{"success":true,"data":{"_id":860186038,"filings":[{"Organization":{"value":null,"Person":["MARY BROOKER","ANN JOHNSON","REBECCA SAYERS","EMILY ALLEN","CINDY BINKLEY","HANNA CORTNER","ANGELA LARSON INMON","NANCY LOWE","CONNIE MCDONALD","BRIAN WALLACE","JUDE MACK","MARY NEBEL","MOLLY MUNGER","NATHAN SCHOTT","CHERYL OSSENFORT","CARL TAYLOR","STEPHANIE STALLINGS","TIM DODT","TODD SULLIVAN","LARRY LANG","PHYLLIS WOLFSKILL"],"Title":["Treasurer","President","Secretary","Director","Director","Director","Director","Director","Director","Director","Vice President","Director","Director","Director","Past Exec Dir","Director","Director","Director","Director","Executive Dir.","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,40.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,24000,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,24000,0,0,0,0,0,0],"Other compensation":[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":"To enrich, engage, and inspire our community through the performance of orchestral music.","year":2018,"name":"Flagstaff Symphony Association","phone":9287745107,"website":"www.flagstaffsymphony.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARRY LANG","year_formation":1965,"state_legal_domicile":"AZ","total_volunteers":72,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO Box 122, Flagstaff, AZ, 86002, USA","city":"Flagstaff","state":"AZ","country":"USA","zip_code":86002},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":120,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":120,"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":547493,"Contributions":{"value":201423,"Other contributions":155166,"Contributions from gifts and grants":0,"Fundraising revenue":24257,"Dues":0,"Campaigns":0,"Grant revenue":22000,"Related organizations":0},"Program revenue":{"value":306516,"Total revenue":{"value":306516,"ADMISSIONS":163589,"CONTRACT SERVICES":32401,"SPONSORSHIPS":110526},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15410,"Investment income total":15410,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24144,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24144,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":578327,"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":317746,"Current officers":28660,"Disqualified persons":0,"Other salaries and wages":289086,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":260581,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":4276,"Other services":0,"Advertising":40990,"Office expenses":11211,"Information technology":0,"Royalties":0,"Occupancy":15450,"Travel":5003,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1050,"Insurance":5380,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125261,"AUDITORIUM & CONCERT EXPENSES":49816,"EMPLOYEE RELATED EXPENSES":35033,"GUEST ARTISTS":27380,"PROFESSIONAL FEES":13032},"All other expenses":51960},"Functional Expenses":{"value":null,"Program Service Expenses":462949,"Management And General Expenses":93470,"Fundraising Expenses":21908}},"Assets":{"value":365889,"Non-interest bearing cash":79733,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":18700,"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":2968,"Land, building, equipment":1350,"Investments publicly traded":263138,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":72250,"Sum of Total Liabilities":0,"Accounts payable, accrued":5769,"Grants payable":0,"Deferred, revenue":51481,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":15000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":293639,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":124297,"Temporarily restricted net assets":2055,"Permanently restricted net assets":167287},"Ratings":{"Program Expense Ratio":{"score":0.800496950687068,"percentile":0.626152392997833},"Fundraising Efficiency":{"score":9.194038707321527,"percentile":0.37332864821999295},"Operating Margin":{"score":-0.05631852827342085,"percentile":0.2758806924194552},"Liabilities to Assets Ratio":{"score":0.1974642582859829,"percentile":0.2525318198130878},"Operating Reserve Ratio":{"score":0.6326680234538592,"percentile":0.30372217784073147},"Officer Compensation Ratio":{"score":0.041499013533865786,"percentile":0.7996109491015346},"Program Expense Growth":{"score":0.023516452310285443,"percentile":0.4204803594855531},"Revenue Growth":{"score":-0.04402333166514229,"percentile":0.23266396050675126},"Asset Growth":{"score":-0.06744086958580088,"percentile":0.13810173580047477},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4394229110385029,"percentile":0.190769587049632}},"source_xml":"202020649349300037_public.xml"},{"Organization":{"value":null,"Person":["MARY BROOKER","ANN JOHNSON","REBECCA SAYERS","BEATRICE COOLEY","BRENDA SILVEUS","HANNA CORTNER","JEAN BOREEN","ANDREW HAMBY","CONNIE MCDONALD","BRIAN WALLACE","JUDE MACK","MOLLY MUNGER","CHERYL OSSENFORT","STAN SUTHERLAND","TODD SULLIVAN","PHYLLIS WOLFSKILL","CHRISTOPHER T BARTON","RICHARD R LANE"],"Title":["Director","Director","Secretary","Director","Director","Treasurer","Director","Director","Director","Director","Director","Director","Executive Dir.","President","Director","Director","Past Exec Dir","Past Exec Dir"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38636,12004],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37586,11917],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1050,87]},"Basic":{"value":null,"mission":"To enrich, engage, and inspire our community through the performance of orchestral music.","year":2016,"name":"Flagstaff Symphony Association","phone":9287745107,"website":"www.flagstaffsymphony.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHERYL OSSENFORT","year_formation":1965,"state_legal_domicile":"AZ","total_volunteers":69,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO Box 122, Flagstaff, AZ, 86002, USA","city":"Flagstaff","state":"AZ","country":"USA","zip_code":86002},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":141,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":141,"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":540835,"Contributions":{"value":215794,"Other contributions":119302,"Contributions from gifts and grants":0,"Fundraising revenue":74492,"Dues":0,"Campaigns":0,"Grant revenue":22000,"Related organizations":0},"Program revenue":{"value":326936,"Total revenue":{"value":326936,"ADMISSIONS":172411,"CONTRACT SERVICES":21675,"SPONSORSHIPS":132850},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10275,"Investment income total":10275,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-12170,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-12170,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":614633,"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":357950,"Current officers":52896,"Disqualified persons":0,"Other salaries and wages":265876,"Pension plan contributions":0,"Other employee benefits":12310,"Payroll taxes":26868},"Other expenses":{"value":256683,"Management services":0,"Legal":0,"Accounting":10915,"Lobbying services":0,"Investment management fees":4527,"Other services":1960,"Advertising":28873,"Office expenses":7343,"Information technology":4585,"Royalties":3053,"Occupancy":17875,"Travel":22672,"Conferences and meetings":1326,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1050,"Insurance":4271,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117752,"Music and Production":61726,"OUTSIDE SERVICES":24792,"GUEST ARTISTS":19082,"Printing and Publications":12152},"All other expenses":30481},"Functional Expenses":{"value":null,"Program Service Expenses":449773,"Management And General Expenses":135787,"Fundraising Expenses":29073}},"Assets":{"value":358680,"Non-interest bearing cash":24301,"Savings and temp cash investments":200,"Pledges and grants receivable":0,"Accounts receivable":0,"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":1074,"Land, building, equipment":3450,"Investments publicly traded":329655,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":32080,"Sum of Total Liabilities":0,"Accounts payable, accrued":564,"Grants payable":0,"Deferred, revenue":31516,"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":0},"Fund balance":{"value":326600,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":153310,"Temporarily restricted net assets":6003,"Permanently restricted net assets":167287},"Ratings":{"Program Expense Ratio":{"score":0.7317748965642912,"percentile":0.5583462898665141},"Fundraising Efficiency":{"score":7.422488219310012,"percentile":0.30885745638668316},"Operating Margin":{"score":-0.1364519677905461,"percentile":0.19099496828710416},"Liabilities to Assets Ratio":{"score":0.08943905431024869,"percentile":0.3363026909393625},"Operating Reserve Ratio":{"score":0.5835677550668448,"percentile":0.28487757007060466},"Officer Compensation Ratio":{"score":0.08239062985553981,"percentile":0.6150505946872038},"Program Expense Growth":{"score":0.055932289709421705,"percentile":0.5530843589679871},"Revenue Growth":{"score":-0.08835927222705733,"percentile":0.15765187293646907},"Asset Growth":{"score":-0.11840470128826015,"percentile":0.09086535455742598},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.401806295784306,"percentile":0.12432807646934245}},"source_xml":"201810689349301026_public.xml"},{"Organization":{"value":null,"Person":["J MICHAEL CRUZ","HEIDI ROBINSON","NATHAN SCHOTT","ANNE DICKMAN","TIM DODT","DENISE GOMOLAK","DEBORAH HARRIS","ERIC LENZ","CINDY MARTIN","JOHN MARVEL","CONNIE MCDONALD","TIM MCKAY","LARRY LANG","MARY NEBEL","CYNTHIA NEMETH","ELLEN WADE","STEPHANIE STALLINGS"],"Title":["VICE PRESIDENT","DIRECTOR","SECRETARY","TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,79920,0,0,0,1250],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,79920,0,0,0,1250],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enrich, engage, and inspire our community through the performance of orchestral music","year":2021,"name":"FLAGSTAFF SYMPHONY ASSOCIATION","phone":9287745107,"website":"www.flagstaffsymphony.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE STALLINGS","year_formation":1965,"state_legal_domicile":"AZ","total_volunteers":52,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 122, FLAGSTAFF, AZ, 860020122, USA","city":"FLAGSTAFF","state":"AZ","country":"USA","zip_code":860020122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":97,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":97,"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":668536,"Contributions":{"value":326962,"Other contributions":304962,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":22000,"Related organizations":0},"Program revenue":{"value":247429,"Total revenue":{"value":247429,"ADMISSIONS":163429,"SPONSORSHIPS":64040,"CONTRACT SERVICES":19960},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-23106,"Investment income total":-23106,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":117251,"Other total":66587,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":50664,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":649788,"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":355708,"Current officers":86830,"Disqualified persons":0,"Other salaries and wages":248426,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20452},"Other expenses":{"value":294080,"Management services":0,"Legal":0,"Accounting":4700,"Lobbying services":0,"Investment management fees":2581,"Other services":0,"Advertising":54157,"Office expenses":11414,"Information technology":0,"Royalties":0,"Occupancy":24740,"Travel":8064,"Conferences and meetings":3609,"Interest":6905,"Payments to affiliates":0,"Depreciation and depletion":558,"Insurance":4231,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":169167,"CONCERT PRODUCTION EXPENSES":144198,"MUSIC EXPENSE":6595,"PROGRAM & EDUCATION":4625,"WEBSITE":13749},"All other expenses":3954},"Functional Expenses":{"value":null,"Program Service Expenses":530881,"Management And General Expenses":102405,"Fundraising Expenses":16502}},"Assets":{"value":621578,"Non-interest bearing cash":244208,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8488,"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":3343,"Land, building, equipment":1786,"Investments publicly traded":363753,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":218723,"Sum of Total Liabilities":0,"Accounts payable, accrued":18793,"Grants payable":0,"Deferred, revenue":63025,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":136905,"Other liabilities":0},"Fund balance":{"value":402855,"Net assets without donor restriction":161640,"Net assets with donor restriction":241215,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8170064698024586,"percentile":0.6472136740431634},"Fundraising Efficiency":{"score":19.813477154284328,"percentile":0.5954491036360512},"Operating Margin":{"score":0.028043366400612682,"percentile":0.47296633833189416},"Liabilities to Assets Ratio":{"score":0.35188343216780515,"percentile":0.18135224578152934},"Operating Reserve Ratio":{"score":0.9565858403048378,"percentile":0.4111146971086194},"Officer Compensation Ratio":{"score":0.12491766545396345,"percentile":0.4759119082492368},"Program Expense Growth":{"score":0.003617669754117441,"percentile":0.3377023670073976},"Revenue Growth":{"score":-0.00573089882176345,"percentile":0.3459623595721098},"Asset Growth":{"score":0.05461675285706796,"percentile":0.5442083397933233},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5539036116012626,"percentile":0.46883168749273807}},"source_xml":"202340879349301724_public.xml"},{"Organization":{"value":null,"Person":["J MICHAEL CRUZ","NATHAN SCHOTT","ELLEN WADE","ANNE DICKMAN","CONNIE MCDONALD","JOHN MARVEL","DENISE GOMOLAK","CINDY MARTIN","TIMOTHY DODT","CYNTHIA NEMETH","ERIC LENZ","MARY NEBEL","STEPHANIE STALLINGS","TIM MCKAY","DEBORAH ANN HARRIS","CANDICE PORTEN","ELIZABETH VOGLER","MICHELLE WACHTER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,79920,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,79920,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enrich, engage, and inspire our community through the performance of orchestral music","year":2023,"name":"FLAGSTAFF SYMPHONY ASSOCIATION","phone":9287745107,"website":"www.flagstaffsymphony.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE WACHTER","year_formation":1965,"state_legal_domicile":"AZ","total_volunteers":60,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 122, FLAGSTAFF, AZ, 860020122, USA","city":"FLAGSTAFF","state":"AZ","country":"USA","zip_code":860020122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":125,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":125,"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":599894,"Contributions":{"value":277965,"Other contributions":243865,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":34100,"Related organizations":0},"Program revenue":{"value":212360,"Total revenue":{"value":212360,"ADMISSIONS":185760,"SPONSORSHIPS":24750,"CONTRACT SERVICES":1850},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43406,"Investment income total":43406,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":66163,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":66163,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":635078,"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":366883,"Current officers":74850,"Disqualified persons":0,"Other salaries and wages":269124,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22909},"Other expenses":{"value":268195,"Management services":0,"Legal":0,"Accounting":2600,"Lobbying services":0,"Investment management fees":3397,"Other services":0,"Advertising":28305,"Office expenses":13319,"Information technology":0,"Royalties":0,"Occupancy":27042,"Travel":5609,"Conferences and meetings":2555,"Interest":2629,"Payments to affiliates":0,"Depreciation and depletion":559,"Insurance":6780,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":160714,"CONCERT PRODUCTION EXPENSES":133775,"MUSIC EXPENSE":7180,"PROGRAM & EDUCATION":6763,"WEBSITE":12996},"All other expenses":14686},"Functional Expenses":{"value":null,"Program Service Expenses":534565,"Management And General Expenses":79294,"Fundraising Expenses":21219}},"Assets":{"value":509905,"Non-interest bearing cash":17508,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5500,"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":0,"Land, building, equipment":670,"Investments publicly traded":486227,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":225030,"Sum of Total Liabilities":0,"Accounts payable, accrued":55551,"Grants payable":0,"Deferred, revenue":36995,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":132484,"Other liabilities":0},"Fund balance":{"value":284875,"Net assets without donor restriction":63263,"Net assets with donor restriction":221612,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8417312519092143,"percentile":0.6810247879290761},"Fundraising Efficiency":{"score":13.09981620246006,"percentile":0.4810641735719285},"Operating Margin":{"score":-0.058650361563876284,"percentile":0.27253810571264186},"Liabilities to Assets Ratio":{"score":0.44131750031868683,"percentile":0.15186309983235913},"Operating Reserve Ratio":{"score":0.8029013758939847,"percentile":0.3638025010412753},"Officer Compensation Ratio":{"score":0.1258428098595763,"percentile":0.47332197991059544},"Program Expense Growth":{"score":0.01876496073589325,"percentile":0.3996401888258879},"Revenue Growth":{"score":-0.005836198384926351,"percentile":0.34556452662779047},"Asset Growth":{"score":0.03772678483472716,"percentile":0.4780624347634466},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5197387589504925,"percentile":0.37277124572257764}},"source_xml":"202540649349301639_public.xml"},{"Organization":{"value":null,"Person":["J MICHAEL CRUZ","NATHAN SCHOTT","ELLEN WADE","ANNE DICKMAN","CONNIE MCDONALD","JOHN MARVEL","DENISE GOMOLAK","CINDY MARTIN","TIMOTHY DODT","CYNTHIA NEMETH","ERIC LENZ","MARY NEBEL","STEPHANIE STALLINGS","TIM MCKAY","DEBORAH ANN HARRIS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,71260,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,71260,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enrich, engage, and inspire our community through the performance of orchestral music","year":2022,"name":"FLAGSTAFF SYMPHONY ASSOCIATION","phone":9287745107,"website":"www.flagstaffsymphony.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE STALLINGS","year_formation":1965,"state_legal_domicile":"AZ","total_volunteers":30,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 122, FLAGSTAFF, AZ, 860020122, USA","city":"FLAGSTAFF","state":"AZ","country":"USA","zip_code":860020122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":140,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":140,"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":516613,"Contributions":{"value":206910,"Other contributions":174910,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":32000,"Related organizations":0},"Program revenue":{"value":227942,"Total revenue":{"value":227942,"ADMISSIONS":189504,"SPONSORSHIPS":28065,"CONTRACT SERVICES":10373},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30014,"Investment income total":30014,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":51747,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":51747,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":599409,"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":325191,"Current officers":77420,"Disqualified persons":0,"Other salaries and wages":226875,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20896},"Other expenses":{"value":274218,"Management services":0,"Legal":0,"Accounting":4800,"Lobbying services":0,"Investment management fees":2013,"Other services":0,"Advertising":41117,"Office expenses":9914,"Information technology":0,"Royalties":0,"Occupancy":28002,"Travel":6837,"Conferences and meetings":2650,"Interest":4556,"Payments to affiliates":0,"Depreciation and depletion":558,"Insurance":8440,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":155644,"CONCERT PRODUCTION EXPENSES":125160,"MUSIC EXPENSE":8954,"PROGRAM & EDUCATION":8890,"WEBSITE":12640},"All other expenses":9687},"Functional Expenses":{"value":null,"Program Service Expenses":485414,"Management And General Expenses":88664,"Fundraising Expenses":25331}},"Assets":{"value":551775,"Non-interest bearing cash":65265,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10750,"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":0,"Land, building, equipment":1228,"Investments publicly traded":474532,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":231716,"Sum of Total Liabilities":0,"Accounts payable, accrued":36133,"Grants payable":0,"Deferred, revenue":59250,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":136333,"Other liabilities":0},"Fund balance":{"value":320059,"Net assets without donor restriction":101698,"Net assets with donor restriction":218361,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8098210070252532,"percentile":0.637942368266295},"Fundraising Efficiency":{"score":8.168252339031227,"percentile":0.33727343684745636},"Operating Margin":{"score":-0.16026696966588141,"percentile":0.1741043178084403},"Liabilities to Assets Ratio":{"score":0.41994653617869604,"percentile":0.15833194042275656},"Operating Reserve Ratio":{"score":0.9205317237478917,"percentile":0.40056290505408065},"Officer Compensation Ratio":{"score":0.11888376717733634,"percentile":0.49309979209268456},"Program Expense Growth":{"score":0.010239076038634583,"percentile":0.3637584715008813},"Revenue Growth":{"score":-0.011506630935921199,"percentile":0.32464652080951867},"Asset Growth":{"score":0.04810285321340499,"percentile":0.519431135852678},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4797811878724836,"percentile":0.2741002039243794}},"source_xml":"202410959349301756_public.xml"},{"Organization":{"value":null,"Person":["JOSH BUTLER","BEATRICE COOLEY","HANNA CORTNER","KATHY HOYT","HELEN HUDGENS FERRELL","MICHAEL KITT","JUDE MACK","LANNY MORRISON","MOLLY MUNGER","JERRY OLSON","CHERYL OSSENFORT","NANDO SCHELLEN","STAN SUTHERLAND","NANCY SULLIVAN","TODD SULLIVAN","CARL TAYLOR","MICHAEL VINCENT","PHYLLIS WOLFSKILL","CHRISTOPHER T BARTON"],"Title":["Director","Secretary","Treasurer","Director","Director","Director","Director","Director","President Elect","Director","Director","Director","Director","Director","Director","President","Director","Director","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65667],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65667],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enrich, engage, and inspire our community through the performance of orchestral music.","year":2014,"name":"Flagstaff Symphony Association","phone":9287745107,"website":"www.flagstaffsymphony.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Christopher T Barton","year_formation":1965,"state_legal_domicile":"AZ","total_volunteers":120,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO Box 122, Flagstaff, AZ, 86002, USA","city":"Flagstaff","state":"AZ","country":"USA","zip_code":86002},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":122,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":122,"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":646692,"Contributions":{"value":305051,"Other contributions":223000,"Contributions from gifts and grants":0,"Fundraising revenue":73051,"Dues":0,"Campaigns":0,"Grant revenue":9000,"Related organizations":0},"Program revenue":{"value":325167,"Total revenue":{"value":325167,"ADMISSIONS":184655,"CONTRACT SERVICES":19400,"MUSIC IN EDUCATION":2112,"SPONSORSHIPS":119000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13488,"Investment income total":13488,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2986,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2986,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":563091,"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":325559,"Current officers":69300,"Disqualified persons":0,"Other salaries and wages":224086,"Pension plan contributions":0,"Other employee benefits":8286,"Payroll taxes":23887},"Other expenses":{"value":237532,"Management services":0,"Legal":0,"Accounting":14975,"Lobbying services":0,"Investment management fees":4219,"Other services":1382,"Advertising":27095,"Office expenses":6240,"Information technology":6016,"Royalties":2241,"Occupancy":62531,"Travel":16389,"Conferences and meetings":728,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15,"Insurance":1751,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66345,"GUEST ARTISTS":34994,"OUTSIDE SERVICES":11251,"Music and Production":10440,"Printing and Publications":9660},"All other expenses":27605},"Functional Expenses":{"value":null,"Program Service Expenses":401450,"Management And General Expenses":124433,"Fundraising Expenses":37208}},"Assets":{"value":461773,"Non-interest bearing cash":80174,"Savings and temp cash investments":10002,"Pledges and grants receivable":0,"Accounts receivable":9142,"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":5050,"Land, building, equipment":923,"Investments publicly traded":356482,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":67189,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":64875,"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":2314},"Fund balance":{"value":394584,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":223286,"Temporarily restricted net assets":8561,"Permanently restricted net assets":162737},"Ratings":{"Program Expense Ratio":{"score":0.7129398267775546,"percentile":0.5451725165749639},"Fundraising Efficiency":{"score":8.198532573640078,"percentile":0.3384015122931422},"Operating Margin":{"score":0.1292748325323338,"percentile":0.6697774604778507},"Liabilities to Assets Ratio":{"score":0.14550222728483475,"percentile":0.28686194453593955},"Operating Reserve Ratio":{"score":0.8200681594981983,"percentile":0.369421851200594},"Officer Compensation Ratio":{"score":0.11661880584132937,"percentile":0.499858122914883},"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":0.581741223819795,"percentile":0.5516079468312727}},"source_xml":"201611379349303246_public.xml"},{"Organization":{"value":null,"Person":["NATHAN SCHOTT","MARY NEBEL","ELIZABETH VOGLER","ANNE DICKMAN","TIM DODT","ERIC LENZ","CINDY MARTIN","RANDY MCNIFF","BRIAN HANNER","CYNTHIA NEMETH","CANDICE PORTEN","JIM SCHWITZER","MICHELLE WACHTER","WINTHROP VON HAPSBURG"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,41920,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,41920,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enrich, engage, and inspire our community through the performance of orchestral music","year":2024,"name":"FLAGSTAFF SYMPHONY ASSOCIATION","phone":9287745107,"website":"www.flagstaffsymphony.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE WACHTER","year_formation":1965,"state_legal_domicile":"AZ","total_volunteers":175,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 122, FLAGSTAFF, AZ, 860020122, USA","city":"FLAGSTAFF","state":"AZ","country":"USA","zip_code":860020122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":126,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":126,"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":603629,"Contributions":{"value":240667,"Other contributions":227112,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":13555,"Related organizations":0},"Program revenue":{"value":254020,"Total revenue":{"value":254020,"ADMISSIONS":193665,"SPONSORSHIPS":47000,"CONTRACT SERVICES":13355},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35290,"Investment income total":35290,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":73652,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":73652,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":644161,"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":382722,"Current officers":80410,"Disqualified persons":0,"Other salaries and wages":281680,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20632},"Other expenses":{"value":261439,"Management services":0,"Legal":0,"Accounting":5500,"Lobbying services":0,"Investment management fees":3354,"Other services":0,"Advertising":30020,"Office expenses":11546,"Information technology":0,"Royalties":0,"Occupancy":32240,"Travel":4849,"Conferences and meetings":2007,"Interest":3582,"Payments to affiliates":0,"Depreciation and depletion":474,"Insurance":7016,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":145642,"CONCERT PRODUCTION EXPENSES":112189,"MUSIC EXPENSE":14644,"PROGRAM & EDUCATION":6280,"WEBSITE":12529},"All other expenses":15209},"Functional Expenses":{"value":null,"Program Service Expenses":523951,"Management And General Expenses":90860,"Fundraising Expenses":29350}},"Assets":{"value":421138,"Non-interest bearing cash":25408,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4900,"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":0,"Land, building, equipment":196,"Investments publicly traded":390634,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":176795,"Sum of Total Liabilities":0,"Accounts payable, accrued":3320,"Grants payable":0,"Deferred, revenue":45100,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":128375,"Other liabilities":0},"Fund balance":{"value":244343,"Net assets without donor restriction":28184,"Net assets with donor restriction":216159,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8133851630260137,"percentile":0.642505820370087},"Fundraising Efficiency":{"score":8.199897785349233,"percentile":0.3384562359530605},"Operating Margin":{"score":-0.06714720465716524,"percentile":0.26093514574725596},"Liabilities to Assets Ratio":{"score":0.41980300993973474,"percentile":0.15837393257985063},"Operating Reserve Ratio":{"score":0.6537775494014695,"percentile":0.31163324312652185},"Officer Compensation Ratio":{"score":0.06507689847724404,"percentile":0.6863564059823779},"Program Expense Growth":{"score":0.021285897746281576,"percentile":0.41073572344839465},"Revenue Growth":{"score":-0.002202463166864191,"percentile":0.36000689838405914},"Asset Growth":{"score":0.02247164414748525,"percentile":0.41431754329548365},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5015542779786305,"percentile":0.3253988744462174}},"source_xml":"202610649349301961_public.xml"},{"Organization":{"value":null,"Person":["ANN JOHNSON","JUDE MACK","NATHAN SCHOTT","ANNE DICKMAN","TIM DODT","HANNA CORTNER","J MICHAEL CRUZ","DEBORAH HARRIS","NANCY LOWE","CONNIE MCDONALD","MOLLY MUNGER","MARY NEBEL","STEPHANIE STALLINGS","TODD SULLIVAN","BRIAN WALLACE","PHYLLIS WOLFSKILL","CINDY MARTIN","TIM MCKAY","LARRY LANG"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79920],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79920],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enrich, engage, and inspire our community through the performance of orchestral music","year":2019,"name":"FLAGSTAFF SYMPHONY ASSOCIATION","phone":9287745107,"website":"www.flagstaffsymphony.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARRY LANG","year_formation":1965,"state_legal_domicile":"AZ","total_volunteers":17,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 122, FLAGSTAFF, AZ, 860020122, USA","city":"FLAGSTAFF","state":"AZ","country":"USA","zip_code":860020122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":94,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":94,"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":577119,"Contributions":{"value":281010,"Other contributions":234783,"Contributions from gifts and grants":0,"Fundraising revenue":27227,"Dues":0,"Campaigns":0,"Grant revenue":19000,"Related organizations":0},"Program revenue":{"value":249025,"Total revenue":{"value":249025,"ADMISSIONS":175850,"SPONSORSHIPS":50200,"CONTRACT SERVICES":22975},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8973,"Investment income total":8973,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38111,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":38111,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":639300,"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":343203,"Current officers":122760,"Disqualified persons":0,"Other salaries and wages":194727,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":25716},"Other expenses":{"value":296097,"Management services":0,"Legal":0,"Accounting":12479,"Lobbying services":0,"Investment management fees":3335,"Other services":0,"Advertising":80178,"Office expenses":17474,"Information technology":0,"Royalties":0,"Occupancy":20202,"Travel":4563,"Conferences and meetings":0,"Interest":266,"Payments to affiliates":0,"Depreciation and depletion":1002,"Insurance":7585,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":128447,"CONCERT PRODUCTION EXPENSES":56161,"IN-KIND CONCERT SUPPORT":30925,"GUEST ARTISTS FEES & TRAVEL":29588,"MUSIC IN EDUCATION":11773},"All other expenses":20566},"Functional Expenses":{"value":null,"Program Service Expenses":521116,"Management And General Expenses":95091,"Fundraising Expenses":23093}},"Assets":{"value":477367,"Non-interest bearing cash":221148,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20089,"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":0,"Land, building, equipment":1199,"Investments publicly traded":234931,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":245809,"Sum of Total Liabilities":0,"Accounts payable, accrued":16059,"Grants payable":0,"Deferred, revenue":13250,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150000,"Unsecured notes loans payable":66500,"Other liabilities":0},"Fund balance":{"value":231558,"Net assets without donor restriction":33853,"Net assets with donor restriction":197705,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8151353042390114,"percentile":0.64475985434977},"Fundraising Efficiency":{"score":12.168622526306674,"percentile":0.45888573027764096},"Operating Margin":{"score":-0.10774381020205538,"percentile":0.21559184939548726},"Liabilities to Assets Ratio":{"score":0.5149266706747638,"percentile":0.13166569162926292},"Operating Reserve Ratio":{"score":0.746702643516346,"percentile":0.3448946387001974},"Officer Compensation Ratio":{"score":0.12501173158141718,"percentile":0.475657945824931},"Program Expense Growth":{"score":0.03978741067717682,"percentile":0.490751507496566},"Revenue Growth":{"score":-0.025753197312822683,"percentile":0.27910010803922114},"Asset Growth":{"score":-0.016260549230114395,"percentile":0.25848239906224774},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4908892541420944,"percentile":0.29967304504474956}},"source_xml":"202120559349300442_public.xml"},{"Organization":{"value":null,"Person":["MARY BROOKER","ANN JOHNSON","REBECCA SAYERS","MARY NEBEL","BRENDA SILVEUS","HANNA CORTNER","HEIDI ROBINSON","ANDREW HAMBY","CONNIE MCDONALD","BRIAN WALLACE","JUDE MACK","CARLETON SHEPPARD","MOLLY MUNGER","CARL TAYLOR","ANGELA LARSON-INMON","TIM DODT","NANCY LOWE","TODD SULLIVAN","PHYLLIS WOLFSKILL","CHERYL OSSENFORT"],"Title":["Treasurer","Vice President","Secretary","Director","President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","EXEC DIR, INTER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enrich, engage, and inspire our community through the performance of orchestral music.","year":2017,"name":"Flagstaff Symphony Association","phone":9287745107,"website":"www.flagstaffsymphony.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHERYL OSSENFORT","year_formation":1965,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO Box 122, Flagstaff, AZ, 86002, USA","city":"Flagstaff","state":"AZ","country":"USA","zip_code":86002},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":145,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":145,"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":552813,"Contributions":{"value":200119,"Other contributions":130218,"Contributions from gifts and grants":0,"Fundraising revenue":47901,"Dues":0,"Campaigns":0,"Grant revenue":22000,"Related organizations":0},"Program revenue":{"value":320004,"Total revenue":{"value":320004,"ADMISSIONS":188648,"CONTRACT SERVICES":31875,"SPONSORSHIPS":99481},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12296,"Investment income total":12296,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20394,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":20394,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":570640,"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":334139,"Current officers":22000,"Disqualified persons":0,"Other salaries and wages":270309,"Pension plan contributions":0,"Other employee benefits":16836,"Payroll taxes":24994},"Other expenses":{"value":236501,"Management services":0,"Legal":0,"Accounting":12975,"Lobbying services":0,"Investment management fees":4273,"Other services":733,"Advertising":22810,"Office expenses":9504,"Information technology":3194,"Royalties":5201,"Occupancy":21446,"Travel":16637,"Conferences and meetings":40,"Interest":124,"Payments to affiliates":0,"Depreciation and depletion":1050,"Insurance":4114,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111605,"Music and Production":61020,"GUEST ARTISTS":30437,"MUSIC IN EDUCATION":10716,"OUTSIDE SERVICES":9432},"All other expenses":22795},"Functional Expenses":{"value":null,"Program Service Expenses":424398,"Management And General Expenses":123540,"Fundraising Expenses":22702}},"Assets":{"value":398129,"Non-interest bearing cash":44597,"Savings and temp cash investments":200,"Pledges and grants receivable":0,"Accounts receivable":2900,"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":4326,"Land, building, equipment":2400,"Investments publicly traded":343706,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":78638,"Sum of Total Liabilities":0,"Accounts payable, accrued":78,"Grants payable":0,"Deferred, revenue":78560,"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":0},"Fund balance":{"value":319491,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":145251,"Temporarily restricted net assets":6953,"Permanently restricted net assets":167287},"Ratings":{"Program Expense Ratio":{"score":0.7437228375157717,"percentile":0.5676925152860238},"Fundraising Efficiency":{"score":8.815038322614747,"percentile":0.3604733884602202},"Operating Margin":{"score":-0.03224779446214181,"percentile":0.31486592051365087},"Liabilities to Assets Ratio":{"score":0.1975188946296301,"percentile":0.25250006964552885},"Operating Reserve Ratio":{"score":0.6976885602130941,"percentile":0.3276026982419473},"Officer Compensation Ratio":{"score":0.02102902004766578,"percentile":0.9069672149161899},"Program Expense Growth":{"score":0.01718436742696609,"percentile":0.39277344235351985},"Revenue Growth":{"score":-0.05963239465210011,"percentile":0.20128695177934353},"Asset Growth":{"score":-0.0745998307664683,"percentile":0.12915064285427916},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43002582732978034,"percentile":0.17307334258195822}},"source_xml":"201930869349301208_public.xml"},{"Organization":{"value":null,"Person":["MARY BROOKER","ANN JOHNSON","REBECCA SAYERS","BEATRICE COOLEY","BRENDA SILVEUS","HANNA CORTNER","KATHY HOYT","HELEN HUDGENS FERRELL","CRAIG VAN SLYKE","BRIAN WALLACE","JUDE MACK","MOLLY MUNGER","JERRY OLSON","CHERYL OSSENFORT","STAN SUTHERLAND","TODD SULLIVAN","CARL TAYLOR","MICHAEL VINCENT","PHYLLIS WOLFSKILL","CHRISTOPHER T BARTON"],"Title":["Director","Director","Director","Secretary","Director","Director","Director","President Elect","Director","Director","Director","President","Director","Treasurer","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72664],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70726],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1938]},"Basic":{"value":null,"mission":"To enrich, engage, and inspire our community through the performance of orchestral music.","year":2015,"name":"Flagstaff Symphony Association","phone":9287745107,"website":"www.flagstaffsymphony.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD LANE","year_formation":1965,"state_legal_domicile":"AZ","total_volunteers":120,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO Box 122, Flagstaff, AZ, 86002, USA","city":"Flagstaff","state":"AZ","country":"USA","zip_code":86002},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":136,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":136,"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":609517,"Contributions":{"value":231006,"Other contributions":150051,"Contributions from gifts and grants":0,"Fundraising revenue":75955,"Dues":0,"Campaigns":0,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":358335,"Total revenue":{"value":358335,"ADMISSIONS":193535,"CONTRACT SERVICES":22300,"SPONSORSHIPS":142500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16777,"Investment income total":16777,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3399,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3399,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":620354,"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":354592,"Current officers":71161,"Disqualified persons":0,"Other salaries and wages":250859,"Pension plan contributions":0,"Other employee benefits":7656,"Payroll taxes":24916},"Other expenses":{"value":265762,"Management services":0,"Legal":0,"Accounting":13815,"Lobbying services":0,"Investment management fees":4404,"Other services":1512,"Advertising":29947,"Office expenses":15353,"Information technology":2556,"Royalties":2862,"Occupancy":14897,"Travel":22716,"Conferences and meetings":736,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":737,"Insurance":8062,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":121166,"Music and Production":69995,"GUEST ARTISTS":31622,"OUTSIDE SERVICES":11919,"MUSIC IN EDUATION":7630},"All other expenses":26999},"Functional Expenses":{"value":null,"Program Service Expenses":444710,"Management And General Expenses":137782,"Fundraising Expenses":37862}},"Assets":{"value":485572,"Non-interest bearing cash":98542,"Savings and temp cash investments":10006,"Pledges and grants receivable":2500,"Accounts receivable":2350,"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":11003,"Land, building, equipment":4499,"Investments publicly traded":356672,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":115354,"Sum of Total Liabilities":0,"Accounts payable, accrued":53,"Grants payable":0,"Deferred, revenue":115301,"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":0},"Fund balance":{"value":370218,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":202931,"Temporarily restricted net assets":0,"Permanently restricted net assets":167287},"Ratings":{"Program Expense Ratio":{"score":0.7168648868226851,"percentile":0.5477806062851941},"Fundraising Efficiency":{"score":6.101262479530928,"percentile":0.25397058555276175},"Operating Margin":{"score":-0.017779651757046974,"percentile":0.3430864338180672},"Liabilities to Assets Ratio":{"score":0.23756312143204303,"percentile":0.23068196901839133},"Operating Reserve Ratio":{"score":0.7827337294512487,"percentile":0.35712803230388707},"Officer Compensation Ratio":{"score":0.11713312076653008,"percentile":0.4983328832012159},"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":0.503436449856361,"percentile":0.33007451629205203}},"source_xml":"201720669349300042_public.xml"},{"Organization":{"value":null,"Person":["TIM DODT","J MICHAEL CRUZ","NATHAN SCHOTT","ANNE DICKMAN","CHRISTOPHER BOYER","DENISE GOMOLAK","DEBORAH HARRIS","CONNIE MCDONALD","MARY NEBEL","JOHN MARVEL","CINDY MARTIN","TIM MCKAY","LARRY LANG","HEIDI ROBINSON","ELLEN WADE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,79920,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,79920,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enrich, engage, and inspire our community through the performance of orchestral music","year":2020,"name":"FLAGSTAFF SYMPHONY ASSOCIATION","phone":9287745107,"website":"www.flagstaffsymphony.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE DICKMAN","year_formation":1965,"state_legal_domicile":"AZ","total_volunteers":30,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 122, FLAGSTAFF, AZ, 860020122, USA","city":"FLAGSTAFF","state":"AZ","country":"USA","zip_code":860020122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":97,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":97,"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":502323,"Contributions":{"value":273753,"Other contributions":261253,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":12500,"Related organizations":0},"Program revenue":{"value":85132,"Total revenue":{"value":85132,"ADMISSIONS":37847,"SPONSORSHIPS":23200,"CONTRACT SERVICES":24085},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35958,"Investment income total":35958,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":107480,"Other total":66500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":40980,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":349774,"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":209554,"Current officers":79920,"Disqualified persons":0,"Other salaries and wages":110289,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19345},"Other expenses":{"value":140220,"Management services":0,"Legal":0,"Accounting":4600,"Lobbying services":0,"Investment management fees":2589,"Other services":0,"Advertising":33177,"Office expenses":10158,"Information technology":0,"Royalties":0,"Occupancy":23426,"Travel":2962,"Conferences and meetings":452,"Interest":1138,"Payments to affiliates":0,"Depreciation and depletion":796,"Insurance":5771,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50856,"CONCERT PRODUCTION EXPENSES":28862,"MUSIC EXPENSE":5172,"PROGRAM & EDUCATION":5425,"WEBSITE":11397},"All other expenses":4295},"Functional Expenses":{"value":null,"Program Service Expenses":239388,"Management And General Expenses":94847,"Fundraising Expenses":15539}},"Assets":{"value":633170,"Non-interest bearing cash":237045,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4294,"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":0,"Land, building, equipment":2344,"Investments publicly traded":389487,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":249063,"Sum of Total Liabilities":0,"Accounts payable, accrued":13461,"Grants payable":0,"Deferred, revenue":19015,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":216587,"Other liabilities":0},"Fund balance":{"value":384107,"Net assets without donor restriction":165327,"Net assets with donor restriction":218780,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6844076460800402,"percentile":0.5282600114393433},"Fundraising Efficiency":{"score":17.61715683119892,"percentile":0.5644111878202415},"Operating Margin":{"score":0.30368706987336835,"percentile":0.8375583566807611},"Liabilities to Assets Ratio":{"score":0.3933588135887676,"percentile":0.16689711143120742},"Operating Reserve Ratio":{"score":1.8102260316661616,"percentile":0.5896722463395712},"Officer Compensation Ratio":{"score":0.22849039665612653,"percentile":0.26968758226306894},"Program Expense Growth":{"score":-0.027192722020365625,"percentile":0.24227271441926784},"Revenue Growth":{"score":-0.03088198980484773,"percentile":0.2648282361162322},"Asset Growth":{"score":0.039693232052015665,"percentile":0.48603506702175353},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.554701752791918,"percentile":0.4712097053365712}},"source_xml":"202201259349303100_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["NATHAN SCHOTT","MARY NEBEL","ELIZABETH VOGLER","ANNE DICKMAN","TIM DODT","ERIC LENZ","CINDY MARTIN","RANDY MCNIFF","BRIAN HANNER","CYNTHIA NEMETH","CANDICE PORTEN","JIM SCHWITZER","MICHELLE WACHTER","WINTHROP VON HAPSBURG"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,41920,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,41920,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enrich, engage, and inspire our community through the performance of orchestral music","year":2024,"name":"FLAGSTAFF SYMPHONY ASSOCIATION","phone":9287745107,"website":"www.flagstaffsymphony.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE WACHTER","year_formation":1965,"state_legal_domicile":"AZ","total_volunteers":175,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 122, FLAGSTAFF, AZ, 860020122, USA","city":"FLAGSTAFF","state":"AZ","country":"USA","zip_code":860020122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":126,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":126,"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":603629,"Contributions":{"value":240667,"Other contributions":227112,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":13555,"Related organizations":0},"Program revenue":{"value":254020,"Total revenue":{"value":254020,"ADMISSIONS":193665,"SPONSORSHIPS":47000,"CONTRACT SERVICES":13355},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35290,"Investment income total":35290,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":73652,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":73652,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":644161,"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":382722,"Current officers":80410,"Disqualified persons":0,"Other salaries and wages":281680,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20632},"Other expenses":{"value":261439,"Management services":0,"Legal":0,"Accounting":5500,"Lobbying services":0,"Investment management fees":3354,"Other services":0,"Advertising":30020,"Office expenses":11546,"Information technology":0,"Royalties":0,"Occupancy":32240,"Travel":4849,"Conferences and meetings":2007,"Interest":3582,"Payments to affiliates":0,"Depreciation and depletion":474,"Insurance":7016,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":145642,"CONCERT PRODUCTION EXPENSES":112189,"MUSIC EXPENSE":14644,"PROGRAM & EDUCATION":6280,"WEBSITE":12529},"All other expenses":15209},"Functional Expenses":{"value":null,"Program Service Expenses":523951,"Management And General Expenses":90860,"Fundraising Expenses":29350}},"Assets":{"value":421138,"Non-interest bearing cash":25408,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4900,"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":0,"Land, building, equipment":196,"Investments publicly traded":390634,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":176795,"Sum of Total Liabilities":0,"Accounts payable, accrued":3320,"Grants payable":0,"Deferred, revenue":45100,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":128375,"Other liabilities":0},"Fund balance":{"value":244343,"Net assets without donor restriction":28184,"Net assets with donor restriction":216159,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8133851630260137,"percentile":0.642505820370087},"Fundraising Efficiency":{"score":8.199897785349233,"percentile":0.3384562359530605},"Operating Margin":{"score":-0.06714720465716524,"percentile":0.26093514574725596},"Liabilities to Assets Ratio":{"score":0.41980300993973474,"percentile":0.15837393257985063},"Operating Reserve Ratio":{"score":0.6537775494014695,"percentile":0.31163324312652185},"Officer Compensation Ratio":{"score":0.06507689847724404,"percentile":0.6863564059823779},"Program Expense Growth":{"score":0.021285897746281576,"percentile":0.41073572344839465},"Revenue Growth":{"score":-0.002202463166864191,"percentile":0.36000689838405914},"Asset Growth":{"score":0.02247164414748525,"percentile":0.41431754329548365},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5015542779786305,"percentile":0.3253988744462174}},"source_xml":"202610649349301961_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}