2024-02-08T16:22:35-06:00 2023-05-31 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2022-06-01 566063111 GREENSBORO SYMPHONY ORCHESTRA INC GREE 3363355456 200 NORTH DAVIE STREET STE 301 GREENSBORO NC 27401 LISA CRAWFORD PRESIDENT AND CEO 3363355456 2024-02-05 1 LISA CRAWFORD 999009999 0 STACY M WEST CPA P00452212 3362759886 2024-02-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA CRAWFORD 200 NORTH DAVIE STREET STE 301 GREENSBORO NC 27401 2662589 0 X WWW.GREENSBOROSYMPHONY.ORG X 1960 NC THE MISSION OF THE GREENSBORO SYMPHONY ORCHESTRA, INC. IS TO ENRICH THE CULTURAL LIFE OF GREENSBORO, NC AND SURROUNDING AREAS THROUGH THE DEVELOPMENT, PRODUCTION, AND PROMOTION OF THE HIGHEST QUALITY MUSIC AND MUSIC EDUCATION PROGRAMS. 54 54 94 600 47514 0 961177 1036720 2443667 1575456 1995 2899 162254 47514 3569093 2662589 0 0 0 0 1083988 1089890 0 0 73600 2455064 1506155 3539052 2596045 30041 66544 1104196 893679 573802 296741 530394 596938 THE MISSION OF THE GREENSBORO SYMPHONY ORCHESTRA, INC. IS TO ENRICH THE CULTURAL LIFE OF GREENSBORO, NC AND SURROUNDING AREAS THROUGH THE DEVELOPMENT, PRODUCTION, AND PROMOTION OF THE HIGHEST QUALITY MUSIC AND MUSIC EDUCATION PROGRAMS. 0 0 2020046 806895 THE GREENSBORO SYMPHONY ORCHESTRA TYPICALLY PRESENTS A FULL CONCERT SEASON OF CLASSICAL AND "POPS" MUSIC AS WELL AS CHAMBER PERFORMANCES AND ANNUAL HOLIDAY CONCERTS, ALL OF WHICH ARE TYPICALLY OPEN TO THE GENERAL PUBLIC. THE MUSIC AT MIDDAY SERIES IS DESIGNED FOR PERSONS LIVING IN RETIREMENT HOMES AND REACHES MORE THAN 1,000 SENIOR CITIZENS. THE GSO HAVE OVER 50 CONCERTS AND EVENTS PER YEAR. 350149 768561 THE GSO HAS ESTABLISHED AN EXTENSIVE MUSIC EDUCATION PROGRAM FOR STUDENTS IN ELEMENTARY THROUGH HIGH SCHOOL WHICH TYPICALLY SERVES MORE THAN 50,000 STUDENTS EACH YEAR IN GUILFORD, RANDOLPH, ROCKINGHAM, AND ALAMANCE COUNTIES IN NORTH CAROLINA. THE GSO INCLUDED VIRTUAL PROGRAMS IN THE CURRENT YEAR DUE TO COVID-19. 2370195 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 88 0 1 94 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 54 54 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X DAVID ARMITAGE 3363355456 200 NORTH DAVIE STREET SUITE 301 GREENSBORO NC 27401 MARY INGRAM BOARD MEMBER - GUILD 1.00 X 0 0 0 RYAN HERRING BOARD MEMBER 1.00 X 0 0 0 CHARLES CALKINS CHAIRMAN - ELECT 1.00 X X 0 0 0 MYRNA CARLOCK ASSISTANT SECRETARY 1.00 X X 0 0 0 VANESSA CARROLL BOARD MEMBER 1.00 X 0 0 0 DOUG BOIKE PAST CHAIR 1.00 X X 0 0 0 DEREK GRACEY BOARD MEMBER 1.00 X 0 0 0 BERT DAVIS JR BOARD MEMBER 1.00 X 0 0 0 MANUEL DUDLEY BOARD MEMBER 1.00 X 0 0 0 ERIC ELEY BOARD MEMBER 1.00 X 0 0 0 CHERYL FELTGEN BOARD MEMBER 1.00 X 0 0 0 ZIAD FLEIHAN BOARD MEMBER 1.00 X 0 0 0 PEGGY FOLLIN BOARD MEMBER 1.00 X 0 0 0 TIM GIBSON BOARD MEMBER 1.00 X 0 0 0 LAURA GREEN CHAIRMAN 1.00 X X 0 0 0 ROBERT GREEN VICE CHAIR - STRATEGIC INI 1.00 X X 0 0 0 PEGGY HAMILTON VICE CHAIR - DEVELOPMENT 1.00 X X 0 0 0 RYAN HOMER ASSISTANT TREASURER 1.00 X X 0 0 0 SHAWN HOUCK VICE CHAIR - COMMUNITY REL 1.00 X X 0 0 0 TIFFANY OLIVIA BOARD MEMBER 1.00 X 0 0 0 DK JEONG BOARD MEMBER 1.00 X 0 0 0 CAROLINE JONES BOARD MEMBER 1.00 X 0 0 0 CHES KENNEDY VICE CHAIR - MARKETING 1.00 X 0 0 0 BOB KLEPFER JR BOARD MEMBER 1.00 X 0 0 0 SUZANNE JOHNSON BOARD MEMBER 1.00 X X 0 0 0 CHRIS PEELE BOARD MEMBER 1.00 X X 0 0 0 LISA LLOYD BOARD MEMBER 1.00 X 0 0 0 BERNIE MANN BOARD MEMBER 1.00 X 0 0 0 MAGGIE TRIPLETTE BOARD MEMBER 1.00 X X 0 0 0 CAROLE MOORE BOARD MEMBER 1.00 X 0 0 0 PATRICK LANIER BOARD MEMBER 1.00 X 0 0 0 DAVID F PARKER BOARD MEMBER 1.00 X 0 0 0 PHIL PETROS TREASURER 1.00 X X 0 0 0 DALE PHIPPS BOARD MEMBER 1.00 X 0 0 0 CAROL RAUCH BOARD MEMBER 1.00 X 0 0 0 GARSON RICE VICE CHAIR - ARTISTIC ADVI 1.00 X X 0 0 0 JOHN RILEY BOARD MEMBER 1.00 X 0 0 0 SUSAN SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 ODED SHEIN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HEARD GUILD PRESIDENT - ELECT 1.00 X 0 0 0 JONATHAN SMITH CHAIR OF GSO ENDOWMENT FUN 1.00 X X 0 0 0 WILLIAM SMITH BOARD MEMBER 1.00 X 0 0 0 MIRANDA STEPHANI BOARD MEMBER 1.00 X 0 0 0 CLIFF THOMPSON SECRETARY 1.00 X 0 0 0 JAMES WALSH BOARD MEMBER 1.00 X 0 0 0 MYRON WHITE BOARD MEMBER 1.00 X 0 0 0 KATHLEEN WHITMIRE BOARD MEMBER 1.00 X 0 0 0 COREY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 MATT WISE BOARD MEMBER 1.00 X 0 0 0 ELISABETH STAMBAUGH BOARD MEMBER 1.00 X 0 0 0 DENNIS STEARNS BOARD MEMBER 1.00 X 0 0 0 BROOKE FIELDS GUILD PRESIDENT 1.00 X X 0 0 0 LISA CRAWFORD PRESIDENT AND CEO 40.00 X 113544 0 9468 DMITRY SITKOVETSKY MUSIC DIRECTOR 1.00 X 119540 0 0 233084 0 9468 2 0 0 0 DMITRY SITKOVETSKY THE STUDIO 1 CLEVE ROAD LONDON NW6 3RG UK SALARY FOR MUSIC DIRECTION 119540 1 255267 781453 1036720 CONCERT TICKET SALES 711130 806895 806895 ALL OTHER PROGRAM SERV 711130 619665 619665 CONTRACT CONCERTS 711130 118746 118746 YOUTH ORCHESTRA TUITIO 711130 30150 30150 1575456 2899 2899 PLAYBILL 541800 47514 47514 47514 2662589 1575456 47514 2899 X 127627 38288 51051 38288 962263 907503 27106 27654 10039 10039 638639 638639 73918 73918 24884 962 21286 2636 179905 179905 64252 64252 5585 4073 406 1106 23118 20458 2660 12564 8646 3868 50 STAGE EQUIPMENT 224253 224253 BANK FEES 92870 92287 583 PLAYBILL PRODUCTION 29318 29318 MUSIC, RECORDINGS/LIC F 28574 28574 98236 59119 35251 3866 2596045 2370195 152250 73600 103361 190059 711591 171290 47164 68176 11425 254183 86750 65157 415831 271017 143905 144814 1104196 893679 57308 84397 516494 212344 573802 296741 X 383792 439317 146602 157621 530394 596938 1104196 893679 66544 0 X X 0 1 X 1 0 X 1171337 1242700 755157 961177 1036720 5167091 479393 326084 92849 2443667 1575456 4917449 33203 20390 1064 208072 619665 882394 18520 18520 18520 18520 32719 106799 1702453 1607694 867590 3631436 3264560 11073733 21000 21000 0 21000 21000 11052733 892 3992 3254 1995 2899 13032 892 3992 3254 1995 2899 13032 6559 -5436 -750 0 0 373 1709904 1606250 870094 3633431 3267459 11087138 0.99690 0.99840 0.00120 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5337888 30000 -48602 240000 39893 5039393 5731812 83264 -201216 234500 41472 5337888 4726511 1125 1242941 200000 38765 5731812 4692995 17117 260609 210000 34210 4726511 4842185 12800 46657 175000 33647 4692995 0.23000 0.77000 0 1 1 250639 148673 101966 165192 122344 42848 144814 X 2761556 98967 98967 2662589 0 2662589 2695012 98967 98967 2596045 0 2596045 PART V, LINE 4: THE GREENSBORO SYMPHONY ENDOWMENT FUND IS TO BE USED TO PROVIDE FOR THE CONTINUATION AND DEVELOPMENT OF THE GREENSBORO SYMPHONY ORCHESTRA, INC. PART X, LINE 2: THE ORCHESTRA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ORCHESTRA ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS AND CIRCUMSTANCES AND CURRENT TAX LAW, THE ORCHESTRA BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF MAY 31, 2023 AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE ORCHESTRA'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP FOR DIRECTORS ROBERT AND LAURA GREEN FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. IT IS PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE OF THE GREENSBORO SYMPHONY ORCHESTRA INC FOR REVIEW AND APPROVAL. ONCE APPROVED, COPIES OF THE 990 ARE MADE AVAILABLE TO EACH BOARD MEMBER AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT/CEO HAS A RESPONSIBILITY TO REVIEW ALL CONTRACTS AND TRANSACTIONS TO INSURE THAT THE PROVISIONS OF THE CONFLICT OF INTEREST POLICY IS COMPLIED WITH. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT/CEO IS SELECTED BY THE BOARD OF DIRECTORS AND AN ANNUAL REVIEW OF HIS/HER PERFORMANCE IS COMPLETED BY THE EXECUTIVE COMMITTEE, WHICH ALSO APPROVES ANY SALARY CHANGES. THE MUSIC DIRECTOR'S DUTIES AND CONTRACT AND FEES ARE REVIEWED BY THE ARTISTIC COMMITTEE COMPRISED OF BOARD MEMBERS, SYMPHONY PRESIDENT/CEO, AND MUSICIANS. A SURVEY IS GIVEN TO CONTRACT MUSICIANS AND THE RESULTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. THE MUSIC DIRECTOR'S CONTRACT IS RE-NEGOTIATED EVERY THREE (3) YEARS, UNLESS THE CONTRACT IS CANCELLED BY EITHER PARTY ACCORDING TO CLAUSES OUTLINED IN THE CONTRACT. TO ASSIST IN ESTABLISHING THE SALARY CONTRACT/FEE FOR THE PRESIDENT/CEO AND MUSIC DIRECTOR POSITIONS, PUBLISHED ORCHESTRA COMPENSATION REPORTS PREPARED BY DREW MCMANUS ARE CONSULTED FOR COMPARISON GUIDELINES. THE REPORT IS PUBLISHED YEARLY AND EXAMINES THE COMPENSATION TRENDS AMONG ORCHESTRA EXECUTIVES, MUSIC DIRECTORS, CONCERT MASTERS, AND BASE MUSICIANS AT PROFESSIONAL U.S. ORCHESTRAS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT THE GREENSBORO SYMPHONY ORCHESTRA, INC OFFICE AT 200 N DAVIE STREET, SUITE 301, GREENSBORO NC 27401. ANYONE REQUESTING TO REVIEW THESE DOCUMENTS CAN COME TO THE OFFICE TO DO SO. IF A WRITTEN REQUEST IS RECEIVED REQUESTING COPIES, THEY WOULD BE PROVIDED AS REQUIRED BY LAW. FORM 990, PART IX, LINE 11G GUEST CONDUCTOR/ARTIST FEES: PROGRAM SERVICE EXPENSES 638,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 638,639. FORM 990, PART XII LINE 2C. THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR TAX YEAR. GREENSBORO SYMPHONY ENDOWMENT FUND 809 WOODLAND DRIVE GREENSBORO NC 27408 561542010 SUPPORT NC 501C3 9 N/A 0 THE GREENSBORO SYMPHONY GUILD PO BOX 29224 GREENSBORO NC 27429 561461256 MUSIC EDUCATION NC 501C3 9 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREENSBORO SYMPHONY ENDOWMENT FUND C 240000 4% OF AVERAGE FMV OF FUND THE GREENSBORO SYMPHONY GUILD C 67830 BASED UPON ANNUAL CONTRIBUTIONS