{"success":true,"data":{"_id":591223691,"filings":[{"Organization":{"value":null,"Person":["DAVID C BANKER ESQ","SUSAN BETZER","J RICHARD CALDWELL JR","HARRY COHEN","JEANNE COLEMAN","ELIZABETH J DANIELS GETKER","BELINDA DUMONT","BILL EDWARDS","JONATHAN ELLEN","JANE J FANNING","THOMAS H FARQUHAR","WILLIAM FLEECE","WILLIAM GARTH","GORDON GILBERT","JIM GILLESPIE","STEPHANIE GOFORTH","HARRY GREENE","BERNEIDA HALL","WILLIAM HAUEISEN","ROBERT HILTON","JOAN KLINE","WILLIAM MCQUEEN","JOHN MURRAY","KARL NURSE","GAIL NURSEY","JANET PAROO","JANE B PEPPARD","THOMAS REGNER","MICHEL SAUERS","ROBERT SCHMIDT","LIZ SEMBLER","JOEL H SHANE","DAVID SHARPE","MARCY SHUCK","ROBERT F SHUCK","JAY B STARKEY JR","ALISON STEELE","RICHARD STEIN","JANE STROM","MONTE TRAMMER","GREGORY YADLEY","MICHAEL PASTREICH","DIANE HINCKLEY7116 - 10116","MIGUEL GARCIA"],"Title":["CHAIR FOR COUNCIL OF ADVISORS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","CHAIR BOARD OF CONSULTANTS","VICE CHAIR","PRESIDENT & CEO","CHIEF FINANCIAL OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,7.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,2.0,1.0,1.0,1.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207297,87237,19957],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192500,78856,19205],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14797,8381,752]},"Basic":{"value":null,"mission":"Inspire, entertain and educate a diverse audience with the unique experience of live symphonic music.","year":2016,"name":"THE FLORIDA ORCHESTRA","phone":7278923331,"website":"www.FLORIDAORCHESTRA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL PASTREICH","year_formation":1968,"state_legal_domicile":"FL","total_volunteers":243,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"244 2ND AVENUE NORTH No 420, ST PETERSBURG, FL, 33701, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":33701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":41,"Number of independent voting members":41,"Number of employees total":259,"Total Gross UBI":34715,"Net unrelated business taxable income":-12697,"Number of employees":259,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10589675,"Contributions":{"value":6543147,"Other contributions":4874202,"Contributions from gifts and grants":0,"Fundraising revenue":595562,"Dues":0,"Campaigns":0,"Grant revenue":1073383,"Related organizations":0},"Program revenue":{"value":3622600,"Total revenue":{"value":3622600,"ADMISSIONS":3304757,"PERFORMANCE REVENUE":235549,"OTHER PROGRAM REVENUE":82294},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":457125,"Investment income total":219636,"Net investment gain":237489,"Income from invest bond proceeds":0},"Other revenues":{"value":-33197,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-33197,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10882617,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":33004,"Fundraising professional":33004,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6550730,"Current officers":335980,"Disqualified persons":0,"Other salaries and wages":4779112,"Pension plan contributions":247418,"Other employee benefits":748731,"Payroll taxes":439489},"Other expenses":{"value":4298883,"Management services":0,"Legal":0,"Accounting":33354,"Lobbying services":42000,"Investment management fees":53909,"Other services":98184,"Advertising":597651,"Office expenses":390912,"Information technology":75368,"Royalties":0,"Occupancy":175211,"Travel":152725,"Conferences and meetings":6749,"Interest":12346,"Payments to affiliates":0,"Depreciation and depletion":27479,"Insurance":26903,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2445757,"GUEST ARTISTS/CONDUCTOR":1080054,"HALL RENTAL":875402,"STAGING AND STAGE HANDS":387790,"RECEPTIONS":102511},"All other expenses":160335},"Functional Expenses":{"value":null,"Program Service Expenses":9227429,"Management And General Expenses":1133411,"Fundraising Expenses":521777}},"Assets":{"value":14589095,"Non-interest bearing cash":524382,"Savings and temp cash investments":0,"Pledges and grants receivable":717070,"Accounts receivable":69966,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":155254,"Land, building, equipment":87542,"Investments publicly traded":9297043,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3737838},"Liabilities":{"value":2024123,"Sum of Total Liabilities":0,"Accounts payable, accrued":576997,"Grants payable":0,"Deferred, revenue":1405352,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":41774},"Fund balance":{"value":12564972,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-76386,"Temporarily restricted net assets":3275573,"Permanently restricted net assets":9365785},"Ratings":{"Program Expense Ratio":{"score":0.8479053337997653,"percentile":0.6899287457807352},"Fundraising Efficiency":{"score":12.540121546177772,"percentile":0.4678642507610909},"Operating Margin":{"score":-0.027662983047166224,"percentile":0.32339490722747505},"Liabilities to Assets Ratio":{"score":0.1387421906567885,"percentile":0.29201223139358246},"Operating Reserve Ratio":{"score":1.34058701137787,"percentile":0.5067780405188976},"Officer Compensation Ratio":{"score":0.028898471755461026,"percentile":0.8656973441879479},"Program Expense Growth":{"score":0.047849163511703416,"percentile":0.5232159184096672},"Revenue Growth":{"score":0.00047657613977751496,"percentile":0.3720407150242269},"Asset Growth":{"score":0.016054360214726327,"percentile":0.38716820299947263},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5719792345672526,"percentile":0.5227899542895015}},"source_xml":"201810599349301101_public.xml"},{"Organization":{"value":null,"Person":["GREGORY YADLEY","JANET PAROO","ISAAC RUIZ-CARUS","ELIZABETH SEMBLER","J HARRISON SMITH","WILLIAM D HAUEISEN","GREGORY RUST","CAROL BALKCOM","GAYLE BERTELSTEIN","SUSAN BETZER","J RICHARD CALDWELL JR","LINDA CASSALY","MONTSERRAT CERF","JEANNE COLEMAN","JOYCE COTTON","ELIZABETH J DANIELS","GINA DRISCOLL","BELINDA DUMONT","JUDITH EICHENBAUM","JANE J FANNING","THOMAS H FARQUHAR","WILLIAM GARTH","GORDON GILBERT","JAMES GILLESPIE","HARRY GREENE","SUSAN HANEY","ALEX HARRIS","JOAN KLINE","KARL NURSE","JANE B PEPPARD","RONALD SALAMONE","GARY SATTERFIELD","MICHEL SAUERS","ROBERT SCHMIDT","JOEL H SHANE","MARCY SHUCK","ROBERT F SHUCK","ALISON STEELE","RICHARD STEIN","JANE STROM","IAN J WHITNEY","ERIC WILLIAMS","MARI WRIGHT","PETER ZINOBER","WILLIAM FLEECE","JOHN MURRAY","TRIPP THORNTON","JOHN MARK CANTRELL","DEBORAH MCCARTHY","PAULA MOORE","JEFFREY MULTER","SHERRY POWELL"],"Title":["CHAIR","IMMEDIATE PAST CHAIR","VICE CHAIR OF TAMPA","VICE CHAIR OF ST. PETERSBURG","VICE CHAIR OF NORTH PINELLAS","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (7/1/20-10/1/20)","DIRECTOR (7/1/20-5/1/21)","DIRECTOR (7/1/20-5/1/21)","PRESIDENT & CEO","CFO","DIRECTOR OF FINANCE","CONCERTMASTER","CHIEF MARKETING OFFICER"],"Hours":[7.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210417,30422,38789,142554,111254],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,186316,24886,33844,124828,105406],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24101,5536,4945,17726,5848]},"Basic":{"value":null,"mission":"Inspire, entertain and educate a diverse audience with the unique experience of live symphonic music.","year":2020,"name":"THE FLORIDA ORCHESTRA","phone":7278923331,"website":"WWW.FLORIDAORCHESTRA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK CANTRELL","year_formation":1968,"state_legal_domicile":"FL","total_volunteers":408,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"244 2ND AVENUE NORTH NO 420, ST PETERSBURG, FL, 33701, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":33701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":44,"Number of independent voting members":44,"Number of employees total":234,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":234,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8292788,"Contributions":{"value":6679664,"Other contributions":4403755,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2275909,"Related organizations":0},"Program revenue":{"value":940167,"Total revenue":{"value":940167,"ADMISSIONS":892417,"PERFORMANCE REVENUE":41938,"OTHER PROGRAM REVENUE":5812},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":672957,"Investment income total":196410,"Net investment gain":476547,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7826283,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5377884,"Current officers":293741,"Disqualified persons":0,"Other salaries and wages":3908070,"Pension plan contributions":195245,"Other employee benefits":626234,"Payroll taxes":354594},"Other expenses":{"value":2448399,"Management services":0,"Legal":13947,"Accounting":72649,"Lobbying services":58000,"Investment management fees":61032,"Other services":910249,"Advertising":178461,"Office expenses":281302,"Information technology":40374,"Royalties":0,"Occupancy":525267,"Travel":43503,"Conferences and meetings":3073,"Interest":3595,"Payments to affiliates":0,"Depreciation and depletion":23731,"Insurance":130565,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95317,"MUSIC RENTAL":65804,"PRODUCTION & AUDITION":13783,"BUSINESS DEVELOPMENT":8660,"SPONSOR RECOGNITION":7070},"All other expenses":7334},"Functional Expenses":{"value":null,"Program Service Expenses":6628786,"Management And General Expenses":760772,"Fundraising Expenses":436725}},"Assets":{"value":17821899,"Non-interest bearing cash":1689743,"Savings and temp cash investments":15000,"Pledges and grants receivable":150778,"Accounts receivable":45236,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2115,"Land, building, equipment":63404,"Investments publicly traded":11189340,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4666283},"Liabilities":{"value":1716985,"Sum of Total Liabilities":0,"Accounts payable, accrued":198960,"Grants payable":0,"Deferred, revenue":1470428,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":38697,"Unsecured notes loans payable":0,"Other liabilities":8900},"Fund balance":{"value":16104914,"Net assets without donor restriction":1430453,"Net assets with donor restriction":14674461,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8469903273367446,"percentile":0.6885963039642964},"Fundraising Efficiency":{"score":15.294897246551033,"percentile":0.5258377280272505},"Operating Margin":{"score":0.05625430193078612,"percentile":0.538723442067435},"Liabilities to Assets Ratio":{"score":0.09634130459385949,"percentile":0.32916443391294803},"Operating Reserve Ratio":{"score":2.277185606500557,"percentile":0.6489175283670479},"Officer Compensation Ratio":{"score":0.06815955926970696,"percentile":0.672967702328689},"Program Expense Growth":{"score":0.0006699473996151703,"percentile":0.32688361021113094},"Revenue Growth":{"score":-0.012813678220311474,"percentile":0.32010153839003924},"Asset Growth":{"score":0.031104378672214373,"percentile":0.4505346068087967},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5884508097310431,"percentile":0.571442627494734}},"source_xml":"202241329349305204_public.xml"},{"Organization":{"value":null,"Person":["GREGORY YADLEY","WILLIAM D HAUEISEN","MICHEL SAUERS","BARRY M ALPERT","CAROL BALKCOM","GAYLE BERTELSTEIN","SUSAN BETZER","J RICHARD CALDWELL JR","LINDA CASSALY","MONTSERRAT CERF","JEANNE COLEMAN","JOYCE COTTON","ELIZABETH J DANIELS","SARAH DODDS","GINA DRISCOLL","BELINDA DUMONT","JUDITH EICHENBAUM","JANE J FANNING","THOMAS H FARQUHAR","GORDON GILBERT","HARRY GREENE","TRICIA HANCOCK","SUSAN HANEY","ALEX HARRIS","JOAN KLINE","KARL NURSE","JANET PAROO","JANE B PEPPARD","ANGELA PHIRI","ISAAC RUIZ-CARUS","GREGORY RUST","RONALD SALAMONE","GARY SATTERFIELD","ROBERT SCHMIDT","MARCY SHUCK","ROBERT F SHUCK","J HARRISON SMITH","RICHARD STEIN","JANE STROM","YALE WALKER","IAN J WHITNEY","MARI WRIGHT","PETER ZINOBER","WILLIAM GARTH","JAMES GILLESPIE","ELIZABETH SEMBLER","JOEL H SHANE","ALISON STEELE","ERIC WILLIAMS","JOHN MARK CANTRELL","DEBORAH MCCARTHY","JEFFREY MULTER"],"Title":["CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 12/14/21)","DIRECTOR (THRU 12/14/21)","DIRECTOR (THRU 5/24/22)","DIRECTOR (THRU 12/14/21)","DIRECTOR (THRU 5/24/22)","DIRECTOR (THRU 5/24/22)","PRESIDENT & CEO","CFO","CONCERTMASTER"],"Hours":[7.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,195234,120458,157168],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,186440,109444,141244],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8794,11014,15924]},"Basic":{"value":null,"mission":"To inspire-educate-unite and build community through the transformative power of music.","year":2021,"name":"THE FLORIDA ORCHESTRA","phone":7278923331,"website":"WWW.FLORIDAORCHESTRA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY YADLEY","year_formation":1968,"state_legal_domicile":"FL","total_volunteers":415,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"244 2ND AVENUE NORTH 420, ST PETERSBURG, FL, 33701, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":33701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":43,"Number of independent voting members":43,"Number of employees total":238,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":238,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10472393,"Contributions":{"value":6977662,"Other contributions":4775849,"Contributions from gifts and grants":0,"Fundraising revenue":503257,"Dues":0,"Campaigns":0,"Grant revenue":1698556,"Related organizations":0},"Program revenue":{"value":3190511,"Total revenue":{"value":3190511,"ADMISSIONS":3008719,"PERFORMANCE REVENUE":181176,"OTHER PROGRAM REVENUE":616},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":483430,"Investment income total":215140,"Net investment gain":268290,"Income from invest bond proceeds":0},"Other revenues":{"value":-179210,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-179210,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11360424,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7269418,"Current officers":315692,"Disqualified persons":0,"Other salaries and wages":5466061,"Pension plan contributions":310030,"Other employee benefits":666447,"Payroll taxes":511188},"Other expenses":{"value":4091006,"Management services":0,"Legal":9669,"Accounting":69343,"Lobbying services":66180,"Investment management fees":69958,"Other services":1644934,"Advertising":327695,"Office expenses":285201,"Information technology":134419,"Royalties":0,"Occupancy":859283,"Travel":248778,"Conferences and meetings":13764,"Interest":12811,"Payments to affiliates":0,"Depreciation and depletion":21942,"Insurance":166402,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":141864,"MUSIC RENTAL":77705,"EMPLOYEE RECRUITMENT":31450,"PRODUCTION & AUDITION":21499,"BUSINESS DEVELOPMENT":11210},"All other expenses":18763},"Functional Expenses":{"value":null,"Program Service Expenses":9149525,"Management And General Expenses":1742355,"Fundraising Expenses":468544}},"Assets":{"value":14411796,"Non-interest bearing cash":638831,"Savings and temp cash investments":15000,"Pledges and grants receivable":104000,"Accounts receivable":1373176,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14424,"Land, building, equipment":41462,"Investments publicly traded":8504930,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3719973},"Liabilities":{"value":2737005,"Sum of Total Liabilities":0,"Accounts payable, accrued":248082,"Grants payable":0,"Deferred, revenue":1251930,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1236993,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11674791,"Net assets without donor restriction":762309,"Net assets with donor restriction":10912482,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8053858729216444,"percentile":0.6322958036944245},"Fundraising Efficiency":{"score":14.892223569184537,"percentile":0.5181639348039597},"Operating Margin":{"score":-0.08479733333155087,"percentile":0.23946726492603246},"Liabilities to Assets Ratio":{"score":0.18991422026789723,"percentile":0.25706246630385443},"Operating Reserve Ratio":{"score":1.2685966650540508,"percentile":0.4912052905880634},"Officer Compensation Ratio":{"score":0.041623446448829725,"percentile":0.7989462512948421},"Program Expense Growth":{"score":0.004648614335611159,"percentile":0.3416783704555523},"Revenue Growth":{"score":-0.00823471810294367,"percentile":0.33648324076228264},"Asset Growth":{"score":0.019516611157851145,"percentile":0.40180642346825346},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.523881698996134,"percentile":0.38380340065950946}},"source_xml":"202341329349307789_public.xml"},{"Organization":{"value":null,"Person":["DAVID C BANKER ESQ","SUSAN BETZER","J RICHARD CALDWELL JR ESQ","JEANNE COLEMAN ESQ","ELIZABETH J DANIELS ESQ","BILL EDWARDS","JANE J FANNING","THOMAS H FARQUHAR","HARRY GREEN","GORDON GILBERT","JIM GILLESPIE","MICHAEL HATCHETT","MARCIA HEATH","HOWARD JENKINS","JOAN KLINE","RAYMOND E MURRAY","KARL NURSE","JANE B PEPPARD","NANCY J PREIS","LAUREL M PRENZEL","CLAYTA ROSS","MICHEL SAUERS","ROBERT SCHMIDT","LIZ SEMBLER","JOEL H SHANE","DAVID SHARPE","MARCY SHUCK","ROBERT F SHUCK","JAY B STARKEY JR","ALLISON STEELE","RICHARD STEIN","JANE STROM","MONTE TRAMMER","JIM WALTERS","GREG YADLEY","MICHAEL PASTREICH","STEPHANIE GONTHIER"],"Title":["CHAIR FOR COUNCIL OF ADVISORS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIRMAN","DIRECTOR","DIRECTOR","CO VICE-CHAIRMAN","DIRECTOR","DIRECTOR","CO VICE-CHAIRMAN","DIRECTOR","CHAIR, EMERITUS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","CHAIR FOR BOARD OF CONSULT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","COO"],"Hours":[1.0,4.0,1.0,1.0,1.0,1.0,2.0,7.0,1.0,1.0,2.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179849,110553],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167713,100824],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12136,9729]},"Basic":{"value":null,"mission":"To enrich the life of the tampa bay area as it inspires, entertains and educates a wide and diverse audience with the unique experience of live symphonic music, ensuring that future generations will continue to enjoy this legacy that so magnificently celebrates the human spirit.","year":2013,"name":"THE FLORIDA ORCHESTRA","phone":7278923331,"website":"WWW.FLORIDAORCHESTRA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL PASTREICH","year_formation":1968,"state_legal_domicile":"FL","total_volunteers":249,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"244 2ND AVENUE NORTH NO 420, ST PETERSBURG, FL, 33701, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":33701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":35,"Number of employees total":245,"Total Gross UBI":43070,"Net unrelated business taxable income":-9486,"Number of employees":245,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10375795,"Contributions":{"value":6086602,"Other contributions":5906594,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":180008,"Related organizations":0},"Program revenue":{"value":3290845,"Total revenue":{"value":3290845,"ADMISSIONS":3026163,"PERFORMANCE REVENUE":209083,"OTHER PROGRAM REVENUE":55599},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":997232,"Investment income total":998766,"Net investment gain":-1534,"Income from invest bond proceeds":0},"Other revenues":{"value":1116,"Other total":1116,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9168574,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":25806,"Fundraising professional":25806,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5604033,"Current officers":286522,"Disqualified persons":0,"Other salaries and wages":4098532,"Pension plan contributions":189189,"Other employee benefits":653694,"Payroll taxes":376096},"Other expenses":{"value":3538735,"Management services":0,"Legal":0,"Accounting":25311,"Lobbying services":0,"Investment management fees":41242,"Other services":163148,"Advertising":389213,"Office expenses":126447,"Information technology":16621,"Royalties":0,"Occupancy":175027,"Travel":104498,"Conferences and meetings":14309,"Interest":2976,"Payments to affiliates":0,"Depreciation and depletion":22160,"Insurance":33572,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1875212,"GUEST ARTISTS/CONDUCTOR":779020,"HALL RENTAL":691048,"STAGING AND STAGE HANDS":309769,"PRINTING & PUBLICATIONS":95375},"All other expenses":548999},"Functional Expenses":{"value":null,"Program Service Expenses":7842822,"Management And General Expenses":784383,"Fundraising Expenses":541369}},"Assets":{"value":13590043,"Non-interest bearing cash":866866,"Savings and temp cash investments":0,"Pledges and grants receivable":1393836,"Accounts receivable":118501,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":465447,"Land, building, equipment":85369,"Investments publicly traded":6640773,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4019251},"Liabilities":{"value":1950464,"Sum of Total Liabilities":0,"Accounts payable, accrued":464067,"Grants payable":0,"Deferred, revenue":1458775,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27622},"Fund balance":{"value":11639579,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-653191,"Temporarily restricted net assets":3101294,"Permanently restricted net assets":9191476},"Ratings":{"Program Expense Ratio":{"score":0.8554025958671436,"percentile":0.7017255685434172},"Fundraising Efficiency":{"score":11.24298214341789,"percentile":0.4348284413261559},"Operating Margin":{"score":0.1163497351287299,"percentile":0.6500908251793117},"Liabilities to Assets Ratio":{"score":0.1435215473563991,"percentile":0.28836874603635004},"Operating Reserve Ratio":{"score":1.482241731375021,"percentile":0.5350471751781788},"Officer Compensation Ratio":{"score":0.03167362776370677,"percentile":0.8510349212985099},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6749144793960482,"percentile":0.7999399246017755}},"source_xml":"201540229349300719_public.xml"},{"Organization":{"value":null,"Person":["JOHN MARK CANTRELL","JEFFREY MULTER","SHERRY POWELL","MIGUEL GARCIA","EDWARD PARSONS","PAULA MOORE","PATRICK GRANT","JANET PAROO","THOMAS H FARQUHAR","GREGORY YADLEY","ISAAC RUIZ-CARUS","ELIZABETH SEMBLER","J HARRISON SMITH","WILLIAM D HAUEISEN","MICHEL SAUERS","CAROL BALKCOM","SUSAN BETZER","J RICHARD CALDWELL JR","JEANNE COLEMAN","JOYCE COTTON","ELIZABETH J DANIELS","BELINDA DUMONT","JUDITH EICHENBAUM","JANE J FANNING","WILLIAM FLEECE","WILLIAM GARTH","GORDON GILBERT","JAMES GILLESPIE","HARRY GREENE","SUSAN HANEY","JOAN KLINE","JOHN MURRAY","KARL NURSE","JANE B PEPPARD","GREGORY RUST","RONALD SALAMONE","ROBERT SCHMIDT","JOEL H SHANE","ROBERT F SHUCK","MARCY SHUCK","ALISON STEELE","RICHARD STEIN","JANE STROM","TRIPP THORNTON","IAN J WHITNEY","ERIC WILLIAMS"],"Title":["PRESIDENT & CEO","CONCERTMASTER","CHIEF MARKETING OFFICER","CFO (7/1/19-2/7/20)","GENERAL MANAGER ARTISTIC OPERATIONS","FINANCE DIRECTOR (4/10/20-8/11/20)","FINANCE DIRECTOR (2/3/20-3/23/20)","CHAIR","IMMEDIATE PAST CHAIR","VICE CHAIR","VICE CHAIR OF TAMPA","VICE CHAIR OF ST. PETERSBURG","VICE CHAIR OF NORTH PINELLAS","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,7.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,7.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[193036,141256,125091,122286,121943,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[171209,124343,118840,101169,106989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[21827,16913,6251,21117,14954,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Inspire, entertain and educate a diverse audience with the unique experience of live symphonic music.","year":2019,"name":"THE FLORIDA ORCHESTRA","phone":7278923331,"website":"WWW.FLORIDAORCHESTRA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK CANTRELL","year_formation":1968,"state_legal_domicile":"FL","total_volunteers":453,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"244 2ND AVENUE NORTH NO 420, ST PETERSBURG, FL, 33701, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":33701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":39,"Number of independent voting members":39,"Number of employees total":230,"Total Gross UBI":29080,"Net unrelated business taxable income":0,"Number of employees":230,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10417898,"Contributions":{"value":6885003,"Other contributions":4704544,"Contributions from gifts and grants":0,"Fundraising revenue":503318,"Dues":0,"Campaigns":0,"Grant revenue":1677141,"Related organizations":0},"Program revenue":{"value":2960816,"Total revenue":{"value":2960816,"ADMISSIONS":2621053,"PERFORMANCE REVENUE":297187,"OTHER PROGRAM REVENUE":42576},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":695676,"Investment income total":193066,"Net investment gain":502610,"Income from invest bond proceeds":0},"Other revenues":{"value":-123597,"Other total":29080,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-152677,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10538520,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":13098,"Fundraising professional":13098,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7175625,"Current officers":343137,"Disqualified persons":0,"Other salaries and wages":5218220,"Pension plan contributions":294042,"Other employee benefits":840019,"Payroll taxes":480207},"Other expenses":{"value":3349797,"Management services":0,"Legal":4143,"Accounting":35923,"Lobbying services":0,"Investment management fees":59530,"Other services":1269551,"Advertising":418047,"Office expenses":333032,"Information technology":115550,"Royalties":0,"Occupancy":662183,"Travel":145210,"Conferences and meetings":77996,"Interest":7207,"Payments to affiliates":0,"Depreciation and depletion":29561,"Insurance":28084,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":145290,"MUSIC RENTAL":86193,"EMPLOYEE RECRUITMENT":40710,"PRODUCTION & AUDITION":13513,"BUSINESS DEVELOPMENT":4874},"All other expenses":18490},"Functional Expenses":{"value":null,"Program Service Expenses":9089761,"Management And General Expenses":984186,"Fundraising Expenses":464573}},"Assets":{"value":13840648,"Non-interest bearing cash":1071523,"Savings and temp cash investments":22465,"Pledges and grants receivable":399455,"Accounts receivable":102429,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":33579,"Land, building, equipment":87135,"Investments publicly traded":8459127,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3664935},"Liabilities":{"value":1284017,"Sum of Total Liabilities":0,"Accounts payable, accrued":200308,"Grants payable":0,"Deferred, revenue":1017515,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":49256,"Unsecured notes loans payable":0,"Other liabilities":16938},"Fund balance":{"value":12556631,"Net assets without donor restriction":907496,"Net assets with donor restriction":11649135,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8625272808705586,"percentile":0.7125210459748818},"Fundraising Efficiency":{"score":14.820067029293567,"percentile":0.5168016036912548},"Operating Margin":{"score":-0.011578343347189615,"percentile":0.3566972691712664},"Liabilities to Assets Ratio":{"score":0.09277145116326924,"percentile":0.33279399016441263},"Operating Reserve Ratio":{"score":1.3133388749084312,"percentile":0.5010067177162715},"Officer Compensation Ratio":{"score":0.06676573181053887,"percentile":0.6789167721180515},"Program Expense Growth":{"score":0.032748483684190345,"percentile":0.46079009358175355},"Revenue Growth":{"score":0.009024843315708337,"percentile":0.4103782604593529},"Asset Growth":{"score":0.019574983124327622,"percentile":0.4020402447329237},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.577495915633981,"percentile":0.5390471089914513}},"source_xml":"202101379349303210_public.xml"},{"Organization":{"value":null,"Person":["DUNCAN ALEXANDER","DAVID C BANKER ESQ","SUSAN BETZER","J RICHARD CALDWELL JR","HARRY COHEN","JEANNE COLEMAN","ELIZABETH J DANIELS GETKER","BELINDA DUMONT","WILLIAM EDWARDS","JONATHAN ELLEN","JANE J FANNING","THOMAS H FARQUHAR","WILLIAM FLEECE","WILLIAM GARTH","GORDON GILBERT","JAMES GILLESPIE","STEPHANIE GOFORTH","HARRY GREENE","BERNIE HALL","WILLIAM HAUEISEN","ROBERT HILTON","JOAN KLINE","WILLIAM MCQUEEN","JOHN MURRAY","KARL NURSE","GAIL NURSEY","JANET PAROO","JANE B PEPPARD","THOMAS REGNER","MICHEL SAUERS","ROBERT SCHMIDT","ELIZABETH SEMBLER","JOEL H SHANE","DAVID SHARPE","MARCY SHUCK","ROBERT F SHUCK","JAY B STARKEY JR","ALISON STEELE","RICHARD STEIN","JANE STROM","MONTE TRAMMER","GREGORY YADLEY","JIM CONLIN","JOYCE COTTON","JUDITH EICHENBAUM","SUSAN HANEY","DARDEN RICE","RONALD SALAMONE","TRIPP THORNTON","MICHAEL PASTREICH","MIGUEL GARCIA","GRACE SIPUSIC","SHERRY POWELL"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (7/1/17 - 5/23/18)","DIRECTOR","IMMEDIATE PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR (7/1/17 - 5/23/18)","DIRECTOR","DIRECTOR (7/1/17 - 5/23/18)","DIRECTOR","DIRECTOR (7/1/17 - 5/23/18)","DIRECTOR","TREASURER","DIRECTOR (7/1/17 - 5/23/18)","CHAIR","DIRECTOR","DIRECTOR (7/1/17 - 5/23/18)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","CHIEF FINANCIAL OFFICER","CHIEF DEVELOPMENT OFFICER","CHIEF MARKETING OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,7.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,217197,116985,154325,109414],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191567,96491,143708,106227],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25630,20494,10617,3187]},"Basic":{"value":null,"mission":"Inspire, entertain and educate a diverse audience with the unique experience of live symphonic music.","year":2017,"name":"THE FLORIDA ORCHESTRA","phone":7278923331,"website":"WWW.FLORIDAORCHESTRA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHERRY POWELL","year_formation":1968,"state_legal_domicile":"FL","total_volunteers":5059,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"244 2ND AVENUE NORTH NO 420, ST PETERSBURG, FL, 33701, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":33701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":43,"Number of independent voting members":43,"Number of employees total":245,"Total Gross UBI":32770,"Net unrelated business taxable income":0,"Number of employees":245,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12956285,"Contributions":{"value":7543298,"Other contributions":6147575,"Contributions from gifts and grants":0,"Fundraising revenue":1143867,"Dues":0,"Campaigns":0,"Grant revenue":251856,"Related organizations":0},"Program revenue":{"value":4732776,"Total revenue":{"value":4732776,"ADMISSIONS":3678803,"PERFORMANCE REVENUE":576121,"SETTLEMENT INCOME":365340,"OTHER PROGRAM REVENUE":112512},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":702031,"Investment income total":254393,"Net investment gain":447638,"Income from invest bond proceeds":0},"Other revenues":{"value":-21820,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-21820,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11478204,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":28078,"Fundraising professional":28078,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7126353,"Current officers":342008,"Disqualified persons":0,"Other salaries and wages":5248816,"Pension plan contributions":255752,"Other employee benefits":808306,"Payroll taxes":471471},"Other expenses":{"value":4323773,"Management services":0,"Legal":0,"Accounting":22989,"Lobbying services":48000,"Investment management fees":64316,"Other services":119887,"Advertising":561208,"Office expenses":431280,"Information technology":90111,"Royalties":0,"Occupancy":126567,"Travel":76146,"Conferences and meetings":12706,"Interest":14718,"Payments to affiliates":0,"Depreciation and depletion":27570,"Insurance":32758,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2488615,"GUEST ARTISTS/CONDUCTOR":1082604,"HALL RENTAL":927336,"STAGING AND STAGE HANDS":391093,"RECEPTIONS":87582},"All other expenses":206902},"Functional Expenses":{"value":null,"Program Service Expenses":9525288,"Management And General Expenses":1387776,"Fundraising Expenses":565140}},"Assets":{"value":17198760,"Non-interest bearing cash":728222,"Savings and temp cash investments":8200,"Pledges and grants receivable":827958,"Accounts receivable":497356,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":164871,"Land, building, equipment":73497,"Investments publicly traded":11086828,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3811828},"Liabilities":{"value":2352529,"Sum of Total Liabilities":0,"Accounts payable, accrued":897898,"Grants payable":0,"Deferred, revenue":1415187,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":39444},"Fund balance":{"value":14846231,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1221009,"Temporarily restricted net assets":4099204,"Permanently restricted net assets":9526018},"Ratings":{"Program Expense Ratio":{"score":0.8298587479365239,"percentile":0.664415183714242},"Fundraising Efficiency":{"score":13.347662526099727,"percentile":0.4865807025173844},"Operating Margin":{"score":0.1140821616690278,"percentile":0.6465419889909244},"Liabilities to Assets Ratio":{"score":0.13678480309045535,"percentile":0.29356594120606394},"Operating Reserve Ratio":{"score":1.4983842419946536,"percentile":0.5380502516137494},"Officer Compensation Ratio":{"score":0.05209186036421726,"percentile":0.746622177659414},"Program Expense Growth":{"score":0.048924370959757796,"percentile":0.527329453873647},"Revenue Growth":{"score":0.049647846103296846,"percentile":0.6048424192386525},"Asset Growth":{"score":0.05471843282134276,"percentile":0.5445986026235643},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6385390990744726,"percentile":0.7126528107946931}},"source_xml":"201911309349302956_public.xml"},{"Organization":{"value":null,"Person":["DAVID C BANKER ESQ","SUSAN BETZER","J RICHARD CALDWELL JR ESQ","JEANNE COLEMAN ESQ","ELIZABETH J DANIELS ESQ","BILL EDWARDS","JANE J FANNING","THOMAS H FARQUHAR","HARRY GREEN","GORDON GILBERT","JIM GILLESPIE","HOWARD JENKINS","JOAN KLINE","KARL NURSE","JANE B PEPPARD","CLAYTA ROSS","MICHEL SAUERS","ROBERT SCHMIDT","LIZ SEMBLER","JOEL H SHANE","DAVID SHARPE","MARCY SHUCK","ROBERT F SHUCK","JAY B STARKEY JR","ALLISON STEELE","RICHARD STEIN","JANE STROM","MONTE TRAMMER","JIM WALTERS","GREG YADLEY","HARRY COHEN","JONATHAN ELLEN","JOHN MURRAY","JANET PAROO","MICHAEL PASTREICH","DIANE HINCKLEY"],"Title":["CHAIR FOR COUNCIL OF ADVIS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIRMAN","DIRECTOR","DIRECTOR","CO VICE-CHAIRMAN","CO VICE-CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","CHAIR FOR BOARD OF CONSULT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,4.0,1.0,1.0,1.0,1.0,2.0,7.0,1.0,1.0,2.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175263,86975],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,168095,78585],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7168,8390]},"Basic":{"value":null,"mission":"To enrich the life of the tampa bay area as it inspires, entertains and educates a wide and diverse audience with the unique experience of live symphonic music, ensuring that future generations will continue to enjoy this legacy that so magnificently celebrates the human spirit.","year":2014,"name":"THE FLORIDA ORCHESTRA","phone":7278923331,"website":"WWW.FLORIDAORCHESTRA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL PASTREICH","year_formation":1968,"state_legal_domicile":"FL","total_volunteers":217,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"244 2ND AVENUE NORTH NO 420, ST PETERSBURG, FL, 33701, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":33701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":34,"Number of employees total":215,"Total Gross UBI":38971,"Net unrelated business taxable income":-17529,"Number of employees":215,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10379865,"Contributions":{"value":6338881,"Other contributions":6044081,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":294800,"Related organizations":0},"Program revenue":{"value":3659446,"Total revenue":{"value":3659446,"ADMISSIONS":3360799,"PERFORMANCE REVENUE":212154,"OTHER PROGRAM REVENUE":86493},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":381538,"Investment income total":192335,"Net investment gain":189203,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9915432,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":25741,"Fundraising professional":25741,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5785956,"Current officers":182137,"Disqualified persons":0,"Other salaries and wages":4277801,"Pension plan contributions":200115,"Other employee benefits":708921,"Payroll taxes":416982},"Other expenses":{"value":4103735,"Management services":0,"Legal":6893,"Accounting":27061,"Lobbying services":31500,"Investment management fees":45311,"Other services":154396,"Advertising":426772,"Office expenses":140356,"Information technology":11672,"Royalties":0,"Occupancy":171907,"Travel":92564,"Conferences and meetings":11170,"Interest":2641,"Payments to affiliates":0,"Depreciation and depletion":25725,"Insurance":32966,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2279698,"GUEST ARTISTS/CONDUCTOR":1024013,"HALL RENTAL":800431,"STAGING AND STAGE HANDS":325147,"PRINTING & PUBLICATIONS":130107},"All other expenses":643103},"Functional Expenses":{"value":null,"Program Service Expenses":8365243,"Management And General Expenses":942057,"Fundraising Expenses":608132}},"Assets":{"value":13886745,"Non-interest bearing cash":888147,"Savings and temp cash investments":0,"Pledges and grants receivable":1147337,"Accounts receivable":125033,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":325633,"Land, building, equipment":76458,"Investments publicly traded":7493388,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3830749},"Liabilities":{"value":1966159,"Sum of Total Liabilities":0,"Accounts payable, accrued":551185,"Grants payable":0,"Deferred, revenue":1394486,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":20488},"Fund balance":{"value":11920586,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":134888,"Temporarily restricted net assets":2755670,"Permanently restricted net assets":9030028},"Ratings":{"Program Expense Ratio":{"score":0.8436589550510759,"percentile":0.6837740568583697},"Fundraising Efficiency":{"score":10.42352811560648,"percentile":0.41198275340654783},"Operating Margin":{"score":0.044743645509840446,"percentile":0.5130411017309263},"Liabilities to Assets Ratio":{"score":0.14158530310738765,"percentile":0.2898450264079458},"Operating Reserve Ratio":{"score":1.4005184040392793,"percentile":0.5191031835641586},"Officer Compensation Ratio":{"score":0.026447460887231135,"percentile":0.8785795881608578},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6402702489421724,"percentile":0.7170986702418595}},"source_xml":"201640159349300209_public.xml"},{"Organization":{"value":null,"Person":["DAVID C BANKER ESQ","SUSAN BETZER","J RICHARD CALDWELL JR ESQ","JEANNE COLEMAN ESQ","ELIZABETH J DANIELS","BILL EDWARDS","JANE J FANNING","THOMAS H FARQUHAR","HARRY GREENE","GORDON GILBERT","JIM GILLESPIE","JOAN KLINE","KARL NURSE","JANE B PEPPARD","MICHEL SAUERS","ROBERT SCHMIDT","LIZ SEMBLER","JOEL H SHANE","DAVID SHARPE","MARCY SHUCK","ROBERT F SHUCK","JAY B STARKEY JR","ALLISON STEELE","RICHARD STEIN","JANE STROM","MONTE TRAMMER","JIM WALTERS","GREGORY YADLEY","HARRY COHEN","JONATHAN ELLEN","JOHN MURRAY","JANET PAROO","WILLIAM FLEECE","BERNEIDA HALL","WILLIAM HAUEISEN","ROBERT HILTON","MICHAEL PASTREICH","DIANE HINCKLEY","SHERRY POWELL"],"Title":["CHAIR FOR COUNCIL OF ADVISORS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIRMAN","DIRECTOR","DIRECTOR","CO VICE-CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR FOR BOARD OF CONSULTANTS","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","CHIEF FINANCIAL OFFICER","CHIEF MARKETING OFFICER"],"Hours":[1.0,4.0,1.0,1.0,1.0,1.0,2.0,7.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,189984,90988,104290],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175691,82498,101252],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14293,8490,3038]},"Basic":{"value":null,"mission":"To enrich the life of the tampa bay area as it inspires, entertains and educates a wide and diverse audience with the unique experience of live symphonic music, ensuring that future generations will continue to enjoy this legacy that so magnificently celebrates the human spirit.","year":2015,"name":"THE FLORIDA ORCHESTRA","phone":7278923331,"website":"WWW.FLORIDAORCHESTRA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL PASTREICH","year_formation":1968,"state_legal_domicile":"FL","total_volunteers":211,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"244 2ND AVENUE NORTH NO 420, ST PETERSBURG, FL, 33701, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":33701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":36,"Number of independent voting members":36,"Number of employees total":244,"Total Gross UBI":46705,"Net unrelated business taxable income":-8683,"Number of employees":244,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9787232,"Contributions":{"value":6165264,"Other contributions":5515843,"Contributions from gifts and grants":0,"Fundraising revenue":395200,"Dues":0,"Campaigns":0,"Grant revenue":254221,"Related organizations":0},"Program revenue":{"value":3557534,"Total revenue":{"value":3557534,"ADMISSIONS":3218671,"PERFORMANCE REVENUE":236265,"OTHER PROGRAM REVENUE":102598},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":130288,"Investment income total":224165,"Net investment gain":-93877,"Income from invest bond proceeds":0},"Other revenues":{"value":-65854,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-65854,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9860597,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":31288,"Fundraising professional":31288,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5879653,"Current officers":194643,"Disqualified persons":0,"Other salaries and wages":4344696,"Pension plan contributions":226357,"Other employee benefits":725349,"Payroll taxes":388608},"Other expenses":{"value":3949656,"Management services":0,"Legal":0,"Accounting":29225,"Lobbying services":42000,"Investment management fees":47287,"Other services":134562,"Advertising":410825,"Office expenses":139193,"Information technology":16776,"Royalties":0,"Occupancy":173285,"Travel":111489,"Conferences and meetings":4598,"Interest":1624,"Payments to affiliates":0,"Depreciation and depletion":28784,"Insurance":33920,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2203738,"GUEST ARTISTS/CONDUCTOR":993865,"HALL RENTAL":747223,"STAGING AND STAGE HANDS":340225,"TRADE":122425},"All other expenses":572350},"Functional Expenses":{"value":null,"Program Service Expenses":8239753,"Management And General Expenses":970483,"Fundraising Expenses":650361}},"Assets":{"value":13103877,"Non-interest bearing cash":929607,"Savings and temp cash investments":0,"Pledges and grants receivable":678341,"Accounts receivable":126633,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":249769,"Land, building, equipment":66596,"Investments publicly traded":7427842,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3625089},"Liabilities":{"value":1750709,"Sum of Total Liabilities":0,"Accounts payable, accrued":313975,"Grants payable":0,"Deferred, revenue":1424049,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12685},"Fund balance":{"value":11353168,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":429811,"Temporarily restricted net assets":1746099,"Permanently restricted net assets":9177258},"Ratings":{"Program Expense Ratio":{"score":0.8356241513571643,"percentile":0.6723896949239928},"Fundraising Efficiency":{"score":9.47975662747305,"percentile":0.3826787135523624},"Operating Margin":{"score":-0.007495990694815449,"percentile":0.3663310764775931},"Liabilities to Assets Ratio":{"score":0.13360236821514732,"percentile":0.2960408155573363},"Operating Reserve Ratio":{"score":1.3289131479564573,"percentile":0.5043383945747383},"Officer Compensation Ratio":{"score":0.039070859502725847,"percentile":0.8122187183004834},"Program Expense Growth":{"score":0.024353768504003094,"percentile":0.4241393109346093},"Revenue Growth":{"score":-0.02890507225052559,"percentile":0.27016860445746477},"Asset Growth":{"score":-0.017970356079674888,"percentile":0.2526845288543571},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5381402458362158,"percentile":0.4231247886411901}},"source_xml":"201643159349303219_public.xml"},{"Organization":{"value":null,"Person":["GREGORY C YADLEY","LINDA CASSALY","GREGORY RUST","CAROL BALKCOM","BARRY M ALPERT","GAYLE BERTELSTEIN","SUSAN BETZER","MONTSERRAT CERF","JEANNE COLEMAN","JOYCE COTTON","ELIZABETH J DANIELS","SARA DODDS","GINA DRISCOLL","BELINDA DUMONT","JUDITH EICHENBAUM","JANE J FANNING","TOM FARQUHAR","GORDON GILBERT","HARRY GREENE","PATRICIA HANCOCK","SUSAN HANEY","ALEX HARRIS","WILLIAM D HAUSEISEN","JOAN KLINE","KARL NURSE","JANET PAROO","JANE B PEPARD","ANGELA PHIRI","ISAAC RUIZ-CARUS","RONALD SALMONE","GARY SATTERFIELD","MICHEL SAUERS","ROBERT SCHMIDT","MARCY SHUCK","ROBERT F SHUCK","J HARRISON SMITH","RICHARD STEIN","JANE STROM","SUE ULREY","YALE W WALKER","IAN J WHITNEY","PETER ZINOBER","J RICHARD CALDWELL JR","JOHN MARK CANTRELL","DEBORAH MCCARTHY","DEBORAH BUDAJ","JEFFREY MULTER","SUSANA WEYMOUTH"],"Title":["CHAIR OF THE BOARD","VICE-CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR - EX-OFFICIO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR - EX-OFFICIO","BOARD MEMBER","BOARD MEMBER (TERM END 5/28/23)","PRESIDENT & CEO (THRU 6/30/23)","CFO (THRU 9/7/22)","INTERIM CFO (AS OF 9/7/22)","CONCERTMASTER","CHIEF DEVELOPMENT DIRECTOR"],"Hours":[7.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,248679,129038,33500,200629,125526],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,216960,109511,33500,155161,112565],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31719,19527,0,45468,12961]},"Basic":{"value":null,"mission":"To inspire-educate-unite and build community through the transformative power of music.","year":2022,"name":"THE FLORIDA ORCHESTRA","phone":7273623331,"website":"WWW.FLORIDAORCHESTRA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY YADLEY","year_formation":1967,"state_legal_domicile":"FL","total_volunteers":8100,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"244 2ND AVENUE NORTH 420, ST PETERSBURG, FL, 33701, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":33701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":42,"Number of independent voting members":42,"Number of employees total":329,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":329,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10177429,"Contributions":{"value":5868962,"Other contributions":5087904,"Contributions from gifts and grants":0,"Fundraising revenue":153858,"Dues":0,"Campaigns":0,"Grant revenue":507200,"Related organizations":120000},"Program revenue":{"value":3480306,"Total revenue":{"value":3480306,"ADMISSIONS":3083656,"PERFORMANCE REVENUE":394980,"OTHER PROGRAM REVENUE":1670},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":763260,"Investment income total":237391,"Net investment gain":525869,"Income from invest bond proceeds":0},"Other revenues":{"value":64901,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":64901,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12492191,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7938660,"Current officers":382446,"Disqualified persons":0,"Other salaries and wages":5989005,"Pension plan contributions":284889,"Other employee benefits":758172,"Payroll taxes":524148},"Other expenses":{"value":4553531,"Management services":0,"Legal":16119,"Accounting":123081,"Lobbying services":0,"Investment management fees":56570,"Other services":1787454,"Advertising":365224,"Office expenses":358576,"Information technology":168948,"Royalties":0,"Occupancy":950155,"Travel":202705,"Conferences and meetings":23217,"Interest":122069,"Payments to affiliates":0,"Depreciation and depletion":10035,"Insurance":178237,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":176876,"MUSIC RENTAL":89941,"EMPLOYEE RECRUITMENT":55783,"PRODUCTION & AUDITION":27747,"BUSINESS DEVELOPMENT":3405},"All other expenses":14265},"Functional Expenses":{"value":null,"Program Service Expenses":9527244,"Management And General Expenses":2632601,"Fundraising Expenses":332346}},"Assets":{"value":15039564,"Non-interest bearing cash":293658,"Savings and temp cash investments":15000,"Pledges and grants receivable":44550,"Accounts receivable":1211375,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":29058,"Land, building, equipment":45669,"Investments publicly traded":9390703,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4009551},"Liabilities":{"value":5102993,"Sum of Total Liabilities":0,"Accounts payable, accrued":749748,"Grants payable":0,"Deferred, revenue":1258675,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3005548,"Unsecured notes loans payable":0,"Other liabilities":89022},"Fund balance":{"value":9936571,"Net assets without donor restriction":-1122440,"Net assets with donor restriction":11059011,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7626559664353515,"percentile":0.5849228247122038},"Fundraising Efficiency":{"score":17.659192528268733,"percentile":0.5650294691708981},"Operating Margin":{"score":-0.2274407416647171,"percentile":0.138584570133893},"Liabilities to Assets Ratio":{"score":0.33930458356372567,"percentile":0.1860606932106261},"Operating Reserve Ratio":{"score":1.2039172311726583,"percentile":0.47640816699368405},"Officer Compensation Ratio":{"score":0.05902663511949185,"percentile":0.7138419777421471},"Program Expense Growth":{"score":0.008713739531877903,"percentile":0.3576123756534913},"Revenue Growth":{"score":-0.007026666572404165,"percentile":0.34102234387716623},"Asset Growth":{"score":0.01477661009920444,"percentile":0.38187161866835706},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4940072334854264,"percentile":0.3071174748014302}},"source_xml":"202441369349311484_public.xml"},{"Organization":{"value":null,"Person":["GREGORY C YADLEY","LINDA CASSALY","GREG RUST","CAROL BALKCOM","BARRY ALPERT","GAYLE BERTELSTEIN","SUSAN BETZER","MONTSERRAT CERF","JEANNE COLEMAN","JOYCE COTTON","ELIZABETH J DANIELS ESQ","SARA DODDS","GINA DRISCOLL","BELINDA DUMONT","JUDITH EICHENBAUM","JANE FANNING","GORDON GILBERT","AMERICO GONZALVO","HARRY GREENE","TRICIA HANCOCK","SUSAN HANEY","WILLIAM D HAUEISEN","JOAN KLINE","JANE B PEPPARD","GARY SATTERFIELD","MICHEL SAUERS","ROBERT SCHMIDT","MARCY SHUCK","ROBERT F SHUCK","J HARRISON SMITH","RICHARD STEIN","JANE STROM","SUE ULREY","HERBERT WALTER","IAN J WHITNEY","PETER ZINOBER","KARL NURSE","ANGELA PHIRI","ISAAC RUIZ-CARUS","DEBORAH BUDAJ","ANITA SAMAROO","IGNACIO BERRON VIELA","JEFFREY MULTER","SUSANA WEYMOUTH"],"Title":["CHAIR OF THE BOARD","VICE-CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR - EX-OFFICIO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR - EX-OFFICIO","BOARD MEMBER","BOARD MEMBER (TERM END 12/31/23)","BOARD MEMBER (TERM END 12/31/23)","BOARD MEMBER (TERM END 12/31/23)","CFO CONSULTANT (THRU 11/30/23)","DIRECTOR OF FINANCE (AS OF 11/13/23)","PRESIDENT & CEO (AS OF 8/7/23)","CONCERTMASTER","CHIEF DEVELOPMENT OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79875,12233,95759,181166,129315],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79875,11446,89077,140373,115570],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,787,6682,40793,13745]},"Basic":{"value":null,"mission":"To inspire-educate-unite and build community through the transformative power of music.","year":2023,"name":"THE FLORIDA ORCHESTRA","phone":7273623331,"website":"WWW.FLORIDAORCHESTRA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA CASSALY","year_formation":1967,"state_legal_domicile":"FL","total_volunteers":696,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"244 2ND AVENUE NORTH 420, ST PETERSBURG, FL, 33701, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":33701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":36,"Number of independent voting members":36,"Number of employees total":305,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":305,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13111432,"Contributions":{"value":6981677,"Other contributions":5808760,"Contributions from gifts and grants":0,"Fundraising revenue":574000,"Dues":0,"Campaigns":0,"Grant revenue":438917,"Related organizations":160000},"Program revenue":{"value":4449777,"Total revenue":{"value":4449777,"ADMISSIONS":3723203,"PERFORMANCE REVENUE":723916,"OTHER PROGRAM REVENUE":2658},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1048070,"Investment income total":304739,"Net investment gain":743331,"Income from invest bond proceeds":0},"Other revenues":{"value":631908,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":631908,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13865426,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8595049,"Current officers":316657,"Disqualified persons":0,"Other salaries and wages":6366455,"Pension plan contributions":471889,"Other employee benefits":874031,"Payroll taxes":566017},"Other expenses":{"value":5270377,"Management services":0,"Legal":7116,"Accounting":98932,"Lobbying services":0,"Investment management fees":55146,"Other services":2271920,"Advertising":548630,"Office expenses":454758,"Information technology":130562,"Royalties":0,"Occupancy":1075009,"Travel":171362,"Conferences and meetings":26828,"Interest":207929,"Payments to affiliates":0,"Depreciation and depletion":7065,"Insurance":95083,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112881,"MUSIC RENTAL":96476,"PRODUCTION & AUDITION":16405},"All other expenses":7156},"Functional Expenses":{"value":null,"Program Service Expenses":11673656,"Management And General Expenses":1792046,"Fundraising Expenses":399724}},"Assets":{"value":13662829,"Non-interest bearing cash":314356,"Savings and temp cash investments":15000,"Pledges and grants receivable":139150,"Accounts receivable":84540,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":98931,"Land, building, equipment":38604,"Investments publicly traded":8709583,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4262665},"Liabilities":{"value":3495962,"Sum of Total Liabilities":0,"Accounts payable, accrued":598026,"Grants payable":0,"Deferred, revenue":1104820,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1732027,"Unsecured notes loans payable":0,"Other liabilities":61089},"Fund balance":{"value":10166867,"Net assets without donor restriction":-1129832,"Net assets with donor restriction":11296699,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.841925520355451,"percentile":0.6813101673205353},"Fundraising Efficiency":{"score":17.466244208503866,"percentile":0.5620475097374512},"Operating Margin":{"score":-0.05750660949925226,"percentile":0.2741630336934615},"Liabilities to Assets Ratio":{"score":0.25587394821379966,"percentile":0.22159056458762472},"Operating Reserve Ratio":{"score":0.9853883321002903,"percentile":0.4193788158623063},"Officer Compensation Ratio":{"score":0.03594177344424903,"percentile":0.8284454520457895},"Program Expense Growth":{"score":0.021067931282259537,"percentile":0.409753719148484},"Revenue Growth":{"score":0.006680225857144186,"percentile":0.3996045747708961},"Asset Growth":{"score":0.007384575943806645,"percentile":0.3507946979205888},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5511447092391721,"percentile":0.46070131027963257}},"source_xml":"202510979349300521_public.xml"},{"Organization":{"value":null,"Person":["JANET PAROO","THOMAS H FARQUHAR","GREGORY YADLEY","ELIZABETH SEMBLER","RONALD SALAMONE","KARL NURSE","DUNCAN ALEXANDER","SUSAN BETZER","J RICHARD CALDWELL JR","HARRY COHEN","JEANNE COLEMAN","JIM CONLIN","JOYCE COTTON","ELIZABETH J DANIELS","BELINDA DUMONT","WILLIAM EDWARDS","JUDITH EICHENBAUM","JANE J FANNING","WILLIAM FLEECE","WILLIAM GARTH","GORDON GILBERT","JAMES GILLESPIE","STEPHANIE GOFORTH","HARRY GREENE","SUSAN HANEY","WILLIAM HAUEISEN","JOAN KLINE","JOHN MURRAY","JANE B PEPPARD","DARDEN RICE","MICHEL SAUERS","ROBERT SCHMIDT","JOEL H SHANE","MARCY SHUCK","ROBERT F SHUCK","JAY B STARKEY JR","ALISON STEELE","RICHARD STEIN","JANE STROM","TRIPP THORNTON","MONTE TRAMMER","DAVID C BANKER ESQ","DAVID SHARPE","MICHAEL PASTREICH","JOHN MARK CANTRELL","MIGUEL GARCIA","SHERRY POWELL","JEFFREY MULTER"],"Title":["CHAIR","IMMEDIATE PAST CHAIR","VICE CHAIR OF TAMPA","VICE CHAIR OF ST. PETERSBURG","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO (7/1/18-9/1/18)","PRESIDENT & CEO (2/14/19-PRESENT)","CHIEF FINANCIAL OFFICER","CHIEF MARKETING OFFICER (9/1/18-2/14/19)","CONCERTMASTER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,7.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,268874,0,119387,125563,139629],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,248356,0,98755,121906,130166],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20518,0,20632,3657,9463]},"Basic":{"value":null,"mission":"Inspire, entertain and educate a diverse audience with the unique experience of live symphonic music.","year":2018,"name":"THE FLORIDA ORCHESTRA","phone":7278923331,"website":"WWW.FLORIDAORCHESTRA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK CANTRELL","year_formation":1968,"state_legal_domicile":"FL","total_volunteers":5040,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"244 2ND AVENUE NORTH NO 420, ST PETERSBURG, FL, 33701, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":33701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":43,"Number of independent voting members":43,"Number of employees total":247,"Total Gross UBI":33900,"Net unrelated business taxable income":0,"Number of employees":247,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10078423,"Contributions":{"value":5210502,"Other contributions":4307696,"Contributions from gifts and grants":0,"Fundraising revenue":622003,"Dues":0,"Campaigns":0,"Grant revenue":280803,"Related organizations":0},"Program revenue":{"value":4035863,"Total revenue":{"value":4035863,"ADMISSIONS":3433259,"PERFORMANCE REVENUE":495180,"OTHER PROGRAM REVENUE":107424},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":915439,"Investment income total":293606,"Net investment gain":621833,"Income from invest bond proceeds":0},"Other revenues":{"value":-83381,"Other total":33900,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-117281,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11229576,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":31779,"Fundraising professional":31779,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6930332,"Current officers":409441,"Disqualified persons":0,"Other salaries and wages":4958635,"Pension plan contributions":282232,"Other employee benefits":821232,"Payroll taxes":458792},"Other expenses":{"value":4267465,"Management services":0,"Legal":0,"Accounting":51317,"Lobbying services":31391,"Investment management fees":70229,"Other services":110047,"Advertising":483810,"Office expenses":425691,"Information technology":85926,"Royalties":0,"Occupancy":81693,"Travel":79341,"Conferences and meetings":13588,"Interest":35168,"Payments to affiliates":0,"Depreciation and depletion":23586,"Insurance":27111,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2549247,"GUEST ARTISTS/CONDUCTOR":1128323,"HALL RENTAL":889876,"STAGING AND STAGE HANDS":480213,"RECEPTIONS":50835},"All other expenses":199320},"Functional Expenses":{"value":null,"Program Service Expenses":9927119,"Management And General Expenses":852175,"Fundraising Expenses":450282}},"Assets":{"value":15443078,"Non-interest bearing cash":527447,"Savings and temp cash investments":0,"Pledges and grants receivable":764708,"Accounts receivable":138356,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":120415,"Land, building, equipment":116696,"Investments publicly traded":9976833,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3798623},"Liabilities":{"value":2128863,"Sum of Total Liabilities":0,"Accounts payable, accrued":600179,"Grants payable":0,"Deferred, revenue":1445689,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":58840,"Unsecured notes loans payable":0,"Other liabilities":24155},"Fund balance":{"value":13314215,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-213365,"Temporarily restricted net assets":4000129,"Permanently restricted net assets":9527451},"Ratings":{"Program Expense Ratio":{"score":0.8840154784116515,"percentile":0.7455765187339386},"Fundraising Efficiency":{"score":11.571641771156742,"percentile":0.44363607038038705},"Operating Margin":{"score":-0.11421955597616809,"percentile":0.2095932911038199},"Liabilities to Assets Ratio":{"score":0.1378522468124554,"percentile":0.2927277367825077},"Operating Reserve Ratio":{"score":1.3752147008934263,"percentile":0.5140114937395153},"Officer Compensation Ratio":{"score":0.05819035375868154,"percentile":0.7177031833701497},"Program Expense Growth":{"score":0.04804373147847151,"percentile":0.5239888397696317},"Revenue Growth":{"score":0.018820923460261815,"percentile":0.4586129152643825},"Asset Growth":{"score":0.040384716769255403,"percentile":0.48887736915751734},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5714843837016331,"percentile":0.5213236666071379}},"source_xml":"202001909349302825_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GREGORY C YADLEY","LINDA CASSALY","GREG RUST","CAROL BALKCOM","BARRY ALPERT","GAYLE BERTELSTEIN","SUSAN BETZER","MONTSERRAT CERF","JEANNE COLEMAN","JOYCE COTTON","ELIZABETH J DANIELS ESQ","SARA DODDS","GINA DRISCOLL","BELINDA DUMONT","JUDITH EICHENBAUM","JANE FANNING","GORDON GILBERT","AMERICO GONZALVO","HARRY GREENE","TRICIA HANCOCK","SUSAN HANEY","WILLIAM D HAUEISEN","JOAN KLINE","JANE B PEPPARD","GARY SATTERFIELD","MICHEL SAUERS","ROBERT SCHMIDT","MARCY SHUCK","ROBERT F SHUCK","J HARRISON SMITH","RICHARD STEIN","JANE STROM","SUE ULREY","HERBERT WALTER","IAN J WHITNEY","PETER ZINOBER","KARL NURSE","ANGELA PHIRI","ISAAC RUIZ-CARUS","DEBORAH BUDAJ","ANITA SAMAROO","IGNACIO BERRON VIELA","JEFFREY MULTER","SUSANA WEYMOUTH"],"Title":["CHAIR OF THE BOARD","VICE-CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR - EX-OFFICIO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR - EX-OFFICIO","BOARD MEMBER","BOARD MEMBER (TERM END 12/31/23)","BOARD MEMBER (TERM END 12/31/23)","BOARD MEMBER (TERM END 12/31/23)","CFO CONSULTANT (THRU 11/30/23)","DIRECTOR OF FINANCE (AS OF 11/13/23)","PRESIDENT & CEO (AS OF 8/7/23)","CONCERTMASTER","CHIEF DEVELOPMENT OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79875,12233,95759,181166,129315],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79875,11446,89077,140373,115570],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,787,6682,40793,13745]},"Basic":{"value":null,"mission":"To inspire-educate-unite and build community through the transformative power of music.","year":2023,"name":"THE FLORIDA ORCHESTRA","phone":7273623331,"website":"WWW.FLORIDAORCHESTRA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA CASSALY","year_formation":1967,"state_legal_domicile":"FL","total_volunteers":696,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"244 2ND AVENUE NORTH 420, ST PETERSBURG, FL, 33701, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":33701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":36,"Number of independent voting members":36,"Number of employees total":305,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":305,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13111432,"Contributions":{"value":6981677,"Other contributions":5808760,"Contributions from gifts and grants":0,"Fundraising revenue":574000,"Dues":0,"Campaigns":0,"Grant revenue":438917,"Related organizations":160000},"Program revenue":{"value":4449777,"Total revenue":{"value":4449777,"ADMISSIONS":3723203,"PERFORMANCE REVENUE":723916,"OTHER PROGRAM REVENUE":2658},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1048070,"Investment income total":304739,"Net investment gain":743331,"Income from invest bond proceeds":0},"Other revenues":{"value":631908,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":631908,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13865426,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8595049,"Current officers":316657,"Disqualified persons":0,"Other salaries and wages":6366455,"Pension plan contributions":471889,"Other employee benefits":874031,"Payroll taxes":566017},"Other expenses":{"value":5270377,"Management services":0,"Legal":7116,"Accounting":98932,"Lobbying services":0,"Investment management fees":55146,"Other services":2271920,"Advertising":548630,"Office expenses":454758,"Information technology":130562,"Royalties":0,"Occupancy":1075009,"Travel":171362,"Conferences and meetings":26828,"Interest":207929,"Payments to affiliates":0,"Depreciation and depletion":7065,"Insurance":95083,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112881,"MUSIC RENTAL":96476,"PRODUCTION & AUDITION":16405},"All other expenses":7156},"Functional Expenses":{"value":null,"Program Service Expenses":11673656,"Management And General Expenses":1792046,"Fundraising Expenses":399724}},"Assets":{"value":13662829,"Non-interest bearing cash":314356,"Savings and temp cash investments":15000,"Pledges and grants receivable":139150,"Accounts receivable":84540,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":98931,"Land, building, equipment":38604,"Investments publicly traded":8709583,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4262665},"Liabilities":{"value":3495962,"Sum of Total Liabilities":0,"Accounts payable, accrued":598026,"Grants payable":0,"Deferred, revenue":1104820,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1732027,"Unsecured notes loans payable":0,"Other liabilities":61089},"Fund balance":{"value":10166867,"Net assets without donor restriction":-1129832,"Net assets with donor restriction":11296699,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.841925520355451,"percentile":0.6813101673205353},"Fundraising Efficiency":{"score":17.466244208503866,"percentile":0.5620475097374512},"Operating Margin":{"score":-0.05750660949925226,"percentile":0.2741630336934615},"Liabilities to Assets Ratio":{"score":0.25587394821379966,"percentile":0.22159056458762472},"Operating Reserve Ratio":{"score":0.9853883321002903,"percentile":0.4193788158623063},"Officer Compensation Ratio":{"score":0.03594177344424903,"percentile":0.8284454520457895},"Program Expense Growth":{"score":0.021067931282259537,"percentile":0.409753719148484},"Revenue Growth":{"score":0.006680225857144186,"percentile":0.3996045747708961},"Asset Growth":{"score":0.007384575943806645,"percentile":0.3507946979205888},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5511447092391721,"percentile":0.46070131027963257}},"source_xml":"202510979349300521_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}