Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2015 • EIN 86-0107538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$6,160,533
Down $378,003 (-5.8%) from 2014
Net Assets
Up$4,450,840
Up $27,869 (+0.6%) from 2014
Liabilities
Down$1,709,693
Down $405,872 (-19%) from 2014
Revenue
Down$4,560,249
Down $271,443 (-5.6%) from 2014
Expenses
Down$4,407,192
Down $264,011 (-5.7%) from 2014
Net Income
Down$153,057
Down $7,432 (-4.6%) from 2014
The mission of the tucson symphony is to engage, educate and transform our community through live musical experiences of the highest quality
The mission of the tucson symphony is to transform lives through music.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,954,785 | $3,755,970 | ▼ $198,815 |
| Land, Buildings, and Equipment, Net | $862,358 | $816,808 | ▼ $45,550 |
| Cash and Non-Interest-Bearing Accounts | $57,906 | $769,552 | ▲ $711,646 |
| Pledges and Grants Receivable | $1,119,361 | $427,876 | ▼ $691,485 |
| Accounts Receivable | $63,275 | $94,680 | ▲ $31,405 |
| Prepaid Expenses and Deferred Charges | $65,433 | $51,497 | ▼ $13,936 |
| Savings and Temporary Cash Investments | $218,818 | $50,886 | ▼ $167,932 |
| Total Assets | $6,538,536 | $6,160,533 | ▼ $378,003 |
| Other Assets Total | $196,600 | $193,264 | ▼ $3,336 |
| Liabilities | |||
| Deferred Revenue | $1,052,630 | $1,019,207 | ▼ $33,423 |
| Mortgage Notes Payable Secured by Investment Property | $805,232 | $510,780 | ▼ $294,452 |
| Accounts Payable and Accrued Expenses | $257,703 | $179,706 | ▼ $77,997 |
| Total Liabilities | $2,115,565 | $1,709,693 | ▼ $405,872 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,593,854 | $3,993,854 | ▲ $400,000 |
| Temporarily Rstr Net Assets | $917,406 | $689,571 | ▼ $227,835 |
| Unrestricted Net Assets | $-88,289 | $-232,585 | ▼ $144,296 |
| Total Net Assets Fund Balance | $4,422,971 | $4,450,840 | ▲ $27,869 |
| Total Liabilities and Net Assets / Fund Balance | $6,538,536 | $6,160,533 | ▼ $378,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $542,200 | $767,284 | $1,309,484 |
| Equipment | $67,180 | $588,771 | $655,951 |
| Other Land Buildings | $194,128 | $269,600 | $463,728 |
| Land | $13,300 | - | $13,300 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $4,071,301 | $400,000 | ▲ $30,526 | $246,000 | $4,255,827 |
| 2014 | $4,202,398 | - | ▲ $511,260 | $642,357 | $4,071,301 |
| 2013 | $4,073,223 | $30,405 | ▲ $303,770 | $205,000 | $4,202,398 |
| 2012 | $4,639,759 | $100,000 | ▼ $23,961 | $642,575 | $4,073,233 |
| 2011 | $3,987,845 | $83,430 | ▲ $568,484 | - | $4,639,759 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George Hanson | Music Direct | FT | $133,352 | $2,400 | $135,752 |
| Mark Blakeman | CEO | FT | $92,106 | $400 | $92,506 |
| Robert Jennens | CFO | FT | $69,519 | - | $69,519 |
| Name | Title |
|---|---|
| Bonnie Kampa | Chair |
| Barbara Levy | Past Chair |
| Cecile Follansbee | Vice Chair |
| Kathy Hebb | Vice Chair |
| Matt Milner | Vice Chair |
| Autumn Van Den Berg | Trustee |
| Brina Grusin | Trustee |
| Coppelia Samaha | Trustee |
| George Steele | Trustee |
| Howard Steele | Trustee |
| James Glasser | Trustee |
| Janet Davis | Trustee |
| Javier Velez | Trustee |
| John Palmer | Trustee |
| John Wahl | Trustee |
| Marilyn Steele | Trustee |
| Meredith Marder | Trustee |
| Nancy March | Trustee |
| Nina Trasoff | Trustee |
| Peter Smith | Trustee |
| Tanya Miller | Trustee |
| Tom Johnson | Trustee |
| Carl Bowser | Secretary |
| Dave Carney | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $27,595 | Fair Market Value |
| Total Noncash Contributions | 1 | $27,595 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,421,742 |
| Other Expenses | $1,930,211 |
| Total Fundraising Expense | $374,787 |
| Professional Fundraising Fees | $55,239 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,685,036 | $70,335 | $193,933 | $1,949,304 |
| Office Expenses | $241,330 | $21,393 | $56,379 | $319,102 |
| Occupancy | $150,701 | $25,467 | - | $176,168 |
| Advertising | $173,628 | - | - | $173,628 |
| Payroll Taxes | $137,530 | $12,984 | $17,094 | $167,608 |
| Current Officers, Directors, Trustees, and Key Employees | $31,666 | $100,254 | $30,735 | $162,655 |
| Other Employee Benefits | $136,737 | $247 | $5,191 | $142,175 |
| Depreciation Depletion | - | $101,701 | - | $101,701 |
| Other Expenses | $85,497 | $121,763 | $1,379 | $85,497 |
| All Other Expenses | $11,971 | $38,999 | $7,090 | $58,060 |
| Information Technology | $42,551 | $8,760 | $6,638 | $57,949 |
| Fees for Services Professional Fundraising | - | - | $55,239 | $55,239 |
| Interest | - | $30,212 | - | $30,212 |
| Fees for Service Investment Mgmnt Fees | - | $18,542 | - | $18,542 |
| Fees for Services Accounting | - | $14,585 | - | $14,585 |
| Insurance | $5,308 | $8,097 | - | $13,405 |
| Fees for Services Other | $8,277 | $2,526 | - | $10,803 |
| Travel | $3,800 | $2,575 | $1,109 | $7,484 |
| Conferences and Meetings | $1,376 | $3,760 | - | $5,136 |
| Fees for Services Legal | - | $2,190 | - | $2,190 |
| Total Functional Expenses | $3,448,015 | $584,390 | $374,787 | $4,407,192 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,464,870 |
| Total Expenses per Form 990 | $4,407,192 |
| Expenses per Audited Statements | $4,388,650 |
| Expenses Not Reported on Form 990 | $76,220 |
| Expenses Not Reported on Financial Statements | $18,542 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $150,300 |
| Gaming Direct Expenses | $79,960 |
| Professional Fundraising Fees | $55,239 |
| Fundraising Direct Expenses | $32,188 |
| Fundraising Gross Income | $25,830 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hanson Tribute | $102,605 | $25,830 | $6,367 | $19,463 |
| Total Events | $102,605 | $25,830 | $32,188 | $-6,358 |
“Howard steele marilyn steele married”
“The organization's process to review the 990 is for the board chair, treasurer and president to review and approve before filing of the return.”
“Directors are required to complete an annual questionnaire. In addition, individual's activities are regularly discussed and any potential conflicts are addressed as they are identified”
“Compensation for the president and music director is determined and/or reviewed by a sub-committee of the board of directors at the agreement's execution and again when the agreement is up for renewal or set to expire. The committee completes an annual performance evaluation for each position based on input for various constituencies of the organization. Compensation is evaluated against comparable orchestras using data generated annually by the league of american orchestras. All discussion and decisions are documented in notes and minutes of the committee meetings. This body is the hr sub-committee.”
“Compensation for the president and music director is determined and/or reviewed by the hr sub-committee of the board of directors at the agreement's execution and again when the agreement is up for renewal or set to expire. The sub-committee completes an annual performance evaluation for each position based on input for various constituencies of the organization. Compensation is evaluated against comparable orchestras using data generated annually by the league of american orchestras. All discussion and decisions are documented in notes and minutes of the committee meetings.”
“The organization provides governing documents, conflict of interest policy, and financial statements to the public upon written request”
“Ushers provide assistance to patrons attending tso performances. Their volunteer hours vary depending on scheduling. Other volunteers help with fundraisers, community awareness, singing in our chorus, and other activities that benefit tso.”
“Change in beneficial interest: remainder trust -3,336 special event expense 32,188 special event expense -32,188”
“Net assets as of june 30, 2014 have been reclassified to properly reflect the classification of temporarily restricted net assets. The previously reported temporarily restricted net asset balance at june 30, 2014 of 917,406 has been reclassified to 792,977. This reclassification represents a 124,429 decrease to temporarily restricted net assets with a corresponding increase to unrestricted net assets. This reclassification also affected the reporting of "prior year- and "two years back" endowment funds on schedule d.”
“The organization's endowments consist of eight individual donor established funds and one general fund to which many donors have given to in non- specific ways. All funds have the intended use that 45% per year of any investment earnings be used to carry on the principle activities of the organization.”
“The society's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2015, there were no uncertain tax positions that are potentially material.”
“Change in beneficial interest: remainder trust -3,336”
“Special event expense -32,188”
“Special event expense 32,188”
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 | 257703 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE TUCSON SYMPHONY IS TO TRANSFORM LIVES THROUGH MUSIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 173628 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 173628 |
| IRS990/AllOtherContributionsAmt | 0 | 1853269 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7090 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11971 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT JENNENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206209173 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2175 N 6TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 857055606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 769552 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30735 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100254 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162655 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3760 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1376 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5136 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 76775 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4769 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1995044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150453 |
| IRS990/CYOtherExpensesAmt | 0 | 1930211 |
| IRS990/CYOtherRevenueAmt | 0 | 91335 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2323417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2421742 |
| IRS990/CYTotalExpensesAmt | 0 | 4407192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 374787 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 55239 |
| IRS990/CYTotalRevenueAmt | 0 | 4560249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1052630 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1019207 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101701 |
| IRS990/Desc | 0 | THE PURPOSE OF THE TUCSON SYMPHONY SOCIETY IS TO SPONSOR THE TUCSON SYMPHONY ORCHESTRA TO PROVIDE THE HIGHEST ARTISTIC STANDARD OF SYMPHONIC MUSIC FOR THE TUCSON REGIONAL AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 189 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3043230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14585 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2190 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2526 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8277 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10803 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 55239 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 55239 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18542 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18542 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| 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 |
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| 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/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| 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/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 2400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL BOWSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE KAMPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOWARD STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY MARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY HEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES GLASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRINA GRUSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT MILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TANYA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEREDITH MARDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COPPELIA SAMAHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARILYN STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAVIER VELEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEORGE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NINA TRASOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVE CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AUTUMN VAN DEN BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BARBARA LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CECILE FOLLANSBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARK BLAKEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROBERT JENNENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GEORGE HANSON |
| 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/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 92106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 69519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 133352 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MUSIC DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 76775 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32188 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25830 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 52319 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 79960 |
| IRS990/GamingGrossIncomeAmt | 0 | 150300 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 65000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 448522 |
| IRS990/GrossReceiptsAmt | 0 | 5077369 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6638 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8760 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42551 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57949 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8097 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13405 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30212 |
| IRS990/InterestGrp/TotalAmt | 0 | 30212 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89634 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89634 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3954785 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3755970 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1625655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 862358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 816808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2442463 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 396203 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE TUCSON SYMPHONY IS TO TRANSFORM LIVES THROUGH MUSIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 805232 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 510780 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4422971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4450840 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 60819 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 60819 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6358 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 70340 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 70340 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11363 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11363 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -94352 |
| IRS990/NoncashContributionsAmt | 0 | 27595 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25467 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176168 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 56379 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21393 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 241330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 319102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 196600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 193264 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3336 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5191 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136737 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142175 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE ARTISTIC PRDCT |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SOUND AND LIGHTING |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSIC RENTAL/LIGHTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 406170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 239869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85497 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.