Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$83,114,088
Down $3,307,893 (-3.8%) from 2010
Net Assets
Down$81,622,278
Down $3,281,580 (-3.9%) from 2010
Liabilities
Down$1,491,810
Down $26,313 (-1.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,405,424
Down $517,924 (-6.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To maintain a concert hall consisting of three auditoriums and gallery space for the seattle symphony orchestra and the region's performing arts and community groups.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1127852 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1110631 |
| IRS990/AccountsReceivable/BOY | 0 | 169201 |
| IRS990/AccountsReceivable/EOY | 0 | 150540 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PRESERVE, PROMOTE, AND PROTECT BENAROYA HALL AS THE HOME OF THE SEATTLE SYMPHONY AND AS A CULTURAL AND EDUCATIONAL RESOURCE ENTRUSTED TO US BY THE PUBLIC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 21669 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98111 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10709 |
| IRS990/Advertising/Total | 0 | 10709 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2406 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20622 |
| IRS990/AllOtherExpenses/Total | 0 | 23028 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 371660 |
| IRS990/CashNonInterestBearing/EOY | 0 | 657445 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3060 SOLUTIONS CENTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 14824 WESTMINSTER WAY N |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SEATTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 606773000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 981336437 |
| IRS990/ContractorCompensation/Compensation | 0 | 473670 |
| IRS990/ContractorCompensation/Compensation | 1 | 303995 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | JANITORIAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SECURITY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GCA SERVICES GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | NORTHWEST SECURITY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 501627 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 54662 |
| IRS990/DeferredRevenue/EOY | 0 | 145320 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24654 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2440704 |
| IRS990/DepreciationDepletion/Total | 0 | 2465358 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATED A CONCERT HALL FOR THE SEATTLE SYMPHONY ORCHESTRA, PRODUCED MUSICAL PERFORMANCES, PUBLIC MEETINGS AND FUNDRAISING EVENTS, AND HOSTED PERFORMANCES AND EVENTS FOR 16 COMMUNITY GROUPS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6896043 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 104990 |
| IRS990/FeesForServicesOther/Total | 0 | 104990 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NED LAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK REDDINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALEXANDRA A BROOKSHIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DWIGHT DIVELY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEO VAN DORP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD HEDREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ZARTOUHI DOMBOURIAN-EBY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL SLONSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SIMON WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK MCCAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBIN SHULER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THOMAS PHILION |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 13084 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6618 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 6542 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 199508 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 144154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 121429 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | SSO EXEC DIR FROM MAY 2011 |
| IRS990/Form990PartVIISectionA/Title | 11 | SSO EXEC DIR THRU OCT 2010 |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | FORMER SSO EXECUTIVE DIR REP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -47230 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1000021 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1000021 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 586260 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1000021 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1000021 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 618373 |
| IRS990/GrossReceipts | 0 | 5981876 |
| IRS990/GrossRents/Real | 0 | 1420070 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 163910 |
| IRS990/Insurance/Total | 0 | 163910 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -34460 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12770 |
| IRS990/InvestmentIncomePriorYear | 0 | 16873 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12770 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 526707 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 605885 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43305318 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 124133370 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 84062446 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 80828052 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 665603 |
| IRS990/LessRentalExpenses/Real | 0 | 1306664 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 3632 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3632 |
| IRS990/MissionDescription | 0 | TO MANAGE AND OPERATE A CONCERT HALL CONSISTING OF TWO AUDITORIUMS AND GALLERY SPACE FOR THE SEATTLE SYMPHONY ORCHESTRA AND THE REGION'S PERFORMING ARTS AND COMMUNITY GROUPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NED LAIRD |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 84903858 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 81622278 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -47230 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -47230 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 96908 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 113406 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 16498 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 13948 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 217 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 962089 |
| IRS990/Occupancy/Total | 0 | 962089 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14583 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4499 |
| IRS990/OfficeExpenses/Total | 0 | 19082 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1291967 |
| IRS990/OtherAssetsTotal/EOY | 0 | 872166 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45712 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 134189 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 179901 |
| IRS990/OtherExpensePriorYear | 0 | 5448220 |
| IRS990/OtherExpensesCurrentYear | 0 | 4308402 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SECURITY |
| IRS990/OtherExpenses/Description | 2 | PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 3 | JANITORIAL |
| IRS990/OtherExpenses/Description | 4 | PERMITS AND FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 234697 |
| IRS990/OtherExpenses/ProgramServices | 1 | 219181 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40701 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27135 |
| IRS990/OtherExpenses/ProgramServices | 4 | 17789 |
| IRS990/OtherExpenses/Total | 0 | 234697 |
| IRS990/OtherExpenses/Total | 1 | 219181 |
| IRS990/OtherExpenses/Total | 2 | 40701 |
| IRS990/OtherExpenses/Total | 3 | 27135 |
| IRS990/OtherExpenses/Total | 4 | 17789 |
| IRS990/OtherLiabilities/BOY | 0 | 240609 |
| IRS990/OtherLiabilities/EOY | 0 | 235859 |
| IRS990/OtherRevenueCurrentYear | 0 | 274460 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722320 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CATERING |
| IRS990/OtherRevenueMisc/Description | 1 | CONCESSIONS |
| IRS990/OtherRevenueMisc/Description | 2 | REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 89966 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 55754 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 11702 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 89966 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 55754 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 11702 |
| IRS990/OtherRevenuePriorYear | 0 | 1456049 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 264086 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1445290 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1709376 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22508 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 133886 |
| IRS990/PayrollTaxes/Total | 0 | 156394 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 51330 |
| IRS990/PensionPlanContributions/Total | 0 | 51330 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3769609 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUPPORT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | HALL USAGE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MAINTENANCE AGREEMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2860970 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2044615 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1233014 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 491980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2044615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1233014 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 491980 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 114235 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3395815 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 113406 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3769609 |
| IRS990/RevenuesLessExpensesCY | 0 | -3395815 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3087829 |
| IRS990/SalariesEtcCurrentYear | 0 | 2097001 |
| IRS990/SalariesEtcPriorYear | 0 | 1888868 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 993709 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 892441 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 940424 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 163359 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 3945848 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 6935781 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, SUPPORT SCHEDULE: B H MUSIC CENTER CHANGED ITS FISCAL YEAR END FROM JUNE 30 TO AUGUST 31 DURING 2008. AS A RESULT, A SHORT PERIOD TAX RETURN WAS FILED TO CAPTURE TWO MONTHS OF ACTIVITY. THE IRS REQUIRES THAT THE YEARS DISPLAYED IN COLUMNS A - E OF PART III REFLECT SHORT-YEAR RETURNS THAT WERE FILED. THE CORRECT YEARS FOR DISPLAY ARE: COLUMN A - 2007; COLUMN B - 2007 SHORT YEAR; COLUMN C - 2008; COLUMN D - 2009; COLUMN E - 2010. |
| IRS990ScheduleA/GeneralExplanation | 1 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12: EXPLANATION OF OTHER INCOME 2010 - FLEX PLAN FORFEITURES $1,644 REIMBURSEMENTS $11,702 ATM FEES $1,262 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 108620 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2018035 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2126675 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 12770 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16826 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 21401 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9513 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 31385 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 91895 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3769609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3362597 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3316181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 897928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4323423 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 15669738 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 1105026 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 1441529 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 1567507 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 175470 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 1605292 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 5894824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 24626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 21401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 31385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 103751 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00440 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 726 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 14520 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 15246 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 14608 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 14608 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 11856 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 11856 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.61060 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.20360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.70330 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16755456 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 993709 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 892441 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 940424 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.