FLORENCE SYMPHONY ORCHESTRA

Address
POST OFFICE BOX 3211
FLORENCE, SC 295023211
Contact
Website: http://www.florencesymphony.com
Phone: +1 (843) 661-2541
Nonprofit
NTEE: A69 - Symphony Orchestras
EIN: 57-6025741

Mission

THE FLORENCE SYMPHONY ORCHESTRA'S MISSION IS TO PERFORM A BROAD RANGE OF ORCHESTRAL MUSIC INCLUDING APPROPRIATE GENRES OF CLASSICAL, AMERICAN TRADITIONAL AND POPULAR MUSIC, AND TO ENGAGE, EDUCATE AND ENRICH OUR AUDIENCES OF ALL AGES.
 20172016201520142013
Basic features of the organization
Year of formation1949
Subsection code03
PF filing required0    
Metropolitan statistical area2655
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $40,000.00  
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees33033
Number of people compensated >$100k00000
Number of volunteers002500
Number of highly compensated contractors0000 
Personnel
Bergendorf, Art
Title    BOARD MEMBER
Name of key/compensated person    ART BERGENDORF
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bilheimer, Joan
Title    BOARD MEMBER
Name of key/compensated person    JOAN BILHEIMER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bittle, Joe
Title   BOARD MEMBER 
Name of key/compensated person   JOE BITTLE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Bittle, Joseph
Title    BOARD MEMBER
Name of key/compensated person    JOSEPH BITTLE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bordie, Furman
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person FURMAN BORDIEFURMAN BORDIEFURMAN BORDIE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Brodie, Furman
Title    BOARD MEMBER
Name of key/compensated person    FURMAN BRODIE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Buyck, Julia
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person JULIA BUYCKJULIA BUYCKJULIA BUYCKJULIA W BUYCK
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Chandler, Ann
TitleMEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personANN RODGERS CHANDLERANN RODGERS CHANDLERANN RODGERS CHANDLERANN RODGERS CHANDLER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Dalsbo, Joyce
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person JOYCE DALSBOJOYCE DALSBOJOYCE DALSBOJOYCE DALSBO
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Ewart, Rona
Title CHAIRMANCHAIRMANCHAIRMANBOARD MEMBER
Name of key/compensated person RONA EWARTRONA EWARTRONA EWARTRONA EWART
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Fast, Brian
TitleCHAIRMAN-ELECTBOARD MEMBERBOARD MEMBER  
Name of key/compensated personBRIAN FASTBRIAN FASTBRIAN FAST  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Greenberg, Stewart
Title   BOARD MEMBER 
Name of key/compensated person   STEWART GREENBERG 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Greenberg, Stuart
Title    BOARD MEMBER
Name of key/compensated person    STUART GREENBERG
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Greenway, Laura
TitleMEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLAURA GREENWAYLAURA GREENWAYLAURA GREENWAYLAURA GREENWAYLAURA E GREENWAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hanna, Pat
Title    SECRETARY
Name of key/compensated person    PAT HANNA
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hogsette, Alec
TitleMEMBER    
Name of key/compensated personALEC HOGSETTE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hupfer, Jay
TitleMEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJAY HUPFERJAY HUPFERJAY HUPFER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Jones, Wendell
Title   BOARD MEMBERPAST CHAIRMAN
Name of key/compensated person   WENDELL JONESWENDELL JONES
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Jordan, Jessica
TitleMEMBER    
Name of key/compensated personJESSICA JORDAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lowery, Charlene
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   CHARLENE LOWERYCHARLENE G LOWERY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Mikell, Jessica
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person JESSICA MIKELLJESSICA MIKELL  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Mikell, Steven
Title    BOARD MEMBER
Name of key/compensated person    STEVEN MIKELL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mikell, Suzy
Title    BOARD MEMBER
Name of key/compensated person    SUZY MIKELL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mitchell, Tucker
TitleTREASURERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personTUCKER MITCHELLTUCKER MITCHELLTUCKER MITCHELLTUCKER MITCHELL 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Munn, Al
Title TREASURERTREASURERCO-TREASURERBOARD MEMBER
Name of key/compensated person AL MUNNAL MUNNAL MUNNAL MUNN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Nagata, Mary
TitleMEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDR MARY LOUISE NAGATAMARY LOUISE NAGATAMARY LOUISE NAGATAMARY LOUISE NAGATAMARY LOUISE NAGATA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Owens, Richard
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person RICHARD OWENSRICHARD OWENSRICHARD OWENSRICHARD OWENS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Parham, Brad
TitleMEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personBRAD PARHAMBRAD PARHAMBRAD PARHAM  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Pearson, Ellen
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person ELLEN PEARSONELLEN PEARSON  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Peterson, David
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person DAVID M PETERSONDAVID M PETERSONDAVID M PETERSONDAVID M PETERSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Player, Carroll
TitleSECRETARYSECRETARYSECRETARYSECRETARYBOARD MEMBER
Name of key/compensated personDR CARROLL PLAYERCARROLL PLAYERCARROLL PLAYERCARROLL PLAYERCARROLL PLAYER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rhea, Andy
TitleCHAIRMANCHAIRMAN-ELECTCHAIRMAN-ELECTCHAIRMAN-ELECT 
Name of key/compensated personDR ANDY RHEAANDY RHEAANDY RHEAANDY RHEA 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Saleeby, Lalla
TitleMEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personLALLA SALEEBYLALLA SALEEBYLALLA SALEEBY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Sheehy, Michelene
Title   FSO LADIES GUILD PRESIDENT 
Name of key/compensated person   MICHELENE SHEEHY 
Position of compensated person
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Stokes, Patsy
TitleMEMBER    
Name of key/compensated personPATSY STOKES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Swink, Marion
Title PAST CHAIRMANPAST CHAIRMANPAST CHAIRMANCHAIRMAN
Name of key/compensated person MARION SWINKMARION SWINKMARION SWINKMARION SWINK
Position of compensated person
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Townsend, Nick
TitleMEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personNICK TOWNSENDNICK TOWNSENDNICK TOWNSEND  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Turner, Pam
Title   TREASURERTREASURER
Name of key/compensated person   PAM TURNERPAM TURNER
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Williams, Chris
Title FSO LADIES GUILD PRESIDENTFSO LADIES GUILD PRESIDENT  
Name of key/compensated person CHRIS WILLIAMSCHRIS WILLIAMS  
Position of compensated person
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Williams, Christine
TitleMEMBER    
Name of key/compensated personCHRISTINE WILLIAMS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Youmans, Joe
Title    BOARD MEMBER
Name of key/compensated person    JOE YOUMANS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PERFORM, CULTIVATE AND ENCOURAGE INTEREST IN SYMPHONIC MUSIC.TO PERFORM, CULTIVATE AND ENCOURAGE INTEREST IN SYMPHONIC MUSIC.TO PERFORM, CULTIVATE AND ENCOURAGE INTEREST IN SYMPHONIC MUSIC.TO PERFORM, CULTIVATE AND ENCOURAGE INTEREST IN SYMPHONIC MUSIC.TO PERFORM, CULTIVATE AND ENCOURAGE INTEREST IN SYMPHONIC MUSIC.
Program service expenses, total$175,168.00$174,210.00$294,169.00$168,053.00$141,447.00
Programs, including revenue & expenses
APPROXIMATELY 6 SYMPHONIC ORCHESTRAL PERFORMANCES DURING THE YEAR PROVIDING ENTERTAINING CULTURAL ENRICHMENT FOR THE COMMUNITY WITH AN AVERAGE PER-CONCERT ATTENDANCE OF APPROXIMATELY 780. THE MAXIMUM SEATING IS 800. SEASON TICKET HOLDERS ACCOUNT FOR 85% OF THE PER-CONCERT ATTENDANCE.
Program expenses$175,168.00$174,210.00$294,169.00$168,053.00$141,447.00
Program revenue$67,129.00$57,091.00$179,700.00$96,205.00$97,221.00
Program descriptionAPPROXIMATELY 6 SYMPHONIC ORCHESTRAL PERFORMANCES DURING THE YEAR PROVIDING ENTERTAINING CULTURAL ENRICHMENT FOR THE COMMUNITY WITH AN AVERAGE PER-CONCERT ATTENDANCE OF APPROXIMATELY 780. THE MAXIMUM SEATING IS 800. SEASON TICKET HOLDERS ACCOUNT FOR 85% OF THE PER-CONCERT ATTENDANCE.APPROXIMATELY 6 SYMPHONIC ORCHESTRAL PERFORMANCES DURING THE YEAR PROVIDING ENTERTAINING CULTURAL ENRICHMENT FOR THE COMMUNITY WITH AN AVERAGE PER-CONCERT ATTENDANCE OF 778. THE MAXIMUM SEATING IS 800. SEASON TICKET HOLDERS ACCOUNT FOR 85% OF THE PER-CONCERT ATTENDANCE. DURING THIS YEAR.APPROXIMATELY 6 SYMPHONIC ORCHESTRAL PERFORMANCES DURING THE YEAR PROVIDING ENTERTAINING CULTURAL ENRICHMENT FOR THE COMMUNITY WITH AN AVERAGE PER-CONCERT ATTENDANCE OF 778. THE MAXIMUM SEATING IS 800. SEASON TICKET HOLDERS ACCOUNT FOR 85% OF THE PER-CONCERT ATTENDANCE. DURING THIS YEAR THE SYMPHONY ALSO ADDED TWO CONTEMPORARY CONCERTS.APPROXIMATELY 6 SYMPHONIC ORCHESTRAL PERFORMANCES DURING THE YEAR PROVIDING ENTERTAINING CULTURAL ENRICHMENT FOR THE COMMUNITY WITH AN AVERAGE PER-CONCERT ATTENDANCE OF 778. THE MAXIMUM SEATING IS 800. SEASON TICKET HOLDERS ACCOUNT FOR 85% OF THE PER-CONCERT ATTENDANCE.APPROXIMATELY 5 SYMPHONIC ORCHESTRAL PERFORMANCES DURING THE YEAR PROVIDING ENTERTAINING CULTURAL ENRICHMENT FOR THE COMMUNITY WITH AN AVERAGE PER-CONCERT ATTENDANCE OF 778. THE MAXIMUM SEATING IS 800. SEASON TICKET HOLDERS ACCOUNT FOR 85% OF THE PER-CONCERT ATTENDANCE.
Financial data
Revenue
Total revenue$218,145.00$161,448.00$314,500.00$239,057.00$175,373.00
Revenue from contributions (total)$146,641.00$96,635.00$120,726.00$136,248.00$72,298.00
Revenue from noncash contributions  $1,028.00  
Investment income, current yr$4,375.00$6,502.00$6,447.00$7,236.00$7,343.00
Total revenue from grants, etc., current yr$146,641.00$96,635.00$120,726.00$136,248.00$72,298.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$3,354.00
Other revenue, current yr$4,880.00$1,220.00$7,627.00$3,175.00$2,500.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$62,249.00$57,091.00$179,700.00$92,398.00$93,232.00
Gross receipts$237,926.00$236,615.00$324,178.00$260,489.00$207,575.00
Sources of contributions
Revenue from gov't grants$17,086.00 $21,746.00$22,793.00$9,734.00
Revenue from all other contributions$129,555.00$96,635.00$98,980.00$113,455.00$62,564.00
Other types of revenue
Miscellaneous revenue (total)$4,880.00$1,220.00 $175.00 
Income from dividends, interest, and similar investments$2,164.00$4,069.00$5,866.00$3,632.00$3,354.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events  $7,627.00$3,000.00$2,500.00
Expense categories (totals)
Total functional expenses: sum of all$230,193.00$234,394.00$353,664.00$223,560.00$206,724.00
Total functional expenses: program service $175,168.00$174,210.00$294,169.00$168,053.00$141,447.00
Total functional expenses: management and general$55,025.00$58,454.00$50,351.00$9,138.00$60,714.00
Total functional expenses: fundraising$0.00$1,730.00$9,144.00$46,369.00$4,563.00
Fees for services
Legal fees (total)  $54.00 $2,400.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$736.00$965.00   
Assets and liabilities
Total assets$100,185.00$101,827.00$181,862.00$250,193.00$220,379.00
Total assets, beginning of year$101,827.00$181,862.00$250,193.00$220,379.00$239,537.00
Total liabilities$53,090.00$48,278.00$43,430.00$67,974.00$69,422.00
Total liabilities, beginning of year$48,278.00$43,430.00$67,974.00$69,422.00$68,012.00
Unrestricted net assets, end of yr$43,497.00$49,951.00$137,932.00$182,219.00$150,957.00
Temporarily restricted net assets$3,598.00$3,598.00$500.00  
Net assets$47,095.00$53,549.00$138,432.00$182,219.00$150,957.00
Net assets, beginning of year$53,549.00$138,432.00$182,219.00$150,957.00$171,525.00
Other liabilities   $0.00$554.00
Investments: other securities$67,445.00$73,212.00$139,612.00$147,803.00$149,839.00
Cash: non-interest bearing$22,650.00 $1.00$150.00$18,031.00
Cash: non-interest bearing, beginning of year $1.00$150.00$18,031.00$36,347.00
Other financial variables
Revenue less expenses-$12,048.00-$72,946.00-$39,164.00$15,497.00-$31,351.00
Advertising (total)$23,622.00$26,881.00$34,279.00$24,000.00$10,357.00
Savings & temp cash investment $16,559.00$15,427.00$84,387.00$30,117.00
Accounts receivable, net  $12,800.00  
Accounts payable & accrued expenses $1,530.00   
Deferred revenue$53,090.00$46,748.00$43,430.00$67,974.00$68,868.00
Total net assets or fund balances$47,095.00$53,549.00$138,432.00$182,219.00$150,957.00
Depreciation, depletion, amortization$1,966.00$1,966.00$3,831.00$4,538.00$4,408.00
Governance and accountability
Number of voting members1519191922
Number of independent voting members1519191922
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-292017-02-172016-02-022014-09-232013-09-30
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201713109349300586201603079349301950201513169349304956201442329349300104201312339349300201
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