 2021: $1,859,513Expenses 2021: $398,359Net Income 2021: $1,461,1542021Revenue 2022: $227,198Expenses 2022: $459,620Net Income 2022: -$232,4222022Revenue 2023: $2,245,273Expenses 2023: $453,208Net Income 2023: $1,792,0652023Revenue 2024: $1,070,880Expenses 2024: $426,678Net Income 2024: $644,2022024

Highlighted filing

2012

Revenue-
Expenses$178,184
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 10, 2013
Return Version
2011v1.2
Gross Receipts
$237,052
Mission and Program Overview

Mission

The foundation holds endowment funds to support the programs of the arkansas symphony orchestra society, inc. The society's programs include the pursuit of increasing orchestral music appreciation and influence; broadening the base of patron and audience awareness and enjoyment.

Filing and Contact Details

Filer

EIN
71-0723879
Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0975
IRS990/AccountsPayableAccruedExpenses/EOY02198
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE FOUNDATION HOLDS ENDOWNMENT FUNDS TO SUPPORT THE PROGRAMS OF THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY. THE SOCIETY'S PROGRAMS INCLUDE THE PURSUIT OF INCREASING ORCHESTRAL MUSIC APPRECIATION AND INFLUENCE; BROADENING THE BASE OF PATRON AND AUDIENCE AWARENESS, ENJOYMENT, AND SUPPORT; PROVIDING ATTRACTIVE PROFESSIONAL OPPORTUNITIES TO MUSICIANS AND STAFF; AND CONTRIBUTING TO THE CULTURAL AND ECONOMIC POTENTIAL OF THE STATE OF ARKANSAS.
IRS990/AddressPrincipalOfficerUS/AddressLine106 POINT CIRCLE
IRS990/AddressPrincipalOfficerUS/City0LITTLE ROCK
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072205
IRS990/AllOtherContributions0170684
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY078664
IRS990/CashNonInterestBearing/EOY0242155
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0170684
IRS990/ContributionsGrantsPriorYear017239
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROGRAM SUPPORT FOR THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0161754
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral016430
IRS990/FeesForServicesOther/Total016430
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DR JONATHAN BATES
IRS990/Form990PartVIISectionA/NamePerson1DALE RONNEL
IRS990/Form990PartVIISectionA/NamePerson2PHILIP TAPPAN
IRS990/Form990PartVIISectionA/NamePerson3BRIGITA GARDNER
IRS990/Form990PartVIISectionA/NamePerson4DR RICARDO SOTOMORA
IRS990/Form990PartVIISectionA/NamePerson5DORA JANE FLESHER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0161754
IRS990/GrantsAndSimilarAmntsCY0161754
IRS990/GrantsAndSimilarAmntsPriorYear0163408
IRS990/GrantsToDomesticOrgs/ProgramServices0161754
IRS990/GrantsToDomesticOrgs/Total0161754
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0237052
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear083050
IRS990/InvestmentIncome/ExclusionAmount083050
IRS990/InvestmentIncomePriorYear085717
IRS990/InvestmentIncome/TotalRevenueColumn083050
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0750000
IRS990/InvestmentsProgramRelated/EOY0750000
IRS990/LandBldgEquipmentAccumDeprec02385
IRS990/LandBuildingsEquipmentBasis02385
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE FOUNDATION HOLDS ENDOWNMENT FUNDS TO SUPPORT THE PROGRAMS OF THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY. THE SOCIETY'S PROGRAMS INCLUDE THE PURSUIT OF INCREASING ORCHESTRAL MUSIC APPRECIATION AND INFLUENCE; BROADENING THE BASE OF PATRON AND AUDIENCE AWARENESS, ENJOYMENT, AND SUPPORT; PROVIDING ATTRACTIVE PROFESSIONAL OPPORTUNITIES TO MUSICIANS AND STAFF; AND CONTRIBUTING TO THE CULTURAL AND ECONOMIC POTENTIAL OF THE STATE OF ARKANSAS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DR JONATHAN BATES
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY04594744
IRS990/NetAssetsOrFundBalancesEOY04559077
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03152107
IRS990/OtherAssetsTotal/EOY03001549
IRS990/OtherExpensePriorYear054249
IRS990/OtherExpensesCurrentYear016430
IRS990/OtherRevenueCurrentYear0-16682
IRS990/OtherRevenueMisc/BusinessCode0523000
IRS990/OtherRevenueMisc/Description0LOSS ON POOLED FUNDS
IRS990/OtherRevenueMisc/ExclusionAmount0-16682
IRS990/OtherRevenueMisc/TotalRevenueColumn0-16682
IRS990/OtherRevenuePriorYear0-12850
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY04401273
IRS990/PermanentlyRestrictedNetAssets/EOY04521296
IRS990/PledgesAndGrantsReceivable/BOY0112697
IRS990/PledgesAndGrantsReceivable/EOY060258
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-94535
IRS990/ReconcilationRevenueExpenses058868
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/RevenuesLessExpensesCY058868
IRS990/RevenuesLessExpensesPriorYear0-127551
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0502251
IRS990/SavingsAndTempCashInvestments/EOY0507313
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0161754
IRS990ScheduleA/SupportedOrgInformation/Amount0161754
IRS990ScheduleA/SupportedOrgInformation/EIN0716059542
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ARKANSAS SYMPHONY ORCHESTRA SOCIETY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011C
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.03000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses016431
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance04344744
IRS990ScheduleD/CurrentYear/Contributions0132029
IRS990ScheduleD/CurrentYear/EndOfYearBalance04309078
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0161754
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses010490
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses014758
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03971752
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance04344744
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0132448
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0548900
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures028702
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03948580
IRS990ScheduleD/CurrentYearMinus2Years/Contributions053204
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03971752
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0294370
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0324402
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance04705649
IRS990ScheduleD/CurrentYearMinus3Years/Contributions054013
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance03948580
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-459930
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0351152
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation02385
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02385
IRS990ScheduleD/ExcessOrDeficitForYear058868
IRS990ScheduleD/ExcessOrDeficitPerFS0-35667
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CONTRIBUTION REVENUE PRESENT VALUE ADJUSTMENT -38,656.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0250000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1500000
IRS990ScheduleD/InvestmentsProgramRelated/Description0VIOLIN
IRS990ScheduleD/InvestmentsProgramRelated/Description1CD - DELTA TRUST
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1F
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-55879
IRS990ScheduleD/OtherAmount0-38656
IRS990ScheduleD/OtherAssets/BookValue02994677
IRS990ScheduleD/OtherAssets/BookValue16872
IRS990ScheduleD/OtherAssets/Description0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherAssets/Description1PARR ANNUITY - ASOF
IRS990ScheduleD/PermanentEndowmentEOYBalance00.97000
IRS990ScheduleD/TotalAdjustments0-94535
IRS990ScheduleD/TotalBookValueOtherAssets03001549
IRS990ScheduleD/TotalExpenses0178184
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueProgramRelated0750000
IRS990ScheduleD/TotalRevenue0237052
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102417 NORTH TYLER - BYRNE HALL
IRS990ScheduleI/RecipientTable/AddressUS/City0LITTLE ROCK
IRS990ScheduleI/RecipientTable/AddressUS/State0AR
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode072207
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0161754
IRS990ScheduleI/RecipientTable/EINOfRecipient0716059542
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROGRAM SERVICE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ARKANSAS SYMPHONY ORCHESTRA SOCIETY
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR REVIEW THE RETURN BEFORE IT IS FILED. A TAX RETURN DRAFT WILL BE PROVIDED TO EACH VOTING MEMBER UPON REQUEST. IT HAS NOT BEEN A REQUIREMENT TO PROVIDE THE REPORT BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -55,879. CONTRIBUTION REVENUE PRESENT VALUE ADJUSTMENT -38,656. TOTAL TO FORM 990, PART XI, LINE 5: -94,535.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102417 NORTH TYLER - BYRNE HALL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LITTLE ROCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode072207
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0716059542
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CONCERTS, PERFORMANCES & EDUCATION TO INCREASE ORCHESTRAL MUSIC APPRECIATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0161754
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved10
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved212000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2L
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102417 N TYLER - BYRNE HALL
IRS990/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072207
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MEAGAN ADAMS
IRS990/TheBooksAreInCareOf/TelephoneNumber05016661761
IRS990/TotalAssets/BOY04595719
IRS990/TotalAssetsBOY04595719
IRS990/TotalAssets/EOY04561275
IRS990/TotalAssetsEOY04561275
IRS990/TotalCompGT150K00
IRS990/TotalContributions0170684
IRS990/TotalExpensesCurrentYear0178184
IRS990/TotalExpensesPriorYear0217657
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016430
IRS990/TotalFunctionalExpenses/ProgramServices0161754
IRS990/TotalFunctionalExpenses/Total0178184
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0975
IRS990/TotalLiabilitiesBOY0975
IRS990/TotalLiabilities/EOY02198
IRS990/TotalLiabilitiesEOY02198
IRS990/TotalLiabNetAssetsFundBalances/BOY04595719
IRS990/TotalLiabNetAssetsFundBalances/EOY04561275
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY04594744
IRS990/TotalNetAssetsFundBalances/EOY04559077
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0-16682
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0161754
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0237052
IRS990/TotalRevenue/ExclusionAmount066368
IRS990/TotalRevenuePriorYear090106
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0237052
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0193471
IRS990/UnrestrictedNetAssets/EOY037781
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710723879
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS SYMPHONY ORCHESTRA FOUNDATION
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone05016661761
ReturnHeader/Filer/USAddress/AddressLine102417 NORTH TYLER - BYRNE HALL
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072207

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,561,275
Liabilities
$2,198
Net assets
$4,559,077
Revenue
-
Expenses
$178,184
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.01$11.5$1.07$0.43$0.64
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$2.25$0.45$1.79
2022Detailed filing. Detailed filing data is available for this year.$8.22$0.43$7.79$0.23$0.46$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.32$0.21$9.12$1.86$0.40$1.46
2020Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.10$0.29$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.45$0.29$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$2.55$0.25$2.29
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.35$0.19$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.28$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.49$0.20$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.26$0.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.56$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.59$0.22