Civic Intelligence

B H Music Center

990 • Fiscal year 2017 • EIN 91-1704263

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 09, 2018

Organization ProfileWWW.BENAROYAHALL.ORG
PO Box 21669Seattle, WA 98111

(206) 215-4700

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.94x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

1st percentile

-142%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$441,980

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

12th percentile

-4.4%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$65,358,273

Down $3,007,845 (-4.4%) from 2016

Net Assets

Down

$63,280,207

Down $3,142,248 (-4.7%) from 2016

Liabilities

Up

$2,078,066

Up $134,403 (+6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin1st percentile

Revenue

Up

$2,213,894

Up $239,166 (+12%) from 2016

Expenses

Up

$5,362,013

Up $141,340 (+2.7%) from 2016

Net Income

Up

-$3,148,119

Up $97,826 (+3.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100M$50M$0Assets 2010: $86,421,981Liabilities 2010: $1,518,123Net Assets 2010: $84,903,8582010Assets 2011: $83,114,088Liabilities 2011: $1,491,810Net Assets 2011: $81,622,2782011Assets 2012: $80,338,645Liabilities 2012: $1,621,307Net Assets 2012: $78,717,3382012Assets 2013: $77,911,174Liabilities 2013: $1,869,604Net Assets 2013: $76,041,5702013Assets 2014: $76,080,979Liabilities 2014: $3,136,188Net Assets 2014: $72,944,7912014Assets 2015: $72,440,018Liabilities 2015: $2,777,644Net Assets 2015: $69,662,3742015Assets 2016: $68,366,118Liabilities 2016: $1,943,663Net Assets 2016: $66,422,4552016Assets 2017: $65,358,273Liabilities 2017: $2,078,066Net Assets 2017: $63,280,2072017Assets 2018: $62,407,994Liabilities 2018: $2,224,117Net Assets 2018: $60,183,8772018Assets 2019: $63,650,647Liabilities 2019: $2,125,803Net Assets 2019: $61,524,8442019Assets 2020: $60,522,561Liabilities 2020: $2,472,032Net Assets 2020: $58,050,5292020Assets 2021: $58,847,993Liabilities 2021: $4,048,798Net Assets 2021: $54,799,1952021Assets 2022: $54,153,096Liabilities 2022: $3,218,842Net Assets 2022: $50,934,2542022Assets 2023: $54,072,398Liabilities 2023: $2,494,530Net Assets 2023: $51,577,8682023Assets 2024: $56,601,974Liabilities 2024: $3,389,036Net Assets 2024: $53,212,9382024

Highlighted filing

2017

Assets$65,358,273
Liabilities$2,078,066
Net Assets$63,280,207
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,923,3482010Expenses 2011: $7,405,4242011Expenses 2012: $7,024,6012012Expenses 2013: $7,994,2692013Revenue 2014: $3,943,710Expenses 2014: $7,120,063Net Income 2014: -$3,176,3532014Revenue 2015: $1,824,716Expenses 2015: $4,965,969Net Income 2015: -$3,141,2532015Revenue 2016: $1,974,728Expenses 2016: $5,220,673Net Income 2016: -$3,245,9452016Revenue 2017: $2,213,894Expenses 2017: $5,362,013Net Income 2017: -$3,148,1192017Revenue 2018: $2,423,952Expenses 2018: $5,547,065Net Income 2018: -$3,123,1132018Revenue 2019: $2,582,719Expenses 2019: $5,954,375Net Income 2019: -$3,371,6562019Revenue 2020: $1,629,830Expenses 2020: $5,482,957Net Income 2020: -$3,853,1272020Revenue 2021: $1,813,367Expenses 2021: $5,270,887Net Income 2021: -$3,457,5202021Revenue 2022: $2,437,991Expenses 2022: $6,133,168Net Income 2022: -$3,695,1772022Revenue 2023: $6,557,492Expenses 2023: $5,877,046Net Income 2023: $680,4462023Revenue 2024: $8,285,378Expenses 2024: $6,660,057Net Income 2024: $1,625,3212024

Highlighted filing

2017

Revenue$2,213,894
Expenses$5,362,013
Net Income-$3,148,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$3,592,777
Mission and Program Overview

Mission

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.

To preserve and protect benaroya hall as the home of the seattle symphony and as a cultural and educational resource entrusted to us by the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,870,671$62,839,630▼ $3,031,041
Cash and Non-Interest-Bearing Accounts$1,177,214$1,495,400▲ $318,186
Investments in Publicly Traded Securities$1,035,546$848,116▼ $187,430
Accounts Receivable$85,255$67,255▼ $18,000
Total Assets$68,366,118$65,358,273▼ $3,007,845
Other Assets Total$197,432$107,872▼ $89,560
Liabilities
Accounts Payable and Accrued Expenses$1,312,729$1,320,126▲ $7,397
Deferred Revenue$308,286$430,609▲ $122,323
Other Liabilities$216,902$218,706▲ $1,804
Mortgage Notes Payable Secured by Investment Property$105,746$108,625▲ $2,879
Total Liabilities$1,943,663$2,078,066▲ $134,403
Net Assets / Fund Balance
Unrestricted Net Assets$66,422,455$63,280,207▼ $3,142,248
Total Net Assets Fund Balance$66,422,455$63,280,207▼ $3,142,248
Total Liabilities and Net Assets / Fund Balance$68,366,118$65,358,273▼ $3,007,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,931,797$59,531,993$120,463,790
Leasehold Improvements$931,871$1,714,824$2,646,695
Equipment$975,962$1,285,593$2,261,555
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LingDirector of FacilitiesFT$100,467$16,310$116,777
Zartouhi Dombourian-ebyTrustee--$111,132$111,132

Board Members and Trustees

NameTitle
Ned LairdChair
Simon WoodsPresident & CEO
Mark ReddingtonVice-president
Maureen Campbell MelvilleVice-president & CFO
Chris MartinTrustee
Dwight DivelyTrustee
Fred PodestaTrustee
Jim DuncanTrustee
Leo Van DorpTrustee
Tom OwensTrustee
Nancy EvansSecretary
Michael SlonskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gca Services GroupJanitorial Services3060 SOLUTIONS CENTER, Chicago, IL 60677$589,630
Northwest Security Services INCSecurity Services14824 WESTMINSTER WAY N, Seattle, WA 98133$252,505
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$1,574,669
Investment Income
$10,549
Other Revenue
$328,676
Change in Net Assets
$-3,148,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,576,357
Revenue Not Reported on Financial Statements
$-1,362,463
Revenue Not Reported on Form 990
$5,871
Other Revenue Adjustments
$-1,362,463
Total Revenue per Audited Statements
$3,582,228
Total Revenue per Form 990
$2,213,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,870,856
Salaries, Compensation, and Employee Benefits$491,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,474,122$24,991-$2,499,113
Occupancy$426,097--$426,097
Other Salaries and Wages$390,480--$390,480
Insurance$181,492--$181,492
Other Employee Benefits$55,573--$55,573
Fees for Services Accounting$37,035--$37,035
Payroll Taxes$36,602--$36,602
Office Expenses$31,871$1,904-$33,775
Other Expenses$30,172--$30,172
Interest-$17,342-$17,342
All Other Expenses$9,923--$9,923
Pension Plan Contributions$8,502--$8,502
Fees for Services Lobbying$8,057--$8,057
Fees for Services Other$6,426--$6,426
Fees for Services Legal$6,197--$6,197
Travel$1,181--$1,181
Information Technology$904--$904
Advertising$45--$45
Total Functional Expenses$5,317,776$44,237$0$5,362,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,362,013
Total Expenses per Audited Statements$3,621,513
Expenses Not Reported on Financial Statements$3,119,383
Other Expense Adjustments$3,119,383
Expenses per Audited Statements$2,242,630
Expenses Not Reported on Form 990$1,378,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$218,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ned laird, michael slonski, nancy evans, zartouri dombourian-eby, simon woods and maureen campbell melville have a business relationship.”

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were amended during fy17. Major changes include clarifying and updating the role and participation of the president & ceo, treasurer, and players representative, and clarification and guidance on the related organization's involvement in bhmc's governance.”

Form 990, Part VI, Section A, Line 6

“Seattle symphony orchestra is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Seattle symphony orchestra is the sole member and may elect the member representatives to the governing body.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the controller and the vice president & cfo conduct a detailed review of form 990 and related schedules. The board president and audit committee also review the report prior to filing. A public disclosure copy of the return is available to all board members at bh music center's offices.”

Form 990, Part VI, Section B, Line 12C

“If a potential conflict exists, the board president or a committee the board president appoints will investigate the potential conflict and report back to the board. The board will then recommend proper action, such as, the conflicted member recusing himself from any vote or influence regarding the matter. All board members are required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“All officers and management officials are uncompensated by the reporting organization. The reasonableness of the compensation paid to these persons by the related organization, seattle symphony orchestra, is determined by the board of the related organization. The organization has no key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
B H Music Center
EIN
91-1704263
Phone
2062154700
Address
PO BOX 21669, SEATTLE, WA 98111

Signing Officer

Name
Ned Laird
Title
Chair
Phone
2062154860
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned Laird
Formed
1998
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
12

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“There were twelve volunteer board members during the year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of capital asset fund income 16,420. Rental expenses -1,378,883.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,378,883.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of capital asset fund expenses 3,418,183. Intercompany eliminations -298,800.”

Raw XML AppendixShowing 400 of 769 raw XML fields

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

Path#Value
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt0SEATTLE SYMPHONY ORCHESTRA INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt1SEATTLE SYMPHONY FOUNDATION
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt2B H MUSIC CENTER
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN0910667412
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN1911351925
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN2911704263
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ElectingOrganizationInd0X
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt0250000
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt164558
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt2121761
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt01000000
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt1258231
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt2487045
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt030326407
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt12164616
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt26732839
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt0102646
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt28057
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt030429053
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt12164616
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt26740896
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt0102646
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt28057
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt0PO BOX 21906
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt1PO BOX 21906
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt2PO BOX 21669
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm0SEATTLE
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm1SEATTLE
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm2SEATTLE
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd0WA
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd1WA
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd2WA
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd0981113906
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd1981113906
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd2981113906
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01312729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01320126
IRS990/AccountsReceivableGrp/BOYAmt085255
IRS990/AccountsReceivableGrp/EOYAmt067255
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE 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/AdvertisingGrp/ProgramServicesAmt045
IRS990/AdvertisingGrp/TotalAmt045
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09923
IRS990/AllOtherExpensesGrp/TotalAmt09923
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAUREEN CAMPBELL MELVILLE
IRS990/BooksInCareOfDetail/PhoneNum02062154700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 UNIVERSITY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01177214
IRS990/CashNonInterestBearingGrp/EOYAmt01495400
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0589630
IRS990/ContractorCompensationGrp/CompensationAmt1252505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03060 SOLUTIONS CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt114824 WESTMINSTER WAY N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060677
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198133
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GCA SERVICES GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NORTHWEST SECURITY SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010549
IRS990/CYOtherExpensesAmt04870856
IRS990/CYOtherRevenueAmt0328676
IRS990/CYProgramServiceRevenueAmt01574669
IRS990/CYRevenuesLessExpensesAmt0-3148119
IRS990/CYSalariesCompEmpBnftPaidAmt0491157
IRS990/CYTotalExpensesAmt05362013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02213894
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0308286
IRS990/DeferredRevenueGrp/EOYAmt0430609
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024991
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02474122
IRS990/DepreciationDepletionGrp/TotalAmt02499113
IRS990/Desc0MAINTAINED A FACILITY, BENAROYA HALL, AS A CONCERT HALL FOR THE SEATTLE SYMPHONY ORCHESTRA AND AS A VENUE FOR MUSICAL PERFORMANCES, PUBLIC MEETINGS AND EVENTS BY OTHER ORGANIZATIONS INCLUDING OTHER ARTISTIC AND COMMUNITY GROUPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05317776
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037035
IRS990/FeesForServicesAccountingGrp/TotalAmt037035
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06197
IRS990/FeesForServicesLegalGrp/TotalAmt06197
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt08057
IRS990/FeesForServicesLobbyingGrp/TotalAmt08057
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06426
IRS990/FeesForServicesOtherGrp/TotalAmt06426
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316310
IRS990/Form990PartVIISectionAGrp/PersonNm0NED LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK REDDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4DWIGHT DIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm8LEO VAN DORP
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED PODESTA
IRS990/Form990PartVIISectionAGrp/PersonNm10ZARTOUHI DOMBOURIAN-EBY
IRS990/Form990PartVIISectionAGrp/PersonNm11SIMON WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm12MAUREEN CAMPBELL MELVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID LING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1094822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11421288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12159303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01950
IRS990/GrossReceiptsAmt03592777
IRS990/GrossRentsGrp/RealAmt01586312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0904
IRS990/InformationTechnologyGrp/TotalAmt0904
IRS990/InsuranceGrp/ProgramServicesAmt0181492
IRS990/InsuranceGrp/TotalAmt0181492
IRS990/InterestGrp/ManagementAndGeneralAmt017342
IRS990/InterestGrp/TotalAmt017342
IRS990/InvestmentIncomeGrp/ExclusionAmt08599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01035546
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0848116
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062532410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065870671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062839630
IRS990/LandBldgEquipCostOrOtherBssAmt0125372040
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt01378883
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0105746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108625
IRS990/NetAssetsOrFundBalancesBOYAmt066422455
IRS990/NetAssetsOrFundBalancesEOYAmt063280207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01950
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0188012
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0207429
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt019417
IRS990/NetUnrelatedBusTxblIncmAmt016575
IRS990/NetUnrlzdGainsLossesInvstAmt05871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0426097
IRS990/OccupancyGrp/TotalAmt0426097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01904
IRS990/OfficeExpensesGrp/ProgramServicesAmt031871
IRS990/OfficeExpensesGrp/TotalAmt033775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197432
IRS990/OtherAssetsTotalGrp/EOYAmt0107872
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055573
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONCESSION PAYMENTS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, PERMIT
IRS990/OtherExpensesGrp/ProgramServicesAmt0849418
IRS990/OtherExpensesGrp/ProgramServicesAmt1540000
IRS990/OtherExpensesGrp/ProgramServicesAmt2223679
IRS990/OtherExpensesGrp/ProgramServicesAmt330172
IRS990/OtherExpensesGrp/TotalAmt0849418
IRS990/OtherExpensesGrp/TotalAmt1540000
IRS990/OtherExpensesGrp/TotalAmt2223679
IRS990/OtherExpensesGrp/TotalAmt330172
IRS990/OtherLiabilitiesGrp/BOYAmt0216902
IRS990/OtherLiabilitiesGrp/EOYAmt0218706
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1722320
IRS990/OtherRevenueMiscGrp/BusinessCd2722100
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc1CATERING
IRS990/OtherRevenueMiscGrp/Desc2COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt069762
IRS990/OtherRevenueMiscGrp/ExclusionAmt148676
IRS990/OtherRevenueMiscGrp/ExclusionAmt22809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22809
IRS990/OtherRevenueTotalAmt0121247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036602
IRS990/PayrollTaxesGrp/TotalAmt036602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08502
IRS990/PensionPlanContributionsGrp/TotalAmt08502
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NED LAIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HALL USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE AGREEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1574338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1574338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065689
IRS990/PYOtherExpensesAmt04747959
IRS990/PYOtherRevenueAmt0402330
IRS990/PYProgramServiceRevenueAmt01306709
IRS990/PYRevenuesLessExpensesAmt0-3245945
IRS990/PYSalariesCompEmpBnftPaidAmt0472714
IRS990/PYTotalExpensesAmt05220673
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,358,273
Liabilities
$2,078,066
Net assets
$63,280,207
Revenue
$2,213,894
Expenses
$5,362,013
Net income
-$3,148,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.6$3.39$53.2$8.29$6.66$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$2.49$51.6$6.56$5.88$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$3.22$50.9$2.44$6.13$3.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$4.05$54.8$1.81$5.27$3.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$2.47$58.1$1.63$5.48$3.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$2.13$61.5$2.58$5.95$3.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$2.22$60.2$2.42$5.55$3.12
2017Detailed filing. Detailed filing data is available for this year.$65.4$2.08$63.3$2.21$5.36$3.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$1.94$66.4$1.97$5.22$3.25
2015Detailed filing. Detailed filing data is available for this year.$72.4$2.78$69.7$1.82$4.97$3.14
2014Detailed filing. Detailed filing data is available for this year.$76.1$3.14$72.9$3.94$7.12$3.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$1.87$76.0$7.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$1.62$78.7$7.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.1$1.49$81.6$7.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.4$1.52$84.9$7.92