Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2021 • EIN 82-0344417
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$493,465
Up $110,550 (+29%) from 2020
Net Assets
Up$447,697
Up $68,383 (+18%) from 2020
Liabilities
Up$45,768
Up $42,167 (+1171%) from 2020
Revenue
Up$226,817
Up $3,357 (+1.5%) from 2020
Expenses
Up$130,455
Up $25,016 (+24%) from 2020
Net Income
Down$96,362
Down $21,659 (-18%) from 2020
To provide high quality musical productions which provides cultural
To provide high quality musical productions which providecultural enrichment for all of southeast idaho
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $250,220 | $329,041 | ▲ $78,821 |
| Cash and Non-Interest-Bearing Accounts | $76,826 | $121,745 | ▲ $44,919 |
| Accounts Receivable | $155 | $22,678 | ▲ $22,523 |
| Land, Buildings, and Equipment, Net | $14,327 | $11,341 | ▼ $2,986 |
| Savings and Temporary Cash Investments | $8,660 | $8,660 | → $0 |
| Prepaid Expenses and Deferred Charges | $604 | - | - |
| Other Notes and Loans Receivable, Net | $500 | - | - |
| Total Assets | $351,292 | $493,465 | ▲ $142,173 |
| Liabilities | |||
| Deferred Revenue | $60,970 | $33,515 | ▼ $27,455 |
| Accounts Payable and Accrued Expenses | $11,716 | $11,798 | ▲ $82 |
| Other Liabilities | $217 | $455 | ▲ $238 |
| Total Liabilities | $72,903 | $45,768 | ▼ $27,135 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $273,389 | $442,697 | ▲ $169,308 |
| Net Assets With Donor Restrictions | $5,000 | $5,000 | → $0 |
| Total Net Assets Fund Balance | $278,389 | $447,697 | ▲ $169,308 |
| Total Liabilities and Net Assets / Fund Balance | $351,292 | $493,465 | ▲ $142,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,341 | $85,056 | $96,397 |
| Name | Title |
|---|---|
| Ron Bolinger | President |
| Phil Joslin | President-el |
| Arlo Luke | Director |
| Cindy Hill | Director |
| Dave Orthel | Director |
| Diane Bilyeu | Director |
| Elizabeth Dyer | Director |
| George Katsilometes | Director |
| Joan Collett | Director |
| John Alexander | Director |
| Kathleen Mercer | Director |
| Lorie Murray | Director |
| Louis Spencer-smith | Director |
| Maggie Malinowski | Director |
| Marjean Waford | Director |
| Ronda Black | Director |
| Shandra Helman | Director |
| Shelley Hardin | Director |
| Terri Campbell | Director |
| Kathryn Thomaon | Director of |
| Gina Call | Past Presid |
| Carol Burnett | Secretary |
| John Gregory | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $72,556 |
| Salaries, Compensation, and Employee Benefits | $42,844 |
| Grants and Similar Amounts Paid | $15,055 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,801 | $18,803 | - | $37,604 |
| Fees for Services Other | $29,089 | $635 | - | $29,724 |
| Advertising | $17,051 | - | - | $17,051 |
| Grants to Domestic Individuals | $15,055 | - | - | $15,055 |
| Office Expenses | $4,467 | $8,246 | - | $12,713 |
| Insurance | - | $5,005 | - | $5,005 |
| Payroll Taxes | $2,361 | $2,361 | - | $4,722 |
| Information Technology | $2,094 | $2,094 | - | $4,188 |
| Depreciation Depletion | $2,986 | - | - | $2,986 |
| Other Expenses | $604 | - | - | $604 |
| Other Employee Benefits | $259 | $259 | - | $518 |
| Travel | $142 | $143 | - | $285 |
| Total Functional Expenses | $92,909 | $37,546 | $0 | $130,455 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,658 |
| Fundraising Direct Expenses | $1,955 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $455 |
“Every 100 donor is considered a member”
“Every 100 donor is considered a member and is invited to attend the annual meeting upon which the board of directors are elected”
“Reviewed by executive officers prior to filing”
“Formal review process for executive director was implemented in fy 2016, sub-committee formed to review salary data from leaguue of american orchestras, evaluation was solicited from general board members, orchestra representatives, and self-review. Data reviewed and salary recommendations presented by sub-committee and voted upon by general board.”
“AVAILABLE UPON REQUEST.”
“Artistic director-isu 7,000 0 0 orchestra & related-isu 21,714 0 0 honorarium likeup 375 0 0 contract labpr 0 635 0 total 29,089 635 0”
“Release of temporary restriction 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11798 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 155 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22678 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY MUSICAL PRODUCTIONS WHICH PROVIDECULTURAL ENRICHMENT FOR ALL OF SOUTHEAST IDAHO |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17051 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17051 |
| IRS990/AllOtherContributionsAmt | 0 | 217203 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN THOMAON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082341587 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8099 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POCATELLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15055 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6508 |
| IRS990/CYOtherExpensesAmt | 0 | 72556 |
| IRS990/CYOtherRevenueAmt | 0 | 3106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42844 |
| IRS990/CYTotalExpensesAmt | 0 | 130455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60970 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33515 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2986 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2986 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HIGH QUALITY MUSICAL PROGRAMS FOR THE SOUTHEAST IDAHO AREA AS WELL AS SCHOLARSHIPS FOR MUSIC STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | IDAHO STATE CIVIC SYMPHONY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 92909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29089 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29724 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE BILYEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONDA BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON BOLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA CALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN COLLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELLEY HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANDRA HELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CINDY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHIL JOSLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE KATSILOMETES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ARLO LUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAGGIE MALINOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHLEEN MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LORIE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVE ORTHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LOUIS SPENCER-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARJEAN WAFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATHRYN THOMAON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1955 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4658 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 15055 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15055 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15055 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 228772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2094 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5005 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6508 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 250220 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 329041 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96397 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY MUSICAL PRODUCTIONS WHICH PROVIDE CULTURAL EXPERIENCES FOR SOUTHEAST IDAHO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 278389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 447697 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2703 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2703 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 273389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 442697 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12713 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 259 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 518 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHEET MUSIC & COPIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 604 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 455 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 403 |
| IRS990/OtherRevenueTotalAmt | 0 | 403 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18803 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37604 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2361 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4722 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 604 |
| IRS990/PrincipalOfficerNm | 0 | RON BOLINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES ARTS EDUCATION BY SPONSORING A SUMMER INSTITUTE FOR PIANO AND STRINGS CAMP. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES ARTS EDUCATION AND OTHER OUTREACH ACTIVITIES BY SPONSORING A YOUTH ORCHESTRA, CHILDREN'S CONCERT, HALLOWEEN COMMUNITY CONCERT, LINK UP PROGRAM, FIDDLE COMPETITION AND VARIOUS OTHER OUTREACH ACTIVITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116229 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 983 |
| IRS990/PYOtherExpensesAmt | 0 | 85669 |
| IRS990/PYOtherRevenueAmt | 0 | 17488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19770 |
| IRS990/PYTotalExpensesAmt | 0 | 105439 |
| IRS990/PYTotalRevenueAmt | 0 | 223460 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96362 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8660 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 217203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 775090 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 562256 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4658 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 26150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54708 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38875 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 124391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23683 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1461737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 222264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 231469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308308 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1461737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 228772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 232452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 397704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 322234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 308308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1489470 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11341 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85056 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11341 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 455 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15055 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ISU MUSIC ORCH SHOLARSHIP |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ISU STUDENTS APPLY FOR THE SCHOLARSHIPS TO THE UNIVERSITY.THE STUDENTS MUST AUDITION BEFORE THE MUSIC DEPARTMENT CHAIRMAN AND THE ARTISTIC DIRECTOR AND THEY DETERMINE WHICH STUDENTS RECEIVE THE SCHOLARSHIP FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | ISU STUDENTS APPLY FOR THE SCHOLARSHIPS TO THE UNIVERSITY.THE STUDENTS MUST AUDITION BEFORE THE MUSIC DEPARTMENT CHAIRMAN AND THE ARTISTIC DIRECTOR AND THEY DETERMINE WHICH STUDENTS RECEIVE THE SCHOLARSHIP FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EVERY 100 DONOR IS CONSIDERED A MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY 100 DONOR IS CONSIDERED A MEMBER AND IS INVITED TO ATTEND THE ANNUAL MEETING UPON WHICH THE BOARD OF DIRECTORS ARE ELECTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY EXECUTIVE OFFICERS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORMAL REVIEW PROCESS FOR EXECUTIVE DIRECTOR WAS IMPLEMENTED IN FY 2016, SUB-COMMITTEE FORMED TO REVIEW SALARY DATA FROM LEAGUUE OF AMERICAN ORCHESTRAS, EVALUATION WAS SOLICITED FROM GENERAL BOARD MEMBERS, ORCHESTRA REPRESENTATIVES, AND SELF-REVIEW. DATA REVIEWED AND SALARY RECOMMENDATIONS PRESENTED BY SUB-COMMITTEE AND VOTED UPON BY GENERAL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.