Civic Intelligence

Arkansas Symphony Orchestra Foundation

990 • Fiscal year 2015 • EIN 71-0723879

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileN/A
2417 N Tyler - Byrne HallLittle Rock, AR 72207

(501) 666-1761

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

55th percentile

1.7%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

85%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,116,104

Up $86,612 (+1.7%) from 2014

Net Assets

Up

$5,116,104

Up $86,862 (+1.7%) from 2014

Liabilities

Down

$0

Down $250 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin93rd percentile

Revenue

Up

$486,429

Up $223,407 (+85%) from 2014

Expenses

Up

$197,219

Up $16,949 (+9.4%) from 2014

Net Income

Up

$289,210

Up $206,458 (+249%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$5,116,104
Liabilities$0
Net Assets$5,116,104
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$486,429
Expenses$197,219
Net Income$289,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$486,429
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,142$702,896▲ $435,754
Investments Program Related$750,000$250,000▼ $500,000
Cash and Non-Interest-Bearing Accounts$80,576$76,346▼ $4,230
Pledges and Grants Receivable$57,451$49,822▼ $7,629
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,029,492$5,116,104▲ $86,612
Other Assets Total$3,874,323$4,037,040▲ $162,717
Liabilities
Accounts Payable and Accrued Expenses$250$0▼ $250
Total Liabilities$250$0▼ $250
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,044,444$4,298,002▲ $253,558
Unrestricted Net Assets$178,574$477,441▲ $298,867
Temporarily Rstr Net Assets$806,224$340,661▼ $465,563
Total Net Assets Fund Balance$5,029,242$5,116,104▲ $86,862
Total Liabilities and Net Assets / Fund Balance$5,029,492$5,116,104▲ $86,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,385$2,385
Other Assets Org$300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,782,873$255,279▲ $28,802-$4,869,735
2013$4,450,224$7,458▲ $505,461-$4,782,873
2012$4,309,078$6,629▲ $326,811-$4,450,224
2011$4,344,744$132,029▲ $10,490-$4,309,078
2010$3,971,752-▲ $548,900$28,702$4,344,744
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dr Ricardo SotomoraPresident
Dora Jane FlesherDirector
Elizabeth AndreoliDirector
Lee RonnelDirector
Dale RonnelSecretary
Brigita GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,908
Program Service Revenue
$0
Investment Income
$69,946
Other Revenue
$157,575
All Other Contributions
$258,908
Change in Net Assets
$289,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,045
Other Expenses$51,174
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,045--$146,045
Fees for Service Investment Mgmnt Fees-$51,174-$51,174
Total Functional Expenses$146,045$51,174$0$197,219
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Symphony Orchestra SocietyLittle Rock, AR501(c)(3)Program Service Support$145,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Lee ronnel and dale ronnel - family relationship”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, financial statements and tax return are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Symphony Orchestra Foundation
EIN
71-0723879
Phone
5016661761
Address
2417 N TYLER - BYRNE HALL, LITTLE ROCK, AR 72207

Signing Officer

Name
Christina Littlejohn
Title
Executive Director
Phone
5016661761
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ricardo Sotomora
Formed
1982
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Present value discount applied to pledges receivable -3,629.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt0258908
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEAGAN ADAMS
IRS990/BooksInCareOfDetail/PhoneNum05016661761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02417 N TYLER - BYRNE HALL
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080576
IRS990/CashNonInterestBearingGrp/EOYAmt076346
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258908
IRS990/CYGrantsAndSimilarPaidAmt0146045
IRS990/CYInvestmentIncomeAmt069946
IRS990/CYOtherExpensesAmt051174
IRS990/CYOtherRevenueAmt0157575
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0289210
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0197219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0486429
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROGRAM SUPPORT FOR THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0146045
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt051174
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt051174
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RICARDO SOTOMORA
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE RONNEL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIGITA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DORA JANE FLESHER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH ANDREOLI
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE RONNEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0146045
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0146045
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0146045
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0486429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt069946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069946
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0750000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0250000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02385
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05029242
IRS990/NetAssetsOrFundBalancesEOYAmt05116104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-198719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03874323
IRS990/OtherAssetsTotalGrp/EOYAmt04037040
IRS990/OtherChangesInNetAssetsAmt0-3629
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON POOLED FUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0157558
IRS990/OtherRevenueMiscGrp/ExclusionAmt117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117
IRS990/OtherRevenueTotalAmt0157575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04044444
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04298002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049822
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR RICARDO SOTOMORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145634
IRS990/PYInvestmentIncomeAmt062099
IRS990/PYOtherExpensesAmt034636
IRS990/PYOtherRevenueAmt0193465
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082752
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0180270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289210
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702896
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0716059542
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0145935
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARKANSAS SYMPHONY ORCHESTRA SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0145935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt051174
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04782873
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0255279
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04869735
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0146045
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt034636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04450224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04782873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0145634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0505461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04309078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04450224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0167025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0326811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04344744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0132029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04309078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0161754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03971752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04344744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0132448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0548900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028702
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03463975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2502103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt453584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PARR ANNUITY - ASOF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DELTA TRUST INVESTMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PARR ANNUITY - RUTH MARIE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PARR ANNUITY - BARNHARD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DUE TO (FROM) ASO - ASOF
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04037040
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0145935
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARKANSAS SYMPHONY ORCHESTRA SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0716059542
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02417 NORTH TYLER - BYRNE HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072207
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEE RONNEL AND DALE RONNEL - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENT VALUE DISCOUNT APPLIED TO PLEDGES RECEIVABLE -3,629.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0716059542
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONCERTS, PERFORMANCES & EDUCATION TO INCREASE ORCHESTRAL MUSIC APPRECIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02417 NORTH TYLER - BYRNE HALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0145935
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt212000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0806224
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0340661
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05029492
IRS990/TotalAssetsEOYAmt05116104
IRS990/TotalAssetsGrp/BOYAmt05029492
IRS990/TotalAssetsGrp/EOYAmt05116104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0250
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05029242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05116104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146045
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0227521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05029492

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,116,104
Liabilities
$0
Net assets
$5,116,104
Revenue
$486,429
Expenses
$197,219
Net income
$289,210
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